Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300123APB_FTO_365751
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-08-001-001-014/010194
(VENKATADRI PALEM) 		0208001000NRG23300120234061813 30/01/2023 Manda Yalamma 0208001WL0174349 Manda Yalamma 00019 APGB0005058 600 600 Processed 08/02/2023 8596054309 Mrs Manda Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-001-014/010340
(VENKATADRI PALEM) 		0208001000NRG23300120234061817 30/01/2023 Chinnachennaiah 0208001WL0174349 Chinnachennaiah 00019 APGB0005058 900 900 Processed 08/02/2023 8596054321 MR CHINNA CHENNAIAH PARISAPOGU STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-001-014/010916
(VENKATADRI PALEM) 		0208001000NRG23300120234061825 30/01/2023 ramadas 0208001WL0174349 ramadas 00019 APGB0005058 300 300 Processed 08/02/2023 8596054317 CHERUKUCHARLA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 Yerragondapalem AP-08-001-005-020/010363
(KOLUKULA) 		0208001000NRG23300120234060291 30/01/2023 shivayya 0208001WL0174295 shivayya 00019 APGB0005058 185 185 Processed 08/02/2023 8596054315 MR VANTERU SIVAIAH STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23300120234062720 30/01/2023 Kangati guravareddy 0208001WL0174398 Kangati guravareddy 00019 APGB0005058 603 603 Processed 08/02/2023 8596054375 Mr GURAVA REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Yerragondapalem AP-08-001-006-021/010618
(GOLLAVIDIPI) 		0208001000NRG23300120234062725 30/01/2023 Ponneboyina krishna veni 0208001WL0174398 Ponneboyina krishna veni 00019 APGB0005058 241 241 Processed 08/02/2023 8596054376 MRS PONNEBOINA KRISHNA VENI STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23300120234062010 30/01/2023 Peddasubbaiah 0208001WL0174363 Peddasubbaiah 00019 APGB0005058 810 810 Processed 08/02/2023 8596054192 Mr PEDDA SUBBAIAH DAMDOORI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23300120234062030 30/01/2023 veMkaTa ravaNa 0208001WL0174363 veMkaTa ravaNa 00019 APGB0005058 675 675 Processed 08/02/2023 8596054292 Mrs PINNIKA VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-008-025/011118
(BOYALA PALLI) 		0208001000NRG23300120234062031 30/01/2023 Nakka Nagamani 0208001WL0174363 Nakka Nagamani 00019 APGB0005058 675 675 Processed 08/02/2023 8596054323 Mrs NAGAMANI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-014-001/010234
(NARASAYA PALEM) 		0208001000NRG23300120234058714 30/01/2023 Gangineni Venkatasubbaiah 0208001WL0174183 Gangineni Venkatasubbaiah 00019 APGB0005058 520 520 Processed 08/02/2023 8596054301 Mr VENKATA SUBBAIAH GANJINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-014-001/010258
(NARASAYA PALEM) 		0208001000NRG23300120234058716 30/01/2023 Chinnayogaiah 0208001WL0174183 Chinnayogaiah 00019 APGB0005058 780 780 Processed 08/02/2023 8596054306 Mr SUNKARI CHINNA YEGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6289 6289
12 Yerragondapalem AP-08-001-005-020/010162
(KOLUKULA) 		0208001000NRG23300120234060289 30/01/2023 Venkateswarlu 0208001WL0174295 Venkateswarlu 00019 APGB0005088 927 927 Processed 08/02/2023 8596054325 Mr MALADI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-005-020/010377
(KOLUKULA) 		0208001000NRG23300120234060293 30/01/2023 Yallaiah 0208001WL0174295 Yallaiah 00019 APGB0005088 927 927 Processed 08/02/2023 8596054322 MALADI YALLAIAH UNION BANK OF INDIA(508500)
14 Yerragondapalem AP-08-001-005-020/010666
(KOLUKULA) 		0208001000NRG23300120234060295 30/01/2023 Rajamma 0208001WL0174295 Rajamma 00019 APGB0005088 927 927 Processed 08/02/2023 8596054324 Mrs PALLAPATI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-005-020/010671
(KOLUKULA) 		0208001000NRG23300120234060296 30/01/2023 Mallaiah 0208001WL0174295 Mallaiah 00019 APGB0005088 927 927 Processed 08/02/2023 8596054296 Mr MALADI YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-005-020/010831
(KOLUKULA) 		0208001000NRG23300120234060297 30/01/2023 Maladi Veeraiah 0208001WL0174295 Maladi Veeraiah 00019 APGB0005088 556 556 Processed 08/02/2023 8596054305 Mr VEERAIAH MALAADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/010840
(KOLUKULA) 		0208001000NRG23300120234060298 30/01/2023 VENKATESWARLU 0208001WL0174295 VENKATESWARLU 00019 APGB0005088 927 927 Processed 08/02/2023 8596054295 MR VENKATESWARLU KOTAKONDA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-012-030/010048
(GURRAPUSALA) 		0208001000NRG23300120234057041 30/01/2023 Pitchaiah 0208001WL0174048 Pitchaiah 00019 APGB0005088 714 714 Processed 08/02/2023 8596054294 Mr PITCHAIAH MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-012-030/010054
(GURRAPUSALA) 		0208001000NRG23300120234057043 30/01/2023 Thimothi 0208001WL0174048 Thimothi 00019 APGB0005088 714 714 Processed 08/02/2023 8596054269 Mr THIMOTHI MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-012-030/010098
(GURRAPUSALA) 		0208001000NRG23300120234057046 30/01/2023 Chinna Badaraiah 0208001WL0174048 Chinna Badaraiah 00019 APGB0005088 714 714 Processed 08/02/2023 8596054284 Mr CHINNA BADARAIAH CHEDULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-012-030/010264
(GURRAPUSALA) 		0208001000NRG23300120234057047 30/01/2023 Peddanna 0208001WL0174048 Peddanna 00019 APGB0005088 714 714 Processed 08/02/2023 8596054377 Mr PEDDANNA MAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-012-030/010552
(GURRAPUSALA) 		0208001000NRG23300120234057048 30/01/2023 prabudas 0208001WL0174048 prabudas 00019 APGB0005088 714 714 Processed 08/02/2023 8596054314 Mr GARLAPATI PRABHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-012-030/020006
(GURRAPUSALA) 		0208001000NRG23300120234057454 30/01/2023 Mariyamma 0208001WL0174091 Mariyamma 00019 APGB0005088 370 370 Processed 08/02/2023 8596054361 Mrs MARIYAMMA DARSANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-012-030/020007
(GURRAPUSALA) 		0208001000NRG23300120234057455 30/01/2023 Subbaiah 0208001WL0174091 Subbaiah 00019 APGB0005088 370 370 Processed 08/02/2023 8596054366 Mr SUBBAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-012-030/020016
(GURRAPUSALA) 		0208001000NRG23300120234057457 30/01/2023 Yenibera Yellamandha Kotaiah 0208001WL0174091 Yenibera Yellamandha Kotaiah 00019 APGB0005088 370 370 Processed 08/02/2023 8596054310 Mr Enibera Yalamandha Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-012-030/020016
