Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:10:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_021022APB_FTO_232183
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-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23021020223817956 02/10/2022 Mariyamma 0208001WL0104790 Mariyamma 00019 APGB0005058 980 980 Processed 03/12/2022 6869614819 Mrs Mariyamma Murikapoodi ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010215
(YERRAGONDAPALEM) 		0208001000NRG23021020223818441 02/10/2022 Devamma 0208001WL0105083 Devamma 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614818 Mrs DEVAMMA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/010366
(YERRAGONDAPALEM) 		0208001000NRG23021020223818438 02/10/2022 Nagendra 0208001WL0105081 Nagendra 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614817 Mrs NAGENDRAMMA CHALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23021020223818005 02/10/2022 Bashirun 0208001WL0104809 Bashirun 00019 APGB0005058 1285 1285 Processed 03/12/2022 6869614815 Mrs BASHIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010749
(YERRAGONDAPALEM) 		0208001000NRG23021020223818428 02/10/2022 Lakshmi 0208001WL0105074 Lakshmi 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614813 Mrs LAKSHMI LAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23021020223817942 02/10/2022 V RAMANA 0208001WL0104784 V RAMANA 00019 APGB0005058 1028 1028 Processed 03/12/2022 6869614825 Mrs VENKATA RAMANA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23021020223817944 02/10/2022 Koteswary 0208001WL0104785 Koteswary 00019 APGB0005058 1028 1028 Processed 03/12/2022 6869614812 Mrs KOTESWARI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23021020223818522 02/10/2022 Mangamma 0208001WL0105138 Mangamma 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614809 Mrs MANGAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23021020223817954 02/10/2022 P MALLESWARI 0208001WL0104789 P MALLESWARI 00019 APGB0005058 980 980 Processed 03/12/2022 6869614828 Miss PODILI MALLESWARY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/012884
(YERRAGONDAPALEM) 		0208001000NRG23021020223818562 02/10/2022 Badrunnisa 0208001WL0105169 Badrunnisa 00019 APGB0005058 771 771 Processed 03/12/2022 6869614820 MS SHAIK BADURUNNISA STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-004-017/012884
(YERRAGONDAPALEM) 		0208001000NRG23021020223818560 02/10/2022 Badrunnisa 0208001WL0105169 Badrunnisa 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614821 MS SHAIK BADURUNNISA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-004-017/012904
(YERRAGONDAPALEM) 		0208001000NRG23021020223818567 02/10/2022 Rajyalakshmi 0208001WL0105172 Rajyalakshmi 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614822 Mrs Yalaka Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23021020223817898 02/10/2022 N ALLURAMMA 0208001WL0104758 N ALLURAMMA 00019 APGB0005058 1285 1285 Processed 03/12/2022 6869614823 Mrs Alluramma Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23021020223817897 02/10/2022 venkateswarlu 0208001WL0104758 venkateswarlu 00019 APGB0005058 1285 1285 Processed 03/12/2022 6869614808 Mr Venkateswarlu Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-004-017/013402
(YERRAGONDAPALEM) 		0208001000NRG23021020223818569 02/10/2022 PANDI SUBBAYAMMA 0208001WL0105173 PANDI SUBBAYAMMA 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614829 Mrs PANDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-004-017/013402
(YERRAGONDAPALEM) 		0208001000NRG23021020223818568 02/10/2022 PANDI SURESH 0208001WL0105173 PANDI SURESH 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614832 Mr SURESH PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23021020223818499 02/10/2022 mukthumbee 0208001WL0105125 mukthumbee 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614814 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23021020223817938 02/10/2022 PICHHAIAH 0208001WL0104782 PICHHAIAH 00019 APGB0005058 1028 1028 Processed 03/12/2022 6869614811 Mr PITCHAIAH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23021020223817958 02/10/2022 ravanamma 0208001WL0104791 ravanamma 00019 APGB0005058 1028 1028 Processed 03/12/2022 6869614816 Mrs RAVANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-004-017/014370
(YERRAGONDAPALEM) 		0208001000NRG23021020223817950 02/10/2022 PAVAN KUMAR 0208001WL0104787 PAVAN KUMAR 00019 APGB0005058 980 980 Processed 03/12/2022 6869614764 PAVAN KUMAR BATCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-004-017/014370
(YERRAGONDAPALEM) 		0208001000NRG23021020223817949 02/10/2022 RAVI KUMAR 0208001WL0104787 RAVI KUMAR 00019 APGB0005058 980 980 Processed 03/12/2022 6869614830 BATCHU RAVI KUMAR IDBI BANK(607095)
22 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23021020223817952 02/10/2022 radha 0208001WL0104788 radha 00019 APGB0005058 980 980 Processed 03/12/2022 6869614827 MS POLEPALLI RADHA STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23021020223817917 02/10/2022 nagamani 0208001WL0104768 nagamani 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614765 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/014541
