Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:29:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_290323APB_FTO_439734
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-08-001-006-021/010596
(GOLLAVIDIPI) 		0208001000NRG23290320234831711 29/03/2023 Kangati guravareddy 0208001WL201676 Kangati guravareddy 00019 APGB0005058 259 259 Processed 04/04/2023 0549189870 Mr GURAVA REDDY KANGATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
2 Yerragondapalem AP-08-001-009-027/010059
(GURIJE PALLI) 		0208001000NRG23290320234828245 29/03/2023 savitrii 0208001WL201534 savitrii 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189844 SAVITRI MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23290320234828250 29/03/2023 Mangamma 0208001WL201534 Mangamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189959 Mrs MANGAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23290320234828249 29/03/2023 Venkireddy 0208001WL201534 Venkireddy 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189851 Mr KOLLI VENKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-009-027/010115
(GURIJE PALLI) 		0208001000NRG23290320234828579 29/03/2023 Venkateswarlu 0208001WL201547 Venkateswarlu 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189852 VENKATESWARAREDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-009-027/010180
(GURIJE PALLI) 		0208001000NRG23290320234828590 29/03/2023 Ademma 0208001WL201547 Ademma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189960 Mrs ADEMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-009-027/010220
(GURIJE PALLI) 		0208001000NRG23290320234828050 29/03/2023 Tirapatamma 0208001WL201527 Tirapatamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189964 Mrs THIRUPATHAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-009-027/010294
(GURIJE PALLI) 		0208001000NRG23290320234829488 29/03/2023 Vijayalakshmi 0208001WL201586 Vijayalakshmi 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189965 Mrs VIJAYA LAKSHMI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-009-027/010302
(GURIJE PALLI) 		0208001000NRG23290320234828056 29/03/2023 Yogaiah 0208001WL201527 Yogaiah 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189961 Mr YOGAIAH KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-009-027/010304
(GURIJE PALLI) 		0208001000NRG23290320234828057 29/03/2023 KOLLI SRINIVASA REDDY 0208001WL201527 KOLLI SRINIVASA REDDY 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189969 Mr SRINIVASAREDDY KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-009-027/010334
(GURIJE PALLI) 		0208001000NRG23290320234828063 29/03/2023 siva reddy 0208001WL201527 siva reddy 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189967 Mr VENNA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-009-027/010334
(GURIJE PALLI) 		0208001000NRG23290320234828062 29/03/2023 Veerayya 0208001WL201527 Veerayya 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189850 Mr VEERA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-009-027/010613
(GURIJE PALLI) 		0208001000NRG23290320234829494 29/03/2023 Venkatasubbareddy 0208001WL201586 Venkatasubbareddy 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189970 Mr Kandula Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23290320234829495 29/03/2023 Kandula Narayana 0208001WL201586 Kandula Narayana 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189853 KANDULA NARAYANA STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-009-027/010789
(GURIJE PALLI) 		0208001000NRG23290320234829506 29/03/2023 Narayanamma 0208001WL201586 Narayanamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189955 MRS VENNA NARAYANAMMA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-009-027/010791
(GURIJE PALLI) 		0208001000NRG23290320234829507 29/03/2023 Chevuri Adhinarayanamma 0208001WL201586 Chevuri Adhinarayanamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189963 Mrs CHEVURI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-009-027/010806
(GURIJE PALLI) 		0208001000NRG23290320234829513 29/03/2023 Guravamma 0208001WL201586 Guravamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189957 Mrs GURAVAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-009-027/010818
