Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_230223APB_FTO_391155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Yerragondapalem AP-08-001-003-016/030278
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319317 23/02/2023 Hanuma Naayak 0208001WL185408 Hanuma Naayak 00019 APGB0005058 600 600 Processed 29/03/2023 0239960630 Mr HANUMA NAIK PATHLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/040002
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319319 23/02/2023 Deevasi Naayak 0208001WL185408 Deevasi Naayak 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960670 MR DEVASI NAIK RAMAVATH STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-003-016/040002
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319318 23/02/2023 Sonaabai 0208001WL185408 Sonaabai 00019 APGB0005058 800 800 Processed 29/03/2023 0239960452 SONA BHAI RAMAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/040020
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319327 23/02/2023 Mange Naik 0208001WL185408 Mange Naik 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960513 Mr MANGE NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/040020
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319326 23/02/2023 Venkateswarlu Naial 0208001WL185408 Venkateswarlu Naial 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960669 Mr VENKATESWARLU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/040027
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319328 23/02/2023 Motibai 0208001WL185408 Motibai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960633 Mrs RAMAVATH MOTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/040028
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319330 23/02/2023 Kuniminaik 0208001WL185408 Kuniminaik 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960657 MR RAMAVATH KUNIMI NAIK STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-003-016/040028
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319331 23/02/2023 Lakshmibai 0208001WL185408 Lakshmibai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960473 Mrs LAKSHMI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-003-016/040030
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319332 23/02/2023 Tulasibai 0208001WL185408 Tulasibai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960631 MRS TULASI BAI RAMAVATH STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-003-016/040032
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319334 23/02/2023 manthri bai 0208001WL185408 manthri bai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960635 Mr MANTRI BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-003-016/040047
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319339 23/02/2023 Naagini Bai 0208001WL185408 Naagini Bai 00019 APGB0005058 400 400 Processed 29/03/2023 0239960629 NAGLI BAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/040049
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319340 23/02/2023 Vasram Naik 0208001WL185408 Vasram Naik 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960471 Mr VASRAM NAIK BANAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-003-016/040065
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319348 23/02/2023 Baali Bai 0208001WL185408 Baali Bai 00019 APGB0005058 600 600 Processed 29/03/2023 0239960632 MS BANAVATH BALIBAI STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-003-016/040067
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319350 23/02/2023 Banavatah Ramulu Naiak 0208001WL185408 Banavatah Ramulu Naiak 00019 APGB0005058 400 400 Processed 29/03/2023 0239960493 RAMULU NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-003-016/040068
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319351 23/02/2023 Laxmama Naiak 0208001WL185408 Laxmama Naiak 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960525 Mr lakshma naik banavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-003-016/040078
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319358 23/02/2023 battini nagendramma 0208001WL185408 battini nagendramma 00019 APGB0005058 600 600 Processed 29/03/2023 0239960644 Miss BATTINI NAGENDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-003-016/040081
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319360 23/02/2023 Lakshmi Bai 0208001WL185408 Lakshmi Bai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960634 LAKSHMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-003-016/040139
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319374 23/02/2023 Bavanasi Venkata Ramana 0208001WL185408 Bavanasi Venkata Ramana 00019 APGB0005058 400 400 Processed 29/03/2023 0239960499 Miss BHAVANASI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-003-016/040164
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319379 23/02/2023 sonibai 0208001WL185408 sonibai 00019 APGB0005058 200 200 Processed 29/03/2023 0239960531 Mrs SONI BAI RAMAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
20 Yerragondapalem AP-08-001-003-016/040228
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319381 23/02/2023 santhi bai 0208001WL185408 santhi bai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960492 Mrs PATHLAVATH SANTHI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-003-016/040253
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319388 23/02/2023 Chappali anjali 0208001WL185408 Chappali anjali 00019 APGB0005058 200 200 Processed 29/03/2023 0239960674 Mrs ANJALI CHAPPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-003-016/040253
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319387 23/02/2023 venkateswarlu 0208001WL185408 venkateswarlu 00019 APGB0005058 400 400 Processed 29/03/2023 0239960528 Mr Thepuli Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-003-016/040255
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319390 23/02/2023 nancharamma 0208001WL185408 nancharamma 00019 APGB0005058 200 200 Processed 29/03/2023 0239960514 Miss PODILI NANCHARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-003-016/040275
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319395 23/02/2023 srinu 0208001WL185408 srinu 00019 APGB0005058 200 200 Processed 29/03/2023 0239960646 GORANTLA SRINU UNION BANK OF INDIA(508500)
25 Yerragondapalem AP-08-001-003-016/040275
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319394 23/02/2023 venkataramana 0208001WL185408 venkataramana 00019 APGB0005058 200 200 Processed 29/03/2023 0239960645 MRS GORANTLA VENKATA RAMANA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-003-016/060007
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319396 23/02/2023 Bodibai 0208001WL185408 Bodibai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960628 Mrs BODI BAI DEPAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-003-016/060008
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319398 23/02/2023 Chinnabalunaik 0208001WL185408 Chinnabalunaik 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960497 Mr KESYA NAIK BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-003-016/060008
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319399 23/02/2023 guravammabai 0208001WL185408 guravammabai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960510 Mrs GURAVAMMA BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-003-016/060013
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319402 23/02/2023 Chinnanagarajunaik 0208001WL185408 Chinnanagarajunaik 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960509 Mr Desavath Nagaraju Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-003-016/060020
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319409 23/02/2023 Anjibai 0208001WL185408 Anjibai 00019 APGB0005058 800 800 Processed 29/03/2023 0239960658 MRS DESAVATH ANJI BAI STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-003-016/060027
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319413 23/02/2023 Vagibai 0208001WL185408 Vagibai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960443 Mrs Vagibai Ramavath ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-003-016/060030
