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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_021022APB_FTO_232065
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-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23011020223815270 02/10/2022 Jallaiah 0208001WL0103614 Jallaiah 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614866 Mr JALLAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23011020223815280 02/10/2022 Mariyamma 0208001WL0103618 Mariyamma 00019 APGB0005058 771 771 Processed 03/12/2022 6869614901 Mrs ESTHER RANI TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23011020223815276 02/10/2022 Vimalakumari 0208001WL0103616 Vimalakumari 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614902 MRS BONDALAPATI VIMALA KUMARI STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-003-016/070938
(MELLAMPALLI) 		0208001000NRG23011020223815287 02/10/2022 kumari 0208001WL0103622 kumari 00019 APGB0005058 257 257 Processed 03/12/2022 6869614916 MRS KALEKURI KUMARI STATE BANK OF INDIA(508548)
5 Yerragondapalem AP-08-001-006-021/010391
(GOLLAVIDIPI) 		0208001000NRG23011020223816661 02/10/2022 U Ankalureddy 0208001WL0104045 U Ankalureddy 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614915 Mr VUNADI ANKALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Yerragondapalem AP-08-001-008-025/010078
(BOYALA PALLI) 		0208001000NRG23021020223817698 02/10/2022 Kotamma 0208001WL0104649 Kotamma 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614905 MRS KOMMU KOTAMMA STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23021020223817695 02/10/2022 Ramaiah 0208001WL0104648 Ramaiah 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614904 Mr RAMAIAH KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23021020223817691 02/10/2022 Rayalamma 0208001WL0104645 Rayalamma 00019 APGB0005058 1285 1285 Processed 03/12/2022 6869614906 MRS RAYALAMMA ANDUGULA STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-008-025/011108
(BOYALA PALLI) 		0208001000NRG23021020223817701 02/10/2022 rajarao 0208001WL0104651 rajarao 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614909 MR RAJARAO DORADLA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23021020223817705 02/10/2022 david 0208001WL0104653 david 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614912 Mr ANDUGULA DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-009-027/010072
(GURIJE PALLI) 		0208001000NRG23011020223816245 02/10/2022 Venkatalakshamma 0208001WL0103916 Venkatalakshamma 00019 APGB0005058 1542 1542 Processed 03/12/2022 6869614908 Mrs VENKATA LAXMI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-009-027/010165
(GURIJE PALLI) 		0208001000NRG23011020223816234 02/10/2022 Avulamanda Guravamma 0208001WL0103911 Avulamanda Guravamma 00019 APGB0005058 514 514 Processed 03/12/2022 6869614918 Mrs GURAVAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-009-027/010879
(GURIJE PALLI) 		0208001000NRG23011020223816233 02/10/2022 ankalamma 0208001WL0103910 ankalamma 00019 APGB0005058 257 257 Processed 03/12/2022 6869614910 Mrs Aravolu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-009-027/010896
(GURIJE PALLI) 		0208001000NRG23011020223816276 02/10/2022 chandramma 0208001WL0103937 chandramma 00019 APGB0005058 514 514 Processed 03/12/2022 6869614907 Mrs AVIJA CHANDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 15934 15934
15 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23011020223815275 02/10/2022 Bondapati Venkataramanaiah 0208001WL0103616 Bondapati Venkataramanaiah 00019 APGB0005088 1542 1542 Processed 03/12/2022 6869614867 BONDALAPATI VENKATA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Yerragondapalem AP-08-001-005-020/030353
(KOLUKULA) 		0208001000NRG23011020223815408 02/10/2022 Ravana 0208001WL0103690 Ravana 00019 APGB0005088 670 670 Processed 03/12/2022 6869614913 MRS BUJULA RAVANAMMA STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-005-020/030408
(KOLUKULA) 		0208001000NRG23011020223815404 02/10/2022 yogaiaha 0208001WL0103687 yogaiaha 00019 APGB0005088 670 670 Processed 03/12/2022 6869614899 Mr YOGAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-005-020/030412
(KOLUKULA) 		0208001000NRG23011020223815409 02/10/2022 nagalakshmi 0208001WL0103690 nagalakshmi 00019 APGB0005088 670 670 Processed 03/12/2022 6869614911 RATHAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Yerragondapalem AP-08-001-010-028/010002
