Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_010123APB_FTO_339336
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-08-001-004-017/010025
(YERRAGONDAPALEM) 		0208001000NRG23010120233987807 01/01/2023 Japamala 0208001WL0162440 Japamala 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177084 Mrs JAPAMALA ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010319
(YERRAGONDAPALEM) 		0208001000NRG23010120233987970 01/01/2023 Nasarbi 0208001WL0162532 Nasarbi 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177030 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23010120233987893 01/01/2023 Mabunni 0208001WL0162490 Mabunni 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177095 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
4 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23010120233987892 01/01/2023 Munni 0208001WL0162490 Munni 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177068 Mr MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/011572
(YERRAGONDAPALEM) 		0208001000NRG23010120233987949 01/01/2023 bramaramba 0208001WL0162521 bramaramba 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177076 Mrs POTHURAJU BRAMARAMBA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23010120233987926 01/01/2023 Lakshmi Kumari 0208001WL0162510 Lakshmi Kumari 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177071 Mrs LAKSHMI KUMARI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/013264
(YERRAGONDAPALEM) 		0208001000NRG23010120233987942 01/01/2023 Srinivasa Rao 0208001WL0162518 Srinivasa Rao 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177072 Mr SRINIVASARAO RAYIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/014776
(YERRAGONDAPALEM) 		0208001000NRG23010120233987947 01/01/2023 abdulravoof 0208001WL0162520 abdulravoof 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177073 SHAIK ABDULRAVOOF INDIA POST PAYMENTS BANK LIMITED(508528)
9 Yerragondapalem AP-08-001-004-017/014820
(YERRAGONDAPALEM) 		0208001000NRG23010120233987868 01/01/2023 anil 0208001WL0162478 anil 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177075 BATCHU ANIL UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-004-017/014820
(YERRAGONDAPALEM) 		0208001000NRG23010120233987869 01/01/2023 bhavani 0208001WL0162478 bhavani 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177078 Miss BATCHU BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/014822
(YERRAGONDAPALEM) 		0208001000NRG23010120233987934 01/01/2023 hussain bee 0208001WL0162514 hussain bee 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177069 Mrs HUSSAIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/8070118
(YERRAGONDAPALEM) 		0208001000NRG23010120233987882 01/01/2023 tokala madhurima 0208001WL0162485 tokala madhurima 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177080 Miss TOKALA MADHURIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/8070119
(YERRAGONDAPALEM) 		0208001000NRG23010120233987938 01/01/2023 k lakshmidevi 0208001WL0162516 k lakshmidevi 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177070 Mrs LAKSHMI DEVI KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/8070119
(YERRAGONDAPALEM) 		0208001000NRG23010120233987939 01/01/2023 k mallikarjuna 0208001WL0162516 k mallikarjuna 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177081 MR MALLIKARJUNA KUMPATI STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-004-017/8070125
(YERRAGONDAPALEM) 		0208001000NRG23010120233987886 01/01/2023 Pidikiti Aruna 0208001WL0162487 Pidikiti Aruna 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177082 Mrs PIDIKITI ARUNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Yerragondapalem AP-08-001-004-017/8070155
(YERRAGONDAPALEM) 		0208001000NRG23010120233987961 01/01/2023 Pothuraju Veera Bramham 0208001WL0162527 Pothuraju Veera Bramham 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177029 Mr POTHURAJU VEERA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-004-017/8070155
(YERRAGONDAPALEM) 		0208001000NRG23010120233987960 01/01/2023 Poturaju Alivelamma 0208001WL0162527 Poturaju Alivelamma 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177074 Miss POTHURAJU ALIVELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/8070207
(YERRAGONDAPALEM) 		0208001000NRG23010120233987864 01/01/2023 Shaik Nazeema 0208001WL0162476 Shaik Nazeema 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177077 Mrs SHAIK NAZMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/8070221
(YERRAGONDAPALEM) 		0208001000NRG23010120233987974 01/01/2023 SHAIK RAMJA 0208001WL0162534 SHAIK RAMJA 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177083 Mrs SHAIK RAMJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/8070221
