Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_181222APB_FTO_322588
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-08-001-003-016/060023
(KAASIKUNTA THANDA) 		0208001000NRG23171220223960012 18/12/2022 Ravinaiak 0208001WL0154872 Ravinaiak 00019 APGB0005058 771 771 Processed 09/02/2023 8615974892 Mr DESAVATH RAVI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/060103
(KAASIKUNTA THANDA) 		0208001000NRG23171220223960026 18/12/2022 D saraswathi bai 0208001WL0154881 D saraswathi bai 00019 APGB0005058 1470 1470 Processed 09/02/2023 8615974863 Mrs SARASWATHI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23171220223960027 18/12/2022 Tudimella Prasad 0208001WL0154882 Tudimella Prasad 00019 APGB0005058 1470 1470 Processed 09/02/2023 8615974869 Mr THUDIMELLA POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010025
(YERRAGONDAPALEM) 		0208001000NRG23181220223961934 18/12/2022 Japamala 0208001WL0155785 Japamala 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974870 Mrs JAPAMALA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010075
(YERRAGONDAPALEM) 		0208001000NRG23181220223961909 18/12/2022 Parimi Padmavati 0208001WL0155770 Parimi Padmavati 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974827 Mrs PADMAVATHI PARIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23181220223961936 18/12/2022 Lakshmi Devi 0208001WL0155787 Lakshmi Devi 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974893 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/012443
(YERRAGONDAPALEM) 		0208001000NRG23181220223961901 18/12/2022 pramila 0208001WL0155765 pramila 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974872 MRS PRAMEELA KANCHRLA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23181220223961920 18/12/2022 gafar 0208001WL0155777 gafar 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974897 ABDUL GAFFAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/012460
(YERRAGONDAPALEM) 		0208001000NRG23181220223961921 18/12/2022 nasima 0208001WL0155777 nasima 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974859 Mrs NASEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23181220223961925 18/12/2022 nasaraiah 0208001WL0155780 nasaraiah 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974868 Miss KURAKULA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/013236
(YERRAGONDAPALEM) 		0208001000NRG23181220223961924 18/12/2022 pavanipalankamma 0208001WL0155780 pavanipalankamma 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974862 Mrs PAVANI PALANKAMMA KURAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23181220223961905 18/12/2022 ANKAIAH 0208001WL0155768 ANKAIAH 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974860 Mr ANKAIAH DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/014103
(YERRAGONDAPALEM) 		0208001000NRG23181220223961906 18/12/2022 hymavathi 0208001WL0155768 hymavathi 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974861 Mrs HYMAVATHI DONTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23181220223961910 18/12/2022 ravanamma 0208001WL0155771 ravanamma 00019 APGB0005058 257 257 Processed 09/02/2023 8615974871 Mrs RAVANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/014245
(YERRAGONDAPALEM) 		0208001000NRG23181220223961923 18/12/2022 nageswaramma 0208001WL0155779 nageswaramma 00019 APGB0005058 1542 1542 Processed 09/02/2023 8615974865 Miss DIKONDA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/014690
(YERRAGONDAPALEM) 		0208001000NRG23181220223961908 18/12/2022 padmini 0208001WL0155769 padmini 00019 APGB0005058 1799 1799 Processed 09/02/2023 8615974867 Miss CHINTALAPALLI PADMINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-009-027/010238
(GURIJE PALLI) 		0208001000NRG23171220223960602 18/12/2022 Viraiah 0208001WL0155203 Viraiah 00019 APGB0005058 1542 1542 Processed 09/02/2023 8615974896 Mr VEERA REDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23171220223960672 18/12/2022 Pedda Subbaiahh 0208001WL0155245 Pedda Subbaiahh 00019 APGB0005058 1285 1285 Processed 09/02/2023 8615974894 Mr PEDASUBBAIAH CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-014-001/010497
(NARASAYA PALEM) 		0208001000NRG23171220223960657 18/12/2022 Venkateswara Reddy 0208001WL0155236 Venkateswara Reddy 00019 APGB0005058 771 771 Processed 09/02/2023 8615974858 MR VENKATESWARAREDDY GAYAM STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-014-001/010515