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319414 23/02/2023 Bujjanaik 0208001WL185408 Bujjanaik 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960490 Mr BIJIYA NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-003-016/060030
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319415 23/02/2023 Chinnabai 0208001WL185408 Chinnabai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960487 Mrs LAKSHMI BAI DESAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319417 23/02/2023 Mantribai 0208001WL185408 Mantribai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960505 BANAVATH MANTRI BAI UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319418 23/02/2023 Ramulunaik 0208001WL185408 Ramulunaik 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960506 BANAVATH RAMULU NAIK UNION BANK OF INDIA(508500)
36 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319416 23/02/2023 Ramulunaik 0208001WL185408 Ramulunaik 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960444 MR RAMULUNAIK BANAVATH STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-003-016/060036
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319420 23/02/2023 Sankribai banavath 0208001WL185408 Sankribai banavath 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960504 Mrs SHANKIRI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-003-016/060043
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319424 23/02/2023 Chandri Bai 0208001WL185408 Chandri Bai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960483 Mrs CHANDRI BAI BANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-003-016/060052
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319426 23/02/2023 Baddi Bai 0208001WL185408 Baddi Bai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960659 MRS BADDI BAI MUDAVATH STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-003-016/060052
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319425 23/02/2023 Reddinaiak 0208001WL185408 Reddinaiak 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960474 REDDY NAIK MUDAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-003-016/060054
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319428 23/02/2023 Eswari Bai 0208001WL185408 Eswari Bai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960507 Mrs ESWARI BAI DESVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-003-016/060068
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319430 23/02/2023 kumaribai 0208001WL185408 kumaribai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960489 Mrs KUMARI BAI MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-003-016/060068
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319429 23/02/2023 Megavath Nagaraju Naik 0208001WL185408 Megavath Nagaraju Naik 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960491 Mr NAGARAJU NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-003-016/060101
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319432 23/02/2023 balu naik 0208001WL185408 balu naik 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960488 Mr BALU NAIK MUDAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-003-016/060101
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319433 23/02/2023 chilaka bai 0208001WL185408 chilaka bai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960455 MRS CHILAKABAI MUDAVATH STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-003-016/060123
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319438 23/02/2023 bimili bai 0208001WL185408 bimili bai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960458 Mrs BHEEMINI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-003-016/060135
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319445 23/02/2023 Lakshamibai 0208001WL185408 Lakshamibai 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960508 Mrs LAKSHMI BAI DEPAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-003-016/060136
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319447 23/02/2023 vajaya kumar naik 0208001WL185408 vajaya kumar naik 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960475 Mr RAMAVATH VIJAY KUMAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-003-016/070007
(MELLAMPALLI) 		0208001000NRG23230220234318736 23/02/2023 Mariyamma 0208001WL185365 Mariyamma 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960671 Mrs MARIYAMMA TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-003-016/070014
(MELLAMPALLI) 		0208001000NRG23230220234318740 23/02/2023 Kotaiah 0208001WL185365 Kotaiah 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960673 Mr KOTAIAH YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/070021
(MELLAMPALLI) 		0208001000NRG23230220234318741 23/02/2023 Martamma 0208001WL185365 Martamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960457 Mrs TUDIMELLA MURTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-003-016/070068
(MELLAMPALLI) 		0208001000NRG23230220234318745 23/02/2023 Rattamma 0208001WL185365 Rattamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960537 Mrs RATTAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070072
(MELLAMPALLI) 		0208001000NRG23230220234318746 23/02/2023 Ramanareddy 0208001WL185365 Ramanareddy 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960652 MR RAMANAREDDY BASHAM STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-003-016/070112
(MELLAMPALLI) 		0208001000NRG23230220234318748 23/02/2023 Merisha 0208001WL185365 Merisha 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960445 Mrs BEZAWADA MERISSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-003-016/070142
(MELLAMPALLI) 		0208001000NRG23230220234318751 23/02/2023 Sayamma 0208001WL185365 Sayamma 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960517 Mrs SAYAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-003-016/070203
(MELLAMPALLI) 		0208001000NRG23230220234318753 23/02/2023 Narayanamma 0208001WL185365 Narayanamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960543 Mrs NARAYANAMMA BASHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-003-016/070205
(MELLAMPALLI) 		0208001000NRG23230220234318754 23/02/2023 Pothireddy mallareddy 0208001WL185365 Pothireddy mallareddy 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960640 Mr Potireddy Mallareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Yerragondapalem AP-08-001-003-016/070209
(MELLAMPALLI) 		0208001000NRG23230220234318755 23/02/2023 Raamireddy 0208001WL185365 Raamireddy 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960648 AVULA RAMIREDDY UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23230220234318758 23/02/2023 Guravaiah 0208001WL185365 Guravaiah 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960524 KAVALAKUNTLA GURAVAIAH UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-003-016/070373
(MELLAMPALLI) 		0208001000NRG23230220234318759 23/02/2023 Sri RAmulu 0208001WL185365 Sri RAmulu 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960638 SRI RAMUL POTHUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-003-016/070389
(MELLAMPALLI) 		0208001000NRG23230220234318763 23/02/2023 Hanumamma 0208001WL185365 Hanumamma 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960536 Mrs HANUMAMMA SINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Yerragondapalem AP-08-001-003-016/070404
(MELLAMPALLI) 		0208001000NRG23230220234318766 23/02/2023 Chinna Nagireddy 0208001WL185365 Chinna Nagireddy 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960665 MR CHINNA NAGIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-003-016/070428
(MELLAMPALLI) 		0208001000NRG23230220234318767 23/02/2023 Naraiah 0208001WL185365 Naraiah 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960654 SANAGA NARAIAH UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-003-016/070473