(GURRAPUSALA) 		0208001000NRG23300120234057456 30/01/2023 Yenibera Yesulamma 0208001WL0174091 Yenibera Yesulamma 00019 APGB0005088 370 370 Processed 08/02/2023 8596054289 Mrs YESULAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-012-030/020020
(GURRAPUSALA) 		0208001000NRG23300120234057458 30/01/2023 Chinnarajulu 0208001WL0174091 Chinnarajulu 00019 APGB0005088 370 370 Processed 08/02/2023 8596054273 Mr RAJAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-012-030/020021
(GURRAPUSALA) 		0208001000NRG23300120234057459 30/01/2023 Samula 0208001WL0174091 Samula 00019 APGB0005088 370 370 Processed 08/02/2023 8596054297 Mrs SYAMALA BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-012-030/020022
(GURRAPUSALA) 		0208001000NRG23300120234057460 30/01/2023 Abraham 0208001WL0174091 Abraham 00019 APGB0005088 740 740 Processed 08/02/2023 8596054280 Mr ABRAHAM BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-012-030/020022
(GURRAPUSALA) 		0208001000NRG23300120234057461 30/01/2023 Kondamma 0208001WL0174091 Kondamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054194 Mrs KONDAMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-012-030/020023
(GURRAPUSALA) 		0208001000NRG23300120234057462 30/01/2023 Galamma 0208001WL0174091 Galamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054196 Mrs GALEMMA BEAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23300120234057463 30/01/2023 Peddajakraiah 0208001WL0174091 Peddajakraiah 00019 APGB0005088 370 370 Processed 08/02/2023 8596054368 Mr PEDDA JAKKARAIAH YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-012-030/020027
(GURRAPUSALA) 		0208001000NRG23300120234057464 30/01/2023 Rajamma 0208001WL0174091 Rajamma 00019 APGB0005088 370 370 Processed 08/02/2023 8596054197 Mrs RAJAMMA ENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-012-030/020031
(GURRAPUSALA) 		0208001000NRG23300120234057465 30/01/2023 Meramma 0208001WL0174091 Meramma 00019 APGB0005088 370 370 Processed 08/02/2023 8596054270 Mrs MERAMMA GOODOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23300120234057467 30/01/2023 Guravaiah 0208001WL0174091 Guravaiah 00019 APGB0005088 740 740 Processed 08/02/2023 8596054199 Mr GURAVAIAH SANNEPOGU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23300120234057466 30/01/2023 Sannepogu Nagarathanam 0208001WL0174091 Sannepogu Nagarathanam 00019 APGB0005088 740 740 Processed 08/02/2023 8596054290 Mr NAGARATNAM SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-012-030/020033
(GURRAPUSALA) 		0208001000NRG23300120234057468 30/01/2023 vishranthamma 0208001WL0174091 vishranthamma 00019 APGB0005088 370 370 Processed 08/02/2023 8596054299 Mrs VISRANTHAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-012-030/020036
(GURRAPUSALA) 		0208001000NRG23300120234057469 30/01/2023 Balaiah 0208001WL0174091 Balaiah 00019 APGB0005088 370 370 Processed 08/02/2023 8596054282 Mr BALAIAH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yerragondapalem AP-08-001-012-030/020036
(GURRAPUSALA) 		0208001000NRG23300120234057470 30/01/2023 Bodemma 0208001WL0174091 Bodemma 00019 APGB0005088 187 187 Processed 08/02/2023 8596054303 Mrs BODEMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yerragondapalem AP-08-001-012-030/020037
(GURRAPUSALA) 		0208001000NRG23300120234057471 30/01/2023 Mangamma 0208001WL0174091 Mangamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054358 MANGAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yerragondapalem AP-08-001-012-030/020037
(GURRAPUSALA) 		0208001000NRG23300120234057472 30/01/2023 Suvarthamma 0208001WL0174091 Suvarthamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054293 Mrs SUVARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23300120234057473 30/01/2023 Daveedu 0208001WL0174091 Daveedu 00019 APGB0005088 187 187 Processed 08/02/2023 8596054271 Mr DAVEEDU KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Yerragondapalem AP-08-001-012-030/020038
(GURRAPUSALA) 		0208001000NRG23300120234057474 30/01/2023 Mariyamma 0208001WL0174091 Mariyamma 00019 APGB0005088 187 187 Processed 08/02/2023 8596054300 Mrs MARIYAMMA KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yerragondapalem AP-08-001-012-030/020041
(GURRAPUSALA) 		0208001000NRG23300120234057475 30/01/2023 Mariyamma 0208001WL0174091 Mariyamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054291 Mrs MARIYAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-012-030/020046
(GURRAPUSALA) 		0208001000NRG23300120234057476 30/01/2023 Lalitamma 0208001WL0174091 Lalitamma 00019 APGB0005088 187 187 Processed 08/02/2023 8596054360 Mrs LALITHAMMA KODEPOGU GAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23300120234057477 30/01/2023 Devadanam 0208001WL0174091 Devadanam 00019 APGB0005088 187 187 Processed 08/02/2023 8596054362 DEVADANAM DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23300120234057478 30/01/2023 Kotamma 0208001WL0174091 Kotamma 00019 APGB0005088 187 187 Processed 08/02/2023 8596054200 Mrs KOTAMMA DARSINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23300120234057481 30/01/2023 Ankamma 0208001WL0174091 Ankamma 00019 APGB0005088 187 187 Processed 08/02/2023 8596054356 Mrs ANKAMMA DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yerragondapalem AP-08-001-012-030/020051
(GURRAPUSALA) 		0208001000NRG23300120234057480 30/01/2023 Chinnanagaiah 0208001WL0174091 Chinnanagaiah 00019 APGB0005088 187 187 Processed 08/02/2023 8596054272 Mr CHINNA NAGAIAH DARSANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yerragondapalem AP-08-001-012-030/020062
(GURRAPUSALA) 		0208001000NRG23300120234057482 30/01/2023 Yogaiah 0208001WL0174091 Yogaiah 00019 APGB0005088 187 187 Processed 08/02/2023 8596054365 Mr YOGAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-012-030/020065
(GURRAPUSALA) 		0208001000NRG23300120234057483 30/01/2023 Guravamma 0208001WL0174091 Guravamma 00019 APGB0005088 374 374 Processed 08/02/2023 8596054354 GURAVAMMA KAVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yerragondapalem AP-08-001-012-030/020070
(GURRAPUSALA) 		0208001000NRG23300120234057484 30/01/2023 Paramanandam 0208001WL0174091 Paramanandam 00019 APGB0005088 740 740 Processed 08/02/2023 8596054363 Mr DUGGE PARAMANANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Yerragondapalem AP-08-001-012-030/020070
