Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_280323APB_FTO_436006
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-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23280320234814575 28/03/2023 Chinnodu 0208001WL201221 Chinnodu 00019 APGB0005058 835 835 Processed 04/04/2023 0527771945 Mr KOMMU CHINNAODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-007-024/010013
(GANGAPALEM) 		0208001000NRG23280320234814583 28/03/2023 Subbamma 0208001WL201221 Subbamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0527771964 KOMMU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23280320234814586 28/03/2023 Mariyamma 0208001WL201221 Mariyamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0527771899 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-007-024/010024
(GANGAPALEM) 		0208001000NRG23280320234814595 28/03/2023 Andugula mariyamma 0208001WL201221 Andugula mariyamma 00019 APGB0005058 334 334 Processed 04/04/2023 0527771940 Mrs MARIYAMMA ANDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-007-024/010026
(GANGAPALEM) 		0208001000NRG23280320234814597 28/03/2023 K Chinna Tirumalaiah 0208001WL201221 K Chinna Tirumalaiah 00019 APGB0005058 835 835 Processed 04/04/2023 0527771898 Mr CHINNA THIRUMALAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23280320234814614 28/03/2023 Janamma 0208001WL201221 Janamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0527771941 Mr JANAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23280320234814616 28/03/2023 Mariyamma 0208001WL201221 Mariyamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0527771965 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-007-024/010075
(GANGAPALEM) 		0208001000NRG23280320234814623 28/03/2023 Tirupataiah 0208001WL201221 Tirupataiah 00019 APGB0005058 1002 1002 Processed 04/04/2023 0527771959 Mr TIRUPATAIAH NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23280320234814628 28/03/2023 Kommu Mariya Dasu 0208001WL201221 Kommu Mariya Dasu 00019 APGB0005058 668 668 Processed 04/04/2023 0527771948 KOMMU MARIYADASU AIRTEL PAYMENTS BANK LIMITED(990288)
10 Yerragondapalem AP-08-001-007-024/010298
(GANGAPALEM) 		0208001000NRG23280320234814629 28/03/2023 Yesu Mariyamma 0208001WL201221 Yesu Mariyamma 00019 APGB0005058 668 668 Processed 04/04/2023 0527771901 MRS KOMMU YESU MARIYAMMA STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-007-024/010495
(GANGAPALEM) 		0208001000NRG23280320234814641 28/03/2023 Kommu Yasamma 0208001WL201221 Kommu Yasamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0527771957 Mrs KOMMU YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-007-024/010627
(GANGAPALEM) 		0208001000NRG23280320234814647 28/03/2023 Chinna Subbaiah 0208001WL201221 Chinna Subbaiah 00019 APGB0005058 835 835 Processed 04/04/2023 0527771932 KOMMAU CHINNA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10187 10187
13 Yerragondapalem AP-08-001-007-024/010001
(GANGAPALEM) 		0208001000NRG23280320234814576 28/03/2023 Atchamma 0208001WL201221 Atchamma 00019 APGB0005132 835 835 Processed 04/04/2023 0527771937 KOMMU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23280320234814578 28/03/2023 Tirumalamma 0208001WL201221 Tirumalamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771935 Mrs TIRUMALAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-007-024/010006
(GANGAPALEM) 		0208001000NRG23280320234814579 28/03/2023 Nagamma 0208001WL201221 Nagamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771896 NAGAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-007-024/010014
(GANGAPALEM) 		0208001000NRG23280320234814584 28/03/2023 Koomu Nasaramma 0208001WL201221 Koomu Nasaramma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771905 Mr NASARAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-007-024/010015
(GANGAPALEM) 		0208001000NRG23280320234814585 28/03/2023 Kommu Pedda Bhushaiah 0208001WL201221 Kommu Pedda Bhushaiah 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771943 Mr KOMMU PEDDA BUSAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-007-024/010018
(GANGAPALEM) 		0208001000NRG23280320234814587 28/03/2023 Narasamma 0208001WL201221 Narasamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771939 KOMMU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23280320234814589 28/03/2023 Polamma 0208001WL201221 Polamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771900 POLAMMA JINUKOOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23280320234814590 28/03/2023 kondaiah 0208001WL201221 kondaiah 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771946 Mr KOMMU KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-007-024/010020
(GANGAPALEM) 		0208001000NRG23280320234814591 28/03/2023 yesamma 0208001WL201221 yesamma 00019 APGB0005132 501 501 Processed 04/04/2023 0527771956 MANGINAPALLI YESAMMA UNION BANK OF INDIA(508500)
22 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23280320234814593 28/03/2023 Kommu Atchamma 0208001WL201221 Kommu Atchamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771951 Mrs KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-007-024/010021
(GANGAPALEM) 		0208001000NRG23280320234814592 28/03/2023 Yesobu 0208001WL201221 Yesobu 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771895 KOMMU YESOBU UNION BANK OF INDIA(508500)