(AMMANIGUDIPADU) 		0208001000NRG23011020223814688 02/10/2022 Adinarasamma 0208001WL0103541 Adinarasamma 00019 APGB0005088 1390 1390 Processed 03/12/2022 6869614868 Mrs ADINASARAMMA BHUMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-010-028/010002
(AMMANIGUDIPADU) 		0208001000NRG23011020223814689 02/10/2022 chennamallaiah 0208001WL0103541 chennamallaiah 00019 APGB0005088 1390 1390 Processed 03/12/2022 6869614919 MR BHUMANI CHENNA MALLAIAH STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-010-028/010011
(AMMANIGUDIPADU) 		0208001000NRG23011020223814690 02/10/2022 Sauraiah 0208001WL0103541 Sauraiah 00019 APGB0005088 1390 1390 Processed 03/12/2022 6869614897 Mr SOURAIAH UMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-010-028/010914
(AMMANIGUDIPADU) 		0208001000NRG23011020223814691 02/10/2022 Nuthi Chenchamma 0208001WL0103541 Nuthi Chenchamma 00019 APGB0005088 695 695 Processed 03/12/2022 6869614898 Mrs CHENCHAMMA NUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-010-028/011859
(AMMANIGUDIPADU) 		0208001000NRG23011020223814692 02/10/2022 kotamma 0208001WL0103541 kotamma 00019 APGB0005088 1390 1390 Processed 03/12/2022 6869614903 MRS NUTHI KOTAMMA STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-010-028/012162
(AMMANIGUDIPADU) 		0208001000NRG23011020223814694 02/10/2022 venkata ramana 0208001WL0103541 venkata ramana 00019 APGB0005088 1390 1390 Processed 03/12/2022 6869614914 Mrs Patti Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11197 11197
25 Yerragondapalem AP-08-001-014-001/010509
(NARASAYA PALEM) 		0208001000NRG23011020223815689 02/10/2022 Anjaneyulu 0208001WL0103819 Anjaneyulu 00019 APGB0005132 257 257 Processed 03/12/2022 6869614900 Mr GURRAPUSALA ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23011020223815687 02/10/2022 lakshmi devi 0208001WL0103817 lakshmi devi 00019 APGB0005132 514 514 Processed 03/12/2022 6869614917 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 771 771
27 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23011020223815690 02/10/2022 Karanam Suneetha 0208001WL0103820 Karanam Suneetha 00048 BKID0005618 1542 1542 Processed 03/12/2022 6869614896 KARANAM SUNEETHA BANK OF INDIA(508505)
SubTotal 1542 1542
28 Yerragondapalem AP-08-001-003-016/070059
(MELLAMPALLI) 		0208001000NRG23011020223815263 02/10/2022 Chinnakka 0208001WL0103609 Chinnakka 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614922 AVULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23021020223817708 02/10/2022 Atmaramulu 0208001WL0104654 Atmaramulu 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614931 ATMA RAMULU TIRUMALA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23021020223817707 02/10/2022 Easwaramma 0208001WL0104654 Easwaramma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614891 MRS ESWARAMMA TIRUMALA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-006-021/010119
(GOLLAVIDIPI) 		0208001000NRG23011020223816646 02/10/2022 Visrathamma 0208001WL0104038 Visrathamma 00415 SBIN0002815 1470 1470 Processed 03/12/2022 6869614924 MS VISRANTHAMMA MUNDLA STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-006-021/010135
(GOLLAVIDIPI) 		0208001000NRG23011020223816691 02/10/2022 Suvarthamma 0208001WL0104056 Suvarthamma 00415 SBIN0002815 1470 1470 Processed 03/12/2022 6869614865 SANDRAPATI SUVARTHAMMA WO YAKOBU STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-006-021/010135
(GOLLAVIDIPI) 		0208001000NRG23011020223816692 02/10/2022 Yesubaabu 0208001WL0104056 Yesubaabu 00415 SBIN0002815 735 735 Processed 03/12/2022 6869614895 SANDRAPATI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Yerragondapalem AP-08-001-006-021/010391
(GOLLAVIDIPI) 		0208001000NRG23011020223816662 02/10/2022 lakshmi 0208001WL0104045 lakshmi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614884 MRS VUNADI LAKSHMI STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-006-021/010508
(GOLLAVIDIPI) 		0208001000NRG23011020223816688 02/10/2022 Balakotamma 0208001WL0104054 Balakotamma 00415 SBIN0002815 1470 1470 Processed 03/12/2022 6869614894 MRS BALAKOTAMMA ALLURI STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-006-021/010611