(GURRAPUSALA) 		0208001000NRG23300120234057485 30/01/2023 Thiparamma 0208001WL0174091 Thiparamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054302 Mrs TIPARAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23300120234057488 30/01/2023 Duggeamosh 0208001WL0174091 Duggeamosh 00019 APGB0005088 740 740 Processed 08/02/2023 8596054374 Mr AMOSH DUGGE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
55 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23300120234057486 30/01/2023 Nityanandam 0208001WL0174091 Nityanandam 00019 APGB0005088 740 740 Processed 08/02/2023 8596054281 Mr NITYANANDAM DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yerragondapalem AP-08-001-012-030/020071
(GURRAPUSALA) 		0208001000NRG23300120234057487 30/01/2023 Suvarthamma 0208001WL0174091 Suvarthamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054195 Mrs SUVARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-012-030/020072
(GURRAPUSALA) 		0208001000NRG23300120234057491 30/01/2023 Dugge Vijay Babu 0208001WL0174091 Dugge Vijay Babu 00019 APGB0005088 740 740 Processed 08/02/2023 8596054311 Master VIJAY BABU DUGGE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
58 Yerragondapalem AP-08-001-012-030/020072
(GURRAPUSALA) 		0208001000NRG23300120234057489 30/01/2023 Prabhakar 0208001WL0174091 Prabhakar 00019 APGB0005088 740 740 Processed 08/02/2023 8596054278 Mr PRABHAKAR DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Yerragondapalem AP-08-001-012-030/020072
(GURRAPUSALA) 		0208001000NRG23300120234057490 30/01/2023 Sathoshamma 0208001WL0174091 Sathoshamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054359 SANTHOSAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yerragondapalem AP-08-001-012-030/020077
(GURRAPUSALA) 		0208001000NRG23300120234057493 30/01/2023 Marthamma 0208001WL0174091 Marthamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054274 Mrs MARTHAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yerragondapalem AP-08-001-012-030/020077
(GURRAPUSALA) 		0208001000NRG23300120234057492 30/01/2023 Paramjyoti 0208001WL0174091 Paramjyoti 00019 APGB0005088 740 740 Processed 08/02/2023 8596054367 Mr DUGGE PARAMJYOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Yerragondapalem AP-08-001-012-030/020079
(GURRAPUSALA) 		0208001000NRG23300120234057494 30/01/2023 Sayamma 0208001WL0174091 Sayamma 00019 APGB0005088 374 374 Processed 08/02/2023 8596054298 Mrs SAYAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Yerragondapalem AP-08-001-012-030/020082
(GURRAPUSALA) 		0208001000NRG23300120234057495 30/01/2023 Rajarao 0208001WL0174091 Rajarao 00019 APGB0005088 374 374 Processed 08/02/2023 8596054364 RAJA RAO BEJAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yerragondapalem AP-08-001-012-030/020085
(GURRAPUSALA) 		0208001000NRG23300120234057497 30/01/2023 B Jayamma 0208001WL0174091 B Jayamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054304 Mr BEZAWADA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yerragondapalem AP-08-001-012-030/020085
(GURRAPUSALA) 		0208001000NRG23300120234057496 30/01/2023 Rama Kotayya 0208001WL0174091 Rama Kotayya 00019 APGB0005088 740 740 Processed 08/02/2023 8596054279 Mr RAMA KOTAIAH BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23300120234057499 30/01/2023 kotayya 0208001WL0174091 kotayya 00019 APGB0005088 740 740 Processed 08/02/2023 8596054276 Mr KOTAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Yerragondapalem AP-08-001-012-030/020087
(GURRAPUSALA) 		0208001000NRG23300120234057498 30/01/2023 Mariyamma 0208001WL0174091 Mariyamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054355 MARIAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yerragondapalem AP-08-001-012-030/020089
(GURRAPUSALA) 		0208001000NRG23300120234057500 30/01/2023 Pullaiah 0208001WL0174091 Pullaiah 00019 APGB0005088 374 374 Processed 08/02/2023 8596054277 Mr PULLAIAH KONDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Yerragondapalem AP-08-001-012-030/020092
(GURRAPUSALA) 		0208001000NRG23300120234057501 30/01/2023 Lukaiah 0208001WL0174091 Lukaiah 00019 APGB0005088 374 374 Processed 08/02/2023 8596054357 BEZAWADA LOOKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23300120234057502 30/01/2023 Katamayya 0208001WL0174091 Katamayya 00019 APGB0005088 374 374 Processed 08/02/2023 8596054198 Mr KATAMAIAH BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yerragondapalem AP-08-001-012-030/020093
(GURRAPUSALA) 		0208001000NRG23300120234057503 30/01/2023 Laxmigalemma 0208001WL0174091 Laxmigalemma 00019 APGB0005088 374 374 Processed 08/02/2023 8596054287 Mrs LAKSHMI GALEMMA BEZAWADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yerragondapalem AP-08-001-012-030/020095
(GURRAPUSALA) 		0208001000NRG23300120234057504 30/01/2023 Elishamma 0208001WL0174091 Elishamma 00019 APGB0005088 740 740 Processed 08/02/2023 8596054327 Mrs ELISAMMA DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Yerragondapalem AP-08-001-012-030/020198
(GURRAPUSALA) 		0208001000NRG23300120234057505 30/01/2023 Guravamma 0208001WL0174091 Guravamma 00019 APGB0005088 374 374 Processed 08/02/2023 8596054275 Mrs GURAVAMMA MANNEMUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yerragondapalem AP-08-001-012-030/020200
(GURRAPUSALA) 		0208001000NRG23300120234057507 30/01/2023 NAGAIAH 0208001WL0174091 NAGAIAH 00019 APGB0005088 374 374 Processed 08/02/2023 8596054308 Mr Dugge Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Yerragondapalem AP-08-001-012-030/020200
(GURRAPUSALA) 		0208001000NRG23300120234057506 30/01/2023 Visrantamma 0208001WL0174091 Visrantamma 00019 APGB0005088 374 374 Processed 08/02/2023 8596054307 Mrs Dugge Visranthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Yerragondapalem AP-08-001-012-030/020353
(GURRAPUSALA) 		0208001000NRG23300120234057508 30/01/2023 DEVAIAH 0208001WL0174091 DEVAIAH 00019 APGB0005088 740 740 Processed 08/02/2023 8596054312 Mr DEVAIAH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yerragondapalem AP-08-001-012-030/020360
(GURRAPUSALA) 		0208001000NRG23300120234057509 30/01/2023 Dugge Mariya Babu 0208001WL0174091 Dugge Mariya Babu 00019 APGB0005088 740 740 Processed 08/02/2023 8596054313 Mr DUGGE MARIYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-012-030/020364