(MELLAMPALLI) 		0208001000NRG23230220234318774 23/02/2023 Venkata kotamma 0208001WL185365 Venkata kotamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960544 Mrs VENKATA KOTAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-003-016/070479
(MELLAMPALLI) 		0208001000NRG23230220234318777 23/02/2023 ramakrishna reddy 0208001WL185365 ramakrishna reddy 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960562 NAGIREDDY RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-003-016/070481
(MELLAMPALLI) 		0208001000NRG23230220234318778 23/02/2023 lalita devi 0208001WL185365 lalita devi 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960534 Mr MARAM LALITHA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-003-016/070494
(MELLAMPALLI) 		0208001000NRG23230220234318780 23/02/2023 Venkateswara reddy 0208001WL185365 Venkateswara reddy 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960650 VENKATESWARLU NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23230220234318781 23/02/2023 Ramadevi 0208001WL185365 Ramadevi 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960561 Mrs RAMADEVI NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-003-016/070501
(MELLAMPALLI) 		0208001000NRG23230220234318783 23/02/2023 Narayana 0208001WL185365 Narayana 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960560 Mr NARAYANA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Yerragondapalem AP-08-001-003-016/070559
(MELLAMPALLI) 		0208001000NRG23230220234318789 23/02/2023 Venkata Subbaiah 0208001WL185365 Venkata Subbaiah 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960655 Mr VENKATA SUBBAIAH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-003-016/070692
(MELLAMPALLI) 		0208001000NRG23230220234318798 23/02/2023 yogamma 0208001WL185365 yogamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960469 BHASYAM YEGAMMA UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-003-016/070717
(MELLAMPALLI) 		0208001000NRG23230220234318800 23/02/2023 Musalamma 0208001WL185365 Musalamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960653 Mrs BASHAM MUSALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-003-016/070729
(MELLAMPALLI) 		0208001000NRG23230220234318802 23/02/2023 Venkataramana 0208001WL185365 Venkataramana 00019 APGB0005058 200 200 Processed 29/03/2023 0239960538 Mrs VENKATA RAMANA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-003-016/070730
(MELLAMPALLI) 		0208001000NRG23230220234318803 23/02/2023 raamulamma 0208001WL185365 raamulamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960464 Mrs RAMULAMMA SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-003-016/070731
(MELLAMPALLI) 		0208001000NRG23230220234318804 23/02/2023 nagi reddy 0208001WL185365 nagi reddy 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960649 DUGGU NAGIREDDY UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-003-016/070733
(MELLAMPALLI) 		0208001000NRG23230220234318805 23/02/2023 mahEswari 0208001WL185365 mahEswari 00019 APGB0005058 200 200 Processed 29/03/2023 0239960555 Mr MAHESWARI BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-003-016/070755
(MELLAMPALLI) 		0208001000NRG23230220234318806 23/02/2023 mallaa reddy 0208001WL185365 mallaa reddy 00019 APGB0005058 800 800 Processed 29/03/2023 0239960539 THONTLA MALLA REDDY UNION BANK OF INDIA(508500)
78 Yerragondapalem AP-08-001-003-016/070756
(MELLAMPALLI) 		0208001000NRG23230220234318807 23/02/2023 mannepa reddy 0208001WL185365 mannepa reddy 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960540 Mr MANNEPU REDDY TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yerragondapalem AP-08-001-003-016/070758
(MELLAMPALLI) 		0208001000NRG23230220234318809 23/02/2023 vemkata ramana 0208001WL185365 vemkata ramana 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960557 Mrs VENKATA RAMANA BASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yerragondapalem AP-08-001-003-016/070759
(MELLAMPALLI) 		0208001000NRG23230220234318810 23/02/2023 Medagam adilaxmamma 0208001WL185365 Medagam adilaxmamma 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960563 Ms MEDAGAM ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-003-016/070762
(MELLAMPALLI) 		0208001000NRG23230220234318811 23/02/2023 subbareddi 0208001WL185365 subbareddi 00019 APGB0005058 1000 1000 Processed 29/03/2023 0239960559 Mr SUBBA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-003-016/070769
(MELLAMPALLI) 		0208001000NRG23230220234318814 23/02/2023 Diggi Anamtha laxmi 0208001WL185365 Diggi Anamtha laxmi 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960532 Mrs Duggu Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-003-016/070771
(MELLAMPALLI) 		0208001000NRG23230220234318815 23/02/2023 bapanamma 0208001WL185365 bapanamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960546 Mrs BAPANAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yerragondapalem AP-08-001-003-016/070780
(MELLAMPALLI) 		0208001000NRG23230220234318816 23/02/2023 aMjamma 0208001WL185365 aMjamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960542 Mrs ANJAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yerragondapalem AP-08-001-003-016/070790
(MELLAMPALLI) 		0208001000NRG23230220234318821 23/02/2023 yogamma 0208001WL185365 yogamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960556 Mrs CHINNA YOGAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yerragondapalem AP-08-001-003-016/070792
(MELLAMPALLI) 		0208001000NRG23230220234318823 23/02/2023 aadi lakshmamma 0208001WL185365 aadi lakshmamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960533 Mrs LAKSHMAMMA KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Yerragondapalem AP-08-001-003-016/070794
(MELLAMPALLI) 		0208001000NRG23230220234318824 23/02/2023 chinna subbamma 0208001WL185365 chinna subbamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960554 BUDALA CHINNA SUBBAMMA PUNJAB NATIONAL BANK(508568)
88 Yerragondapalem AP-08-001-003-016/070797
(MELLAMPALLI) 		0208001000NRG23230220234318825 23/02/2023 Tudimella subbarao 0208001WL185365 Tudimella subbarao 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960651 CHINNA SUBBA RAO TUDIMELA STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-003-016/070799
(MELLAMPALLI) 		0208001000NRG23230220234318826 23/02/2023 Bakki reddy 0208001WL185365 Bakki reddy 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960547 MR BAKKI REDDY AVULA CARE LTI STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-003-016/070800
(MELLAMPALLI) 		0208001000NRG23230220234318827 23/02/2023 A vemkatamma 0208001WL185365 A vemkatamma 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960516 Miss AVULA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yerragondapalem AP-08-001-003-016/070846
(MELLAMPALLI) 		0208001000NRG23230220234318829 23/02/2023 subbaiah 0208001WL185365 subbaiah 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960639 Mr ONTERU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yerragondapalem AP-08-001-003-016/070847
(MELLAMPALLI) 		0208001000NRG23230220234318830 23/02/2023 marthamma 0208001WL185365 marthamma 00019 APGB0005058 800 800 Processed 29/03/2023 0239960526 Mrs MARTHAMMA THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Yerragondapalem AP-08-001-003-016/070948
(MELLAMPALLI) 		0208001000NRG23230220234318832 23/02/2023 Tudimella Devi 0208001WL185365 Tudimella Devi 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960675 DONDAPATI DEVAMMA UNION BANK OF INDIA(508500)
94 Yerragondapalem AP-08-001-003-016/8090045
(MELLAMPALLI) 		0208001000NRG23230220234319448 23/02/2023 Dumavath hanimi bai 0208001WL185408 Dumavath hanimi bai 00019 APGB0005058 1200 1200 Processed 29/03/2023 0239960672 Mr HANIMI BAI DUMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yerragondapalem AP-08-001-004-017/014188
(YERRAGONDAPALEM) 		0208001000NRG23230220234327353 23/02/2023 guravayya 0208001WL185743 guravayya 00019 APGB0005058 1028 1028 Processed 29/03/2023 0239960494 Mr GURUVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yerragondapalem AP-08-001-004-017/014188