(GURIJE PALLI) 		0208001000NRG23290320234829514 29/03/2023 Yegamma 0208001WL201586 Yegamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189958 Mrs YOGAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-009-027/010826
(GURIJE PALLI) 		0208001000NRG23290320234828595 29/03/2023 Subbamma 0208001WL201547 Subbamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189956 Mrs SUBBAMMA KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-009-027/010826
(GURIJE PALLI) 		0208001000NRG23290320234828594 29/03/2023 Yogaiah 0208001WL201547 Yogaiah 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189849 MR YEGI REDDY KOLLI STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-009-027/010847
(GURIJE PALLI) 		0208001000NRG23290320234828603 29/03/2023 Ramulamma 0208001WL201547 Ramulamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189966 Mr VENNA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-009-027/010874
(GURIJE PALLI) 		0208001000NRG23290320234829516 29/03/2023 murthamma 0208001WL201586 murthamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189854 Mrs TALAPAATTI MURTIMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-009-027/011080
(GURIJE PALLI) 		0208001000NRG23290320234829524 29/03/2023 Chennamma 0208001WL201586 Chennamma 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189962 Mrs CHENNAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-009-027/011094
(GURIJE PALLI) 		0208001000NRG23290320234828614 29/03/2023 VENKATANARAYANA REDDY KOLLI 0208001WL201547 VENKATANARAYANA REDDY KOLLI 00019 APGB0005058 1002 1002 Processed 04/04/2023 0549189968 VENKATA NARAYANA KOLLY ICICI BANK LTD(508534)
SubTotal 23305 23305
25 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23290320234828584 29/03/2023 Peddaramaiah 0208001WL201547 Peddaramaiah 00152 HDFC0002381 1002 1002 Processed 04/04/2023 0549189954 VENNA PEDDA RAMIREDDY HDFC BANK LTD(607152)
26 Yerragondapalem AP-08-001-009-027/010210
(GURIJE PALLI) 		0208001000NRG23290320234828047 29/03/2023 Rosaiah 0208001WL201527 Rosaiah 00152 HDFC0002381 1002 1002 Processed 04/04/2023 0549189953 ELLURI ROSAIAH HDFC BANK LTD(607152)
SubTotal 2004 2004
27 Yerragondapalem AP-08-001-009-027/011019
(GURIJE PALLI) 		0208001000NRG23290320234829520 29/03/2023 MAHAMMADPASOOI 0208001WL201586 MAHAMMADPASOOI 00415 SBIN0000873 1002 1002 Processed 04/04/2023 0549189907 MR MAHAMAD RASOOL SHEIK STATE BANK OF INDIA(508548)
SubTotal 1002 1002
28 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23290320234831689 29/03/2023 Okkaiah 0208001WL201676 Okkaiah 00415 SBIN0002815 388 388 Processed 04/04/2023 0549189923 MR OKKEIAH SANDRAPATI STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-006-021/010053
(GOLLAVIDIPI) 		0208001000NRG23290320234831690 29/03/2023 Santhamma 0208001WL201676 Santhamma 00415 SBIN0002815 518 518 Processed 04/04/2023 0549189979 MS SANDRAPATI SHATHAMMA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-006-021/010062
(GOLLAVIDIPI) 		0208001000NRG23290320234831691 29/03/2023 hanok 0208001WL201676 hanok 00415 SBIN0002815 518 518 Processed 04/04/2023 0549189931 MR SANDRAPATI HANOK STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-006-021/010081
(GOLLAVIDIPI) 		0208001000NRG23290320234831692 29/03/2023 Ramesh 0208001WL201676 Ramesh 00415 SBIN0002815 518 518 Processed 04/04/2023 0549189937 SANDRAPATI RAMESH UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-006-021/010137
(GOLLAVIDIPI) 		0208001000NRG23290320234831694 29/03/2023 Venkatamma 0208001WL201676 Venkatamma 00415 SBIN0002815 516 516 Processed 04/04/2023 0549189978 MRS SANDRAPATI VENKATAMMA STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-006-021/010139
(GOLLAVIDIPI) 		0208001000NRG23290320234831695 29/03/2023 Rathanmma 0208001WL201676 Rathanmma 00415 SBIN0002815 516 516 Processed 04/04/2023 0549189921 MS RATHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23290320234831697 29/03/2023 Adivamma 0208001WL201676 Adivamma 00415 SBIN0002815 129 129 Processed 04/04/2023 0549189977 MRS THAMMINENI ADIVAMMA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-006-021/010261