(GURRAPUSALA) 		0208001000NRG23300120234057510 30/01/2023 Pedda Devaiah 0208001WL0174091 Pedda Devaiah 00019 APGB0005088 740 740 Processed 08/02/2023 8596054286 MR PEDDA DEVAIAH DUGGE STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-012-030/020367
(GURRAPUSALA) 		0208001000NRG23300120234057512 30/01/2023 Mariya latha 0208001WL0174091 Mariya latha 00019 APGB0005088 187 187 Processed 08/02/2023 8596054193 MR DUGGE MERY LATHA STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-012-030/020367
(GURRAPUSALA) 		0208001000NRG23300120234057511 30/01/2023 Suresh 0208001WL0174091 Suresh 00019 APGB0005088 187 187 Processed 08/02/2023 8596054283 Mr SURESH DUGGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yerragondapalem AP-08-001-012-030/020368
(GURRAPUSALA) 		0208001000NRG23300120234057514 30/01/2023 Mariyamma 0208001WL0174091 Mariyamma 00019 APGB0005088 187 187 Processed 08/02/2023 8596054288 Mrs MARIYAMMA AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yerragondapalem AP-08-001-012-030/020368
(GURRAPUSALA) 		0208001000NRG23300120234057513 30/01/2023 Venkataiah 0208001WL0174091 Venkataiah 00019 APGB0005088 187 187 Processed 08/02/2023 8596054326 Mr VENKATAIAH AMRUTHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23300120234057516 30/01/2023 navanitha 0208001WL0174091 navanitha 00019 APGB0005088 187 187 Processed 08/02/2023 8596054320 AMRUTHAPUDI NAVANITHA UNION BANK OF INDIA(508500)
84 Yerragondapalem AP-08-001-012-030/020374
(GURRAPUSALA) 		0208001000NRG23300120234057515 30/01/2023 VENKATAYYA 0208001WL0174091 VENKATAYYA 00019 APGB0005088 187 187 Processed 08/02/2023 8596054316 Mr Amruthapudi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38616 38616
85 Yerragondapalem AP-08-001-014-001/010262
(NARASAYA PALEM) 		0208001000NRG23300120234058718 30/01/2023 Pasam Ramanaiah 0208001WL0174183 Pasam Ramanaiah 00019 APGB0005132 774 774 Processed 08/02/2023 8596054380 RAMANAIAH PASAM CANARA BANK(508532)
86 Yerragondapalem AP-08-001-014-001/010522
(NARASAYA PALEM) 		0208001000NRG23300120234058726 30/01/2023 k parvathi 0208001WL0174183 k parvathi 00019 APGB0005132 780 780 Processed 08/02/2023 8596054318 KONDEBOYINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Yerragondapalem AP-08-001-014-001/010563
(NARASAYA PALEM) 		0208001000NRG23300120234058729 30/01/2023 NARAYANA 0208001WL0174183 NARAYANA 00019 APGB0005132 520 520 Processed 08/02/2023 8596054285 MALLELA NARAYANA UNION BANK OF INDIA(508500)
88 Yerragondapalem AP-08-001-014-001/010647
(NARASAYA PALEM) 		0208001000NRG23300120234058732 30/01/2023 nagalakshmi 0208001WL0174183 nagalakshmi 00019 APGB0005132 780 780 Processed 08/02/2023 8596054319 Miss KATTARAM NAGA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2854 2854
89 Yerragondapalem AP-08-001-008-025/010187
(BOYALA PALLI) 		0208001000NRG23300120234062011 30/01/2023 Yogamma 0208001WL0174363 Yogamma 00048 BKID0005618 675 675 Processed 08/02/2023 8596054328 Mrs PEDDA YOGAMMA DANDOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 675 675
90 Yerragondapalem AP-08-001-001-014/010016
(VENKATADRI PALEM) 		0208001000NRG23300120234061804 30/01/2023 Gangaiah 0208001WL0174349 Gangaiah 00415 SBIN0002815 900 900 Processed 08/02/2023 8596054247 MR GANGAIAH KORRAPOLU STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-001-014/010017
(VENKATADRI PALEM) 		0208001000NRG23300120234061805 30/01/2023 Yesaiah 0208001WL0174349 Yesaiah 00415 SBIN0002815 750 750 Processed 08/02/2023 8596054332 MR PARISAPOGU MOSHAIAH STATE BANK OF INDIA(508548)
92 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23300120234061807 30/01/2023 Mariyamma 0208001WL0174349 Mariyamma 00415 SBIN0002815 150 150 Processed 08/02/2023 8596054253 MRS PEDDA MARIYAMMA THUDIMILLA STATE BANK OF INDIA(508548)
93 Yerragondapalem AP-08-001-001-014/010023
(VENKATADRI PALEM) 		0208001000NRG23300120234061806 30/01/2023 Nageswara Rao 0208001WL0174349 Nageswara Rao 00415 SBIN0002815 150 150 Processed 08/02/2023 8596054252 THUDIMILLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Yerragondapalem AP-08-001-001-014/010046
(VENKATADRI PALEM) 		0208001000NRG23300120234061808 30/01/2023 Chinnanasaraiah 0208001WL0174349 Chinnanasaraiah 00415 SBIN0002815 750 750 Processed 08/02/2023 8596054239 ARIGELA CHINNA NASARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
95 Yerragondapalem AP-08-001-001-014/010103
(VENKATADRI PALEM) 		0208001000NRG23300120234061809 30/01/2023 Mallaiah 0208001WL0174349 Mallaiah 00415 SBIN0002815 600 600 Processed 08/02/2023 8596054242 Mekala Mallaiah FINO PAYMENTS BANK LTD(608001)
96 Yerragondapalem AP-08-001-001-014/010104
(VENKATADRI PALEM) 		0208001000NRG23300120234061810 30/01/2023 Srinivasulu 0208001WL0174349 Srinivasulu 00415 SBIN0002815 450 450 Processed 08/02/2023 8596054258 MR MEKALA SRINIVASULU STATE BANK OF INDIA(508548)
97 Yerragondapalem AP-08-001-001-014/010106
(VENKATADRI PALEM) 		0208001000NRG23300120234061811 30/01/2023 Anatamma 0208001WL0174349 Anatamma 00415 SBIN0002815 600 600 Processed 08/02/2023 8596054246 PUPPANABOINA ANAMTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Yerragondapalem AP-08-001-001-014/010122
(VENKATADRI PALEM) 		0208001000NRG23300120234061812 30/01/2023 Balakasaiah 0208001WL0174349 Balakasaiah 00415 SBIN0002815 900 900 Processed 08/02/2023 8596054227 CHERUKUCHERLA PEDDA BALA KASAI TAMILNAD MERCANTILE BANK LTD.(607187)
99 Yerragondapalem AP-08-001-001-014/010234
(VENKATADRI PALEM) 		0208001000NRG23300120234061814 30/01/2023 Ramaiah 0208001WL0174349 Ramaiah 00415 SBIN0002815 300 300 Processed 08/02/2023 8596054338 MR CHERUKUCHARLA RAMAIAH STATE BANK OF INDIA(508548)
100 Yerragondapalem AP-08-001-001-014/010443
(VENKATADRI PALEM) 		0208001000NRG23300120234061818 30/01/2023 Subbaiah 0208001WL0174349 Subbaiah 00415 SBIN0002815 900 900 Processed 08/02/2023 8596054248 PARSAPOGU SUBBAIAH UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-001-014/010639
(VENKATADRI PALEM) 		0208001000NRG23300120234061819 30/01/2023 Peddaviraiah 0208001WL0174349 Peddaviraiah 00415 SBIN0002815 450 450 Processed 08/02/2023 8596054240 Mr Lakshmisetty Veeraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yerragondapalem AP-08-001-001-014/010688
(VENKATADRI PALEM) 		0208001000NRG23300120234061820 30/01/2023 Atchamma 0208001WL0174349 Atchamma 00415 SBIN0002815 750 750 Processed 08/02/2023 8596054259 MRS ACHHAMMA JAMMALAMUDI STATE BANK OF INDIA(508548)
103 Yerragondapalem AP-08-001-001-014/010732
