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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:38:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_231022APB_FTO_252002
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-08-001-003-016/060103
(KAASIKUNTA THANDA) 		0208001000NRG23231020223867087 23/10/2022 D saraswathi bai 0208001WL0121241 D saraswathi bai 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792387 Mrs SARASWATHI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070114
(MELLAMPALLI) 		0208001000NRG23231020223867084 23/10/2022 Nabu 0208001WL0121239 Nabu 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792374 Mrs NABU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23231020223867069 23/10/2022 Jallaiah 0208001WL0121229 Jallaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792412 Mr JALLAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070669
(MELLAMPALLI) 		0208001000NRG23231020223867088 23/10/2022 Venkata Lakshmamma 0208001WL0121242 Venkata Lakshmamma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792388 MRS VENKATA LAKSHMI TUDIMELLA STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23231020223867082 23/10/2022 Mariyamma 0208001WL0121238 Mariyamma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792371 Mrs ESTHER RANI TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23231020223867073 23/10/2022 Vimalakumari 0208001WL0121231 Vimalakumari 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792372 MRS BONDALAPATI VIMALA KUMARI STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/070712
(MELLAMPALLI) 		0208001000NRG23231020223867089 23/10/2022 RAmanaiah 0208001WL0121243 RAmanaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792376 Mr VENKATA RAMANAIAH BONDALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23231020223867053 23/10/2022 Mariyamma 0208001WL0121219 Mariyamma 00019 APGB0005058 1470 1470 Processed 07/12/2022 6986792370 Mrs Mariyamma Murikapoodi ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23231020223867029 23/10/2022 Lakshmi Devi 0208001WL0121205 Lakshmi Devi 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792410 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23231020223867013 23/10/2022 P MALLESWARI 0208001WL0121193 P MALLESWARI 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792380 Miss PODILI MALLESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/012956
(YERRAGONDAPALEM) 		0208001000NRG23231020223867046 23/10/2022 SK FATHIMA 0208001WL0121215 SK FATHIMA 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792385 MRS SHAIK PATHIMA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23231020223867025 23/10/2022 PICHHAIAH 0208001WL0121202 PICHHAIAH 00019 APGB0005058 1285 1285 Processed 07/12/2022 6986792367 Mr PITCHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23231020223867050 23/10/2022 ravanamma 0208001WL0121217 ravanamma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792368 Mrs RAVANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/014227
(YERRAGONDAPALEM) 		0208001000NRG23231020223867018 23/10/2022 padmavathi 0208001WL0121197 padmavathi 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792421 PADMAVATHI AKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23231020223867027 23/10/2022 radha 0208001WL0121203 radha 00019 APGB0005058 980 980 Processed 07/12/2022 6986792379 MS POLEPALLI RADHA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23231020223867017 23/10/2022 nagamani 0208001WL0121196 nagamani 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792409 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23231020223867021 23/10/2022 venkataravana 0208001WL0121199 venkataravana 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792382 Miss DIGUDU PEDDA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23231020223867033 23/10/2022 lakshmi 0208001WL0121207 lakshmi 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792377 Mrs Chinthapalli Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23231020223867039 23/10/2022 bhushanamma 0208001WL0121210 bhushanamma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792389 Mrs BHUSHANAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23231020223867038 23/10/2022 chinna babaiah 0208001WL0121210 chinna babaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792378 PALLE CHINNA BABAIAH UNION BANK OF INDIA(508500)
21 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23231020223867011 23/10/2022 ravana 0208001WL0121192 ravana 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792383 MRS RAVANA AVULA STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-004-017/014657
(YERRAGONDAPALEM) 		0208001000NRG23231020223867024 23/10/2022 dhanalakshmi 0208001WL0121201 dhanalakshmi 00019 APGB0005058 1028 1028 Processed 07/12/2022 6986792384 MRS THALA PATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23231020223867058 23/10/2022 Easwaramma 0208001WL0121222 Easwaramma 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792375 Mrs EESWARAMMA PONNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23231020223867059 23/10/2022 P Chinnarajaiah 0208001WL0121223 P Chinnarajaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6986792413 CHINNA RAJAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35603 35603