(YERRAGONDAPALEM) 		0208001000NRG23230220234327354 23/02/2023 suneeta 0208001WL185743 suneeta 00019 APGB0005058 1028 1028 Processed 29/03/2023 0239960495 SUNEETHA KORRAPOLU BANK OF INDIA(508505)
97 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23230220234327352 23/02/2023 Reshma 0208001WL185742 Reshma 00019 APGB0005058 1028 1028 Processed 29/03/2023 0239960519 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
98 Yerragondapalem AP-08-001-004-017/040158
(YERRAGONDAPALEM) 		0208001000NRG23230220234327261 23/02/2023 Kashireddy 0208001WL185737 Kashireddy 00019 APGB0005058 1028 1028 Processed 29/03/2023 0239960656 Mr BHAVANAM KASI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yerragondapalem AP-08-001-004-017/040158
(YERRAGONDAPALEM) 		0208001000NRG23230220234327262 23/02/2023 Lakshamma 0208001WL185737 Lakshamma 00019 APGB0005058 1028 1028 Processed 29/03/2023 0239960527 BHAVANAM LAKSHMAMA UNION BANK OF INDIA(508500)
SubTotal 99540 99540
100 Yerragondapalem AP-08-001-003-016/040004
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319322 23/02/2023 Kesili Bai 0208001WL185408 Kesili Bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960512 MRS RAMAVATH KESILI BAI STATE BANK OF INDIA(508548)
101 Yerragondapalem AP-08-001-003-016/040004
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319321 23/02/2023 Maroni Bai 0208001WL185408 Maroni Bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960595 MS MARONIBAI RAMAVATH STATE BANK OF INDIA(508548)
102 Yerragondapalem AP-08-001-003-016/040004
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319320 23/02/2023 Ramavath Balaji Naayak 0208001WL185408 Ramavath Balaji Naayak 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960511 MR RAMAVATH BALAJI NAIK STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-003-016/040007
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319323 23/02/2023 Balu Naik 0208001WL185408 Balu Naik 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960607 Mr BALU NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yerragondapalem AP-08-001-003-016/040012
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319324 23/02/2023 Swaminaiak 0208001WL185408 Swaminaiak 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960564 MR RAMAVATH SWAMINAIK STATE BANK OF INDIA(508548)
105 Yerragondapalem AP-08-001-003-016/040027
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319329 23/02/2023 Suresh Naik 0208001WL185408 Suresh Naik 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960575 Mr RAMAVATH SURESH NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yerragondapalem AP-08-001-003-016/040030
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319333 23/02/2023 Bimlanaik 0208001WL185408 Bimlanaik 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960484 MR BHEEMLA NAIK RAMAVATH STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-003-016/040035
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319336 23/02/2023 Badribai 0208001WL185408 Badribai 00415 SBIN0002815 800 800 Processed 29/03/2023 0239960573 MRS RAMAVATH BADILIBAI STATE BANK OF INDIA(508548)
108 Yerragondapalem AP-08-001-003-016/040045
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319337 23/02/2023 Devili Bai 0208001WL185408 Devili Bai 00415 SBIN0002815 400 400 Processed 29/03/2023 0239960593 Mrs Ramavath Devi Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yerragondapalem AP-08-001-003-016/040046
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319338 23/02/2023 Balaji Naik 0208001WL185408 Balaji Naik 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960588 MR RAMAVATH BALAJI NAIK STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-003-016/040050
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319341 23/02/2023 Chinna Bai 0208001WL185408 Chinna Bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960601 RAMAVATH CHINNI BAI AIRTEL PAYMENTS BANK LIMITED(990288)
111 Yerragondapalem AP-08-001-003-016/040051
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319342 23/02/2023 Sali Bai 0208001WL185408 Sali Bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960602 MS SALIBAI RAMAVATH STATE BANK OF INDIA(508548)
112 Yerragondapalem AP-08-001-003-016/040052
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319343 23/02/2023 Harya Naik 0208001WL185408 Harya Naik 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960530 MR HARIYA NAIK RAMAVATH STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-003-016/040053
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319344 23/02/2023 Cikaari Bai 0208001WL185408 Cikaari Bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960603 MS CHIKALIBAI RAMAVATH STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-003-016/040054
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319345 23/02/2023 Venkateswaralu Naiak 0208001WL185408 Venkateswaralu Naiak 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960605 RAMAVATH VENKATESWARLA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
115 Yerragondapalem AP-08-001-003-016/040062
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319346 23/02/2023 Malli Bai 0208001WL185408 Malli Bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960599 MR MALLIBAI BANAVATH STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-003-016/040063
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319347 23/02/2023 Goglibai 0208001WL185408 Goglibai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960604 MS DESAVATH GOGILI BAI STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-003-016/040066
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319349 23/02/2023 Pathi Naik 0208001WL185408 Pathi Naik 00415 SBIN0002815 400 400 Processed 29/03/2023 0239960600 BANAVATH PATTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
118 Yerragondapalem AP-08-001-003-016/040069
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319352 23/02/2023 Vali 0208001WL185408 Vali 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960623 MR SHAIK VALI STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-003-016/040070
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319353 23/02/2023 Bandaru Venkateswarlu 0208001WL185408 Bandaru Venkateswarlu 00415 SBIN0002815 800 800 Processed 29/03/2023 0239960522 BANDARU VENKATESWARLU UNION BANK OF INDIA(508500)
120 Yerragondapalem AP-08-001-003-016/040071
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319354 23/02/2023 Parvatamma 0208001WL185408 Parvatamma 00415 SBIN0002815 600 600 Processed 29/03/2023 0239960500 MRS PARVATHAMMA BANDARU STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-003-016/040074
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319356 23/02/2023 mannepalli venkata mahalakshmi 0208001WL185408 mannepalli venkata mahalakshmi 00415 SBIN0002815 600 600 Processed 29/03/2023 0239960476 P VENKATAMALAKSHMI PUNJAB NATIONAL BANK(508568)
122 Yerragondapalem AP-08-001-003-016/040074
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319355 23/02/2023 Venugopal 0208001WL185408 Venugopal 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960568 MRS VENUGOPAL MANNEPALLI STATE BANK OF INDIA(508548)
123 Yerragondapalem AP-08-001-003-016/040081
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319359 23/02/2023 Darmi Bai 0208001WL185408 Darmi Bai 00415 SBIN0002815 400 400 Processed 29/03/2023 0239960594 MS DARMIBAI DESAVATH STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-003-016/040099
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319364 23/02/2023 Nadendla Narayana 0208001WL185408 Nadendla Narayana 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960481 NADENLA NARAYANA CANARA BANK(508532)
125 Yerragondapalem AP-08-001-003-016/040099
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319363 23/02/2023 Sarwati 0208001WL185408 Sarwati 00415 SBIN0002815 400 400 Processed 29/03/2023 0239960668 SARASWATHI NADENLA STATE BANK OF INDIA(508548)
126 Yerragondapalem AP-08-001-003-016/040100