(YERRAGONDAPALEM) 		0208001000NRG23021020223817933 02/10/2022 Raamaiah 0208001WL0104778 Raamaiah 00019 APGB0005058 1028 1028 Processed 03/12/2022 6869614831 MR YADAVALLI RAMAIAH SO Y VENKATA NASARA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23021020223818571 02/10/2022 lakshmi 0208001WL0105174 lakshmi 00019 APGB0005058 1285 1285 Processed 03/12/2022 6869614824 Mrs Chinthapalli Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23021020223817891 02/10/2022 bhushanamma 0208001WL0104754 bhushanamma 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614833 Mrs BHUSHANAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/014614
(YERRAGONDAPALEM) 		0208001000NRG23021020223817890 02/10/2022 chinna babaiah 0208001WL0104754 chinna babaiah 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614826 PALLE CHINNA BABAIAH UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-004-017/040208
(YERRAGONDAPALEM) 		0208001000NRG23021020223817888 02/10/2022 Ramaiah 0208001WL0104753 Ramaiah 00019 APGB0005058 1285 1285 Processed 03/12/2022 6869614810 Mr RAMAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35740 35740
29 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23021020223817955 02/10/2022 Lakshmaiah 0208001WL0104790 Lakshmaiah 00415 SBIN0002815 980 980 Processed 03/12/2022 6869614759 MR LAKSHMAIAH CHEDURI STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/010996
(YERRAGONDAPALEM) 		0208001000NRG23021020223818003 02/10/2022 Lingamma 0208001WL0104807 Lingamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614794 MRS LINGAMMA MARAPAKULA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-004-017/011140
(YERRAGONDAPALEM) 		0208001000NRG23021020223818010 02/10/2022 Jhansi 0208001WL0104812 Jhansi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614761 Mrs Dasu Jansi ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23021020223817945 02/10/2022 KONDAMMA CHENNAREDDY 0208001WL0104785 KONDAMMA CHENNAREDDY 00415 SBIN0002815 1028 1028 Processed 03/12/2022 6869614788 MRS KONDAMMA CHENNAREDDY STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-004-017/011190
(YERRAGONDAPALEM) 		0208001000NRG23021020223817894 02/10/2022 Balarajamma 0208001WL0104756 Balarajamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614783 Mrs BALARAJAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-004-017/011564
(YERRAGONDAPALEM) 		0208001000NRG23021020223817923 02/10/2022 huussanbi 0208001WL0104772 huussanbi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614763 Mrs HUSSAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23021020223817921 02/10/2022 Gadda Peddanna 0208001WL0104770 Gadda Peddanna 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614804 MR GADDA PEDDANNA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-004-017/011659
(YERRAGONDAPALEM) 		0208001000NRG23021020223817920 02/10/2022 Kasamma 0208001WL0104770 Kasamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614803 MRS KASAMMA GADDA STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-004-017/011743
(YERRAGONDAPALEM) 		0208001000NRG23021020223818521 02/10/2022 Gurumurthy 0208001WL0105138 Gurumurthy 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614762 MR CH GURU MURTY MUDAMANUSU STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23021020223818424 02/10/2022 subbalakshmi 0208001WL0105071 subbalakshmi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614799 MANDLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
39 Yerragondapalem AP-08-001-004-017/012506
(YERRAGONDAPALEM) 		0208001000NRG23021020223818425 02/10/2022 venkatasubbaiah 0208001WL0105071 venkatasubbaiah 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614758 MANDLA CHINNAVENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Yerragondapalem AP-08-001-004-017/012529
(YERRAGONDAPALEM) 		0208001000NRG23021020223817963 02/10/2022 Shaik Khasimbi 0208001WL0104794 Shaik Khasimbi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614839 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-004-017/012714
(YERRAGONDAPALEM) 		0208001000NRG23021020223817953 02/10/2022 VENKATARATNAM PODILI 0208001WL0104789 VENKATARATNAM PODILI 00415 SBIN0002815 980 980 Processed 03/12/2022 6869614837 MR VENKATA RATNAM PODILI 9502254776 STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23021020223818431 02/10/2022 Khasimbee Shaik 0208001WL0105076 Khasimbee Shaik 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614835 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-004-017/012884
(YERRAGONDAPALEM) 		0208001000NRG23021020223818561 02/10/2022 Ameer Basha 0208001WL0105169 Ameer Basha 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614805 SYED AMEER BASHA UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-004-017/012884