(NARASAYA PALEM) 		0208001000NRG23171220223960633 18/12/2022 pale cheena kesamma 0208001WL0155226 pale cheena kesamma 00019 APGB0005058 1542 1542 Processed 09/02/2023 8615974900 Mrs CHENNA KESAMMA SALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23171220223960902 18/12/2022 Yalamanda 0208001WL0155333 Yalamanda 00019 APGB0005058 1028 1028 Processed 09/02/2023 8615974895 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 31467 31467
22 Yerragondapalem AP-08-001-014-001/010130
(NARASAYA PALEM) 		0208001000NRG23171220223960646 18/12/2022 Kalagani Balamma 0208001WL0155231 Kalagani Balamma 00019 APGB0005132 1285 1285 Processed 09/02/2023 8615974864 MRS BALAMMA KOLAGANI STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23171220223960658 18/12/2022 lakshmi devi 0208001WL0155236 lakshmi devi 00019 APGB0005132 1542 1542 Processed 09/02/2023 8615974866 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 2827 2827
24 Yerragondapalem AP-08-001-003-016/070143
(MELLAMPALLI) 		0208001000NRG23171220223960025 18/12/2022 ester rani 0208001WL0154880 ester rani 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974877 PATIBANDLA ESTER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Yerragondapalem AP-08-001-004-017/012832
(YERRAGONDAPALEM) 		0208001000NRG23181220223961922 18/12/2022 adilakshmi 0208001WL0155778 adilakshmi 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974854 MRS PINIKA ADHI LAKSHMI STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-004-017/013556
(YERRAGONDAPALEM) 		0208001000NRG23181220223961904 18/12/2022 Ramija 0208001WL0155767 Ramija 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974899 RAMIJA WO SK MD KASIM SHAIKH STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23181220223961911 18/12/2022 Mahabu Khan 0208001WL0155772 Mahabu Khan 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974842 MR MAHABUBKHAN PATHAN 9441586792 STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23181220223961912 18/12/2022 Mahabunni 0208001WL0155772 Mahabunni 00415 SBIN0002815 514 514 Processed 09/02/2023 8615974846 MS PATAN MAHABUNNI KHATUN STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-004-017/014086
(YERRAGONDAPALEM) 		0208001000NRG23181220223961916 18/12/2022 REHMAN 0208001WL0155775 REHMAN 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974825 MR SHAIK RAHEMAN STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/014086
(YERRAGONDAPALEM) 		0208001000NRG23181220223961917 18/12/2022 saidanee 0208001WL0155775 saidanee 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974851 MRS SAIDANEE SHAIK STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/014646
(YERRAGONDAPALEM) 		0208001000NRG23181220223961932 18/12/2022 abdul hameed 0208001WL0155784 abdul hameed 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974898 ABDUL AMEED SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/050413
(YERRAGONDAPALEM) 		0208001000NRG23181220223961931 18/12/2022 SK aminabi 0208001WL0155783 SK aminabi 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974826 Mrs Aminabee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/8070415
(YERRAGONDAPALEM) 		0208001000NRG23181220223961913 18/12/2022 Korrapolu Annamma 0208001WL0155773 Korrapolu Annamma 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8615974857 Mrs ANNAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23171220223960370 18/12/2022 Chennamma 0208001WL0155105 Chennamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974844 MR KASAMMA KATAMALA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23171220223960384 18/12/2022 Kasamma 0208001WL0155113 Kasamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974880 MR KASAMMA SANDRAPATI STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23171220223960385 18/12/2022 SAYMAN 0208001WL0155113 SAYMAN 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974850 SANDRAPATI SAYMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Yerragondapalem AP-08-001-006-021/010304
(GOLLAVIDIPI) 		0208001000NRG23171220223960362 18/12/2022 Murthamma 0208001WL0155100 Murthamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974878 MRS MORTHAMMA BOMMANABOENA STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-006-021/010479
(GOLLAVIDIPI) 		0208001000NRG23171220223960363 18/12/2022 kotamma 0208001WL0155101 kotamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974879 MS KOTAMMA TALAPATI STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-006-021/010574
(GOLLAVIDIPI) 		0208001000NRG23171220223960381 18/12/2022 Sujatha 0208001WL0155111 Sujatha 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615974856 MRS SUJATHA KOTLA STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-006-021/010602