(GOLLAVIDIPI) 		0208001000NRG23290320234831696 29/03/2023 Venkatarathnam Tammineni 0208001WL201676 Venkatarathnam Tammineni 00415 SBIN0002815 518 518 Processed 04/04/2023 0549189971 TAMMINENI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Yerragondapalem AP-08-001-006-021/010268
(GOLLAVIDIPI) 		0208001000NRG23290320234831698 29/03/2023 Bommanaboina Edukondalu 0208001WL201676 Bommanaboina Edukondalu 00415 SBIN0002815 518 518 Processed 04/04/2023 0549189869 BOMMANA BOINA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Yerragondapalem AP-08-001-006-021/010268
(GOLLAVIDIPI) 		0208001000NRG23290320234831699 29/03/2023 Hunumamma 0208001WL201676 Hunumamma 00415 SBIN0002815 518 518 Processed 04/04/2023 0549189976 Mrs HANUMAMMA BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yerragondapalem AP-08-001-006-021/010504
(GOLLAVIDIPI) 		0208001000NRG23290320234831702 29/03/2023 S Chinnaabbai 0208001WL201676 S Chinnaabbai 00415 SBIN0002815 516 516 Processed 04/04/2023 0549189949 Mr CHINNA ABBAI SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-006-021/010545
(GOLLAVIDIPI) 		0208001000NRG23290320234831708 29/03/2023 Balamma 0208001WL201676 Balamma 00415 SBIN0002815 388 388 Processed 04/04/2023 0549189952 Mrs VUNADI BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Yerragondapalem AP-08-001-006-021/010575
(GOLLAVIDIPI) 		0208001000NRG23290320234831709 29/03/2023 Yesu Raju 0208001WL201676 Yesu Raju 00415 SBIN0002815 645 645 Processed 04/04/2023 0549189972 MR KOTLLA YESU RAJU STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-006-021/010576
(GOLLAVIDIPI) 		0208001000NRG23290320234831710 29/03/2023 Prabhakar 0208001WL201676 Prabhakar 00415 SBIN0002815 516 516 Processed 04/04/2023 0549189973 MR PRABHAKAR KOTLA STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23290320234831712 29/03/2023 Jashuva 0208001WL201676 Jashuva 00415 SBIN0002815 774 774 Processed 04/04/2023 0549189864 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Yerragondapalem AP-08-001-009-027/010022
(GURIJE PALLI) 		0208001000NRG23290320234828240 29/03/2023 Vattigunta Lakshmi 0208001WL201534 Vattigunta Lakshmi 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189951 Mrs VENKATALAKSHMAMMA KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
44 Yerragondapalem AP-08-001-009-027/010059
(GURIJE PALLI) 		0208001000NRG23290320234828244 29/03/2023 Ravanamma 0208001WL201534 Ravanamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189927 MS RAVANAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
45 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23290320234828247 29/03/2023 Rajamma 0208001WL201534 Rajamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189942 MRS RAJAMMA GOPIDESI STATE BANK OF INDIA(508548)
46 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23290320234828246 29/03/2023 Venkateswarlu 0208001WL201534 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189865 VENKATESWARLU GOPIDESI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-009-027/010109
(GURIJE PALLI) 		0208001000NRG23290320234828577 29/03/2023 Gangaiah 0208001WL201547 Gangaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189906 BHAVANAM GANGI REDDY UNION BANK OF INDIA(508500)
48 Yerragondapalem AP-08-001-009-027/010111
(GURIJE PALLI) 		0208001000NRG23290320234828578 29/03/2023 Chinnaramireddi 0208001WL201547 Chinnaramireddi 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189922 MR CHINNA RAMIREDDY VENNA STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-009-027/010158
(GURIJE PALLI) 		0208001000NRG23290320234828580 29/03/2023 Venkatareddy 0208001WL201547 Venkatareddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189914 PALLEPOGU VENKTAREDDY HDFC BANK LTD(607152)
50 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23290320234828586 29/03/2023 Rajamohan REddy 0208001WL201547 Rajamohan REddy 00415 SBIN0002815 668 668 Processed 04/04/2023 0549189930 VENNA RAJA MOHANA REDDY UNION BANK OF INDIA(508500)
51 Yerragondapalem AP-08-001-009-027/010174