(YERRAGONDAPALEM) 		0208001000NRG23021020223818563 02/10/2022 Ameer Basha 0208001WL0105169 Ameer Basha 00415 SBIN0002815 771 771 Processed 03/12/2022 6869614806 SYED AMEER BASHA UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-004-017/012885
(YERRAGONDAPALEM) 		0208001000NRG23021020223818500 02/10/2022 Farzana Begum 0208001WL0105126 Farzana Begum 00415 SBIN0002815 771 771 Processed 03/12/2022 6869614796 MRS FARJANA BEGAM MOGAL STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-004-017/012896
(YERRAGONDAPALEM) 		0208001000NRG23021020223818002 02/10/2022 Santosh 0208001WL0104806 Santosh 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614807 MRS SANTHOSHA BANKA STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-004-017/012923
(YERRAGONDAPALEM) 		0208001000NRG23021020223818436 02/10/2022 pyari 0208001WL0105079 pyari 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614793 SHAIK PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23021020223818004 02/10/2022 Kotamma 0208001WL0104808 Kotamma 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614800 MRS BAPNAPALLI KOTAMMA STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23021020223818572 02/10/2022 Rangaswami 0208001WL0105175 Rangaswami 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614789 MR RANGASWAMI SETTI STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-004-017/013763
(YERRAGONDAPALEM) 		0208001000NRG23021020223818573 02/10/2022 Ravana 0208001WL0105175 Ravana 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614798 MRS SETTI RAVANA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-004-017/014002
(YERRAGONDAPALEM) 		0208001000NRG23021020223817965 02/10/2022 Mohobbi 0208001WL0104796 Mohobbi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614795 MRS MAHOBBI SHAIK STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-004-017/014097
(YERRAGONDAPALEM) 		0208001000NRG23021020223818565 02/10/2022 hanamma 0208001WL0105170 hanamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614786 MS KORRAPOLU HANNAMMA STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-004-017/014104
(YERRAGONDAPALEM) 		0208001000NRG23021020223817939 02/10/2022 vijaya lakshmi 0208001WL0104782 vijaya lakshmi 00415 SBIN0002815 1028 1028 Processed 03/12/2022 6869614802 MRS KANCHARLA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23021020223817957 02/10/2022 chinna chennaiah 0208001WL0104791 chinna chennaiah 00415 SBIN0002815 1028 1028 Processed 03/12/2022 6869614834 Mr CHINA CHENNAIAH KAANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yerragondapalem AP-08-001-004-017/014381
(YERRAGONDAPALEM) 		0208001000NRG23021020223817951 02/10/2022 govindulu 0208001WL0104788 govindulu 00415 SBIN0002815 980 980 Processed 03/12/2022 6869614797 MR GOVINDULU POLEPALLI STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-004-017/014593
(YERRAGONDAPALEM) 		0208001000NRG23021020223818570 02/10/2022 kotireddy 0208001WL0105174 kotireddy 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614787 MR KOTIREDDY CHINTAPALLI STATE BANK OF INDIA(508548)
57 Yerragondapalem AP-08-001-004-017/014723
(YERRAGONDAPALEM) 		0208001000NRG23021020223818496 02/10/2022 yusuf 0208001WL0105123 yusuf 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614791 SHAIK YUSUF UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23021020223817959 02/10/2022 pedda venkateswarlu 0208001WL0104792 pedda venkateswarlu 00415 SBIN0002815 1028 1028 Processed 03/12/2022 6869614836 Mr NAKKA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-004-017/030531
(YERRAGONDAPALEM) 		0208001000NRG23021020223817960 02/10/2022 YOGESWARI 0208001WL0104792 YOGESWARI 00415 SBIN0002815 1028 1028 Processed 03/12/2022 6869614790 NAKKA YOGESWARI UNION BANK OF INDIA(508500)
60 Yerragondapalem AP-08-001-004-017/040014
(YERRAGONDAPALEM) 		0208001000NRG23021020223817909 02/10/2022 Ramulamma 0208001WL0104764 Ramulamma 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614792 MR KANDULA RAMULU STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-004-017/040014
(YERRAGONDAPALEM) 		0208001000NRG23021020223817908 02/10/2022 Venkatareddy 0208001WL0104764 Venkatareddy 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614760 Mr KANDULA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-004-017/040208
(YERRAGONDAPALEM) 		0208001000NRG23021020223817889 02/10/2022 Anantha Lakshmi 0208001WL0104753 Anantha Lakshmi 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614784 MRS NAKKA ANANATHA LAKSHMAMMA STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-004-017/050326
(YERRAGONDAPALEM) 		0208001000NRG23021020223818448 02/10/2022 Usa Ravanamma 0208001WL0105087 Usa Ravanamma 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614801 MRS RAVANA USA STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-004-017/050411
(YERRAGONDAPALEM) 		0208001000NRG23021020223818574 02/10/2022 Anjali 0208001WL0105176 Anjali 00415 SBIN0002815 1028 1028 Processed 03/12/2022 6869614785 MS SANAKA ANJALI STATE BANK OF INDIA(508548)