24 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23280320234814599 28/03/2023 Mariyamma 0208001WL201221 Mariyamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771955 Miss KOMMU Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23280320234814601 28/03/2023 Kommu Chinna Lingaiah 0208001WL201221 Kommu Chinna Lingaiah 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771952 Mr KOMMU CHANNA LANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23280320234814603 28/03/2023 Sony grace 0208001WL201221 Sony grace 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771950 Mrs KOMMU SONIGRACE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23280320234814606 28/03/2023 Kommu Mariyababu 0208001WL201221 Kommu Mariyababu 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771944 Mr KOMMU MARIYA BABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23280320234814608 28/03/2023 Mariyamma 0208001WL201221 Mariyamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771904 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23280320234814610 28/03/2023 Saramma 0208001WL201221 Saramma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771934 Mrs SERAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23280320234814612 28/03/2023 Peramma 0208001WL201221 Peramma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771936 KommuParamma FINCARE SMALL FINANCE BANK LTD(608304)
31 Yerragondapalem AP-08-001-007-024/010058
(GANGAPALEM) 		0208001000NRG23280320234814617 28/03/2023 Kotamma 0208001WL201221 Kotamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771953 Mrs BUDALA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23280320234814619 28/03/2023 Marthamma 0208001WL201221 Marthamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771902 MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23280320234814621 28/03/2023 Mariyamma 0208001WL201221 Mariyamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771938 KOMMU MARIYAMMA UNION BANK OF INDIA(508500)
34 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23280320234814627 28/03/2023 Pullamma 0208001WL201221 Pullamma 00019 APGB0005132 668 668 Processed 04/04/2023 0527771897 PULLAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23280320234814631 28/03/2023 Yesamma 0208001WL201221 Yesamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771903 YESAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23280320234814633 28/03/2023 mindyala.Guravamma 0208001WL201221 mindyala.Guravamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771958 MINDALA GURAVAMMA UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23280320234814635 28/03/2023 Yerramma 0208001WL201221 Yerramma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771949 Mr KOMMU YERRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-007-024/010490
(GANGAPALEM) 		0208001000NRG23280320234814636 28/03/2023 Ruthamma 0208001WL201221 Ruthamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771933 Mrs RUTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23280320234814639 28/03/2023 Kommu Raju 0208001WL201221 Kommu Raju 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771947 Mr KOMMU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-007-024/010494
(GANGAPALEM) 		0208001000NRG23280320234814640 28/03/2023 Raani 0208001WL201221 Raani 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771954 Mrs KOMMU YELISA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23280320234814646 28/03/2023 Marthamma 0208001WL201221 Marthamma 00019 APGB0005132 1002 1002 Processed 04/04/2023 0527771942 Mrs MARTHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28056 28056
42 Yerragondapalem AP-08-001-007-024/010002
(GANGAPALEM) 		0208001000NRG23280320234814577 28/03/2023 Kondaiah 0208001WL201221 Kondaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771894 MR KONDAIAH KOMMU STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-007-024/010006
(GANGAPALEM) 		0208001000NRG23280320234814580 28/03/2023 DEVAIAH KOMMU 0208001WL201221 DEVAIAH KOMMU 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771930 KOMMU DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Yerragondapalem AP-08-001-007-024/010011
(GANGAPALEM) 		0208001000NRG23280320234814581 28/03/2023 Atchamma 0208001WL201221 Atchamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771960 Mrs KOMMU ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-007-024/010025
(GANGAPALEM) 		0208001000NRG23280320234814596 28/03/2023 Pullaiah 0208001WL201221 Pullaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771921 Mr KOMMU PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-007-024/010028
(GANGAPALEM) 		0208001000NRG23280320234814600 28/03/2023 Bala Venkataiah 0208001WL201221 Bala Venkataiah 00415 SBIN0002815 668 668 Processed 04/04/2023 0527771928 Mr Kommu Bala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-007-024/010036
(GANGAPALEM) 		0208001000NRG23280320234814607 28/03/2023 Pedda Lingaiah 0208001WL201221 Pedda Lingaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771920 MR KOMMU PEDDA LINGAIAH STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-007-024/010042
(GANGAPALEM) 		0208001000NRG23280320234814611 28/03/2023 Bodaiah 0208001WL201221 Bodaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771923 Mr KOMMU BODAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-007-024/010043
(GANGAPALEM) 		0208001000NRG23280320234814613 28/03/2023 Peddaiah 0208001WL201221 Peddaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771925 KOMMU PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Yerragondapalem AP-08-001-007-024/010057
(GANGAPALEM) 		0208001000NRG23280320234814615 28/03/2023 Kotaiah 0208001WL201221 Kotaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771926 MR KOTAIAH KOMMU STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-007-024/010059
(GANGAPALEM) 		0208001000NRG23280320234814618 28/03/2023 Danaiah 0208001WL201221 Danaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771924 Mr KOMMU DHANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23280320234814624 28/03/2023 avulamanda.Chinnakasaiah 0208001WL201221 avulamanda.Chinnakasaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771922 MR KASAIAH AVULAMANDA STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-007-024/010269