(GURIJE PALLI) 		0208001000NRG23290320234828588 29/03/2023 Adilakshmi 0208001WL201547 Adilakshmi 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189909 MS DONTHIREDDY ADI LAKSHMMA STATE BANK OF INDIA(508548)
52 Yerragondapalem AP-08-001-009-027/010174
(GURIJE PALLI) 		0208001000NRG23290320234828587 29/03/2023 Venkateswarlu 0208001WL201547 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189867 MR DONTHIREDDY VENKATESWARLU STATE BANK OF INDIA(508548)
53 Yerragondapalem AP-08-001-009-027/010180
(GURIJE PALLI) 		0208001000NRG23290320234828591 29/03/2023 ashok 0208001WL201547 ashok 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189975 Mr ASHOK REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Yerragondapalem AP-08-001-009-027/010180
(GURIJE PALLI) 		0208001000NRG23290320234828589 29/03/2023 Srinivas Reddy 0208001WL201547 Srinivas Reddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189846 VENNA SRINIVASA REDDY UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-009-027/010182
(GURIJE PALLI) 		0208001000NRG23290320234829484 29/03/2023 Moulabi 0208001WL201586 Moulabi 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189928 MS CHINNA MOULABI SHEK STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23290320234829485 29/03/2023 Chennaiah 0208001WL201586 Chennaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189911 TALAPATI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Yerragondapalem AP-08-001-009-027/010188
(GURIJE PALLI) 		0208001000NRG23290320234829486 29/03/2023 Kumari 0208001WL201586 Kumari 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189913 MRS TALAPATI KUMARI STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23290320234828045 29/03/2023 Rajeswari 0208001WL201527 Rajeswari 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189935 MS RAJESWARI VENNA STATE BANK OF INDIA(508548)
59 Yerragondapalem AP-08-001-009-027/010202
(GURIJE PALLI) 		0208001000NRG23290320234828044 29/03/2023 Venkireddy 0208001WL201527 Venkireddy 00415 SBIN0002815 1002 1002 Rejected 04/04/2023 0549189868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Yerragondapalem AP-08-001-009-027/010210
(GURIJE PALLI) 		0208001000NRG23290320234828046 29/03/2023 Kotaiah 0208001WL201527 Kotaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189908 MR ELURI KOTAIAH STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-009-027/010219
(GURIJE PALLI) 		0208001000NRG23290320234828048 29/03/2023 Venkatareddy 0208001WL201527 Venkatareddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189918 VENNA VENKATAREDDY HDFC BANK LTD(607152)
62 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23290320234828053 29/03/2023 Gopidesi Balamma 0208001WL201527 Gopidesi Balamma 00415 SBIN0002815 334 334 Processed 04/04/2023 0549189948 MRS GOPIDESI BALAMMA STATE BANK OF INDIA(508548)
63 Yerragondapalem AP-08-001-009-027/010286
(GURIJE PALLI) 		0208001000NRG23290320234828052 29/03/2023 Gopidesi Chinnaavulaiah 0208001WL201527 Gopidesi Chinnaavulaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189847 AVULAIAH GOPUDESI STATE BANK OF INDIA(508548)
64 Yerragondapalem AP-08-001-009-027/010289
(GURIJE PALLI) 		0208001000NRG23290320234829487 29/03/2023 Rajaiah 0208001WL201586 Rajaiah 00415 SBIN0002815 835 835 Processed 04/04/2023 0549189848 RAJAIAH THOKALA STATE BANK OF INDIA(508548)
65 Yerragondapalem AP-08-001-009-027/010342
(GURIJE PALLI) 		0208001000NRG23290320234828064 29/03/2023 Kotamma 0208001WL201527 Kotamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189917 MS KOTAMMA DONTHIREDDY STATE BANK OF INDIA(508548)
66 Yerragondapalem AP-08-001-009-027/010369
(GURIJE PALLI) 		0208001000NRG23290320234828066 29/03/2023 Bhaskar 0208001WL201527 Bhaskar 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189910 KOLLY BASKARA REDDY UNION BANK OF INDIA(508500)
67 Yerragondapalem AP-08-001-009-027/010454
(GURIJE PALLI) 		0208001000NRG23290320234828067 29/03/2023 Balayogireddy 0208001WL201527 Balayogireddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189845 Mr BALA YOGI REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Yerragondapalem AP-08-001-009-027/010454