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319365 23/02/2023 Hamabunni 0208001WL185408 Hamabunni 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960622 Mrs SHAIK MAHABUNEE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
127 Yerragondapalem AP-08-001-003-016/040104
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319366 23/02/2023 Rahamdbee 0208001WL185408 Rahamdbee 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960624 MS RAHAMAT BEE SHAIK STATE BANK OF INDIA(508548)
128 Yerragondapalem AP-08-001-003-016/040119
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319368 23/02/2023 Hussian Bee 0208001WL185408 Hussian Bee 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960621 Mrs pathan hussen bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yerragondapalem AP-08-001-003-016/040122
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319370 23/02/2023 sreenu 0208001WL185408 sreenu 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960535 MR SRINU KOTTAPALLI STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-003-016/040130
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319371 23/02/2023 Chinna Malli 0208001WL185408 Chinna Malli 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960515 MR MALLIKARJUNA NADELLA STATE BANK OF INDIA(508548)
131 Yerragondapalem AP-08-001-003-016/040130
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319372 23/02/2023 Nadella Prasanna 0208001WL185408 Nadella Prasanna 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960482 MRS NADELLA PRASANNA STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-003-016/040140
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319375 23/02/2023 Aswantamma 0208001WL185408 Aswantamma 00415 SBIN0002815 800 800 Processed 29/03/2023 0239960529 MRS MANNEPALLI ANANTHAMMA STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-003-016/040144
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319377 23/02/2023 Radha 0208001WL185408 Radha 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960592 MS RADHA NAMPALLI STATE BANK OF INDIA(508548)
134 Yerragondapalem AP-08-001-003-016/040151
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319378 23/02/2023 Anjamma 0208001WL185408 Anjamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960523 MRS ANJAMMA USORLA STATE BANK OF INDIA(508548)
135 Yerragondapalem AP-08-001-003-016/040188
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319380 23/02/2023 Uppu Eswaramma 0208001WL185408 Uppu Eswaramma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960577 MS ESWARAMMA UPPU STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-003-016/040229
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319382 23/02/2023 vijaya bai 0208001WL185408 vijaya bai 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960608 MISS VIJAYA BAI DESAVATH STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-003-016/040240
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319384 23/02/2023 Prasad Naik 0208001WL185408 Prasad Naik 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960606 Mr PRASAD NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yerragondapalem AP-08-001-003-016/040246
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319385 23/02/2023 shakunthala 0208001WL185408 shakunthala 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960520 Mrs PALVAI SHAKUNTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-003-016/040248
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319386 23/02/2023 mastan valli 0208001WL185408 mastan valli 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960625 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-003-016/040267
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319393 23/02/2023 mallikarjuna 0208001WL185408 mallikarjuna 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960479 UYYALA MALLIKARJUNA UNION BANK OF INDIA(508500)
141 Yerragondapalem AP-08-001-003-016/040267
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319391 23/02/2023 mangamma 0208001WL185408 mangamma 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960480 MRS UYYALA MANGAMMA STATE BANK OF INDIA(508548)
142 Yerragondapalem AP-08-001-003-016/040267
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319392 23/02/2023 tataiah 0208001WL185408 tataiah 00415 SBIN0002815 200 200 Processed 29/03/2023 0239960478 MR UYYALA TATAIAH STATE BANK OF INDIA(508548)
143 Yerragondapalem AP-08-001-003-016/060009
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319400 23/02/2023 Lalunaiak 0208001WL185408 Lalunaiak 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960503 Mr RAMAVATH LALU NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yerragondapalem AP-08-001-003-016/060011
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319401 23/02/2023 Baddunaiak 0208001WL185408 Baddunaiak 00415 SBIN0002815 800 800 Processed 29/03/2023 0239960496 MR RAMAVATH BADDE NAIK STATE BANK OF INDIA(508548)
145 Yerragondapalem AP-08-001-003-016/060018
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319405 23/02/2023 Devalanaayak 0208001WL185408 Devalanaayak 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960587 MR DEVALANAIK PATHALAVATH STATE BANK OF INDIA(508548)
146 Yerragondapalem AP-08-001-003-016/060022
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319410 23/02/2023 Somibai 0208001WL185408 Somibai 00415 SBIN0002815 800 800 Processed 29/03/2023 0239960584 MRS SOMIBAI RAMAVATH STATE BANK OF INDIA(508548)
147 Yerragondapalem AP-08-001-003-016/060025
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319411 23/02/2023 Eswaribai 0208001WL185408 Eswaribai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960501 MRS ESWARIBAI VODETHE STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-003-016/060027
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319412 23/02/2023 Devalanaiak 0208001WL185408 Devalanaiak 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960585 MR DEVLA NAIK RAMAVATH STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-003-016/060053
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319427 23/02/2023 Mudavath Sali Bai 0208001WL185408 Mudavath Sali Bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960586 MRS SALIBAI MUDAVATH STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-003-016/060115
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319436 23/02/2023 Ramavatah prem kumar naik 0208001WL185408 Ramavatah prem kumar naik 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960486 MR RAMAVATH PREM KUMAR NAIK STATE BANK OF INDIA(508548)
151 Yerragondapalem AP-08-001-003-016/060127
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319440 23/02/2023 padma bai 0208001WL185408 padma bai 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960485 MRS DESAVATH PADMABAI STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-003-016/060134
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319442 23/02/2023 Jyothi Bai 0208001WL185408 Jyothi Bai 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960583 MS RAMAVATH JOTI BAI STATE BANK OF INDIA(508548)
153 Yerragondapalem AP-08-001-003-016/060134
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319443 23/02/2023 Nageswarao Naiak 0208001WL185408 Nageswarao Naiak 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960502 Mr Ramavath Nageswara Naik ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Yerragondapalem AP-08-001-003-016/070004
(MELLAMPALLI) 		0208001000NRG23230220234318734 23/02/2023 Ramakotaiah 0208001WL185365 Ramakotaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960676 MR RAMAKOTAIAH BHAVANASI STATE BANK OF INDIA(508548)
155 Yerragondapalem AP-08-001-003-016/070007
(MELLAMPALLI) 		0208001000NRG23230220234318735 23/02/2023 Yesulu 0208001WL185365 Yesulu 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960498 MR TUDIMELLA YESULU STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-003-016/070008
(MELLAMPALLI) 		0208001000NRG23230220234318737 23/02/2023 pedanna 0208001WL185365 pedanna 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960574 MR PEDDANNA BEJAVADA STATE BANK OF INDIA(508548)
