Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_230323APB_FTO_425155
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-08-001-009-027/010059
(GURIJE PALLI) 		0208001000NRG23210320234710528 23/03/2023 savitrii 0208001WL197845 savitrii 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776540 SAVITRI MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
2 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23210320234710532 23/03/2023 Mangamma 0208001WL197845 Mangamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776728 Mrs MANGAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23210320234710531 23/03/2023 Venkireddy 0208001WL197845 Venkireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776556 Mr KOLLI VENKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-009-027/010098
(GURIJE PALLI) 		0208001000NRG23210320234710535 23/03/2023 Chinthalacheruvu Gallamma 0208001WL197845 Chinthalacheruvu Gallamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776735 Mrs GALEMMA CHINTALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-009-027/010100
(GURIJE PALLI) 		0208001000NRG23210320234711128 23/03/2023 Chennamma 0208001WL197858 Chennamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776562 MS GUNTURU CHENNAMMA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23210320234711132 23/03/2023 Kashamma 0208001WL197858 Kashamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776733 Mrs KASAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-009-027/010115
(GURIJE PALLI) 		0208001000NRG23210320234711137 23/03/2023 Venkateswarlu 0208001WL197858 Venkateswarlu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776560 VENKATESWARAREDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-009-027/010118
(GURIJE PALLI) 		0208001000NRG23210320234711140 23/03/2023 M Anakamma 0208001WL197858 M Anakamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776752 MUDAMANCHU ANKAMMA UNION BANK OF INDIA(508500)
9 Yerragondapalem AP-08-001-009-027/010123
(GURIJE PALLI) 		0208001000NRG23210320234711141 23/03/2023 Mallela Galemma 0208001WL197858 Mallela Galemma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776746 MRS MALLEM GALEMMA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-009-027/010143
(GURIJE PALLI) 		0208001000NRG23210320234711154 23/03/2023 danamma 0208001WL197858 danamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776731 Mr NANAMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-009-027/010164
(GURIJE PALLI) 		0208001000NRG23210320234711160 23/03/2023 Ramireddy 0208001WL197858 Ramireddy 00019 APGB0005058 520 520 Processed 01/04/2023 0410776558 PEDDA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-009-027/010201
(GURIJE PALLI) 		0208001000NRG23210320234711173 23/03/2023 Mangamma 0208001WL197858 Mangamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776727 Mrs MANGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-009-027/010220
(GURIJE PALLI) 		0208001000NRG23210320234711182 23/03/2023 Tirapatamma 0208001WL197858 Tirapatamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776738 Mrs THIRUPATHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-009-027/010238
(GURIJE PALLI) 		0208001000NRG23210320234711192 23/03/2023 Viraiah 0208001WL197858 Viraiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776557 Mr VEERA REDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-009-027/010239
(GURIJE PALLI) 		0208001000NRG23210320234711193 23/03/2023 Nalgavakashaiah 0208001WL197858 Nalgavakashaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776737 Mr CHINNA KASI REDDY CHITTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-009-027/010272
(GURIJE PALLI) 		0208001000NRG23210320234711200 23/03/2023 Balaiah 0208001WL197858 Balaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776555 MR BALAIAH MUTTALURI STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23210320234711207 23/03/2023 Gangamma 0208001WL197858 Gangamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776732 MRS GOPIDESI GANGAMMA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-009-027/010294
(GURIJE PALLI) 		0208001000NRG23210320234711213 23/03/2023 Vijayalakshmi 0208001WL197858 Vijayalakshmi 00019 APGB0005058 780 780 Processed 01/04/2023 0410776739 Mrs VIJAYA LAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23210320234711214 23/03/2023 Viraiah 0208001WL197858 Viraiah 00019 APGB0005058 780 780 Processed 01/04/2023 0410776726 Mr VEERAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-009-027/010302
(GURIJE PALLI) 		0208001000NRG23210320234711218 23/03/2023 Yogaiah 0208001WL197858 Yogaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776729 Mr YOGAIAH KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23210320234711219 23/03/2023 Kotireddy 0208001WL197858 Kotireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776723 MR KOTIREDDY VENNA STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-009-027/010304
(GURIJE PALLI) 		0208001000NRG23210320234711221 23/03/2023 KOLLI SRINIVASA REDDY 0208001WL197858 KOLLI SRINIVASA REDDY 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776748 Mr SRINIVASAREDDY KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Yerragondapalem AP-08-001-009-027/010334
(GURIJE PALLI) 		0208001000NRG23210320234711231 23/03/2023 siva reddy 0208001WL197858 siva reddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776749 Mr VENNA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-009-027/010334
(GURIJE PALLI) 		0208001000NRG23210320234711230 23/03/2023 Veerayya 0208001WL197858 Veerayya 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776554 Mr VEERA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-009-027/010343
(GURIJE PALLI) 		0208001000NRG23210320234711234 23/03/2023 Salamma 0208001WL197858 Salamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776559 Mrs KANDULA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-009-027/010382
(GURIJE PALLI) 		0208001000NRG23210320234711243 23/03/2023 Mannemma 0208001WL197858 Mannemma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776740 Mrs MANNEMMA AVULA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-009-027/010508
(GURIJE PALLI) 		0208001000NRG23210320234711247 23/03/2023 Lingala Balagovindu 0208001WL197858 Lingala Balagovindu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776751 Mr BALA BRAHMAIAH LINGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Yerragondapalem AP-08-001-009-027/010713
(GURIJE PALLI) 		0208001000NRG23210320234711256 23/03/2023 Kondamma 0208001WL197858 Kondamma 00019 APGB0005058 650 650 Processed 01/04/2023 0410776743 Mrs Pasham Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-009-027/010789