(GURIJE PALLI) 		0208001000NRG23290320234828068 29/03/2023 Subbarattamma 0208001WL201527 Subbarattamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189936 VENNA SUBBARATHNAMMA UNION BANK OF INDIA(508500)
69 Yerragondapalem AP-08-001-009-027/010459
(GURIJE PALLI) 		0208001000NRG23290320234828069 29/03/2023 Kasireddy 0208001WL201527 Kasireddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189863 Mr KASIREDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Yerragondapalem AP-08-001-009-027/010608
(GURIJE PALLI) 		0208001000NRG23290320234829493 29/03/2023 Tirupatamma 0208001WL201586 Tirupatamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189866 MRS KOLLI THIRUPATHAMMA STATE BANK OF INDIA(508548)
71 Yerragondapalem AP-08-001-009-027/010615
(GURIJE PALLI) 		0208001000NRG23290320234829496 29/03/2023 Kandula venkatamma 0208001WL201586 Kandula venkatamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189944 MR KANDULA VENKATAMMA STATE BANK OF INDIA(508548)
72 Yerragondapalem AP-08-001-009-027/010657
(GURIJE PALLI) 		0208001000NRG23290320234829497 29/03/2023 Guravamma 0208001WL201586 Guravamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189925 MS GURAVAMMA KANDULA STATE BANK OF INDIA(508548)
73 Yerragondapalem AP-08-001-009-027/010750
(GURIJE PALLI) 		0208001000NRG23290320234829498 29/03/2023 Anjamma 0208001WL201586 Anjamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189926 Mrs CHEVURI ANJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Yerragondapalem AP-08-001-009-027/010761
(GURIJE PALLI) 		0208001000NRG23290320234829500 29/03/2023 Anjamma 0208001WL201586 Anjamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189932 MRS ELLURI ANJAMMA STATE BANK OF INDIA(508548)
75 Yerragondapalem AP-08-001-009-027/010766
(GURIJE PALLI) 		0208001000NRG23290320234829501 29/03/2023 Karim baasa 0208001WL201586 Karim baasa 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189929 MR KARIMBASHA SHAIK STATE BANK OF INDIA(508548)
76 Yerragondapalem AP-08-001-009-027/010782
(GURIJE PALLI) 		0208001000NRG23290320234829503 29/03/2023 nannesaheb 0208001WL201586 nannesaheb 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189905 MR NANNESAHEB SHAIK STATE BANK OF INDIA(508548)
77 Yerragondapalem AP-08-001-009-027/010795
(GURIJE PALLI) 		0208001000NRG23290320234829511 29/03/2023 agaunturu narayanamma 0208001WL201586 agaunturu narayanamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189945 Mrs GUNTURU NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Yerragondapalem AP-08-001-009-027/010795
(GURIJE PALLI) 		0208001000NRG23290320234829510 29/03/2023 lakshmi reddy 0208001WL201586 lakshmi reddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189916 LAKSHMI REDDY GUNTURI STATE BANK OF INDIA(508548)
79 Yerragondapalem AP-08-001-009-027/010825
(GURIJE PALLI) 		0208001000NRG23290320234828593 29/03/2023 Koteswari 0208001WL201547 Koteswari 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189933 MR KOTESWARAMMA KOLLI STATE BANK OF INDIA(508548)
80 Yerragondapalem AP-08-001-009-027/010827
(GURIJE PALLI) 		0208001000NRG23290320234828596 29/03/2023 Eswara Reddy 0208001WL201547 Eswara Reddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189920 MR ESWARA REDDY KANDULA STATE BANK OF INDIA(508548)
81 Yerragondapalem AP-08-001-009-027/010832
(GURIJE PALLI) 		0208001000NRG23290320234828597 29/03/2023 Mahanandamma 0208001WL201547 Mahanandamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189924 MS MAHANANDAMMA KANDULA STATE BANK OF INDIA(508548)
82 Yerragondapalem AP-08-001-009-027/010837
(GURIJE PALLI) 		0208001000NRG23290320234828600 29/03/2023 Kasireddy 0208001WL201547 Kasireddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189915 VENNA KASIREDDY UNION BANK OF INDIA(508500)
83 Yerragondapalem AP-08-001-009-027/010837
(GURIJE PALLI) 		0208001000NRG23290320234828601 29/03/2023 Mahanandamma 0208001WL201547 Mahanandamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189941 MRS VENNA MAHANAMDAMMA STATE BANK OF INDIA(508548)
84 Yerragondapalem AP-08-001-009-027/010888
(GURIJE PALLI) 		0208001000NRG23290320234828604 29/03/2023 brhamma reddy 0208001WL201547 brhamma reddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189974 CHITTI REDDY BRAMHA REDDY UNION BANK OF INDIA(508500)