(GOLLAVIDIPI) 		0208001000NRG23171220223960382 18/12/2022 chinnammi 0208001WL0155112 chinnammi 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974848 MS CHINNAMMI ADIPI STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-009-027/010521
(GURIJE PALLI) 		0208001000NRG23171220223960604 18/12/2022 Kumari 0208001WL0155205 Kumari 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974876 MRS GADDHA KUMARI STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-009-027/010703
(GURIJE PALLI) 		0208001000NRG23171220223960601 18/12/2022 Mahalakshmi 0208001WL0155202 Mahalakshmi 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974845 MS VENNA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23171220223960607 18/12/2022 asha bi 0208001WL0155208 asha bi 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974875 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-014-001/010130
(NARASAYA PALEM) 		0208001000NRG23171220223960645 18/12/2022 Galaiah 0208001WL0155231 Galaiah 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615974843 MR GALAIAH KOLAGANI STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-014-001/010243
(NARASAYA PALEM) 		0208001000NRG23171220223960652 18/12/2022 Ankamma 0208001WL0155233 Ankamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974853 MRS SALE ANKAMMA STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23171220223960637 18/12/2022 Ravana 0208001WL0155227 Ravana 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615974852 MRS RAVANA INDLA STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23171220223960636 18/12/2022 Srinu 0208001WL0155227 Srinu 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615974849 MR INDLA SREENU STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23171220223960647 18/12/2022 Koteswarao 0208001WL0155231 Koteswarao 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615974881 MR KOLAGANI KOTESWRARAO STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23171220223960648 18/12/2022 Lakshmi 0208001WL0155231 Lakshmi 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615974873 MRS LAKSHMI KOLANGI STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23171220223960650 18/12/2022 narayanamma 0208001WL0155232 narayanamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974874 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-014-001/010642
(NARASAYA PALEM) 		0208001000NRG23171220223960634 18/12/2022 Chenna Kesavulu 0208001WL0155226 Chenna Kesavulu 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615974847 MR CHENNAKESAVULU SALE STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23171220223960901 18/12/2022 prabavathi 0208001WL0155332 prabavathi 00415 SBIN0002815 1028 1028 Processed 09/02/2023 8615974855 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43690 43690
53 Yerragondapalem AP-08-001-003-016/060067
(KAASIKUNTA THANDA) 		0208001000NRG23171220223960020 18/12/2022 Chinna Mantru Naik 0208001WL0154878 Chinna Mantru Naik 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974834 RAMAVATH HANUMA NAIK UNION BANK OF INDIA(508500)
54 Yerragondapalem AP-08-001-003-016/070143
(MELLAMPALLI) 		0208001000NRG23171220223960024 18/12/2022 mari 0208001WL0154880 mari 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974885 PATIBANDLA MERY UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-003-016/070823
(MELLAMPALLI) 		0208001000NRG23171220223960018 18/12/2022 jyothi 0208001WL0154876 jyothi 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974838 BAVANASI JYOTHI UNION BANK OF INDIA(508500)
56 Yerragondapalem AP-08-001-004-017/012443
(YERRAGONDAPALEM) 		0208001000NRG23181220223961900 18/12/2022 galaiah 0208001WL0155765 galaiah 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8615974890 KANCHARLA GALAIAH GOUD UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-004-017/013784
(YERRAGONDAPALEM) 		0208001000NRG23181220223961915 18/12/2022 Subhadra 0208001WL0155774 Subhadra 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8615974889 MUTUKURI SUBHADRA UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23181220223961926 18/12/2022 ABDULLA 0208001WL0155781 ABDULLA 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8615974891 SHAIK ABDULLA UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-004-017/014064
(YERRAGONDAPALEM) 		0208001000NRG23181220223961927 18/12/2022 karimunnisa begum 0208001WL0155781 karimunnisa begum 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8615974886 SHAIK KARIMUNNISA BEGUM UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-004-017/014646