(GURIJE PALLI) 		0208001000NRG23210320234711264 23/03/2023 Narayanamma 0208001WL197858 Narayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776722 MRS VENNA NARAYANAMMA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-009-027/010791
(GURIJE PALLI) 		0208001000NRG23210320234711265 23/03/2023 Chevuri Adhinarayanamma 0208001WL197858 Chevuri Adhinarayanamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776736 Mrs CHEVURI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Yerragondapalem AP-08-001-009-027/010820
(GURIJE PALLI) 		0208001000NRG23210320234711272 23/03/2023 Ramalakshamma 0208001WL197858 Ramalakshamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776730 Mrs RAMALAKSHMAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-009-027/010821
(GURIJE PALLI) 		0208001000NRG23210320234711273 23/03/2023 Kotireddy 0208001WL197858 Kotireddy 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776721 KANDULA KOTI REDDY STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-009-027/010824
(GURIJE PALLI) 		0208001000NRG23210320234711276 23/03/2023 Malaiah 0208001WL197858 Malaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776741 Mr MALLAIAH KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-009-027/010826
(GURIJE PALLI) 		0208001000NRG23210320234711280 23/03/2023 Subbamma 0208001WL197858 Subbamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776724 Mrs SUBBAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-009-027/010826
(GURIJE PALLI) 		0208001000NRG23210320234711279 23/03/2023 Yogaiah 0208001WL197858 Yogaiah 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776553 MR YEGI REDDY KOLLI STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-009-027/010829
(GURIJE PALLI) 		0208001000NRG23210320234711281 23/03/2023 Bala Guravamma 0208001WL197858 Bala Guravamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776744 Mrs Mudamanchu Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-009-027/010847
(GURIJE PALLI) 		0208001000NRG23210320234711289 23/03/2023 Ramulamma 0208001WL197858 Ramulamma 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776747 Mr VENNA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-009-027/010887
(GURIJE PALLI) 		0208001000NRG23210320234711295 23/03/2023 Venkatamma 0208001WL197858 Venkatamma 00019 APGB0005058 780 780 Processed 01/04/2023 0410776734 Mrs VENKATAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-009-027/011005
(GURIJE PALLI) 		0208001000NRG23210320234710541 23/03/2023 Yaparthi rajeswari 0208001WL197846 Yaparthi rajeswari 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776742 Mrs Gopidesi Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-009-027/011040
(GURIJE PALLI) 		0208001000NRG23210320234710547 23/03/2023 sreenivasulu 0208001WL197846 sreenivasulu 00019 APGB0005058 780 780 Processed 01/04/2023 0410776725 LINGALA SREENIVASULU CANARA BANK(508532)
41 Yerragondapalem AP-08-001-009-027/011094
(GURIJE PALLI) 		0208001000NRG23210320234710559 23/03/2023 VENKATANARAYANA REDDY KOLLI 0208001WL197846 VENKATANARAYANA REDDY KOLLI 00019 APGB0005058 1200 1200 Processed 01/04/2023 0410776750 VENKATA NARAYANA KOLLY ICICI BANK LTD(508534)
SubTotal 46290 46290
42 Yerragondapalem AP-08-001-009-027/010307
(GURIJE PALLI) 		0208001000NRG23210320234711224 23/03/2023 Kotamma 0208001WL197858 Kotamma 00019 APGB0005088 1200 1200 Processed 01/04/2023 0410776561 KOTAMMA BOTCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
43 Yerragondapalem AP-08-001-009-027/010106
(GURIJE PALLI) 		0208001000NRG23210320234711131 23/03/2023 Bhavanam Chinnagalireddy 0208001WL197858 Bhavanam Chinnagalireddy 00019 APGB0005236 1200 1200 Processed 01/04/2023 0410776745 MR CHINA GALAIAH BHAVANAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
44 Yerragondapalem AP-08-001-009-027/011040
(GURIJE PALLI) 		0208001000NRG23210320234710548 23/03/2023 jayalakshmi 0208001WL197846 jayalakshmi 00048 BKID0005618 780 780 Processed 01/04/2023 0410776719 LINGALA JAYALAKSHMI BANK OF INDIA(508505)
SubTotal 780 780
45 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23210320234711165 23/03/2023 Peddaramaiah 0208001WL197858 Peddaramaiah 00152 HDFC0002381 780 780 Processed 01/04/2023 0410776718 VENNA PEDDA RAMIREDDY HDFC BANK LTD(607152)
46 Yerragondapalem AP-08-001-009-027/010210
(GURIJE PALLI) 		0208001000NRG23210320234711179 23/03/2023 Rosaiah 0208001WL197858 Rosaiah 00152 HDFC0002381 1200 1200 Processed 01/04/2023 0410776717 ELLURI ROSAIAH HDFC BANK LTD(607152)
47 Yerragondapalem AP-08-001-009-027/010374
(GURIJE PALLI) 		0208001000NRG23210320234711241 23/03/2023 Pedda Nasaraiah 0208001WL197858 Pedda Nasaraiah 00152 HDFC0002381 1200 1200 Processed 01/04/2023 0410776716 VENNA PEDDA NASARREDDY HDFC BANK LTD(607152)
SubTotal 3180 3180
48 Yerragondapalem AP-08-001-009-027/011019
(GURIJE PALLI) 		0208001000NRG23210320234710546 23/03/2023 MAHAMMADPASOOI 0208001WL197846 MAHAMMADPASOOI 00415 SBIN0000873 1200 1200 Processed 01/04/2023 0410776626 MR MAHAMAD RASOOL SHEIK STATE BANK OF INDIA(508548)
SubTotal 1200 1200
49 Yerragondapalem AP-08-001-009-027/010013
(GURIJE PALLI) 		0208001000NRG23210320234710520 23/03/2023 Ismayil 0208001WL197845 Ismayil 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776677 MR ESMAIL SHAIK STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-009-027/010013
(GURIJE PALLI) 		0208001000NRG23210320234710521 23/03/2023 Paridabegam 0208001WL197845 Paridabegam 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776689 Mrs FATHIMA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
51 Yerragondapalem AP-08-001-009-027/010034
(GURIJE PALLI) 		0208001000NRG23210320234710524 23/03/2023 Nanneshaheb 0208001WL197845 Nanneshaheb 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776695 MR SHIEK NANNE SAHB STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-009-027/010041
(GURIJE PALLI) 		0208001000NRG23210320234710525 23/03/2023 Venkateswarlu 0208001WL197845 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776642 MR KOLLI VENKATESWARALU SO KONDIAH STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23210320234710530 23/03/2023 Rajamma 0208001WL197845 Rajamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776702 MRS RAJAMMA GOPIDESI STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23210320234710529 23/03/2023 Venkateswarlu 0208001WL197845 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776634 VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
55 Yerragondapalem AP-08-001-009-027/010098
(GURIJE PALLI) 		0208001000NRG23210320234710534 23/03/2023 Narayanareddy 0208001WL197845 Narayanareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776666 MR NARAYANA CHINTALACHERUVU STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-009-027/010103