85 Yerragondapalem AP-08-001-009-027/010894
(GURIJE PALLI) 		0208001000NRG23290320234828606 29/03/2023 Chandrareddy 0208001WL201547 Chandrareddy 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189912 DOMTHI REDDY CHANDRA REDDY UNION BANK OF INDIA(508500)
86 Yerragondapalem AP-08-001-009-027/010950
(GURIJE PALLI) 		0208001000NRG23290320234828607 29/03/2023 Venkateswarlu 0208001WL201547 Venkateswarlu 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189939 DONTHIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
87 Yerragondapalem AP-08-001-009-027/010962
(GURIJE PALLI) 		0208001000NRG23290320234828608 29/03/2023 Avulaiah 0208001WL201547 Avulaiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189940 MR GOPIDESI AVULAIAH STATE BANK OF INDIA(508548)
88 Yerragondapalem AP-08-001-009-027/010988
(GURIJE PALLI) 		0208001000NRG23290320234828609 29/03/2023 sapiya 0208001WL201547 sapiya 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189938 MR REHAN SHAIK STATE BANK OF INDIA(508548)
89 Yerragondapalem AP-08-001-009-027/011011
(GURIJE PALLI) 		0208001000NRG23290320234829517 29/03/2023 Shaik Nasar bee 0208001WL201586 Shaik Nasar bee 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189943 MRS SHAIK NASAR BEE STATE BANK OF INDIA(508548)
90 Yerragondapalem AP-08-001-009-027/011012
(GURIJE PALLI) 		0208001000NRG23290320234829518 29/03/2023 Haseena 0208001WL201586 Haseena 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189934 MS HASEENA SHAIK STATE BANK OF INDIA(508548)
91 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23290320234828610 29/03/2023 galeiah 0208001WL201547 galeiah 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189946 MALLEM GALEIAH HDFC BANK LTD(607152)
92 Yerragondapalem AP-08-001-009-027/011062
(GURIJE PALLI) 		0208001000NRG23290320234828611 29/03/2023 govindamma 0208001WL201547 govindamma 00415 SBIN0002815 1002 1002 Processed 04/04/2023 0549189947 Mrs MALLEM GOVINDAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Yerragondapalem AP-08-001-009-027/011080
(GURIJE PALLI) 		0208001000NRG23290320234829523 29/03/2023 Tirumalaiah 0208001WL201586 Tirumalaiah 00415 SBIN0002815 501 501 Processed 04/04/2023 0549189919 MR TIRUMALAIAH MANCHA STATE BANK OF INDIA(508548)
SubTotal 56928 56928
94 Yerragondapalem AP-08-001-009-027/011094
(GURIJE PALLI) 		0208001000NRG23290320234828613 29/03/2023 padmini 0208001WL201547 padmini 00415 SBIN0007535 1002 1002 Processed 04/04/2023 0549189950 NAGIREDDY PADMINI UNION BANK OF INDIA(508500)
SubTotal 1002 1002
95 Yerragondapalem AP-08-001-006-021/010117
(GOLLAVIDIPI) 		0208001000NRG23290320234831693 29/03/2023 Rahelamma 0208001WL201676 Rahelamma 00468 UBIN0819417 518 518 Processed 04/04/2023 0549189980 MUNDLA RAHELAMMA UNION BANK OF INDIA(508500)
96 Yerragondapalem AP-08-001-006-021/010414
(GOLLAVIDIPI) 		0208001000NRG23290320234831700 29/03/2023 Krishna reddy 0208001WL201676 Krishna reddy 00468 UBIN0819417 516 516 Processed 04/04/2023 0549189862 GUNDREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
97 Yerragondapalem AP-08-001-006-021/010414
(GOLLAVIDIPI) 		0208001000NRG23290320234831701 29/03/2023 Srinivaasa reddy 0208001WL201676 Srinivaasa reddy 00468 UBIN0819417 516 516 Processed 04/04/2023 0549189883 GUNDREDDY SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 Yerragondapalem AP-08-001-006-021/010525
(GOLLAVIDIPI) 		0208001000NRG23290320234831703 29/03/2023 kondareddy subbamma 0208001WL201676 kondareddy subbamma 00468 UBIN0819417 516 516 Processed 04/04/2023 0549189896 KONDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
99 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23290320234831705 29/03/2023 peddanna 0208001WL201676 peddanna 00468 UBIN0819417 516 516 Processed 04/04/2023 0549189892 POLABOYINA PEDDANNA UNION BANK OF INDIA(508500)
100 Yerragondapalem AP-08-001-006-021/010526
(GOLLAVIDIPI) 		0208001000NRG23290320234831704 29/03/2023 Savitri 0208001WL201676 Savitri 00468 UBIN0819417 516 516 Processed 04/04/2023 0549189891 POLABOYINA SAVITHRI UNION BANK OF INDIA(508500)