157 Yerragondapalem AP-08-001-003-016/070010
(MELLAMPALLI) 		0208001000NRG23230220234318739 23/02/2023 Nagamma 0208001WL185365 Nagamma 00415 SBIN0002815 800 800 Processed 29/03/2023 0239960664 TUDIMELLA NAGAMMA WO SUBBARAO STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-003-016/070029
(MELLAMPALLI) 		0208001000NRG23230220234318742 23/02/2023 Venkatachennamma 0208001WL185365 Venkatachennamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960567 MRS VENKATA CHENNAMMA LAKKA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23230220234318743 23/02/2023 Peddagalaiah 0208001WL185365 Peddagalaiah 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960677 Mr PEDDA GALAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Yerragondapalem AP-08-001-003-016/070031
(MELLAMPALLI) 		0208001000NRG23230220234318744 23/02/2023 Ramulamma 0208001WL185365 Ramulamma 00415 SBIN0002815 400 400 Processed 29/03/2023 0239960566 Mrs Gunti Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-003-016/070077
(MELLAMPALLI) 		0208001000NRG23230220234318747 23/02/2023 Ramanamma 0208001WL185365 Ramanamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960660 Miss GUMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23230220234318749 23/02/2023 Guravareddy 0208001WL185365 Guravareddy 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960441 NAGIREDDY CHINNA GURAVAREDDY UNION BANK OF INDIA(508500)
163 Yerragondapalem AP-08-001-003-016/070122
(MELLAMPALLI) 		0208001000NRG23230220234318750 23/02/2023 Lakshmi Devi 0208001WL185365 Lakshmi Devi 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960661 LAKSAMMA NAGIREDDY STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-003-016/070194
(MELLAMPALLI) 		0208001000NRG23230220234318752 23/02/2023 Krishanamma 0208001WL185365 Krishanamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960666 KRISHTAMMA NAGIREDDY STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-003-016/070351
(MELLAMPALLI) 		0208001000NRG23230220234318757 23/02/2023 Marthamma 0208001WL185365 Marthamma 00415 SBIN0002815 400 400 Processed 29/03/2023 0239960521 Mrs MARTHAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Yerragondapalem AP-08-001-003-016/070376
(MELLAMPALLI) 		0208001000NRG23230220234318760 23/02/2023 Guravamma 0208001WL185365 Guravamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960667 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
167 Yerragondapalem AP-08-001-003-016/070436
(MELLAMPALLI) 		0208001000NRG23230220234318769 23/02/2023 Ankamma 0208001WL185365 Ankamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960663 ANKAMMA KOTAPATI STATE BANK OF INDIA(508548)
168 Yerragondapalem AP-08-001-003-016/070457
(MELLAMPALLI) 		0208001000NRG23230220234318771 23/02/2023 Venkateswara reddy 0208001WL185365 Venkateswara reddy 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960615 VENKATESWARA REDDY MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Yerragondapalem AP-08-001-003-016/070478
(MELLAMPALLI) 		0208001000NRG23230220234318776 23/02/2023 KAMESWARI 0208001WL185365 KAMESWARI 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960558 MRS KAMESWARI NAGIREDDY STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-003-016/070482
(MELLAMPALLI) 		0208001000NRG23230220234318779 23/02/2023 raamireddy 0208001WL185365 raamireddy 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960439 MR RAMI REDDY MARAM STATE BANK OF INDIA(508548)
171 Yerragondapalem AP-08-001-003-016/070495
(MELLAMPALLI) 		0208001000NRG23230220234318782 23/02/2023 srinivasa reddy 0208001WL185365 srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960662 Mr SRINIVASA REDDY NUSUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Yerragondapalem AP-08-001-003-016/070502
(MELLAMPALLI) 		0208001000NRG23230220234318784 23/02/2023 Lakshmi Devi 0208001WL185365 Lakshmi Devi 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960613 LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Yerragondapalem AP-08-001-003-016/070507
(MELLAMPALLI) 		0208001000NRG23230220234318785 23/02/2023 Lakshmamma 0208001WL185365 Lakshmamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960678 LAXMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yerragondapalem AP-08-001-003-016/070519
(MELLAMPALLI) 		0208001000NRG23230220234318786 23/02/2023 Anjireddy 0208001WL185365 Anjireddy 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960612 MR ANJIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
175 Yerragondapalem AP-08-001-003-016/070547
(MELLAMPALLI) 		0208001000NRG23230220234318788 23/02/2023 Dhanamma 0208001WL185365 Dhanamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960436 DHANAMMA MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Yerragondapalem AP-08-001-003-016/070562
(MELLAMPALLI) 		0208001000NRG23230220234318790 23/02/2023 Anuradha 0208001WL185365 Anuradha 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960545 NAGIREDDY ANURADHA UNION BANK OF INDIA(508500)
177 Yerragondapalem AP-08-001-003-016/070634
(MELLAMPALLI) 		0208001000NRG23230220234318793 23/02/2023 paleswari 0208001WL185365 paleswari 00415 SBIN0002815 800 800 Processed 29/03/2023 0239960618 Mrs PALESWARI TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Yerragondapalem AP-08-001-003-016/070652
(MELLAMPALLI) 		0208001000NRG23230220234318795 23/02/2023 khaja mohiddin 0208001WL185365 khaja mohiddin 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960617 MR KHAJA MODDIN SHEIK STATE BANK OF INDIA(508548)
179 Yerragondapalem AP-08-001-003-016/070671
(MELLAMPALLI) 		0208001000NRG23230220234318796 23/02/2023 Malla Reddy 0208001WL185365 Malla Reddy 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960627 Mr MALLA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yerragondapalem AP-08-001-003-016/070706
(MELLAMPALLI) 		0208001000NRG23230220234318799 23/02/2023 Venkatachennamma 0208001WL185365 Venkatachennamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960619 BONDALAPATI VENKATA CHENNAMMA UNION BANK OF INDIA(508500)
181 Yerragondapalem AP-08-001-003-016/070728
(MELLAMPALLI) 		0208001000NRG23230220234318801 23/02/2023 ravanamma 0208001WL185365 ravanamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960440 NAGIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-003-016/070763
(MELLAMPALLI) 		0208001000NRG23230220234318812 23/02/2023 naagamma 0208001WL185365 naagamma 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960437 Mrs NAGAMMA ALIAS RAJAMMA MEDAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Yerragondapalem AP-08-001-003-016/070788
(MELLAMPALLI) 		0208001000NRG23230220234318820 23/02/2023 polireddy 0208001WL185365 polireddy 00415 SBIN0002815 1000 1000 Processed 29/03/2023 0239960438 MR POTIREDDY POLIREDDY STATE BANK OF INDIA(508548)
184 Yerragondapalem AP-08-001-003-016/070791
(MELLAMPALLI) 		0208001000NRG23230220234318822 23/02/2023 srinivasa reddy 0208001WL185365 srinivasa reddy 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960435 Mr SRINIVASA REDDY MARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yerragondapalem AP-08-001-003-016/070829
(MELLAMPALLI) 		0208001000NRG23230220234318828 23/02/2023 venkatakotamma 0208001WL185365 venkatakotamma 00415 SBIN0002815 1200 1200 Processed 29/03/2023 0239960541 MRS KAIPU VENKATAKOTAMMA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-004-017/013396
(YERRAGONDAPALEM) 		0208001000NRG23230220234327350 23/02/2023 Anjamma 0208001WL185741 Anjamma 00415 SBIN0002815 1028 1028 Processed 29/03/2023 0239960518 MRS ANJAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
187 Yerragondapalem AP-08-001-004-017/014287
(YERRAGONDAPALEM) 		0208001000NRG23230220234327351 23/02/2023 ALLA MALLIK 0208001WL185742 ALLA MALLIK 00415 SBIN0002815 1028 1028 Processed 29/03/2023 0239960597 Mr ALLA MALIK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Yerragondapalem AP-08-001-004-017/014849