(GURIJE PALLI) 		0208001000NRG23210320234711130 23/03/2023 Chennareddy 0208001WL197858 Chennareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776647 MR CHITTIREDDY CHENNAREDDHY STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-009-027/010109
(GURIJE PALLI) 		0208001000NRG23210320234711134 23/03/2023 Gangaiah 0208001WL197858 Gangaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776624 BHAVANAM GANGI REDDY UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-009-027/010109
(GURIJE PALLI) 		0208001000NRG23210320234711133 23/03/2023 Musalaiah 0208001WL197858 Musalaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776636 MUSALAIAH BHAVANAM STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-009-027/010111
(GURIJE PALLI) 		0208001000NRG23210320234711135 23/03/2023 Chinnaramireddi 0208001WL197858 Chinnaramireddi 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776668 MR CHINNA RAMIREDDY VENNA STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-009-027/010111
(GURIJE PALLI) 		0208001000NRG23210320234711136 23/03/2023 Ravana 0208001WL197858 Ravana 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776649 Mrs RAVANAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Yerragondapalem AP-08-001-009-027/010118
(GURIJE PALLI) 		0208001000NRG23210320234711139 23/03/2023 Balaguravaiah 0208001WL197858 Balaguravaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776638 MR MUDAMANCHU BALAGURAVAIAH STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-009-027/010125
(GURIJE PALLI) 		0208001000NRG23210320234711143 23/03/2023 Yallaiah 0208001WL197858 Yallaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776542 MR PEDDAYALLAIAH GOPIDESI STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23210320234711144 23/03/2023 Chinna Kotaiah 0208001WL197858 Chinna Kotaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776547 Mr VENNA CHINNA KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Yerragondapalem AP-08-001-009-027/010132
(GURIJE PALLI) 		0208001000NRG23210320234711145 23/03/2023 Venkatalakshamma 0208001WL197858 Venkatalakshamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776690 MRS VENKATALAKSHMI VENNA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-009-027/010136
(GURIJE PALLI) 		0208001000NRG23210320234711148 23/03/2023 Mahindra chary Muttaluri 0208001WL197858 Mahindra chary Muttaluri 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776621 MR MANINDHRA CHARI MUTTALURI STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-009-027/010136
(GURIJE PALLI) 		0208001000NRG23210320234711146 23/03/2023 Yalamamdachari 0208001WL197858 Yalamamdachari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776654 MR MATHULURI YELAMANDACHARI STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-009-027/010137
(GURIJE PALLI) 		0208001000NRG23210320234711150 23/03/2023 Kashmibi 0208001WL197858 Kashmibi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776682 MS SHEK KHASIM BEE STATE BANK OF INDIA(508548)
68 Yerragondapalem AP-08-001-009-027/010137
(GURIJE PALLI) 		0208001000NRG23210320234711149 23/03/2023 Papasha 0208001WL197858 Papasha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776640 MR SHAIK PAPASHA SO SK HUSSENSAHEB STATE BANK OF INDIA(508548)
69 Yerragondapalem AP-08-001-009-027/010142
(GURIJE PALLI) 		0208001000NRG23210320234711151 23/03/2023 Nasaraiah 0208001WL197858 Nasaraiah 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776669 MR NASARAIAH VADDARAPU STATE BANK OF INDIA(508548)
70 Yerragondapalem AP-08-001-009-027/010143
(GURIJE PALLI) 		0208001000NRG23210320234711153 23/03/2023 Venkateswarlu 0208001WL197858 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776664 MR VENKATESWARLU MALLEM STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-009-027/010158
(GURIJE PALLI) 		0208001000NRG23210320234711157 23/03/2023 Venkatareddy 0208001WL197858 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776656 PALLEPOGU VENKTAREDDY HDFC BANK LTD(607152)
72 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23210320234711161 23/03/2023 Kotaiah 0208001WL197858 Kotaiah 00415 SBIN0002815 520 520 Processed 01/04/2023 0410776552 MR KOTAIAH AVULAMANDA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-009-027/010168
(GURIJE PALLI) 		0208001000NRG23210320234711163 23/03/2023 Balaiah 0208001WL197858 Balaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776549 BALAIAH MUDAMANCHU STATE BANK OF INDIA(508548)
74 Yerragondapalem AP-08-001-009-027/010168
(GURIJE PALLI) 		0208001000NRG23210320234711164 23/03/2023 Rupavati 0208001WL197858 Rupavati 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776699 MRS MUDAMANCHU RUPAVATHI STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-009-027/010173
(GURIJE PALLI) 		0208001000NRG23210320234711167 23/03/2023 Peddakashaiah 0208001WL197858 Peddakashaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776643 MR PEDDA KASAIAH CHITREDDY STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-009-027/010174
(GURIJE PALLI) 		0208001000NRG23210320234711170 23/03/2023 Adilakshmi 0208001WL197858 Adilakshmi 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0410776650 MS DONTHIREDDY ADI LAKSHMMA STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-009-027/010174
(GURIJE PALLI) 		0208001000NRG23210320234711169 23/03/2023 Venkateswarlu 0208001WL197858 Venkateswarlu 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0410776544 MR DONTHIREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
78 Yerragondapalem AP-08-001-009-027/010182
(GURIJE PALLI) 		0208001000NRG23210320234711171 23/03/2023 Moulabi 0208001WL197858 Moulabi 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776678 MS CHINNA MOULABI SHEK STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-009-027/010201
(GURIJE PALLI) 		0208001000NRG23210320234711172 23/03/2023 Chinnasubbaiah 0208001WL197858 Chinnasubbaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776641 CHINNA SUBBAIAH KANDULA STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23210320234711175 23/03/2023 Rajeswari 0208001WL197858 Rajeswari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776692 MS RAJESWARI VENNA STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23210320234711174 23/03/2023 Venkireddy 0208001WL197858 Venkireddy 00415 SBIN0002815 1200 1200 Rejected 01/04/2023 0410776639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Yerragondapalem AP-08-001-009-027/010210
(GURIJE PALLI) 		0208001000NRG23210320234711178 23/03/2023 Kotaiah 0208001WL197858 Kotaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776645 MR ELURI KOTAIAH STATE BANK OF INDIA(508548)
83 Yerragondapalem AP-08-001-009-027/010219