101 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23290320234831706 29/03/2023 balaguravamma 0208001WL201676 balaguravamma 00468 UBIN0819417 516 516 Processed 04/04/2023 0549189860 POLEBOYANA BALA GURAVAMMA UNION BANK OF INDIA(508500)
102 Yerragondapalem AP-08-001-006-021/010527
(GOLLAVIDIPI) 		0208001000NRG23290320234831707 29/03/2023 Chinnapeddanna 0208001WL201676 Chinnapeddanna 00468 UBIN0819417 516 516 Processed 04/04/2023 0549189887 POLEBOYANA CHINNA PEDDANNA UNION BANK OF INDIA(508500)
103 Yerragondapalem AP-08-001-009-027/010030
(GURIJE PALLI) 		0208001000NRG23290320234828242 29/03/2023 achi reddy 0208001WL201534 achi reddy 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189890 Mr ACCHI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Yerragondapalem AP-08-001-009-027/010030
(GURIJE PALLI) 		0208001000NRG23290320234828241 29/03/2023 Venkatamma 0208001WL201534 Venkatamma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189889 VENNA VENKATAMMA UNION BANK OF INDIA(508500)
105 Yerragondapalem AP-08-001-009-027/010059
(GURIJE PALLI) 		0208001000NRG23290320234828243 29/03/2023 Mudamanchu Kondeaguravaiah 0208001WL201534 Mudamanchu Kondeaguravaiah 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189885 MUDAMANCHU KONDA GURAVAIAH UNION BANK OF INDIA(508500)
106 Yerragondapalem AP-08-001-009-027/010090
(GURIJE PALLI) 		0208001000NRG23290320234828248 29/03/2023 Gopidesi Anjaneyulu 0208001WL201534 Gopidesi Anjaneyulu 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189898 GOPIDESI ANJANEYULU UNION BANK OF INDIA(508500)
107 Yerragondapalem AP-08-001-009-027/010097
(GURIJE PALLI) 		0208001000NRG23290320234828251 29/03/2023 Venkateswara Reddy 0208001WL201534 Venkateswara Reddy 00468 UBIN0819417 1002 1002 Rejected 04/04/2023 0549189872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Yerragondapalem AP-08-001-009-027/010158
(GURIJE PALLI) 		0208001000NRG23290320234828581 29/03/2023 Venkatarathanam 0208001WL201547 Venkatarathanam 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189879 Mrs VENKATA RATNAM PALLAPOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
109 Yerragondapalem AP-08-001-009-027/010159
(GURIJE PALLI) 		0208001000NRG23290320234828582 29/03/2023 Ramana 0208001WL201547 Ramana 00468 UBIN0819417 835 835 Processed 04/04/2023 0549189875 BHAVANAM RAMANA UNION BANK OF INDIA(508500)
110 Yerragondapalem AP-08-001-009-027/010166
(GURIJE PALLI) 		0208001000NRG23290320234828583 29/03/2023 Venkatalakshamma 0208001WL201547 Venkatalakshamma 00468 UBIN0819417 835 835 Processed 04/04/2023 0549189981 DOMTHI REDDY VENKAT LAKSHMI UNION BANK OF INDIA(508500)
111 Yerragondapalem AP-08-001-009-027/010172
(GURIJE PALLI) 		0208001000NRG23290320234828585 29/03/2023 Chandramma 0208001WL201547 Chandramma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189897 VENNA CHANDRAMMA UNION BANK OF INDIA(508500)
112 Yerragondapalem AP-08-001-009-027/010249
(GURIJE PALLI) 		0208001000NRG23290320234828051 29/03/2023 Nakka Nasaramma 0208001WL201527 Nakka Nasaramma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189881 MRS NAKKA NASARAMMA STATE BANK OF INDIA(508548)
113 Yerragondapalem AP-08-001-009-027/010293
(GURIJE PALLI) 		0208001000NRG23290320234828055 29/03/2023 Nagamalleswary 0208001WL201527 Nagamalleswary 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189900 MRS KANDHULA NAGA MALLESWARI STATE BANK OF INDIA(508548)
114 Yerragondapalem AP-08-001-009-027/010293
(GURIJE PALLI) 		0208001000NRG23290320234828054 29/03/2023 Viramma 0208001WL201527 Viramma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189874 KANDHULA VEERAMMA UNION BANK OF INDIA(508500)
115 Yerragondapalem AP-08-001-009-027/010304
(GURIJE PALLI) 		0208001000NRG23290320234828058 29/03/2023 KOLLI LAKSHMI DEVI 0208001WL201527 KOLLI LAKSHMI DEVI 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189904 Mrs LAKSHMI DEVI KOLLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Yerragondapalem AP-08-001-009-027/010309
(GURIJE PALLI) 		0208001000NRG23290320234828060 29/03/2023 Koteswari 0208001WL201527 Koteswari 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189858 MRS KANDULA KOTESWARI STATE BANK OF INDIA(508548)