(YERRAGONDAPALEM) 		0208001000NRG23230220234327266 23/02/2023 kalavathi 0208001WL185739 kalavathi 00415 SBIN0002815 1028 1028 Processed 29/03/2023 0239960477 MAKAM KALAVATHI INDIAN OVERSEAS BANK(508541)
189 Yerragondapalem AP-08-001-004-017/014849
(YERRAGONDAPALEM) 		0208001000NRG23230220234327265 23/02/2023 sagar babu 0208001WL185739 sagar babu 00415 SBIN0002815 1028 1028 Processed 29/03/2023 0239960549 MAKAM SAGAR BABU UNION BANK OF INDIA(508500)
190 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23230220234327260 23/02/2023 nagendramma 0208001WL185736 nagendramma 00415 SBIN0002815 1028 1028 Processed 29/03/2023 0239960565 NAGENDRAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Yerragondapalem AP-08-001-004-017/030615
(YERRAGONDAPALEM) 		0208001000NRG23230220234327259 23/02/2023 venkata reddy 0208001WL185736 venkata reddy 00415 SBIN0002815 1028 1028 Processed 29/03/2023 0239960647 Mr BODDU VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 85768 85768
192 Yerragondapalem AP-08-001-003-016/030248
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319316 23/02/2023 rajeswari bai 0208001WL185408 rajeswari bai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960589 MRS RAMAVATH RAJESWARI BAI STATE BANK OF INDIA(508548)
193 Yerragondapalem AP-08-001-003-016/040016
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319325 23/02/2023 balanagammabai 0208001WL185408 balanagammabai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960590 KETHAVATH BALANAGAMMA BAI UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-003-016/040035
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319335 23/02/2023 Chinnavenkateswarlunaik 0208001WL185408 Chinnavenkateswarlunaik 00468 UBIN0819417 800 800 Processed 29/03/2023 0239960570 MR VENKATESWRLU NAIK RAMAVATH STATE BANK OF INDIA(508548)
195 Yerragondapalem AP-08-001-003-016/040075
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319357 23/02/2023 Ashok 0208001WL185408 Ashok 00468 UBIN0819417 400 400 Processed 29/03/2023 0239960472 Mr MANNEPALLI ASHOK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-003-016/040094
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319361 23/02/2023 Mariyamma 0208001WL185408 Mariyamma 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960447 PULUKURI MARIYAMMA UNION BANK OF INDIA(508500)
197 Yerragondapalem AP-08-001-003-016/040096
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319362 23/02/2023 Paravatamma 0208001WL185408 Paravatamma 00468 UBIN0819417 400 400 Processed 29/03/2023 0239960598 DADIPOYINA PARVATHI UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-003-016/040107
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319367 23/02/2023 Balaraju 0208001WL185408 Balaraju 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960620 Mr Bala Raju Bandaru ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Yerragondapalem AP-08-001-003-016/040122
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319369 23/02/2023 Chinna Mariyamma 0208001WL185408 Chinna Mariyamma 00468 UBIN0819417 600 600 Processed 29/03/2023 0239960462 KOTTAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
200 Yerragondapalem AP-08-001-003-016/040131
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319373 23/02/2023 Shaik Kalam 0208001WL185408 Shaik Kalam 00468 UBIN0819417 200 200 Processed 29/03/2023 0239960454 SHAIK KALAM UNION BANK OF INDIA(508500)
201 Yerragondapalem AP-08-001-003-016/040144
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319376 23/02/2023 Kasaiah 0208001WL185408 Kasaiah 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960453 NAMPALLI KASAIAH UNION BANK OF INDIA(508500)
202 Yerragondapalem AP-08-001-003-016/040236
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319383 23/02/2023 Daveedu 0208001WL185408 Daveedu 00468 UBIN0819417 600 600 Processed 29/03/2023 0239960470 MR YANIBERA DAVEEDU STATE BANK OF INDIA(508548)
203 Yerragondapalem AP-08-001-003-016/040255
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319389 23/02/2023 chinna kotaiah 0208001WL185408 chinna kotaiah 00468 UBIN0819417 200 200 Processed 29/03/2023 0239960591 PODILI CHINNA KOTAIAH UNION BANK OF INDIA(508500)
204 Yerragondapalem AP-08-001-003-016/060007
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319397 23/02/2023 Desavath Kotanaiak 0208001WL185408 Desavath Kotanaiak 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960582 DEPAVATH KOTESWARA NAIK UNION BANK OF INDIA(508500)
205 Yerragondapalem AP-08-001-003-016/060015
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319403 23/02/2023 Sivaanaiak 0208001WL185408 Sivaanaiak 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960569 Mr BHUKYA SIVA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Yerragondapalem AP-08-001-003-016/060018
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319404 23/02/2023 Gudibai 0208001WL185408 Gudibai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960448 PATHLAVATH GUDI BAI UNION BANK OF INDIA(508500)
207 Yerragondapalem AP-08-001-003-016/060019
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319407 23/02/2023 Gudibai 0208001WL185408 Gudibai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960456 Mrs GODI BAI DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Yerragondapalem AP-08-001-003-016/060019
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319406 23/02/2023 Nagamanibai 0208001WL185408 Nagamanibai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960572 Miss NAGAMANI BAI DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Yerragondapalem AP-08-001-003-016/060020
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319408 23/02/2023 Balunaik 0208001WL185408 Balunaik 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960451 Mr BALU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Yerragondapalem AP-08-001-003-016/060035
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319419 23/02/2023 Murthibai 0208001WL185408 Murthibai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960450 BANAVATH MURTHY BAI UNION BANK OF INDIA(508500)
211 Yerragondapalem AP-08-001-003-016/060038
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319421 23/02/2023 Anjibai 0208001WL185408 Anjibai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960449 RAMAVATH ANJI BAI UNION BANK OF INDIA(508500)
212 Yerragondapalem AP-08-001-003-016/060042
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319422 23/02/2023 Balu Naik 0208001WL185408 Balu Naik 00468 UBIN0819417 800 800 Processed 29/03/2023 0239960610 BANAVATH BALU NAIK UNION BANK OF INDIA(508500)
213 Yerragondapalem AP-08-001-003-016/060042
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319423 23/02/2023 Saidabai 0208001WL185408 Saidabai 00468 UBIN0819417 800 800 Processed 29/03/2023 0239960446 Mrs BANAVATH SAIDA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Yerragondapalem AP-08-001-003-016/060084
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319431 23/02/2023 Desavath Manjula Bai 0208001WL185408 Desavath Manjula Bai 00468 UBIN0819417 600 600 Processed 29/03/2023 0239960553 Miss DESAVATH MANJULA BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Yerragondapalem AP-08-001-003-016/060111
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319434 23/02/2023 aruna bai Desavath 0208001WL185408 aruna bai Desavath 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960609 DESAVATH ARUNA BAI UNION BANK OF INDIA(508500)
216 Yerragondapalem AP-08-001-003-016/060111
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319435 23/02/2023 ramanjaneyulunaik 0208001WL185408 ramanjaneyulunaik 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960548 DESAVATH RAMANJANEYULU NAIK UNION BANK OF INDIA(508500)
217 Yerragondapalem AP-08-001-003-016/060116
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319437 23/02/2023 swarup naik 0208001WL185408 swarup naik 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960576 MUDAVATH SWARUP NAIK UNION BANK OF INDIA(508500)
218 Yerragondapalem AP-08-001-003-016/060124