(GURIJE PALLI) 		0208001000NRG23210320234711180 23/03/2023 Venkatareddy 0208001WL197858 Venkatareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776663 VENNA VENKATAREDDY HDFC BANK LTD(607152)
84 Yerragondapalem AP-08-001-009-027/010225
(GURIJE PALLI) 		0208001000NRG23210320234711184 23/03/2023 Venkatasubbamma 0208001WL197858 Venkatasubbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776667 MS SUBBULU BOCHU STATE BANK OF INDIA(508548)
85 Yerragondapalem AP-08-001-009-027/010225
(GURIJE PALLI) 		0208001000NRG23210320234711183 23/03/2023 Venkateswarlu 0208001WL197858 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776673 CHINNA VENKATESWARAREDDY BOCHCHU STATE BANK OF INDIA(508548)
86 Yerragondapalem AP-08-001-009-027/010227
(GURIJE PALLI) 		0208001000NRG23210320234711185 23/03/2023 Kotaiah 0208001WL197858 Kotaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776550 Mr KOTAIAH BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Yerragondapalem AP-08-001-009-027/010232
(GURIJE PALLI) 		0208001000NRG23210320234711187 23/03/2023 Kondulu 0208001WL197858 Kondulu 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776655 LAKKIREDDY EDUKONDALU REDDY HDFC BANK LTD(607152)
88 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23210320234711188 23/03/2023 Peddavenkateswarlu 0208001WL197858 Peddavenkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776543 CHITREDDY PEDDA VENKATESWRALU STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23210320234711191 23/03/2023 pitchireddy 0208001WL197858 pitchireddy 00415 SBIN0002815 1200 1200 Rejected 01/04/2023 0410776706 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23210320234711190 23/03/2023 Subbamma 0208001WL197858 Subbamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776660 Mrs CHITTIREDDY SUBBULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Yerragondapalem AP-08-001-009-027/010263
(GURIJE PALLI) 		0208001000NRG23210320234711196 23/03/2023 Chinna Savitri 0208001WL197858 Chinna Savitri 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776662 Mrs SAVITRI BAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Yerragondapalem AP-08-001-009-027/010263
(GURIJE PALLI) 		0208001000NRG23210320234711197 23/03/2023 venkateswarlu 0208001WL197858 venkateswarlu 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776672 MR VENKATESWARLU BHAVANAM STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-009-027/010266
(GURIJE PALLI) 		0208001000NRG23210320234711199 23/03/2023 Parvati 0208001WL197858 Parvati 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776691 MRS PARVATHI BHAVANAM STATE BANK OF INDIA(508548)
94 Yerragondapalem AP-08-001-009-027/010266
(GURIJE PALLI) 		0208001000NRG23210320234711198 23/03/2023 Srinivasreddy 0208001WL197858 Srinivasreddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776548 SRINIVASA REDDY BAVANAM STATE BANK OF INDIA(508548)
95 Yerragondapalem AP-08-001-009-027/010282
(GURIJE PALLI) 		0208001000NRG23210320234711203 23/03/2023 anjamma 0208001WL197858 anjamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776652 MRS MANNEM ANJAMMA STATE BANK OF INDIA(508548)
96 Yerragondapalem AP-08-001-009-027/010282
(GURIJE PALLI) 		0208001000NRG23210320234711202 23/03/2023 Balaiah 0208001WL197858 Balaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776687 MR BALAIAH MANNEM STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23210320234711205 23/03/2023 Gopidesi Balamma 0208001WL197858 Gopidesi Balamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776712 MRS GOPIDESI BALAMMA STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23210320234711204 23/03/2023 Gopidesi Chinnaavulaiah 0208001WL197858 Gopidesi Chinnaavulaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776551 AVULAIAH GOPUDESI STATE BANK OF INDIA(508548)
99 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23210320234711206 23/03/2023 Gopidesi Peddaavulaiah 0208001WL197858 Gopidesi Peddaavulaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776637 Mr PEDDA AVULAIAH GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
100 Yerragondapalem AP-08-001-009-027/010292
(GURIJE PALLI) 		0208001000NRG23210320234711209 23/03/2023 Koteswarao 0208001WL197858 Koteswarao 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776635 ILLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-009-027/010300
(GURIJE PALLI) 		0208001000NRG23210320234711217 23/03/2023 Gangamma 0208001WL197858 Gangamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776685 MRS GANGAMMA GOPIDESI STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-009-027/010303
(GURIJE PALLI) 		0208001000NRG23210320234711220 23/03/2023 Venna chenchamma 0208001WL197858 Venna chenchamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776707 Mrs VENNA CHENCHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
103 Yerragondapalem AP-08-001-009-027/010342
(GURIJE PALLI) 		0208001000NRG23210320234711232 23/03/2023 Kotamma 0208001WL197858 Kotamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776661 MS KOTAMMA DONTHIREDDY STATE BANK OF INDIA(508548)
104 Yerragondapalem AP-08-001-009-027/010366
(GURIJE PALLI) 		0208001000NRG23210320234711238 23/03/2023 Venna ashok reddy 0208001WL197858 Venna ashok reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776713 MR ASHOK REDDY VENNA STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-009-027/010369
(GURIJE PALLI) 		0208001000NRG23210320234711239 23/03/2023 Bhaskar 0208001WL197858 Bhaskar 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776651 KOLLY BASKARA REDDY UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-009-027/010374
(GURIJE PALLI) 		0208001000NRG23210320234711240 23/03/2023 Venkaiah 0208001WL197858 Venkaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776700 MR VENNA VENKIREDDY STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-009-027/010382
(GURIJE PALLI) 		0208001000NRG23210320234711242 23/03/2023 Narayana 0208001WL197858 Narayana 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776541 MR NARAYANA AVULAMANDA STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-009-027/010454
(GURIJE PALLI) 		0208001000NRG23210320234711245 23/03/2023 Balayogireddy 0208001WL197858 Balayogireddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776545 Mr BALA YOGI REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-009-027/010454
(GURIJE PALLI) 		0208001000NRG23210320234711246 23/03/2023 Subbarattamma 0208001WL197858 Subbarattamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776693 VENNA SUBBARATHNAMMA UNION BANK OF INDIA(508500)
110 Yerragondapalem AP-08-001-009-027/010607
(GURIJE PALLI) 		0208001000NRG23210320234711249 23/03/2023 Balanagamma 0208001WL197858 Balanagamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776625 MS CHINTALACHERUVU BALANAGAMMA STATE BANK OF INDIA(508548)