(VENKATADRI PALEM) 		0208001000NRG23300120234061821 30/01/2023 Viraiah 0208001WL0174349 Viraiah 00415 SBIN0002815 750 750 Processed 08/02/2023 8596054238 LAKSHMISHETTY VEERAIAH UNION BANK OF INDIA(508500)
104 Yerragondapalem AP-08-001-001-014/010875
(VENKATADRI PALEM) 		0208001000NRG23300120234061823 30/01/2023 sreenu 0208001WL0174349 sreenu 00415 SBIN0002815 300 300 Processed 08/02/2023 8596054264 GUMMA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Yerragondapalem AP-08-001-001-014/010886
(VENKATADRI PALEM) 		0208001000NRG23300120234061824 30/01/2023 surya narayana 0208001WL0174349 surya narayana 00415 SBIN0002815 900 900 Processed 08/02/2023 8596054241 Mekala Suryanarayana FINO PAYMENTS BANK LTD(608001)
106 Yerragondapalem AP-08-001-001-014/010938
(VENKATADRI PALEM) 		0208001000NRG23300120234061827 30/01/2023 Mallaiah 0208001WL0174349 Mallaiah 00415 SBIN0002815 750 750 Processed 08/02/2023 8596054234 MR MALLAIAH SUNKARI STATE BANK OF INDIA(508548)
107 Yerragondapalem AP-08-001-001-014/040010
(VENKATADRI PALEM) 		0208001000NRG23300120234061828 30/01/2023 Badde Naik 0208001WL0174349 Badde Naik 00415 SBIN0002815 450 450 Processed 08/02/2023 8596054336 Mr BADDU NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Yerragondapalem AP-08-001-005-020/010098
(KOLUKULA) 		0208001000NRG23300120234060288 30/01/2023 Chinna Venkateswarlu 0208001WL0174295 Chinna Venkateswarlu 00415 SBIN0002815 185 185 Processed 08/02/2023 8596054190 CHINNA VENKATESWARLU MURABOINA STATE BANK OF INDIA(508548)
109 Yerragondapalem AP-08-001-005-020/010239
(KOLUKULA) 		0208001000NRG23300120234060290 30/01/2023 Veeramallaiah 0208001WL0174295 Veeramallaiah 00415 SBIN0002815 927 927 Processed 08/02/2023 8596054244 MR VEERAMALLAIAH KONDAMIDI STATE BANK OF INDIA(508548)
110 Yerragondapalem AP-08-001-005-020/010367
(KOLUKULA) 		0208001000NRG23300120234060292 30/01/2023 Venkateswarlu 0208001WL0174295 Venkateswarlu 00415 SBIN0002815 927 927 Processed 08/02/2023 8596054235 Mr VENKATESWARLU MALADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Yerragondapalem AP-08-001-005-020/010535
(KOLUKULA) 		0208001000NRG23300120234060294 30/01/2023 Chinna Kristnaiah 0208001WL0174295 Chinna Kristnaiah 00415 SBIN0002815 927 927 Processed 08/02/2023 8596054236 Mr CHINNA KRISHTAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Yerragondapalem AP-08-001-006-021/010001
(GOLLAVIDIPI) 		0208001000NRG23300120234062689 30/01/2023 Abraham 0208001WL0174398 Abraham 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054260 MR SANDRAPATI ABRAHAM STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-006-021/010017
(GOLLAVIDIPI) 		0208001000NRG23300120234062690 30/01/2023 Nirmala 0208001WL0174398 Nirmala 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054222 MS KOTLA NIRMALA STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-006-021/010018
(GOLLAVIDIPI) 		0208001000NRG23300120234062691 30/01/2023 Marthamma 0208001WL0174398 Marthamma 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054223 MS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
115 Yerragondapalem AP-08-001-006-021/010035
(GOLLAVIDIPI) 		0208001000NRG23300120234062694 30/01/2023 Peddapitchaiah 0208001WL0174398 Peddapitchaiah 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054243 MR PEDDA PICHAIAH KOTLLA STATE BANK OF INDIA(508548)
116 Yerragondapalem AP-08-001-006-021/010045
(GOLLAVIDIPI) 		0208001000NRG23300120234062696 30/01/2023 Peddajakraiah 0208001WL0174398 Peddajakraiah 00415 SBIN0002815 723 723 Processed 08/02/2023 8596054230 SANDRPATI PEDDA JACRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23300120234062697 30/01/2023 Chinna Kotaiah 0208001WL0174398 Chinna Kotaiah 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054256 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
118 Yerragondapalem AP-08-001-006-021/010068
(GOLLAVIDIPI) 		0208001000NRG23300120234062699 30/01/2023 Adam 0208001WL0174398 Adam 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054263 MR ADAMU SANDRAPATI STATE BANK OF INDIA(508548)
119 Yerragondapalem AP-08-001-006-021/010129
(GOLLAVIDIPI) 		0208001000NRG23300120234062701 30/01/2023 Peddayakobu 0208001WL0174398 Peddayakobu 00415 SBIN0002815 723 723 Processed 08/02/2023 8596054262 MR PEDDA YACOBU MUNDLA STATE BANK OF INDIA(508548)
120 Yerragondapalem AP-08-001-006-021/010133
(GOLLAVIDIPI) 		0208001000NRG23300120234062702 30/01/2023 Galaiah 0208001WL0174398 Galaiah 00415 SBIN0002815 723 723 Processed 08/02/2023 8596054333 MR GALEIAH SANDRAPATHI STATE BANK OF INDIA(508548)
121 Yerragondapalem AP-08-001-006-021/010139
(GOLLAVIDIPI) 		0208001000NRG23300120234062703 30/01/2023 Rathanmma 0208001WL0174398 Rathanmma 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054231 MS RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
122 Yerragondapalem AP-08-001-006-021/010225
(GOLLAVIDIPI) 		0208001000NRG23300120234062704 30/01/2023 Pitchamma 0208001WL0174398 Pitchamma 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054218 BOMMANABOINA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Yerragondapalem AP-08-001-006-021/010277
(GOLLAVIDIPI) 		0208001000NRG23300120234062705 30/01/2023 Peddanna 0208001WL0174398 Peddanna 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054372 MR PEDDANNA POLEBOINA STATE BANK OF INDIA(508548)
124 Yerragondapalem AP-08-001-006-021/010303
(GOLLAVIDIPI) 		0208001000NRG23300120234062706 30/01/2023 Mangamma 0208001WL0174398 Mangamma 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054225 MS BOMMANABOINA MANGAMMA STATE BANK OF INDIA(508548)
125 Yerragondapalem AP-08-001-006-021/010308
(GOLLAVIDIPI) 		0208001000NRG23300120234062707 30/01/2023 Atchamma 0208001WL0174398 Atchamma 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054219 Mrs ACHAMMA NALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Yerragondapalem AP-08-001-006-021/010310
(GOLLAVIDIPI) 		0208001000NRG23300120234062708 30/01/2023 Mantaiah 0208001WL0174398 Mantaiah 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054226 MR PASAM MANTHAIAH STATE BANK OF INDIA(508548)
127 Yerragondapalem AP-08-001-006-021/010325
(GOLLAVIDIPI) 		0208001000NRG23300120234062709 30/01/2023 Peddavenkatareddy 0208001WL0174398 Peddavenkatareddy 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054255 VUNADI VENKATA REDDY UNION BANK OF INDIA(508500)