(GANGAPALEM) 		0208001000NRG23280320234814626 28/03/2023 Borraiah 0208001WL201221 Borraiah 00415 SBIN0002815 668 668 Processed 04/04/2023 0527771927 MR BORRAIAH KOMMU STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-007-024/010299
(GANGAPALEM) 		0208001000NRG23280320234814630 28/03/2023 Bala Kondaiah 0208001WL201221 Bala Kondaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771919 KOMMAU BALA KONDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
55 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23280320234814638 28/03/2023 Mariyamma K 0208001WL201221 Mariyamma K 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0527771929 MRS MARIYAMMA KOMMU STATE BANK OF INDIA(508548)
SubTotal 13360 13360
56 Yerragondapalem AP-08-001-007-024/010631
(GANGAPALEM) 		0208001000NRG23280320234814648 28/03/2023 SAMPURNA 0208001WL201221 SAMPURNA 00415 SBIN0003728 1002 1002 Processed 04/04/2023 0527771931 MISS SRIRAM SAMPURNA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
57 Yerragondapalem AP-08-001-007-024/010019
(GANGAPALEM) 		0208001000NRG23280320234814588 28/03/2023 Jinukoti Peraiah 0208001WL201221 Jinukoti Peraiah 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771908 JINUKOOTI PEERAIAH UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-007-024/010027
(GANGAPALEM) 		0208001000NRG23280320234814598 28/03/2023 Israel 0208001WL201221 Israel 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771916 KOMMU ISRAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Yerragondapalem AP-08-001-007-024/010029
(GANGAPALEM) 		0208001000NRG23280320234814602 28/03/2023 Mariya Kumari 0208001WL201221 Mariya Kumari 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771911 KOMMU MARIYA KUMARI UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-007-024/010030
(GANGAPALEM) 		0208001000NRG23280320234814604 28/03/2023 Emmaniyelu 0208001WL201221 Emmaniyelu 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771906 KOMMU IMMANUEL UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-007-024/010035
(GANGAPALEM) 		0208001000NRG23280320234814605 28/03/2023 Kommu Mariyamma 0208001WL201221 Kommu Mariyamma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771912 MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-007-024/010037
(GANGAPALEM) 		0208001000NRG23280320234814609 28/03/2023 Kommu Thirumalaiah 0208001WL201221 Kommu Thirumalaiah 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771910 KOMMU THIRUMALAIAH UNION BANK OF INDIA(508500)
63 Yerragondapalem AP-08-001-007-024/010061
(GANGAPALEM) 		0208001000NRG23280320234814620 28/03/2023 Devadanam 0208001WL201221 Devadanam 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771907 Mr KOMMU DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-007-024/010062
(GANGAPALEM) 		0208001000NRG23280320234814622 28/03/2023 kommu.Tirumalaiah 0208001WL201221 kommu.Tirumalaiah 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771963 Mr THIRUMALAIAH KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Yerragondapalem AP-08-001-007-024/010088
(GANGAPALEM) 		0208001000NRG23280320234814625 28/03/2023 a.Venkataravana 0208001WL201221 a.Venkataravana 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771961 AVULAMANDA VENKATA RAVANA UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-007-024/010352
(GANGAPALEM) 		0208001000NRG23280320234814632 28/03/2023 Venkatamma 0208001WL201221 Venkatamma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771918 Mr VENKATAMMA MINDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-007-024/010489
(GANGAPALEM) 		0208001000NRG23280320234814634 28/03/2023 Premanandam 0208001WL201221 Premanandam 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771915 KOMMU PREMANADAM UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-007-024/010491
(GANGAPALEM) 		0208001000NRG23280320234814637 28/03/2023 K Kondaiah 0208001WL201221 K Kondaiah 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771917 KOMMU KONDAIAH UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23280320234814642 28/03/2023 Mariyababu 0208001WL201221 Mariyababu 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771909 Mr KOMMU MARAYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-007-024/010583
(GANGAPALEM) 		0208001000NRG23280320234814643 28/03/2023 Navamma 0208001WL201221 Navamma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771913 KOMMU NAVAMMA UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-007-024/010591
(GANGAPALEM) 		0208001000NRG23280320234814644 28/03/2023 chinna bhusaiah 0208001WL201221 chinna bhusaiah 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771914 KOMMU CHINNA BUSSAIAH UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-007-024/010623
(GANGAPALEM) 		0208001000NRG23280320234814645 28/03/2023 Irmiya 0208001WL201221 Irmiya 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0527771962 KOMMU YIRMIAIAH UNION BANK OF INDIA(508500)
SubTotal 16032 16032
Total 68637 68637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_280323APB_FTO_436006 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 10187
2 Yerragondapalem AP0208001_280323APB_FTO_436006 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 28056
3 Yerragondapalem AP0208001_280323APB_FTO_436006 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 13360
4 Yerragondapalem AP0208001_280323APB_FTO_436006 STATE BANK OF INDIA SBIN0003728 TRIPURANTAKAM 1002
5 Yerragondapalem AP0208001_280323APB_FTO_436006 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 16032

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