111 Yerragondapalem AP-08-001-009-027/010607
(GURIJE PALLI) 		0208001000NRG23210320234711250 23/03/2023 Venkateswarlu 0208001WL197858 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776683 MR VENKATESWARA REDDY CHINTALA CHERUVU STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-009-027/010608
(GURIJE PALLI) 		0208001000NRG23210320234711251 23/03/2023 Tirupatamma 0208001WL197858 Tirupatamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776546 MRS KOLLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-009-027/010657
(GURIJE PALLI) 		0208001000NRG23210320234711252 23/03/2023 Guravamma 0208001WL197858 Guravamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776675 MS GURAVAMMA KANDULA STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-009-027/010658
(GURIJE PALLI) 		0208001000NRG23210320234711253 23/03/2023 Kasi Reddy 0208001WL197858 Kasi Reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776622 KANDULA KASHIREDDY UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23210320234711255 23/03/2023 pavan kumar 0208001WL197858 pavan kumar 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776620 DOGIPARTHI PAVAN KUMAR UNION BANK OF INDIA(508500)
116 Yerragondapalem AP-08-001-009-027/010708
(GURIJE PALLI) 		0208001000NRG23210320234711254 23/03/2023 Venkateswarlu 0208001WL197858 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776671 MR VENKATESWARLU DOGIPARTHI STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-009-027/010761
(GURIJE PALLI) 		0208001000NRG23210320234711258 23/03/2023 Anjamma 0208001WL197858 Anjamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776680 MRS ELLURI ANJAMMA STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-009-027/010782
(GURIJE PALLI) 		0208001000NRG23210320234711260 23/03/2023 nannesaheb 0208001WL197858 nannesaheb 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776623 MR NANNESAHEB SHAIK STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-009-027/010787
(GURIJE PALLI) 		0208001000NRG23210320234711263 23/03/2023 Usha 0208001WL197858 Usha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776708 MRS P USHA RANI STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-009-027/010795
(GURIJE PALLI) 		0208001000NRG23210320234711269 23/03/2023 agaunturu narayanamma 0208001WL197858 agaunturu narayanamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776709 Mrs GUNTURU NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Yerragondapalem AP-08-001-009-027/010795
(GURIJE PALLI) 		0208001000NRG23210320234711268 23/03/2023 lakshmi reddy 0208001WL197858 lakshmi reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776659 LAKSHMI REDDY GUNTURI STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-009-027/010800
(GURIJE PALLI) 		0208001000NRG23210320234711271 23/03/2023 Pedda Lingamma 0208001WL197858 Pedda Lingamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776665 MS AAVULAMANDA MANGAMMA STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-009-027/010800
(GURIJE PALLI) 		0208001000NRG23210320234711270 23/03/2023 srinu 0208001WL197858 srinu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776681 Mr Aavulamanda Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yerragondapalem AP-08-001-009-027/010823
(GURIJE PALLI) 		0208001000NRG23210320234711275 23/03/2023 Galemma 0208001WL197858 Galemma 00415 SBIN0002815 390 390 Processed 01/04/2023 0410776679 Mrs BHAVANAM GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Yerragondapalem AP-08-001-009-027/010825
(GURIJE PALLI) 		0208001000NRG23210320234711278 23/03/2023 Koteswari 0208001WL197858 Koteswari 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776686 MR KOTESWARAMMA KOLLI STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-009-027/010832
(GURIJE PALLI) 		0208001000NRG23210320234711283 23/03/2023 Mahanandamma 0208001WL197858 Mahanandamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776674 MS MAHANANDAMMA KANDULA STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-009-027/010837
(GURIJE PALLI) 		0208001000NRG23210320234711286 23/03/2023 Kasireddy 0208001WL197858 Kasireddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776657 VENNA KASIREDDY UNION BANK OF INDIA(508500)
128 Yerragondapalem AP-08-001-009-027/010837
(GURIJE PALLI) 		0208001000NRG23210320234711287 23/03/2023 Mahanandamma 0208001WL197858 Mahanandamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776701 MRS VENNA MAHANAMDAMMA STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-009-027/010860
(GURIJE PALLI) 		0208001000NRG23210320234711294 23/03/2023 guruvayya 0208001WL197858 guruvayya 00415 SBIN0002815 390 390 Processed 01/04/2023 0410776648 MR GADDA GURAVAIAH STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-009-027/010888
(GURIJE PALLI) 		0208001000NRG23210320234711296 23/03/2023 brhamma reddy 0208001WL197858 brhamma reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776684 CHITTI REDDY BRAMHA REDDY UNION BANK OF INDIA(508500)
131 Yerragondapalem AP-08-001-009-027/010894
(GURIJE PALLI) 		0208001000NRG23210320234711298 23/03/2023 Chandrareddy 0208001WL197858 Chandrareddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776653 DOMTHI REDDY CHANDRA REDDY UNION BANK OF INDIA(508500)
132 Yerragondapalem AP-08-001-009-027/010909
(GURIJE PALLI) 		0208001000NRG23210320234711299 23/03/2023 chennamma 0208001WL197858 chennamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776658 MS CHENNAMMA VENNA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-009-027/010909
(GURIJE PALLI) 		0208001000NRG23210320234711300 23/03/2023 Venna venkateswarlu 0208001WL197858 Venna venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776715 Mr VENNA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
134 Yerragondapalem AP-08-001-009-027/010912
(GURIJE PALLI) 		0208001000NRG23210320234711302 23/03/2023 nagarjuna reddy 0208001WL197858 nagarjuna reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776670 VENNA NAGARJUNA REDDY UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-009-027/010912
(GURIJE PALLI) 		0208001000NRG23210320234711301 23/03/2023 veera koti reddy 0208001WL197858 veera koti reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776676 MR VENNA VEERA KOTI REDDY STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-009-027/010950
(GURIJE PALLI) 		0208001000NRG23210320234710536 23/03/2023 Venkateswarlu 0208001WL197846 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776696 DONTHIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-009-027/010962