128 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23300120234062711 30/01/2023 Chinna Narasaiah 0208001WL0174398 Chinna Narasaiah 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054337 MR CHINANARASAIAH POLU STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23300120234062713 30/01/2023 Visrathamma 0208001WL0174398 Visrathamma 00415 SBIN0002815 482 482 Processed 08/02/2023 8596054220 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-006-021/010524
(GOLLAVIDIPI) 		0208001000NRG23300120234062715 30/01/2023 Peddanna 0208001WL0174398 Peddanna 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054229 POLEBOINA PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23300120234062718 30/01/2023 Chinna Polaiah 0208001WL0174398 Chinna Polaiah 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054245 MR CHINNA POLAIAH OUKU STATE BANK OF INDIA(508548)
132 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23300120234062719 30/01/2023 Jyothi 0208001WL0174398 Jyothi 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054257 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23300120234062722 30/01/2023 Lakashamma 0208001WL0174398 Lakashamma 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054217 SANDRAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23300120234062721 30/01/2023 Peddavenkataiah 0208001WL0174398 Peddavenkataiah 00415 SBIN0002815 603 603 Processed 08/02/2023 8596054267 SANDRAPATI PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23300120234062723 30/01/2023 Jashuva 0208001WL0174398 Jashuva 00415 SBIN0002815 723 723 Processed 08/02/2023 8596054188 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Yerragondapalem AP-08-001-006-021/010616
(GOLLAVIDIPI) 		0208001000NRG23300120234062724 30/01/2023 Peddiraju 0208001WL0174398 Peddiraju 00415 SBIN0002815 362 362 Processed 08/02/2023 8596054221 MR NANNEBOINA PEDDI RAJU STATE BANK OF INDIA(508548)
137 Yerragondapalem AP-08-001-008-025/010158
(BOYALA PALLI) 		0208001000NRG23300120234062009 30/01/2023 Mangamma 0208001WL0174363 Mangamma 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054369 MALLELA MANGAMMA WO CHENNAIAH STATE BANK OF INDIA(508548)
138 Yerragondapalem AP-08-001-008-025/010201
(BOYALA PALLI) 		0208001000NRG23300120234062012 30/01/2023 Pinnika Balanagamma 0208001WL0174363 Pinnika Balanagamma 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054189 Mrs BALANAGAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Yerragondapalem AP-08-001-008-025/010203
(BOYALA PALLI) 		0208001000NRG23300120234062014 30/01/2023 Yallamma 0208001WL0174363 Yallamma 00415 SBIN0002815 810 810 Processed 08/02/2023 8596054187 MRS PINNIKA YELLAMMA STATE BANK OF INDIA(508548)
140 Yerragondapalem AP-08-001-008-025/010249
(BOYALA PALLI) 		0208001000NRG23300120234062015 30/01/2023 Nagaiah 0208001WL0174363 Nagaiah 00415 SBIN0002815 810 810 Processed 08/02/2023 8596054251 MR NAGAIAH DANDENABOINA STATE BANK OF INDIA(508548)
141 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23300120234062017 30/01/2023 Chennamma Pinnika 0208001WL0174363 Chennamma Pinnika 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054265 Mrs CHINNAMMI PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Yerragondapalem AP-08-001-008-025/010276
(BOYALA PALLI) 		0208001000NRG23300120234062018 30/01/2023 Paladugu Ramanjaneyulu 0208001WL0174363 Paladugu Ramanjaneyulu 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054268 PALADUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
143 Yerragondapalem AP-08-001-008-025/010279
(BOYALA PALLI) 		0208001000NRG23300120234062019 30/01/2023 Paladugu Sujata 0208001WL0174363 Paladugu Sujata 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054266 Mrs SUJATHA PALADUGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23300120234062022 30/01/2023 Sitaiah 0208001WL0174363 Sitaiah 00415 SBIN0002815 810 810 Processed 08/02/2023 8596054191 Mr SEETHA RAMAIAH VEERAGANDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Yerragondapalem AP-08-001-008-025/010397
(BOYALA PALLI) 		0208001000NRG23300120234062024 30/01/2023 Tirupatamma 0208001WL0174363 Tirupatamma 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054334 Mrs TIRUPATAMMA NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
146 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23300120234062026 30/01/2023 Sridevi 0208001WL0174363 Sridevi 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054254 Mrs SRIDEVI NAKKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Yerragondapalem AP-08-001-008-025/010401
(BOYALA PALLI) 		0208001000NRG23300120234062025 30/01/2023 Subbarao 0208001WL0174363 Subbarao 00415 SBIN0002815 810 810 Processed 08/02/2023 8596054370 SUBBA RAO NAKKA STATE BANK OF INDIA(508548)
148 Yerragondapalem AP-08-001-008-025/010879
(BOYALA PALLI) 		0208001000NRG23300120234062027 30/01/2023 Naaga Malleshwari 0208001WL0174363 Naaga Malleshwari 00415 SBIN0002815 675 675 Processed 08/02/2023 8596054330 MRS NAGAMALLESWARI DANDEBOYINA STATE BANK OF INDIA(508548)
149 Yerragondapalem AP-08-001-008-025/010880
(BOYALA PALLI) 		0208001000NRG23300120234062028 30/01/2023 Chinna Subbaiah 0208001WL0174363 Chinna Subbaiah 00415 SBIN0002815 810 810 Processed 08/02/2023 8596054331 MR CHINA SUBBAIAH DANDIBOINA STATE BANK OF INDIA(508548)
150 Yerragondapalem AP-08-001-012-030/010050
(GURRAPUSALA) 		0208001000NRG23300120234057042 30/01/2023 Abraham 0208001WL0174048 Abraham 00415 SBIN0002815 714 714 Processed 08/02/2023 8596054249 MUNDLA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Yerragondapalem AP-08-001-012-030/010071
(GURRAPUSALA) 		0208001000NRG23300120234057044 30/01/2023 Chinna Kotaiah 0208001WL0174048 Chinna Kotaiah 00415 SBIN0002815 714 714 Processed 08/02/2023 8596054224 MR CHIINAKOTAIAH MUNDLA STATE BANK OF INDIA(508548)
152 Yerragondapalem AP-08-001-012-030/010078
(GURRAPUSALA) 		0208001000NRG23300120234057045 30/01/2023 Gurukaiah 0208001WL0174048 Gurukaiah 00415 SBIN0002815 714 714 Processed 08/02/2023 8596054250 GARLAPATI GURAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Yerragondapalem AP-08-001-012-030/020049
(GURRAPUSALA) 		0208001000NRG23300120234057479 30/01/2023 nagesh 0208001WL0174091 nagesh 00415 SBIN0002815 187 187 Processed 08/02/2023 8596054329 MR DARSHANAM NAGESH STATE BANK OF INDIA(508548)
154 Yerragondapalem AP-08-001-014-001/010002