(YERRAGONDAPALEM) 		0208001000NRG23181220223961933 18/12/2022 noorjahan 0208001WL0155784 noorjahan 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8615974837 SHAIK NOORJAHAN UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-004-017/8070415
(YERRAGONDAPALEM) 		0208001000NRG23181220223961914 18/12/2022 Korrapolu Mariyadas 0208001WL0155773 Korrapolu Mariyadas 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8615974828 KORRAPOLU MARIYADAS UNION BANK OF INDIA(508500)
62 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23171220223960369 18/12/2022 Chennaiah 0208001WL0155105 Chennaiah 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974835 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-006-021/010292
(GOLLAVIDIPI) 		0208001000NRG23171220223960366 18/12/2022 Ravanamma 0208001WL0155102 Ravanamma 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974831 MRS VUNADI RAVANAMMA STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-006-021/010451
(GOLLAVIDIPI) 		0208001000NRG23171220223960376 18/12/2022 Marthamma 0208001WL0155109 Marthamma 00468 UBIN0819417 1470 1470 Processed 09/02/2023 8615974882 MRS KOTLA SAMPANNA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-006-021/010479
(GOLLAVIDIPI) 		0208001000NRG23171220223960364 18/12/2022 Chinna Yellaiah 0208001WL0155101 Chinna Yellaiah 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974883 THALAPATI CHINNA ELLAIAH UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23171220223960372 18/12/2022 anjali 0208001WL0155106 anjali 00468 UBIN0819417 1225 1225 Processed 09/02/2023 8615974836 BOMMANABOYINA ANJALI UNION BANK OF INDIA(508500)
67 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23171220223960371 18/12/2022 Chinna veeranjaneyulu 0208001WL0155106 Chinna veeranjaneyulu 00468 UBIN0819417 1225 1225 Processed 09/02/2023 8615974833 Mr CHINNA VEERANJANEYULU BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-006-021/010574
(GOLLAVIDIPI) 		0208001000NRG23171220223960380 18/12/2022 Swarnaraju 0208001WL0155111 Swarnaraju 00468 UBIN0819417 1285 1285 Processed 09/02/2023 8615974888 KOTLA SWARNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Yerragondapalem AP-08-001-006-021/010602
(GOLLAVIDIPI) 		0208001000NRG23171220223960383 18/12/2022 balaraju 0208001WL0155112 balaraju 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974839 Mr KATI BALARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23171220223960596 18/12/2022 Venkateswara Reddy 0208001WL0155198 Venkateswara Reddy 00468 UBIN0819417 1028 1028 Processed 09/02/2023 8615974830 VENNA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23171220223960598 18/12/2022 venkatalakshmamma 0208001WL0155200 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974884 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-009-027/20409
(GURIJE PALLI) 		0208001000NRG23171220223960606 18/12/2022 Gadda Vijaya Meri 0208001WL0155207 Gadda Vijaya Meri 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974840 MR ENJETI VIJAYA MERY STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23171220223960673 18/12/2022 Lakshimidevi 0208001WL0155245 Lakshimidevi 00468 UBIN0819417 1285 1285 Processed 09/02/2023 8615974829 Mrs LASKHMI DEVI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-014-001/010386
(NARASAYA PALEM) 		0208001000NRG23171220223960649 18/12/2022 Srinu 0208001WL0155232 Srinu 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974832 MADDAM SRINU UNION BANK OF INDIA(508500)
75 Yerragondapalem AP-08-001-014-001/010642
(NARASAYA PALEM) 		0208001000NRG23171220223960635 18/12/2022 ashobhana 0208001WL0155226 ashobhana 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615974841 SALE ASHOBHANA UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23171220223960900 18/12/2022 Venkatareddy 0208001WL0155332 Venkatareddy 00468 UBIN0819417 1028 1028 Processed 09/02/2023 8615974887 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 36302 36302
Total 114286 114286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_181222APB_FTO_322588 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 31467
2 Yerragondapalem AP0208001_181222APB_FTO_322588 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 2827
3 Yerragondapalem AP0208001_181222APB_FTO_322588 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 43690
4 Yerragondapalem AP0208001_181222APB_FTO_322588 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 36302

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