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319439 23/02/2023 ravi naik 0208001WL185408 ravi naik 00468 UBIN0819417 600 600 Processed 29/03/2023 0239960580 RAMAVATH RAVI NAIK UNION BANK OF INDIA(508500)
219 Yerragondapalem AP-08-001-003-016/060128
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319441 23/02/2023 sivaji naayak 0208001WL185408 sivaji naayak 00468 UBIN0819417 600 600 Processed 29/03/2023 0239960611 RAMAVATH SIVAJI NAIK UNION BANK OF INDIA(508500)
220 Yerragondapalem AP-08-001-003-016/060135
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319444 23/02/2023 Desavath Mantrunaiak 0208001WL185408 Desavath Mantrunaiak 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960581 DEPAVATH MANTHRU NAIK UNION BANK OF INDIA(508500)
221 Yerragondapalem AP-08-001-003-016/060136
(KAASIKUNTA THANDA) 		0208001000NRG23230220234319446 23/02/2023 aliveli bai 0208001WL185408 aliveli bai 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960571 Mrs BHUKYA ALIVELI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Yerragondapalem AP-08-001-003-016/070010
(MELLAMPALLI) 		0208001000NRG23230220234318738 23/02/2023 THUDIMELLA MAHESHBABU 0208001WL185365 THUDIMELLA MAHESHBABU 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960550 Mr MAHESH BABU TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Yerragondapalem AP-08-001-003-016/070343
(MELLAMPALLI) 		0208001000NRG23230220234318756 23/02/2023 Balavenkatamma 0208001WL185365 Balavenkatamma 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960467 Mrs Bala Venkatamma Gunti ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Yerragondapalem AP-08-001-003-016/070382
(MELLAMPALLI) 		0208001000NRG23230220234318761 23/02/2023 Gangamma 0208001WL185365 Gangamma 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960459 ONTERU GANGAMMA UNION BANK OF INDIA(508500)
225 Yerragondapalem AP-08-001-003-016/070384
(MELLAMPALLI) 		0208001000NRG23230220234318762 23/02/2023 Veeramma 0208001WL185365 Veeramma 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960461 NARNAPATI VEERAMMA UNION BANK OF INDIA(508500)
226 Yerragondapalem AP-08-001-003-016/070391
(MELLAMPALLI) 		0208001000NRG23230220234318764 23/02/2023 Peddabrahmaiah 0208001WL185365 Peddabrahmaiah 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960643 Mr Chilakala Brahmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yerragondapalem AP-08-001-003-016/070392
(MELLAMPALLI) 		0208001000NRG23230220234318765 23/02/2023 Chinna Anji Reddy 0208001WL185365 Chinna Anji Reddy 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960465 Mr Boddu Chinna Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Yerragondapalem AP-08-001-003-016/070433
(MELLAMPALLI) 		0208001000NRG23230220234318768 23/02/2023 Roshibee 0208001WL185365 Roshibee 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960463 SHEK ROSHINBI UNION BANK OF INDIA(508500)
229 Yerragondapalem AP-08-001-003-016/070439
(MELLAMPALLI) 		0208001000NRG23230220234318770 23/02/2023 Pitchaiah 0208001WL185365 Pitchaiah 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960642 Mr PITCHAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Yerragondapalem AP-08-001-003-016/070460
(MELLAMPALLI) 		0208001000NRG23230220234318772 23/02/2023 Raami reddy 0208001WL185365 Raami reddy 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960641 MARAM RAMANA REDDY UNION BANK OF INDIA(508500)
231 Yerragondapalem AP-08-001-003-016/070468
(MELLAMPALLI) 		0208001000NRG23230220234318773 23/02/2023 Chenna Reddy 0208001WL185365 Chenna Reddy 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960433 Mr CHENNA REDDY BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Yerragondapalem AP-08-001-003-016/070474
(MELLAMPALLI) 		0208001000NRG23230220234318775 23/02/2023 Venkata reddy 0208001WL185365 Venkata reddy 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960636 VENKATA REDDY MARAM STATE BANK OF INDIA(508548)
233 Yerragondapalem AP-08-001-003-016/070525
(MELLAMPALLI) 		0208001000NRG23230220234318787 23/02/2023 Eswar Reddy 0208001WL185365 Eswar Reddy 00468 UBIN0819417 200 200 Processed 29/03/2023 0239960614 NAGIREDDY ESWARA REDDY UNION BANK OF INDIA(508500)
234 Yerragondapalem AP-08-001-003-016/070576
(MELLAMPALLI) 		0208001000NRG23230220234318791 23/02/2023 Hima Lakshmi 0208001WL185365 Hima Lakshmi 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960460 ONTERU HYMA LAKSHMI UNION BANK OF INDIA(508500)
235 Yerragondapalem AP-08-001-003-016/070628
(MELLAMPALLI) 		0208001000NRG23230220234318792 23/02/2023 brhamma reddy 0208001WL185365 brhamma reddy 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960637 Mrs BRAHMA REDDY KAIPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Yerragondapalem AP-08-001-003-016/070637
(MELLAMPALLI) 		0208001000NRG23230220234318794 23/02/2023 Mannemma 0208001WL185365 Mannemma 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960468 YARAGORLA MANNEMMA UNION BANK OF INDIA(508500)
237 Yerragondapalem AP-08-001-003-016/070690
(MELLAMPALLI) 		0208001000NRG23230220234318797 23/02/2023 vegamma 0208001WL185365 vegamma 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960616 BASHYAM YOGAMA UNION BANK OF INDIA(508500)
238 Yerragondapalem AP-08-001-003-016/070757
(MELLAMPALLI) 		0208001000NRG23230220234318808 23/02/2023 kaasilaxmi 0208001WL185365 kaasilaxmi 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960434 KAIPU KASI LAKSHMI UNION BANK OF INDIA(508500)
239 Yerragondapalem AP-08-001-003-016/070764
(MELLAMPALLI) 		0208001000NRG23230220234318813 23/02/2023 raama lakshmamma 0208001WL185365 raama lakshmamma 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960466 BASHAM RAMALASHMAMMA UNION BANK OF INDIA(508500)
240 Yerragondapalem AP-08-001-003-016/070786
(MELLAMPALLI) 		0208001000NRG23230220234318818 23/02/2023 Chintala bala ganguraju 0208001WL185365 Chintala bala ganguraju 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960579 MR CHINTALA BALA GANGURAJU STATE BANK OF INDIA(508548)
241 Yerragondapalem AP-08-001-003-016/070786
(MELLAMPALLI) 		0208001000NRG23230220234318817 23/02/2023 Chintala edukondalu 0208001WL185365 Chintala edukondalu 00468 UBIN0819417 800 800 Processed 29/03/2023 0239960578 CHINTALA EDUKONDALU UNION BANK OF INDIA(508500)
242 Yerragondapalem AP-08-001-003-016/070787
(MELLAMPALLI) 		0208001000NRG23230220234318819 23/02/2023 Chinthala lakshmaiah 0208001WL185365 Chinthala lakshmaiah 00468 UBIN0819417 800 800 Processed 29/03/2023 0239960442 Mr CHINTALA LAKSHMIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
243 Yerragondapalem AP-08-001-003-016/070894
(MELLAMPALLI) 		0208001000NRG23230220234318831 23/02/2023 Tudimella Bayosha 0208001WL185365 Tudimella Bayosha 00468 UBIN0819417 1000 1000 Processed 29/03/2023 0239960552 Mr THUDIMELLA BAYOSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Yerragondapalem AP-08-001-003-016/8090045
(MELLAMPALLI) 		0208001000NRG23230220234319449 23/02/2023 Dumavath jasmin bai 0208001WL185408 Dumavath jasmin bai 00468 UBIN0819417 1200 1200 Processed 29/03/2023 0239960551 DUMAVATH JASMIN BAI UNION BANK OF INDIA(508500)
245 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23230220234327263 23/02/2023 CHINNA KASAIAH 0208001WL185738 CHINNA KASAIAH 00468 UBIN0819417 1028 1028 Processed 29/03/2023 0239960626 ERIGINABOINA CHINNA KASAIAH UNION BANK OF INDIA(508500)
246 Yerragondapalem AP-08-001-004-017/014042
(YERRAGONDAPALEM) 		0208001000NRG23230220234327264 23/02/2023 rajeswari 0208001WL185738 rajeswari 00468 UBIN0819417 1028 1028 Processed 29/03/2023 0239960596 ERIGINABOINA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 52456 52456
Total 237764 237764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_230223APB_FTO_391155 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 99540
2 Yerragondapalem AP0208001_230223APB_FTO_391155 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 85768
3 Yerragondapalem AP0208001_230223APB_FTO_391155 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 52456

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