25 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23231020223867072 23/10/2022 Bondapati Venkataramanaiah 0208001WL0121231 Bondapati Venkataramanaiah 00019 APGB0005088 1542 1542 Processed 07/12/2022 6986792411 BONDALAPATI VENKATA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Yerragondapalem AP-08-001-005-020/010262
(KOLUKULA) 		0208001000NRG23221020223865518 23/10/2022 Venkateswarlu 0208001WL0120280 Venkateswarlu 00019 APGB0005088 1028 1028 Processed 07/12/2022 6986792369 MR VENKATESWARLU POTU STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23221020223865550 23/10/2022 Atchamma 0208001WL0120302 Atchamma 00019 APGB0005088 1542 1542 Processed 07/12/2022 6986792373 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4112 4112
28 Yerragondapalem AP-08-001-004-017/014615
(YERRAGONDAPALEM) 		0208001000NRG23231020223867010 23/10/2022 yedukondalu 0208001WL0121192 yedukondalu 00019 APGB0005091 1542 1542 Processed 07/12/2022 6986792386 Mr EDUKONDALU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
29 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23221020223865387 23/10/2022 lakshmi devi 0208001WL0120197 lakshmi devi 00019 APGB0005132 1542 1542 Processed 07/12/2022 6986792381 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
30 Yerragondapalem AP-08-001-003-016/040232
(KAASIKUNTA THANDA) 		0208001000NRG23231020223867068 23/10/2022 Sakru Naik 0208001WL0121228 Sakru Naik 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792392 BANAVATH SAKRU NAIK IDBI BANK(607095)
31 Yerragondapalem AP-08-001-003-016/070114
(MELLAMPALLI) 		0208001000NRG23231020223867083 23/10/2022 Vali 0208001WL0121239 Vali 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792357 MR SHAIK VALI STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-003-016/070712
(MELLAMPALLI) 		0208001000NRG23231020223867090 23/10/2022 RAmya 0208001WL0121243 RAmya 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792352 Mrs RAMYA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23231020223867051 23/10/2022 subbalakshmi 0208001WL0121218 subbalakshmi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792360 MANDLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
34 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23231020223867052 23/10/2022 venkatasubbaiah 0208001WL0121218 venkatasubbaiah 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792416 MANDLA CHINNAVENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23231020223867012 23/10/2022 VENKATARATNAM PODILI 0208001WL0121193 VENKATARATNAM PODILI 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792345 MR VENKATA RATNAM PODILI 9502254776 STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-004-017/013578
(YERRAGONDAPALEM) 		0208001000NRG23231020223867045 23/10/2022 Abdul Raheman 0208001WL0121214 Abdul Raheman 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792398 SHAIK ABDUL RAHAMAN UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-004-017/013578
(YERRAGONDAPALEM) 		0208001000NRG23231020223867044 23/10/2022 Khasim Vali 0208001WL0121214 Khasim Vali 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792351 MR SHAIK KHASIMVALI STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-004-017/014097
(YERRAGONDAPALEM) 		0208001000NRG23231020223867041 23/10/2022 hanamma 0208001WL0121211 hanamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792395 MS KORRAPOLU HANNAMMA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23231020223867026 23/10/2022 vijaya lakshmi 0208001WL0121202 vijaya lakshmi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6986792362 MRS KANCHARLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23231020223867049 23/10/2022 chinna chennaiah 0208001WL0121217 chinna chennaiah 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792390 Mr CHINA CHENNAIAH KAANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-004-017/014484
(YERRAGONDAPALEM) 		0208001000NRG23231020223867022 23/10/2022 Ramadasu 0208001WL0121199 Ramadasu 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792358 MR DIGUDU RAMA DHASU STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23231020223867032 23/10/2022 kotireddy 0208001WL0121207 kotireddy 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792356 MR KOTIREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-004-017/050411
(YERRAGONDAPALEM) 		0208001000NRG23231020223867016 23/10/2022 Anjali 0208001WL0121195 Anjali 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792396 MS SANAKA ANJALI STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23221020223866589 23/10/2022 Yakobu 0208001WL0120946 Yakobu 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792417 Mr KOTLA YACOBU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23221020223866591 23/10/2022 Peddajakraiah 0208001WL0120946 Peddajakraiah 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792355 SANDRPATI PEDDA JACRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23221020223866592 23/10/2022 Pupshal 0208001WL0120946 Pupshal 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792348 SANDRPATI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23221020223866593 23/10/2022 Meri Susila 0208001WL0120946 Meri Susila 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792347 MR MARY SUSEELA POLU STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-006-021/010058