(NARASAYA PALEM) 		0208001000NRG23300120234058706 30/01/2023 Nagedramma 0208001WL0174183 Nagedramma 00415 SBIN0002815 516 516 Processed 08/02/2023 8596054228 Mrs NAGENDRAMA NELABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Yerragondapalem AP-08-001-014-001/010107
(NARASAYA PALEM) 		0208001000NRG23300120234058708 30/01/2023 Ramulu 0208001WL0174183 Ramulu 00415 SBIN0002815 774 774 Processed 08/02/2023 8596054183 MR RAMULU MORAGONDI STATE BANK OF INDIA(508548)
156 Yerragondapalem AP-08-001-014-001/010124
(NARASAYA PALEM) 		0208001000NRG23300120234058709 30/01/2023 Venkatalakshamma 0208001WL0174183 Venkatalakshamma 00415 SBIN0002815 780 780 Processed 08/02/2023 8596054233 Mrs DUGGEMPUDI VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Yerragondapalem AP-08-001-014-001/010165
(NARASAYA PALEM) 		0208001000NRG23300120234058711 30/01/2023 Mutukuri Mariyamma 0208001WL0174183 Mutukuri Mariyamma 00415 SBIN0002815 390 390 Processed 08/02/2023 8596054261 MRS MARIYAMMA MUTUKURI STATE BANK OF INDIA(508548)
158 Yerragondapalem AP-08-001-014-001/010166
(NARASAYA PALEM) 		0208001000NRG23300120234058712 30/01/2023 Peddayogaiah 0208001WL0174183 Peddayogaiah 00415 SBIN0002815 780 780 Processed 08/02/2023 8596054185 MR PEDDA YOGAIAH MANDLA STATE BANK OF INDIA(508548)
159 Yerragondapalem AP-08-001-014-001/010185
(NARASAYA PALEM) 		0208001000NRG23300120234058713 30/01/2023 Bailadugu Pullaiah 0208001WL0174183 Bailadugu Pullaiah 00415 SBIN0002815 520 520 Processed 08/02/2023 8596054371 PULLAIAH BILODUGU STATE BANK OF INDIA(508548)
160 Yerragondapalem AP-08-001-014-001/010271
(NARASAYA PALEM) 		0208001000NRG23300120234058719 30/01/2023 Santhamma 0208001WL0174183 Santhamma 00415 SBIN0002815 774 774 Processed 08/02/2023 8596054232 Mrs SANTHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Yerragondapalem AP-08-001-014-001/010276
(NARASAYA PALEM) 		0208001000NRG23300120234058720 30/01/2023 Nagamma 0208001WL0174183 Nagamma 00415 SBIN0002815 774 774 Processed 08/02/2023 8596054186 NAGAMMA VELUGU STATE BANK OF INDIA(508548)
162 Yerragondapalem AP-08-001-014-001/010338
(NARASAYA PALEM) 		0208001000NRG23300120234058721 30/01/2023 Karravula Chinna Venkateswarlu 0208001WL0174183 Karravula Chinna Venkateswarlu 00415 SBIN0002815 774 774 Processed 08/02/2023 8596054335 MR KARRAVULA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
163 Yerragondapalem AP-08-001-014-001/010359
(NARASAYA PALEM) 		0208001000NRG23300120234058722 30/01/2023 Peddarajaiah 0208001WL0174183 Peddarajaiah 00415 SBIN0002815 780 780 Processed 08/02/2023 8596054184 MR PEDDA RAJAIAH PASAM STATE BANK OF INDIA(508548)
164 Yerragondapalem AP-08-001-014-001/010382
(NARASAYA PALEM) 		0208001000NRG23300120234058723 30/01/2023 Pitchamma 0208001WL0174183 Pitchamma 00415 SBIN0002815 520 520 Processed 08/02/2023 8596054237 MRS PICHAMMA POTU STATE BANK OF INDIA(508548)
165 Yerragondapalem AP-08-001-014-001/010552
(NARASAYA PALEM) 		0208001000NRG23300120234058727 30/01/2023 dargaiaha 0208001WL0174183 dargaiaha 00415 SBIN0002815 780 780 Processed 08/02/2023 8596054339 MR DODDIPALLI DARAGAIAH STATE BANK OF INDIA(508548)
SubTotal 47213 47213
166 Yerragondapalem AP-08-001-008-025/010202
(BOYALA PALLI) 		0208001000NRG23300120234062013 30/01/2023 Pinnika naveen 0208001WL0174363 Pinnika naveen 00468 UBIN0811084 675 675 Processed 08/02/2023 8596054373 Mr NAVEEN PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 675 675
167 Yerragondapalem AP-08-001-001-014/010244
(VENKATADRI PALEM) 		0208001000NRG23300120234061815 30/01/2023 parishapogu nirikshana babu 0208001WL0174349 parishapogu nirikshana babu 00468 UBIN0819417 750 750 Processed 08/02/2023 8596054345 PARESAPOGU NIRIKSHANABABU UNION BANK OF INDIA(508500)
168 Yerragondapalem AP-08-001-001-014/010307
(VENKATADRI PALEM) 		0208001000NRG23300120234061816 30/01/2023 naga guravaiah 0208001WL0174349 naga guravaiah 00468 UBIN0819417 900 900 Processed 08/02/2023 8596054213 MR JANGA NAGA GURAVAIAH STATE BANK OF INDIA(508548)
169 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23300120234061822 30/01/2023 prasanna 0208001WL0174349 prasanna 00468 UBIN0819417 750 750 Processed 08/02/2023 8596054216 MR PUPPANABOINA PRASANNAANJANEYULU STATE BANK OF INDIA(508548)
170 Yerragondapalem AP-08-001-001-014/010924
(VENKATADRI PALEM) 		0208001000NRG23300120234061826 30/01/2023 galeswara rao 0208001WL0174349 galeswara rao 00468 UBIN0819417 750 750 Processed 08/02/2023 8596054212 ARIGELA GALESWARA RAO UNION BANK OF INDIA(508500)
171 Yerragondapalem AP-08-001-005-020/010096
(KOLUKULA) 		0208001000NRG23300120234060287 30/01/2023 Muraboina Pedda Venkateswarlu 0208001WL0174295 Muraboina Pedda Venkateswarlu 00468 UBIN0819417 185 185 Processed 08/02/2023 8596054203 MUROBOINA PEDDA VENKATESWARLU UNION BANK OF INDIA(508500)
172 Yerragondapalem AP-08-001-005-020/011053
(KOLUKULA) 		0208001000NRG23300120234060299 30/01/2023 PADDAAVULAIAH 0208001WL0174295 PADDAAVULAIAH 00468 UBIN0819417 927 927 Processed 08/02/2023 8596054204 ONTERU PEDDA AVULAIAH UNION BANK OF INDIA(508500)
173 Yerragondapalem AP-08-001-005-020/011071
(KOLUKULA) 		0208001000NRG23300120234060300 30/01/2023 Varadharaju 0208001WL0174295 Varadharaju 00468 UBIN0819417 927 927 Processed 08/02/2023 8596054205 KOTLA VARADHA RAJU UNION BANK OF INDIA(508500)
174 Yerragondapalem AP-08-001-005-020/011127
(KOLUKULA) 		0208001000NRG23300120234060301 30/01/2023 mastan 0208001WL0174295 mastan 00468 UBIN0819417 927 927 Processed 08/02/2023 8596054342 DUDEKULA MASTAN CANARA BANK(508532)
175 Yerragondapalem AP-08-001-006-021/010020
(GOLLAVIDIPI) 		0208001000NRG23300120234062692 30/01/2023 kotla Gresamma 0208001WL0174398 kotla Gresamma 00468 UBIN0819417 362 362 Processed 08/02/2023 8596054206 KOTLA GRESAMMA UNION BANK OF INDIA(508500)
176 Yerragondapalem AP-08-001-006-021/010022
(GOLLAVIDIPI) 		0208001000NRG23300120234062693 30/01/2023 Sandrapati Chinnamark 0208001WL0174398 Sandrapati Chinnamark 00468 UBIN0819417 362 362 Processed 08/02/2023 8596054214 Mr CHINNA MARK SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Yerragondapalem AP-08-001-006-021/010038
(GOLLAVIDIPI) 		0208001000NRG23300120234062695 30/01/2023 Chinnapitchaiah 0208001WL0174398 Chinnapitchaiah 00468 UBIN0819417 723 723 Processed 08/02/2023 8596054379 KOTLA CHINNA PITCHAIAH UNION BANK OF INDIA(508500)
178 Yerragondapalem AP-08-001-006-021/010065