(GURIJE PALLI) 		0208001000NRG23210320234710537 23/03/2023 Avulaiah 0208001WL197846 Avulaiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776697 MR GOPIDESI AVULAIAH STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-009-027/010988
(GURIJE PALLI) 		0208001000NRG23210320234710538 23/03/2023 sapiya 0208001WL197846 sapiya 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776694 MR REHAN SHAIK STATE BANK OF INDIA(508548)
139 Yerragondapalem AP-08-001-009-027/010989
(GURIJE PALLI) 		0208001000NRG23210320234710540 23/03/2023 prabakarachari 0208001WL197846 prabakarachari 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776646 Mr PRABHAKARA CHARI MUTTALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yerragondapalem AP-08-001-009-027/011011
(GURIJE PALLI) 		0208001000NRG23210320234710543 23/03/2023 Shaik Nasar bee 0208001WL197846 Shaik Nasar bee 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776705 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-009-027/011012
(GURIJE PALLI) 		0208001000NRG23210320234710544 23/03/2023 Haseena 0208001WL197846 Haseena 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776688 MS HASEENA SHAIK STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-009-027/011049
(GURIJE PALLI) 		0208001000NRG23210320234710550 23/03/2023 balamma 0208001WL197846 balamma 00415 SBIN0002815 780 780 Processed 01/04/2023 0410776703 MRS BALAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23210320234710551 23/03/2023 galeiah 0208001WL197846 galeiah 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776710 MALLEM GALEIAH HDFC BANK LTD(607152)
144 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23210320234710552 23/03/2023 govindamma 0208001WL197846 govindamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776711 Mrs MALLEM GOVINDAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-009-027/011087
(GURIJE PALLI) 		0208001000NRG23210320234710557 23/03/2023 pedda venkateswarlu 0208001WL197846 pedda venkateswarlu 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776698 MR BADHIGAM PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-009-027/011087
(GURIJE PALLI) 		0208001000NRG23210320234710556 23/03/2023 sravani 0208001WL197846 sravani 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0410776704 MRS SRAVANI KOLLI STATE BANK OF INDIA(508548)
SubTotal 110700 110700
147 Yerragondapalem AP-08-001-009-027/011094
(GURIJE PALLI) 		0208001000NRG23210320234710558 23/03/2023 padmini 0208001WL197846 padmini 00415 SBIN0007535 1200 1200 Processed 01/04/2023 0410776714 NAGIREDDY PADMINI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
148 Yerragondapalem AP-08-001-009-027/010115
(GURIJE PALLI) 		0208001000NRG23210320234711138 23/03/2023 Venkata Lakshmamma 0208001WL197858 Venkata Lakshmamma 00415 SBIN0020488 1200 1200 Processed 01/04/2023 0410776720 MRS KOLLI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
149 Yerragondapalem AP-08-001-009-027/010030
(GURIJE PALLI) 		0208001000NRG23210320234710523 23/03/2023 achi reddy 0208001WL197845 achi reddy 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776594 Mr ACCHI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
150 Yerragondapalem AP-08-001-009-027/010030
(GURIJE PALLI) 		0208001000NRG23210320234710522 23/03/2023 Venkatamma 0208001WL197845 Venkatamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776644 VENNA VENKATAMMA UNION BANK OF INDIA(508500)
151 Yerragondapalem AP-08-001-009-027/010059
(GURIJE PALLI) 		0208001000NRG23210320234710527 23/03/2023 Mudamanchu Kondeaguravaiah 0208001WL197845 Mudamanchu Kondeaguravaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776590 MUDAMANCHU KONDA GURAVAIAH UNION BANK OF INDIA(508500)
152 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23210320234710533 23/03/2023 Venkateswara Reddy 0208001WL197845 Venkateswara Reddy 00468 UBIN0819417 1200 1200 Rejected 01/04/2023 0410776570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Yerragondapalem AP-08-001-009-027/010100
(GURIJE PALLI) 		0208001000NRG23210320234711127 23/03/2023 Gangireddy 0208001WL197858 Gangireddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776588 GUNTURU GANGI REDDY UNION BANK OF INDIA(508500)
154 Yerragondapalem AP-08-001-009-027/010102
(GURIJE PALLI) 		0208001000NRG23210320234711129 23/03/2023 Mallaaiah 0208001WL197858 Mallaaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776569 MR BAVANAM MALLA REDDY 9704727074 STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-009-027/010124
(GURIJE PALLI) 		0208001000NRG23210320234711142 23/03/2023 yellamma 0208001WL197858 yellamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776616 MUDAMANCHU YELLAMMA UNION BANK OF INDIA(508500)
156 Yerragondapalem AP-08-001-009-027/010136
(GURIJE PALLI) 		0208001000NRG23210320234711147 23/03/2023 Koteswaramma 0208001WL197858 Koteswaramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776591 MUTTHALURI KOTESWARAMMA UNION BANK OF INDIA(508500)
157 Yerragondapalem AP-08-001-009-027/010142
(GURIJE PALLI) 		0208001000NRG23210320234711152 23/03/2023 Kashamma 0208001WL197858 Kashamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776566 VADDARAPU KASAMMA UNION BANK OF INDIA(508500)
158 Yerragondapalem AP-08-001-009-027/010148
(GURIJE PALLI) 		0208001000NRG23210320234711155 23/03/2023 Venataratnam 0208001WL197858 Venataratnam 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776576 Mrs VENKATARATNAM BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Yerragondapalem AP-08-001-009-027/010158
(GURIJE PALLI) 		0208001000NRG23210320234711158 23/03/2023 Venkatarathanam 0208001WL197858 Venkatarathanam 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776582 Mrs VENKATA RATNAM PALLAPOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
160 Yerragondapalem AP-08-001-009-027/010159
(GURIJE PALLI) 		0208001000NRG23210320234711159 23/03/2023 Ramana 0208001WL197858 Ramana 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776574 BHAVANAM RAMANA UNION BANK OF INDIA(508500)
161 Yerragondapalem AP-08-001-009-027/010166
(GURIJE PALLI) 		0208001000NRG23210320234711162 23/03/2023 Venkatalakshamma 0208001WL197858 Venkatalakshamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776603 DOMTHI REDDY VENKAT LAKSHMI UNION BANK OF INDIA(508500)
162 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23210320234711166 23/03/2023 Chandramma 0208001WL197858 Chandramma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776607 VENNA CHANDRAMMA UNION BANK OF INDIA(508500)
163 Yerragondapalem AP-08-001-009-027/010173
(GURIJE PALLI) 		0208001000NRG23210320234711168 23/03/2023 Ravanamma 0208001WL197858 Ravanamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776632 CHITTIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