(GOLLAVIDIPI) 		0208001000NRG23221020223866594 23/10/2022 Mariyamma 0208001WL0120946 Mariyamma 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792365 Miss MARIYAMMA POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23221020223866595 23/10/2022 Nagamma 0208001WL0120946 Nagamma 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792349 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23221020223866596 23/10/2022 Lakshmamma 0208001WL0120946 Lakshmamma 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792393 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-006-021/010122
(GOLLAVIDIPI) 		0208001000NRG23221020223866598 23/10/2022 Nagamani 0208001WL0120946 Nagamani 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792363 MRS NAGAMANI DUBBALA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23221020223866599 23/10/2022 Simonu 0208001WL0120946 Simonu 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792394 MR SEEMOUN MUNDLA STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23221020223866600 23/10/2022 Suvartamma 0208001WL0120946 Suvartamma 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792361 MRS MUNDLA SUVARTHAMMA STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23231020223867060 23/10/2022 Pasam Nagasheshamma 0208001WL0121223 Pasam Nagasheshamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792414 Mr NAGA SESAMMA PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23221020223866602 23/10/2022 Mariyamma 0208001WL0120946 Mariyamma 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792353 MS MARIYAMMA SANDRAPATI STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23221020223866603 23/10/2022 Mahalakshmi 0208001WL0120946 Mahalakshmi 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792364 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-006-021/010447
(GOLLAVIDIPI) 		0208001000NRG23221020223866604 23/10/2022 Timoti 0208001WL0120946 Timoti 00415 SBIN0002815 732 732 Processed 07/12/2022 6986792346 KOTLA TIMOTHY INDIA POST PAYMENTS BANK LIMITED(508528)
58 Yerragondapalem AP-08-001-006-021/010508
(GOLLAVIDIPI) 		0208001000NRG23231020223867056 23/10/2022 Balakotamma 0208001WL0121221 Balakotamma 00415 SBIN0002815 1470 1470 Processed 07/12/2022 6986792366 MRS BALAKOTAMMA ALLURI STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-008-025/010050
(BOYALA PALLI) 		0208001000NRG23231020223866973 23/10/2022 Sarojamma 0208001WL0121169 Sarojamma 00415 SBIN0002815 1799 1799 Processed 07/12/2022 6986792415 SAROJAMMA KOMMU STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-009-027/010703
(GURIJE PALLI) 		0208001000NRG23221020223865653 23/10/2022 Mahalakshmi 0208001WL0120368 Mahalakshmi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792350 MS VENNA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23221020223865636 23/10/2022 asha bi 0208001WL0120355 asha bi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792391 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
62 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23221020223865523 23/10/2022 Govindaiah 0208001WL0120283 Govindaiah 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792354 Mr GOVINDAIAH GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-011-028/020492
(VADAMPALLI) 		0208001000NRG23221020223865522 23/10/2022 Vengalamma 0208001WL0120283 Vengalamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792397 Mrs VENGALAMMA GOPINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
64 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23221020223865389 23/10/2022 narayanamma 0208001WL0120199 narayanamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6986792359 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 43368 43368
65 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23231020223867070 23/10/2022 Susila 0208001WL0121229 Susila 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792336 Mrs BONDALAPATI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23231020223867031 23/10/2022 KONDEBOYANA RAVANA 0208001WL0121206 KONDEBOYANA RAVANA 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792402 KONDEBOYANA RAVANA UNION BANK OF INDIA(508500)
67 Yerragondapalem AP-08-001-004-017/014598
(YERRAGONDAPALEM) 		0208001000NRG23231020223867030 23/10/2022 sambasivarao 0208001WL0121206 sambasivarao 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792340 KONDEBOYANA SAMBASIVARAO UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-004-017/050160