SubTotal 46630 46630
65 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23021020223818006 02/10/2022 Mahaboob Basha 0208001WL0104809 Mahaboob Basha 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614838 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-004-017/010722
(YERRAGONDAPALEM) 		0208001000NRG23021020223817966 02/10/2022 MARAM SIVAREDDY 0208001WL0104797 MARAM SIVAREDDY 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614770 MARAM SIVAREDDY UNION BANK OF INDIA(508500)
67 Yerragondapalem AP-08-001-004-017/010851
(YERRAGONDAPALEM) 		0208001000NRG23021020223817943 02/10/2022 Edukondalu 0208001WL0104784 Edukondalu 00468 UBIN0819417 1028 1028 Processed 03/12/2022 6869614768 VADLAMUDI YEDUKONDALU UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-004-017/011159
(YERRAGONDAPALEM) 		0208001000NRG23021020223817946 02/10/2022 CHENNAREDDY SRINIVASAREDDY 0208001WL0104785 CHENNAREDDY SRINIVASAREDDY 00468 UBIN0819417 1028 1028 Processed 03/12/2022 6869614782 CHENNA REDDY SRINIVASA REDDY CANARA BANK(508532)
69 Yerragondapalem AP-08-001-004-017/011233
(YERRAGONDAPALEM) 		0208001000NRG23021020223818514 02/10/2022 Gade Jalalakshmi 0208001WL0105134 Gade Jalalakshmi 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614766 Mrs JAYAMMA GADE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23021020223818433 02/10/2022 Peddalakshmi 0208001WL0105077 Peddalakshmi 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614772 MRS KAMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-004-017/012883
(YERRAGONDAPALEM) 		0208001000NRG23021020223818457 02/10/2022 Bajidun 0208001WL0105093 Bajidun 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614769 SHAIK BAJIDUN AIRTEL PAYMENTS BANK LIMITED(990288)
72 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23021020223817899 02/10/2022 Srinivasulu 0208001WL0104758 Srinivasulu 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614773 NARNAPATI SRINIVASULU UNION BANK OF INDIA(508500)
73 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23021020223817881 02/10/2022 Nagur Vali 0208001WL0104748 Nagur Vali 00468 UBIN0819417 1028 1028 Processed 03/12/2022 6869614774 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Yerragondapalem AP-08-001-004-017/014275
(YERRAGONDAPALEM) 		0208001000NRG23021020223818007 02/10/2022 venkataiah 0208001WL0104810 venkataiah 00468 UBIN0819417 1225 1225 Processed 03/12/2022 6869614767 KATIKALA VENKATAIAH UNION BANK OF INDIA(508500)
75 Yerragondapalem AP-08-001-004-017/050160
(YERRAGONDAPALEM) 		0208001000NRG23021020223817935 02/10/2022 Chinna Reddy 0208001WL0104779 Chinna Reddy 00468 UBIN0819417 1028 1028 Processed 03/12/2022 6869614771 OBULAREDDY CHINNA REDDY UNION BANK OF INDIA(508500)
76 Yerragondapalem AP-08-001-004-017/050326
(YERRAGONDAPALEM) 		0208001000NRG23021020223818447 02/10/2022 Oosaa Subbaramaiah 0208001WL0105087 Oosaa Subbaramaiah 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614776 OOSAA SUBBARAMAIAH UNION BANK OF INDIA(508500)
77 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23021020223818525 02/10/2022 Nallabothula Subbalakshamma 0208001WL0105140 Nallabothula Subbalakshamma 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614781 NALLBOTULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
78 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23021020223818524 02/10/2022 Nallabotula ChinnaAnjaiah 0208001WL0105140 Nallabotula ChinnaAnjaiah 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614775 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
79 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23021020223817907 02/10/2022 Gosula Samrajyam 0208001WL0104763 Gosula Samrajyam 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614778 GOSULA SAMRAJYAM UNION BANK OF INDIA(508500)
80 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23021020223817906 02/10/2022 Gosula Venkateswarlu 0208001WL0104763 Gosula Venkateswarlu 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614777 GOSULA VENKATESWARLU UNION BANK OF INDIA(508500)
81 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23021020223817914 02/10/2022 moulabi 0208001WL0104766 moulabi 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614780 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
82 Yerragondapalem AP-08-001-004-017/050397
(YERRAGONDAPALEM) 		0208001000NRG23021020223817913 02/10/2022 saidavali 0208001WL0104766 saidavali 00468 UBIN0819417 1285 1285 Processed 03/12/2022 6869614779 DUDEKULA SHIDA VALI UNION BANK OF INDIA(508500)
SubTotal 23070 23070
Total 105440 105440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_021022APB_FTO_232183 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 35740
2 Yerragondapalem AP0208001_021022APB_FTO_232183 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 46630
3 Yerragondapalem AP0208001_021022APB_FTO_232183 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 23070

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