(YERRAGONDAPALEM) 		0208001000NRG23010120233987975 01/01/2023 SK.KHASIM SA 0208001WL0162534 SK.KHASIM SA 00019 APGB0005058 1799 1799 Processed 09/02/2023 8616177079 Mr SHAIK KHASIM SA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35980 35980
21 Yerragondapalem AP-08-001-004-017/8070295
(YERRAGONDAPALEM) 		0208001000NRG23010120233987952 01/01/2023 Shaik Mehatab 0208001WL0162523 Shaik Mehatab 00089 CBIN0280836 1799 1799 Processed 09/02/2023 8616177063 Miss SHAIK MEHATAB CENTRAL BANK OF INDIA(607115)
SubTotal 1799 1799
22 Yerragondapalem AP-08-001-004-017/014822
(YERRAGONDAPALEM) 		0208001000NRG23010120233987935 01/01/2023 SHAIK JUHI 0208001WL0162514 SHAIK JUHI 00415 SBIN0001010 1799 1799 Processed 09/02/2023 8616177047 SHAIK JUHI HDFC BANK LTD(607152)
SubTotal 1799 1799
23 Yerragondapalem AP-08-001-004-017/010028
(YERRAGONDAPALEM) 		0208001000NRG23010120233987948 01/01/2023 Murthaiah Battula 0208001WL0162521 Murthaiah Battula 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177059 MR BATTULA MURTHAIAH STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/011699
(YERRAGONDAPALEM) 		0208001000NRG23010120233987927 01/01/2023 Bhanu 0208001WL0162510 Bhanu 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177052 VENKATA BHANU PRAKASH AVULA BANK OF INDIA(508505)
25 Yerragondapalem AP-08-001-004-017/012832
(YERRAGONDAPALEM) 		0208001000NRG23010120233987806 01/01/2023 adilakshmi 0208001WL0162439 adilakshmi 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177062 MRS PINIKA ADHI LAKSHMI STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23010120233987860 01/01/2023 Chinna Atchyuta Rao 0208001WL0162474 Chinna Atchyuta Rao 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177055 TUMATI CHINNA ACHHITARAO UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-004-017/013409
(YERRAGONDAPALEM) 		0208001000NRG23010120233987971 01/01/2023 nagurvali 0208001WL0162532 nagurvali 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177027 NAGURVALI SHAIK STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23010120233987940 01/01/2023 Hassan 0208001WL0162517 Hassan 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177053 MR HASSAIN SHAIK STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-004-017/013514
(YERRAGONDAPALEM) 		0208001000NRG23010120233987958 01/01/2023 hasan saheb 0208001WL0162526 hasan saheb 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177028 MR SHAIK HASSAN SAHEB STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/013556
(YERRAGONDAPALEM) 		0208001000NRG23010120233987946 01/01/2023 Ramija 0208001WL0162520 Ramija 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177025 RAMIJA WO SK MD KASIM SHAIKH STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23010120233987870 01/01/2023 Rahaman Baig 0208001WL0162479 Rahaman Baig 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177087 MR RAHAMAN BAIG MOGAL STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-004-017/013605
(YERRAGONDAPALEM) 		0208001000NRG23010120233987871 01/01/2023 Shakila Begam 0208001WL0162479 Shakila Begam 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177060 Mrs MOGAL SHAKEELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-004-017/013884
(YERRAGONDAPALEM) 		0208001000NRG23010120233987890 01/01/2023 Pratap 0208001WL0162489 Pratap 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177096 Mr PRATHAP NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/014782
(YERRAGONDAPALEM) 		0208001000NRG23010120233987966 01/01/2023 nagur basha 0208001WL0162530 nagur basha 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177058 MR SHAIK NAGUR BASHA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-004-017/014795
(YERRAGONDAPALEM) 		0208001000NRG23010120233987808 01/01/2023 venkatamma 0208001WL0162441 venkatamma 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177026 VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-004-017/014821
(YERRAGONDAPALEM) 		0208001000NRG23010120233987877 01/01/2023 manikanta 0208001WL0162483 manikanta 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177048 NAKKA MANIKANTA INDUSIND BANK(607189)
37 Yerragondapalem AP-08-001-004-017/014823
(YERRAGONDAPALEM) 		0208001000NRG23010120233987962 01/01/2023 srinivasa rao 0208001WL0162528 srinivasa rao 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177057 Mr SRINIVASA RAO NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-004-017/014907
(YERRAGONDAPALEM) 		0208001000NRG23010120233987964 01/01/2023 mubeena 0208001WL0162529 mubeena 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177046 MRS MUBEENA SHAIK STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/8070137