164 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23210320234711177 23/03/2023 aliveli 0208001WL197858 aliveli 00468 UBIN0819417 520 520 Processed 01/04/2023 0410776610 AVULAMANDA ALIVELI UNION BANK OF INDIA(508500)
165 Yerragondapalem AP-08-001-009-027/010207
(GURIJE PALLI) 		0208001000NRG23210320234711176 23/03/2023 Kotaiah 0208001WL197858 Kotaiah 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776584 AVULAMANDA KOTAIAH UNION BANK OF INDIA(508500)
166 Yerragondapalem AP-08-001-009-027/010227
(GURIJE PALLI) 		0208001000NRG23210320234711186 23/03/2023 Mallamma 0208001WL197858 Mallamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776593 BHAVANAM MALLAMMA UNION BANK OF INDIA(508500)
167 Yerragondapalem AP-08-001-009-027/010235
(GURIJE PALLI) 		0208001000NRG23210320234711189 23/03/2023 Pitchamma 0208001WL197858 Pitchamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776608 TANGIRALA PICHHAMMA UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-009-027/010249
(GURIJE PALLI) 		0208001000NRG23210320234711194 23/03/2023 Nakka Nasaramma 0208001WL197858 Nakka Nasaramma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776628 MRS NAKKA NASARAMMA STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-009-027/010258
(GURIJE PALLI) 		0208001000NRG23210320234711195 23/03/2023 Shilaar Saheb 0208001WL197858 Shilaar Saheb 00468 UBIN0819417 520 520 Processed 01/04/2023 0410776587 MR SHILAR SAHEB SHIAK STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-009-027/010272
(GURIJE PALLI) 		0208001000NRG23210320234711201 23/03/2023 Lakshmidevi 0208001WL197858 Lakshmidevi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776581 MRS MUTTALURI LAKSHMI STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-009-027/010287
(GURIJE PALLI) 		0208001000NRG23210320234711208 23/03/2023 peramma 0208001WL197858 peramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776613 Mrs PERAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-009-027/010292
(GURIJE PALLI) 		0208001000NRG23210320234711210 23/03/2023 Salamma 0208001WL197858 Salamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776565 ELLURI SALAMMA UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-009-027/010293
(GURIJE PALLI) 		0208001000NRG23210320234711212 23/03/2023 Nagamalleswary 0208001WL197858 Nagamalleswary 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776614 MRS KANDHULA NAGA MALLESWARI STATE BANK OF INDIA(508548)
174 Yerragondapalem AP-08-001-009-027/010293
(GURIJE PALLI) 		0208001000NRG23210320234711211 23/03/2023 Viramma 0208001WL197858 Viramma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776573 KANDHULA VEERAMMA UNION BANK OF INDIA(508500)
175 Yerragondapalem AP-08-001-009-027/010298
(GURIJE PALLI) 		0208001000NRG23210320234711215 23/03/2023 Gopidesi Gangamma 0208001WL197858 Gopidesi Gangamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776618 Mrs GANGAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-009-027/010300
(GURIJE PALLI) 		0208001000NRG23210320234711216 23/03/2023 Chinnayallaiah 0208001WL197858 Chinnayallaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776597 GOPI DESI REMDAVA YALLAIAH UNION BANK OF INDIA(508500)
177 Yerragondapalem AP-08-001-009-027/010304
(GURIJE PALLI) 		0208001000NRG23210320234711222 23/03/2023 KOLLI LAKSHMI DEVI 0208001WL197858 KOLLI LAKSHMI DEVI 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776619 Mrs LAKSHMI DEVI KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Yerragondapalem AP-08-001-009-027/010307
(GURIJE PALLI) 		0208001000NRG23210320234711223 23/03/2023 Ayyapareddy 0208001WL197858 Ayyapareddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776572 BOCHHU AYYAPPA REDDY UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-009-027/010307
(GURIJE PALLI) 		0208001000NRG23210320234711225 23/03/2023 Satyavathi 0208001WL197858 Satyavathi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776601 BOCHHU SATHYAVATHI UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-009-027/010309
(GURIJE PALLI) 		0208001000NRG23210320234711227 23/03/2023 Koteswari 0208001WL197858 Koteswari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776630 MRS KANDULA KOTESWARI STATE BANK OF INDIA(508548)
181 Yerragondapalem AP-08-001-009-027/010309
(GURIJE PALLI) 		0208001000NRG23210320234711226 23/03/2023 Srinu 0208001WL197858 Srinu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776592 KANDULA SRINU UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-009-027/010312
(GURIJE PALLI) 		0208001000NRG23210320234711228 23/03/2023 Venkatalakshamma 0208001WL197858 Venkatalakshamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776563 Mrs VENKATA LAXMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-009-027/010323
(GURIJE PALLI) 		0208001000NRG23210320234711229 23/03/2023 Narayana 0208001WL197858 Narayana 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776579 VENNA ADI NARAYANAMMA UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-009-027/010343
(GURIJE PALLI) 		0208001000NRG23210320234711233 23/03/2023 Narayanareddy 0208001WL197858 Narayanareddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776599 KANDULA NARAYANA REDDY UNION BANK OF INDIA(508500)
185 Yerragondapalem AP-08-001-009-027/010356
(GURIJE PALLI) 		0208001000NRG23210320234711235 23/03/2023 Malleswari 0208001WL197858 Malleswari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776595 KANDULA MALLISWARI UNION BANK OF INDIA(508500)
186 Yerragondapalem AP-08-001-009-027/010361
(GURIJE PALLI) 		0208001000NRG23210320234711236 23/03/2023 Kashireddy 0208001WL197858 Kashireddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776633 KOLLI KASI REDDY UNION BANK OF INDIA(508500)
187 Yerragondapalem AP-08-001-009-027/010366
(GURIJE PALLI) 		0208001000NRG23210320234711237 23/03/2023 Atchi Reddy 0208001WL197858 Atchi Reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776596 VENNA ACCHI REDDY UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-009-027/010450
(GURIJE PALLI) 		0208001000NRG23210320234711244 23/03/2023 Venkataiah 0208001WL197858 Venkataiah 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776571 BORIGORLA VENKATAIAH UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-009-027/010596
(GURIJE PALLI) 		0208001000NRG23210320234711248 23/03/2023 Nagendramma 0208001WL197858 Nagendramma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776585 Mrs NAGENDRAMMA BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Yerragondapalem AP-08-001-009-027/010761
(GURIJE PALLI) 		0208001000NRG23210320234711257 23/03/2023 Venkateswarlu 0208001WL197858 Venkateswarlu 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776575 ELLURI VENKATESWARLU UNION BANK OF INDIA(508500)
191 Yerragondapalem AP-08-001-009-027/010776