(GOLLAVIDIPI) 		0208001000NRG23300120234062698 30/01/2023 Heabelu 0208001WL0174398 Heabelu 00468 UBIN0819417 482 482 Processed 08/02/2023 8596054209 SANDRAPATI YEBELU UNION BANK OF INDIA(508500)
179 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23300120234062700 30/01/2023 Rahelamma 0208001WL0174398 Rahelamma 00468 UBIN0819417 603 603 Processed 08/02/2023 8596054208 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
180 Yerragondapalem AP-08-001-006-021/010361
(GOLLAVIDIPI) 		0208001000NRG23300120234062710 30/01/2023 Ademma 0208001WL0174398 Ademma 00468 UBIN0819417 603 603 Processed 08/02/2023 8596054201 BOMMANABOYINA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Yerragondapalem AP-08-001-006-021/010399
(GOLLAVIDIPI) 		0208001000NRG23300120234062712 30/01/2023 Mariyamma 0208001WL0174398 Mariyamma 00468 UBIN0819417 362 362 Processed 08/02/2023 8596054344 POLU MARIYAMMA UNION BANK OF INDIA(508500)
182 Yerragondapalem AP-08-001-006-021/010476
(GOLLAVIDIPI) 		0208001000NRG23300120234062714 30/01/2023 Anjaneeulu 0208001WL0174398 Anjaneeulu 00468 UBIN0819417 723 723 Processed 08/02/2023 8596054346 RAMISETTI ANJANEYULU UNION BANK OF INDIA(508500)
183 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23300120234062716 30/01/2023 kondareddy subbamma 0208001WL0174398 kondareddy subbamma 00468 UBIN0819417 603 603 Processed 08/02/2023 8596054378 KONDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
184 Yerragondapalem AP-08-001-006-021/010562
(GOLLAVIDIPI) 		0208001000NRG23300120234062717 30/01/2023 Govindaraju 0208001WL0174398 Govindaraju 00468 UBIN0819417 723 723 Processed 08/02/2023 8596054210 MURABOINA GOVINDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Yerragondapalem AP-08-001-006-021/010627
(GOLLAVIDIPI) 		0208001000NRG23300120234062726 30/01/2023 Srinu 0208001WL0174398 Srinu 00468 UBIN0819417 362 362 Processed 08/02/2023 8596054215 MR SRINU MOORABOINA STATE BANK OF INDIA(508548)
186 Yerragondapalem AP-08-001-008-025/010255
(BOYALA PALLI) 		0208001000NRG23300120234062016 30/01/2023 Pinnika Galaiah 0208001WL0174363 Pinnika Galaiah 00468 UBIN0819417 810 810 Processed 08/02/2023 8596054211 Mr GALEAIAH PINNEKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
187 Yerragondapalem AP-08-001-008-025/010362
(BOYALA PALLI) 		0208001000NRG23300120234062020 30/01/2023 CHINNA BADARAIAH 0208001WL0174363 CHINNA BADARAIAH 00468 UBIN0819417 810 810 Processed 08/02/2023 8596054202 PULIMI CHINA BADARAIAH UNION BANK OF INDIA(508500)
188 Yerragondapalem AP-08-001-008-025/010366
(BOYALA PALLI) 		0208001000NRG23300120234062021 30/01/2023 Puchanuthala Mangamma 0208001WL0174363 Puchanuthala Mangamma 00468 UBIN0819417 675 675 Processed 08/02/2023 8596054352 PUTCHANUTALA MANGAMMA UNION BANK OF INDIA(508500)
189 Yerragondapalem AP-08-001-008-025/010373
(BOYALA PALLI) 		0208001000NRG23300120234062023 30/01/2023 Veeragandam venkata Ravana 0208001WL0174363 Veeragandam venkata Ravana 00468 UBIN0819417 675 675 Processed 08/02/2023 8596054340 Mrs VENKATA RAMANA VEERAGANDHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Yerragondapalem AP-08-001-008-025/011048
(BOYALA PALLI) 		0208001000NRG23300120234062029 30/01/2023 aathma ramulu 0208001WL0174363 aathma ramulu 00468 UBIN0819417 810 810 Processed 08/02/2023 8596054353 MR ATMARAMULU PINNIKA STATE BANK OF INDIA(508548)
191 Yerragondapalem AP-08-001-014-001/010087
(NARASAYA PALEM) 		0208001000NRG23300120234058707 30/01/2023 Basavamma 0208001WL0174183 Basavamma 00468 UBIN0819417 780 780 Processed 08/02/2023 8596054351 Mrs BASAVAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
192 Yerragondapalem AP-08-001-014-001/010124
(NARASAYA PALEM) 		0208001000NRG23300120234058710 30/01/2023 nagarjunareddy 0208001WL0174183 nagarjunareddy 00468 UBIN0819417 780 780 Processed 08/02/2023 8596054341 DUGGEMPUDI NAGARJUNA REDDY UNION BANK OF INDIA(508500)
193 Yerragondapalem AP-08-001-014-001/010245
(NARASAYA PALEM) 		0208001000NRG23300120234058715 30/01/2023 Pasam Parwathamma 0208001WL0174183 Pasam Parwathamma 00468 UBIN0819417 780 780 Processed 08/02/2023 8596054207 PASAM PARWATHAMMA UNION BANK OF INDIA(508500)
194 Yerragondapalem AP-08-001-014-001/010260
(NARASAYA PALEM) 		0208001000NRG23300120234058717 30/01/2023 Kandula Subbamma 0208001WL0174183 Kandula Subbamma 00468 UBIN0819417 516 516 Processed 08/02/2023 8596054348 KANDULA SUBBAMMA UNION BANK OF INDIA(508500)
195 Yerragondapalem AP-08-001-014-001/010448
(NARASAYA PALEM) 		0208001000NRG23300120234058725 30/01/2023 Anjaneyulu 0208001WL0174183 Anjaneyulu 00468 UBIN0819417 780 780 Processed 08/02/2023 8596054349 Mr ANJANEYULU GANGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
196 Yerragondapalem AP-08-001-014-001/010557
(NARASAYA PALEM) 		0208001000NRG23300120234058728 30/01/2023 maguluri subbaiah 0208001WL0174183 maguluri subbaiah 00468 UBIN0819417 774 774 Processed 08/02/2023 8596054347 Mr SUBBAIAH MAGULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
197 Yerragondapalem AP-08-001-014-001/010580
(NARASAYA PALEM) 		0208001000NRG23300120234058730 30/01/2023 BALARAJU 0208001WL0174183 BALARAJU 00468 UBIN0819417 774 774 Processed 08/02/2023 8596054350 PAASAM BALARAJU UNION BANK OF INDIA(508500)
198 Yerragondapalem AP-08-001-014-001/010627
(NARASAYA PALEM) 		0208001000NRG23300120234058731 30/01/2023 chinna rajayya 0208001WL0174183 chinna rajayya 00468 UBIN0819417 774 774 Processed 08/02/2023 8596054343 NAKKA CHINNA RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 21762 21762
Total 118084 118084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300123APB_FTO_365751 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 6289
2 Yerragondapalem AP0208001_300123APB_FTO_365751 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 38616
3 Yerragondapalem AP0208001_300123APB_FTO_365751 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 2854
4 Yerragondapalem AP0208001_300123APB_FTO_365751 Bank of India BKID0005618 MARKAPUR 675
5 Yerragondapalem AP0208001_300123APB_FTO_365751 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 47213
6 Yerragondapalem AP0208001_300123APB_FTO_365751 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 675
7 Yerragondapalem AP0208001_300123APB_FTO_365751 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 21762

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