(GOLLAVIDIPI) 		0208001000NRG23011020223816696 02/10/2022 mariya babu 0208001WL0104059 mariya babu 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614923 MR KOTLA MARIYA BABU STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23011020223816653 02/10/2022 Lakshmichennaiah 0208001WL0104042 Lakshmichennaiah 00415 SBIN0002815 257 257 Processed 03/12/2022 6869614921 MR LAKSHMI CHENNAIAH GAJJELA STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-006-021/030069
(GOLLAVIDIPI) 		0208001000NRG23011020223816654 02/10/2022 Viranarayana 0208001WL0104042 Viranarayana 00415 SBIN0002815 257 257 Processed 03/12/2022 6869614925 MRS GAJJALA VEERANARAYANA STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-008-025/010050
(BOYALA PALLI) 		0208001000NRG23021020223817694 02/10/2022 Sarojamma 0208001WL0104647 Sarojamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614928 SAROJAMMA KOMMU STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-008-025/010078
(BOYALA PALLI) 		0208001000NRG23021020223817697 02/10/2022 Peddayasu 0208001WL0104649 Peddayasu 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614930 MR PEDDA ESU KOMMU STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23021020223817696 02/10/2022 Mariyamma 0208001WL0104648 Mariyamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614888 Mr MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23021020223817690 02/10/2022 Johnprasad 0208001WL0104645 Johnprasad 00415 SBIN0002815 1285 1285 Processed 03/12/2022 6869614882 MR JAN PRASAD ANDUGULA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-009-027/010064
(GURIJE PALLI) 		0208001000NRG23011020223816270 02/10/2022 Seyamma 0208001WL0103932 Seyamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614892 MRS PULUKURI SUSHILA STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-009-027/010072
(GURIJE PALLI) 		0208001000NRG23011020223816244 02/10/2022 Venkateswarlu 0208001WL0103916 Venkateswarlu 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614929 VENKATESWARLU BATHULA STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-009-027/010178
(GURIJE PALLI) 		0208001000NRG23011020223816273 02/10/2022 Lakshmamma 0208001WL0103935 Lakshmamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614893 MRS LAKSHMAMMA PULUKOORI STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-009-027/010236
(GURIJE PALLI) 		0208001000NRG23011020223816255 02/10/2022 Venkaiah 0208001WL0103923 Venkaiah 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614885 MR VENKAIAH KOLLI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-009-027/010283
(GURIJE PALLI) 		0208001000NRG23011020223816251 02/10/2022 Atchamma 0208001WL0103921 Atchamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614864 BACHCHALAGUDIPATI ACHCHAMMA UNION BANK OF INDIA(508500)
48 Yerragondapalem AP-08-001-009-027/010283
(GURIJE PALLI) 		0208001000NRG23011020223816252 02/10/2022 Nageswarao 0208001WL0103921 Nageswarao 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614920 MR NAGESWARA RAO BACCHALA GUDI PATI STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-009-027/010682
(GURIJE PALLI) 		0208001000NRG23011020223816264 02/10/2022 Pedda Kasaiah 0208001WL0103928 Pedda Kasaiah 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614889 MR PERIKE KASAIAH STATE BANK OF INDIA(508548)
50 Yerragondapalem AP-08-001-009-027/010780
(GURIJE PALLI) 		0208001000NRG23011020223816247 02/10/2022 lakshmi 0208001WL0103917 lakshmi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614890 MRS SUBBA LAKSHMI AVULA MANDA STATE BANK OF INDIA(508548)
51 Yerragondapalem AP-08-001-009-027/010780
(GURIJE PALLI) 		0208001000NRG23011020223816246 02/10/2022 lingaiah 0208001WL0103917 lingaiah 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614881 MR LINGAIAH AVULAMANDA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23011020223816249 02/10/2022 asha bi 0208001WL0103919 asha bi 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614886 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-014-001/010305
(NARASAYA PALEM) 		0208001000NRG23011020223815683 02/10/2022 anjamma 0208001WL0103814 anjamma 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614887 MRS SALE ANJAMMA STATE BANK OF INDIA(508548)
54 Yerragondapalem AP-08-001-014-001/010305
(NARASAYA PALEM) 		0208001000NRG23011020223815682 02/10/2022 Chinnavenkateswarlu 0208001WL0103814 Chinnavenkateswarlu 00415 SBIN0002815 1542 1542 Processed 03/12/2022 6869614883 Mr CHINNA VENKATESWARLU SALE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 37784 37784