(GURIJE PALLI) 		0208001000NRG23210320234711259 23/03/2023 ramijaa 0208001WL197858 ramijaa 00468 UBIN0819417 650 650 Processed 01/04/2023 0410776627 SHIEK RAMIJABEE UNION BANK OF INDIA(508500)
192 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23210320234711262 23/03/2023 Meeravali 0208001WL197858 Meeravali 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776568 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23210320234711261 23/03/2023 Saleema 0208001WL197858 Saleema 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776583 Mrs SALEEMA SAHIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Yerragondapalem AP-08-001-009-027/010791
(GURIJE PALLI) 		0208001000NRG23210320234711266 23/03/2023 Chevuri Venkatesh 0208001WL197858 Chevuri Venkatesh 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776615 MR CHEVURI VENKATESH STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-009-027/010794
(GURIJE PALLI) 		0208001000NRG23210320234711267 23/03/2023 Ramanamma 0208001WL197858 Ramanamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776631 MRS KANDULA RAVANAMMA STATE BANK OF INDIA(508548)
196 Yerragondapalem AP-08-001-009-027/010823
(GURIJE PALLI) 		0208001000NRG23210320234711274 23/03/2023 Satyanarayana 0208001WL197858 Satyanarayana 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776578 MR BHAVANAM SATYAM REDDY STATE BANK OF INDIA(508548)
197 Yerragondapalem AP-08-001-009-027/010824
(GURIJE PALLI) 		0208001000NRG23210320234711277 23/03/2023 Venkatamma 0208001WL197858 Venkatamma 00468 UBIN0819417 390 390 Processed 01/04/2023 0410776600 KOLLI VENKATAMMA UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-009-027/010831
(GURIJE PALLI) 		0208001000NRG23210320234711282 23/03/2023 Kashamma 0208001WL197858 Kashamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776609 MS KOLLI ANANTA KASAMMA STATE BANK OF INDIA(508548)
199 Yerragondapalem AP-08-001-009-027/010836
(GURIJE PALLI) 		0208001000NRG23210320234711285 23/03/2023 Lakshmi 0208001WL197858 Lakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776580 MRS GUNTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
200 Yerragondapalem AP-08-001-009-027/010836
(GURIJE PALLI) 		0208001000NRG23210320234711284 23/03/2023 Srinivas Reddy 0208001WL197858 Srinivas Reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776564 GUNTURU SRINIVASA REDDY UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-009-027/010847
(GURIJE PALLI) 		0208001000NRG23210320234711288 23/03/2023 Pitchireddyy 0208001WL197858 Pitchireddyy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776577 VENNA PICHI REDDY UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-009-027/010850
(GURIJE PALLI) 		0208001000NRG23210320234711291 23/03/2023 Botchu Veera Narayanamma 0208001WL197858 Botchu Veera Narayanamma 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776604 BOCCHU NARAYANAMMA UNION BANK OF INDIA(508500)
203 Yerragondapalem AP-08-001-009-027/010850
(GURIJE PALLI) 		0208001000NRG23210320234711290 23/03/2023 Subba Reddy 0208001WL197858 Subba Reddy 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776605 BOCCHU PEDDASUBBA REDDY UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-009-027/010858
(GURIJE PALLI) 		0208001000NRG23210320234711292 23/03/2023 baadulla 0208001WL197858 baadulla 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776586 MR BADHULLA SHAIK STATE BANK OF INDIA(508548)
205 Yerragondapalem AP-08-001-009-027/010859
(GURIJE PALLI) 		0208001000NRG23210320234711293 23/03/2023 aavulakka 0208001WL197858 aavulakka 00468 UBIN0819417 390 390 Processed 01/04/2023 0410776598 YAPARTHI AVULAKKA UNION BANK OF INDIA(508500)
206 Yerragondapalem AP-08-001-009-027/010889
(GURIJE PALLI) 		0208001000NRG23210320234711297 23/03/2023 adilakshmi 0208001WL197858 adilakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776589 CHITTI REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-009-027/010989
(GURIJE PALLI) 		0208001000NRG23210320234710539 23/03/2023 virachari 0208001WL197846 virachari 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776617 MUTTALURI VEERACHARI UNION BANK OF INDIA(508500)
208 Yerragondapalem AP-08-001-009-027/011006
(GURIJE PALLI) 		0208001000NRG23210320234710542 23/03/2023 siva nagaraju 0208001WL197846 siva nagaraju 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776602 YAPARTHI SIVA NAGARAJU UNION BANK OF INDIA(508500)
209 Yerragondapalem AP-08-001-009-027/011015
(GURIJE PALLI) 		0208001000NRG23210320234710545 23/03/2023 Narasimha Rao 0208001WL197846 Narasimha Rao 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776567 CHATTAM NARASIMHA RAO UNION BANK OF INDIA(508500)
210 Yerragondapalem AP-08-001-009-027/011045
(GURIJE PALLI) 		0208001000NRG23210320234710549 23/03/2023 kasamma 0208001WL197846 kasamma 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776629 Mrs YARAGORLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23210320234710553 23/03/2023 laxmi sreenivasa reddy 0208001WL197846 laxmi sreenivasa reddy 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776612 VENNA LAKSHMI SRINIVASA REDDY UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23210320234710554 23/03/2023 bagyalakshmi 0208001WL197846 bagyalakshmi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0410776606 BOCHU BAGYA LAKSHMI UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-009-027/011079
(GURIJE PALLI) 		0208001000NRG23210320234710555 23/03/2023 mastan vali 0208001WL197846 mastan vali 00468 UBIN0819417 780 780 Processed 01/04/2023 0410776611 SHAIK MASTHAN VALI UNION BANK OF INDIA(508500)
SubTotal 67750 67750
Total 234700 234700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_230323APB_FTO_425155 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 46290
2 Yerragondapalem AP0208001_230323APB_FTO_425155 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1200
3 Yerragondapalem AP0208001_230323APB_FTO_425155 Andhra Pragathi Grameena Bank APGB0005236 DUPADU 1200
4 Yerragondapalem AP0208001_230323APB_FTO_425155 Bank of India BKID0005618 MARKAPUR 780
5 Yerragondapalem AP0208001_230323APB_FTO_425155 HDFC Bank HDFC0002381 MARKAPUR 3180
6 Yerragondapalem AP0208001_230323APB_FTO_425155 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1200
7 Yerragondapalem AP0208001_230323APB_FTO_425155 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 110700
8 Yerragondapalem AP0208001_230323APB_FTO_425155 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1200
9 Yerragondapalem AP0208001_230323APB_FTO_425155 STATE BANK OF INDIA SBIN0020488 MAIN BR 1200
10 Yerragondapalem AP0208001_230323APB_FTO_425155 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 67750

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