(YERRAGONDAPALEM) 		0208001000NRG23231020223867042 23/10/2022 Chinna Reddy 0208001WL0121212 Chinna Reddy 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792407 OBULAREDDY CHINNA REDDY UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23231020223867020 23/10/2022 Gosula Samrajyam 0208001WL0121198 Gosula Samrajyam 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792341 GOSULA SAMRAJYAM UNION BANK OF INDIA(508500)
70 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23231020223867019 23/10/2022 Gosula Venkateswarlu 0208001WL0121198 Gosula Venkateswarlu 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792339 GOSULA VENKATESWARLU UNION BANK OF INDIA(508500)
71 Yerragondapalem AP-08-001-004-017/050358
(YERRAGONDAPALEM) 		0208001000NRG23231020223867043 23/10/2022 Guravammaa 0208001WL0121213 Guravammaa 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792343 TIRUMALA GURAVAMMA UNION BANK OF INDIA(508500)
72 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23231020223867028 23/10/2022 moulabi 0208001WL0121204 moulabi 00468 UBIN0819417 514 514 Processed 07/12/2022 6986792400 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
73 Yerragondapalem AP-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23221020223866587 23/10/2022 Chinnagalaiah 0208001WL0120946 Chinnagalaiah 00468 UBIN0819417 732 732 Processed 07/12/2022 6986792408 KOTLA CHINNA GALEIAH UNION BANK OF INDIA(508500)
74 Yerragondapalem AP-08-001-006-021/010014
(GOLLAVIDIPI) 		0208001000NRG23221020223866588 23/10/2022 Peddanagamma 0208001WL0120946 Peddanagamma 00468 UBIN0819417 732 732 Processed 07/12/2022 6986792338 MRS PEDDA NAGAMMA KOTLA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23221020223866590 23/10/2022 kotla Gresamma 0208001WL0120946 kotla Gresamma 00468 UBIN0819417 732 732 Processed 07/12/2022 6986792342 KOTLA GRESAMMA UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-006-021/010111
(GOLLAVIDIPI) 		0208001000NRG23221020223866597 23/10/2022 Brahmaiah 0208001WL0120946 Brahmaiah 00468 UBIN0819417 732 732 Processed 07/12/2022 6986792403 POLU CHINNA BRAHMAIAH UNION BANK OF INDIA(508500)
77 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23231020223867057 23/10/2022 Ponneboina Rajanna 0208001WL0121222 Ponneboina Rajanna 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792344 PONNEBOINA RAJANNA UNION BANK OF INDIA(508500)
78 Yerragondapalem AP-08-001-006-021/010343
(GOLLAVIDIPI) 		0208001000NRG23221020223866601 23/10/2022 Chinnavenkataiah 0208001WL0120946 Chinnavenkataiah 00468 UBIN0819417 732 732 Processed 07/12/2022 6986792401 SANDRAPATI CHINNA VENKATAIAH UNION BANK OF INDIA(508500)
79 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23231020223867063 23/10/2022 Mattye 0208001WL0121225 Mattye 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792405 Miss MARTHAMMA SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23231020223867064 23/10/2022 Sandrapati Marthamma 0208001WL0121225 Sandrapati Marthamma 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792404 MR SANDRAPATI MATHAIAH STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-009-027/010236
(GURIJE PALLI) 		0208001000NRG23221020223865652 23/10/2022 Nagalakshmi 0208001WL0120367 Nagalakshmi 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792418 MS KOLLI NAGA LAKSHMMA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23221020223865644 23/10/2022 Venkateswara Reddy 0208001WL0120361 Venkateswara Reddy 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792337 VENNA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
83 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23221020223865640 23/10/2022 venkatalakshmamma 0208001WL0120358 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792399 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-009-027/011031
(GURIJE PALLI) 		0208001000NRG23221020223865648 23/10/2022 Mariyababu 0208001WL0120364 Mariyababu 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6986792420 VINUKONDA MARIYABABU UNION BANK OF INDIA(508500)
85 Yerragondapalem AP-08-001-009-027/011031
(GURIJE PALLI) 		0208001000NRG23221020223865649 23/10/2022 Sunitha 0208001WL0120364 Sunitha 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792419 VINUKONDA SUNITHA UNION BANK OF INDIA(508500)
86 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23221020223865639 23/10/2022 mallareddy 0208001WL0120357 mallareddy 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6986792406 MR VENNA VENKATA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 28589 28589
Total 114756 114756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_231022APB_FTO_252002 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 35603
2 Yerragondapalem AP0208001_231022APB_FTO_252002 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 4112
3 Yerragondapalem AP0208001_231022APB_FTO_252002 Andhra Pragathi Grameena Bank APGB0005091 PULLALACHERUVU 1542
4 Yerragondapalem AP0208001_231022APB_FTO_252002 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
5 Yerragondapalem AP0208001_231022APB_FTO_252002 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 43368
6 Yerragondapalem AP0208001_231022APB_FTO_252002 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 28589

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