(YERRAGONDAPALEM) 		0208001000NRG23010120233987968 01/01/2023 AAMEENA SYED 0208001WL0162531 AAMEENA SYED 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177051 MS SK AMEENA STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-004-017/8070207
(YERRAGONDAPALEM) 		0208001000NRG23010120233987865 01/01/2023 Pedda Sydavali Shaik 0208001WL0162476 Pedda Sydavali Shaik 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177054 MR SHAIK SAIDA VALI STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-004-017/8070222
(YERRAGONDAPALEM) 		0208001000NRG23010120233987955 01/01/2023 Shaik Heena Jasmin Bhanu 0208001WL0162524 Shaik Heena Jasmin Bhanu 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177066 MRS SHAIK HEENA JASMIN BHANU STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-004-017/8070222
(YERRAGONDAPALEM) 		0208001000NRG23010120233987954 01/01/2023 SHAIK JAHIDA 0208001WL0162524 SHAIK JAHIDA 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177065 SHAIK JAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Yerragondapalem AP-08-001-004-017/8070272
(YERRAGONDAPALEM) 		0208001000NRG23010120233987972 01/01/2023 NAZIYA SHAIK 0208001WL0162533 NAZIYA SHAIK 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177044 Mrs NAZIYA SYED INDIAN BANK(607105)
44 Yerragondapalem AP-08-001-004-017/8070294
(YERRAGONDAPALEM) 		0208001000NRG23010120233987950 01/01/2023 SHAIK KOWSAR BEEBI 0208001WL0162522 SHAIK KOWSAR BEEBI 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177064 Mrs KOUSAR BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-004-017/8070295
(YERRAGONDAPALEM) 		0208001000NRG23010120233987953 01/01/2023 Sk Mahaboob Basha 0208001WL0162523 Sk Mahaboob Basha 00415 SBIN0002815 1799 1799 Processed 09/02/2023 8616177045 MR SHAIK MAHABOOB BASHA STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-014-001/010130
(NARASAYA PALEM) 		0208001000NRG23311220223986194 01/01/2023 Galaiah 0208001WL0161934 Galaiah 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8616177088 MR GALAIAH KOLAGANI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-014-001/010243
(NARASAYA PALEM) 		0208001000NRG23311220223986197 01/01/2023 Ankamma 0208001WL0161935 Ankamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8616177061 MRS SALE ANKAMMA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-014-001/010243
(NARASAYA PALEM) 		0208001000NRG23311220223986196 01/01/2023 Kambaiah 0208001WL0161935 Kambaiah 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8616177049 MR KAMBAIAH SALE STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23311220223986193 01/01/2023 Ravana 0208001WL0161933 Ravana 00415 SBIN0002815 684 684 Processed 09/02/2023 8616177086 MRS RAVANA INDLA STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23311220223986192 01/01/2023 Srinu 0208001WL0161933 Srinu 00415 SBIN0002815 684 684 Processed 09/02/2023 8616177056 MR INDLA SREENU STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-014-001/010512
(NARASAYA PALEM) 		0208001000NRG23311220223986198 01/01/2023 Yogaiah 0208001WL0161935 Yogaiah 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8616177050 MR YOGAIAH SALA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23311220223986195 01/01/2023 Lakshmi 0208001WL0161934 Lakshmi 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8616177085 MRS LAKSHMI KOLANGI STATE BANK OF INDIA(508548)
SubTotal 50455 50455
53 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23010120233987931 01/01/2023 Basheerun 0208001WL0162512 Basheerun 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177040 MS SHIAK BASHEERUN STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23010120233987930 01/01/2023 Ismail 0208001WL0162512 Ismail 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177043 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-004-017/013099
(YERRAGONDAPALEM) 		0208001000NRG23010120233987861 01/01/2023 Venukumari 0208001WL0162474 Venukumari 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177031 THUMATI VENU KUMARI UNION BANK OF INDIA(508500)
56 Yerragondapalem AP-08-001-004-017/013264
(YERRAGONDAPALEM) 		0208001000NRG23010120233987943 01/01/2023 praneesh 0208001WL0162518 praneesh 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177033 MR RAYIPUDI PRANEESH STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-004-017/013411