55 Yerragondapalem AP-08-001-003-016/040249
(KAASIKUNTA THANDA) 		0208001000NRG23011020223815269 02/10/2022 yesudasu 0208001WL0103613 yesudasu 00468 UBIN0819417 1028 1028 Processed 03/12/2022 6869614869 MR YESUDASU BANDARU STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23011020223815271 02/10/2022 Susila 0208001WL0103614 Susila 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614872 Mrs BONDALAPATI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Yerragondapalem AP-08-001-005-020/030405
(KOLUKULA) 		0208001000NRG23011020223815403 02/10/2022 VENKATALAKSHAMMA 0208001WL0103687 VENKATALAKSHAMMA 00468 UBIN0819417 670 670 Processed 03/12/2022 6869614927 BURUJULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
58 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23011020223816694 02/10/2022 Mattye 0208001WL0104058 Mattye 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614874 Miss MARTHAMMA SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23011020223816695 02/10/2022 Sandrapati Marthamma 0208001WL0104058 Sandrapati Marthamma 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614875 MR SANDRAPATI MATHAIAH STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-008-025/011108
(BOYALA PALLI) 		0208001000NRG23021020223817702 02/10/2022 vijaya 0208001WL0104651 vijaya 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614873 DORADLA VIJAYA UNION BANK OF INDIA(508500)
61 Yerragondapalem AP-08-001-008-025/011114
(BOYALA PALLI) 		0208001000NRG23021020223817693 02/10/2022 Dibbaiah 0208001WL0104646 Dibbaiah 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614876 BOYALAPALLI DEEBAIAH UNION BANK OF INDIA(508500)
62 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23021020223817706 02/10/2022 Andugula sayamala 0208001WL0104653 Andugula sayamala 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614880 Mrs SYAMALA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
63 Yerragondapalem AP-08-001-009-027/010191
(GURIJE PALLI) 		0208001000NRG23011020223816285 02/10/2022 Adam 0208001WL0103943 Adam 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614926 PULUKOORI ADAMU UNION BANK OF INDIA(508500)
64 Yerragondapalem AP-08-001-009-027/010236
(GURIJE PALLI) 		0208001000NRG23011020223816256 02/10/2022 Nagalakshmi 0208001WL0103923 Nagalakshmi 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614879 MS KOLLI NAGA LAKSHMMA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-009-027/010373
(GURIJE PALLI) 		0208001000NRG23011020223816277 02/10/2022 Peddachennaiah 0208001WL0103938 Peddachennaiah 00468 UBIN0819417 257 257 Processed 03/12/2022 6869614870 AVIJA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
66 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23011020223816274 02/10/2022 venkatalakshmamma 0208001WL0103936 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614878 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
67 Yerragondapalem AP-08-001-009-027/010896
(GURIJE PALLI) 		0208001000NRG23011020223816275 02/10/2022 ChinnaChennaiah 0208001WL0103937 ChinnaChennaiah 00468 UBIN0819417 1542 1542 Processed 03/12/2022 6869614871 AVIJA CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
68 Yerragondapalem AP-08-001-010-028/012154
(AMMANIGUDIPADU) 		0208001000NRG23011020223814693 02/10/2022 Ramakrishna 0208001WL0103541 Ramakrishna 00468 UBIN0819417 1390 1390 Processed 03/12/2022 6869614877 KANCHARLA RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 18765 18765
Total 85993 85993

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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_232065 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 15934
2 Yerragondapalem AP0208001_021022APB_FTO_232065 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 11197
3 Yerragondapalem AP0208001_021022APB_FTO_232065 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 771
4 Yerragondapalem AP0208001_021022APB_FTO_232065 Bank of India BKID0005618 MARKAPUR 1542
5 Yerragondapalem AP0208001_021022APB_FTO_232065 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 37784
6 Yerragondapalem AP0208001_021022APB_FTO_232065 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 18765

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