(YERRAGONDAPALEM) 		0208001000NRG23010120233987945 01/01/2023 jubeda begam 0208001WL0162519 jubeda begam 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177094 SYED JUBEDA UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23010120233987933 01/01/2023 ramjanbi 0208001WL0162513 ramjanbi 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177092 DUDEKULA RAMJANBI UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23010120233987932 01/01/2023 Syda Vali 0208001WL0162513 Syda Vali 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177089 DUDEKULA SYDA VALI UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-004-017/013500
(YERRAGONDAPALEM) 		0208001000NRG23010120233987941 01/01/2023 saherabanu 0208001WL0162517 saherabanu 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177093 SHAIK SAHERABANU UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23010120233987929 01/01/2023 Lakshmi 0208001WL0162511 Lakshmi 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177034 Mrs THUMMALAPALLI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23010120233987928 01/01/2023 Venkata Harish 0208001WL0162511 Venkata Harish 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177091 Mr Thummalapalli Venkata Harish ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-004-017/013784
(YERRAGONDAPALEM) 		0208001000NRG23010120233987805 01/01/2023 Subhadra 0208001WL0162438 Subhadra 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177090 MUTUKURI SUBHADRA UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-004-017/013790
(YERRAGONDAPALEM) 		0208001000NRG23010120233987874 01/01/2023 Maheswari 0208001WL0162481 Maheswari 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177036 POTHURAJU MAHESWARI UNION BANK OF INDIA(508500)
65 Yerragondapalem AP-08-001-004-017/014690
(YERRAGONDAPALEM) 		0208001000NRG23010120233987956 01/01/2023 laksmana chari 0208001WL0162525 laksmana chari 00468 UBIN0819417 1028 1028 Processed 09/02/2023 8616177041 CHINTHALAPALLI LAKSHMANA CHARI CANARA BANK(508532)
66 Yerragondapalem AP-08-001-004-017/014823
(YERRAGONDAPALEM) 		0208001000NRG23010120233987963 01/01/2023 navanjali 0208001WL0162528 navanjali 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177038 GANDIKOTA NAVANJALI CANARA BANK(508532)
67 Yerragondapalem AP-08-001-004-017/050160
(YERRAGONDAPALEM) 		0208001000NRG23010120233987810 01/01/2023 Chinna Reddy 0208001WL0162443 Chinna Reddy 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177032 OBULAREDDY CHINNA REDDY UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-004-017/8070118
(YERRAGONDAPALEM) 		0208001000NRG23010120233987883 01/01/2023 kumpati maheshbabu 0208001WL0162485 kumpati maheshbabu 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177024 KUMPATI MAHESH BABU UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-004-017/8070137
(YERRAGONDAPALEM) 		0208001000NRG23010120233987969 01/01/2023 SHAIK MOHAMMAD KHAJA 0208001WL0162531 SHAIK MOHAMMAD KHAJA 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177035 SHAIK MOHAMMAD KHAJA UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-004-017/8070156
(YERRAGONDAPALEM) 		0208001000NRG23010120233987937 01/01/2023 Dudekula Nasar 0208001WL0162515 Dudekula Nasar 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177039 DUDEKULA NASAR UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-004-017/8070156
(YERRAGONDAPALEM) 		0208001000NRG23010120233987936 01/01/2023 Dudekula Reshma 0208001WL0162515 Dudekula Reshma 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177042 DUDEKULA RESHMA UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-004-017/8070214
(YERRAGONDAPALEM) 		0208001000NRG23010120233987863 01/01/2023 Kothapalle Venkateswarlu 0208001WL0162475 Kothapalle Venkateswarlu 00468 UBIN0819417 1799 1799 Processed 09/02/2023 8616177037 KOTTA PALLE VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 35209 35209
73 Yerragondapalem AP-08-001-004-017/014782
(YERRAGONDAPALEM) 		0208001000NRG23010120233987967 01/01/2023 bashura begum 0208001WL0162530 bashura begum 00468 UBIN0911348 1799 1799 Processed 09/02/2023 8616177067 SHAIK BASHURA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 127041 127041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_010123APB_FTO_339336 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 35980
2 Yerragondapalem AP0208001_010123APB_FTO_339336 Central Bank Of India CBIN0280836 TENALI 1799
3 Yerragondapalem AP0208001_010123APB_FTO_339336 STATE BANK OF INDIA SBIN0001010 MACHERLA 1799
4 Yerragondapalem AP0208001_010123APB_FTO_339336 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 50455
5 Yerragondapalem AP0208001_010123APB_FTO_339336 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 35209
6 Yerragondapalem AP0208001_010123APB_FTO_339336 UNION BANK OF INDIA UBIN0911348 GUDLAVALLERU 1799

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