117 Yerragondapalem AP-08-001-009-027/010309
(GURIJE PALLI) 		0208001000NRG23290320234828059 29/03/2023 Srinu 0208001WL201527 Srinu 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189886 KANDULA SRINU UNION BANK OF INDIA(508500)
118 Yerragondapalem AP-08-001-009-027/010312
(GURIJE PALLI) 		0208001000NRG23290320234829489 29/03/2023 Venkatalakshamma 0208001WL201586 Venkatalakshamma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189855 Mrs VENKATA LAXMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Yerragondapalem AP-08-001-009-027/010323
(GURIJE PALLI) 		0208001000NRG23290320234828061 29/03/2023 Narayana 0208001WL201527 Narayana 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189877 VENNA ADI NARAYANAMMA UNION BANK OF INDIA(508500)
120 Yerragondapalem AP-08-001-009-027/010343
(GURIJE PALLI) 		0208001000NRG23290320234828065 29/03/2023 Narayanareddy 0208001WL201527 Narayanareddy 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189894 KANDULA NARAYANA REDDY UNION BANK OF INDIA(508500)
121 Yerragondapalem AP-08-001-009-027/010450
(GURIJE PALLI) 		0208001000NRG23290320234829490 29/03/2023 Guravamma 0208001WL201586 Guravamma 00468 UBIN0819417 501 501 Processed 04/04/2023 0549189982 BORIGORLA GURAVAMMA UNION BANK OF INDIA(508500)
122 Yerragondapalem AP-08-001-009-027/010596
(GURIJE PALLI) 		0208001000NRG23290320234829492 29/03/2023 Nagendramma 0208001WL201586 Nagendramma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189983 Mrs NAGENDRAMMA BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Yerragondapalem AP-08-001-009-027/010596
(GURIJE PALLI) 		0208001000NRG23290320234829491 29/03/2023 Venkata Narayana 0208001WL201586 Venkata Narayana 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189882 BOCHU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
124 Yerragondapalem AP-08-001-009-027/010761
(GURIJE PALLI) 		0208001000NRG23290320234829499 29/03/2023 Venkateswarlu 0208001WL201586 Venkateswarlu 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189876 ELLURI VENKATESWARLU UNION BANK OF INDIA(508500)
125 Yerragondapalem AP-08-001-009-027/010766
(GURIJE PALLI) 		0208001000NRG23290320234829502 29/03/2023 jan bhi 0208001WL201586 jan bhi 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189888 SHAIK JAN BI UNION BANK OF INDIA(508500)
126 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23290320234829505 29/03/2023 Meeravali 0208001WL201586 Meeravali 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189857 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
127 Yerragondapalem AP-08-001-009-027/010784
(GURIJE PALLI) 		0208001000NRG23290320234829504 29/03/2023 Saleema 0208001WL201586 Saleema 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189880 Mrs SALEEMA SAHIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
128 Yerragondapalem AP-08-001-009-027/010791
(GURIJE PALLI) 		0208001000NRG23290320234829508 29/03/2023 Chevuri Venkatesh 0208001WL201586 Chevuri Venkatesh 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189901 MR CHEVURI VENKATESH STATE BANK OF INDIA(508548)
129 Yerragondapalem AP-08-001-009-027/010794
(GURIJE PALLI) 		0208001000NRG23290320234829509 29/03/2023 Ramanamma 0208001WL201586 Ramanamma 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189859 MRS KANDULA RAVANAMMA STATE BANK OF INDIA(508548)
130 Yerragondapalem AP-08-001-009-027/010806
(GURIJE PALLI) 		0208001000NRG23290320234829512 29/03/2023 chinna guruviah 0208001WL201586 chinna guruviah 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189893 AAVULAMANDA GURAVAIAH UNION BANK OF INDIA(508500)
131 Yerragondapalem AP-08-001-009-027/010825
(GURIJE PALLI) 		0208001000NRG23290320234828592 29/03/2023 Kolli Kashireddy 0208001WL201547 Kolli Kashireddy 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189873 KASIREDDY KOLLI ICICI BANK LTD(508534)
132 Yerragondapalem AP-08-001-009-027/010836
(GURIJE PALLI) 		0208001000NRG23290320234828599 29/03/2023 Lakshmi 0208001WL201547 Lakshmi 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189878 MRS GUNTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
133 Yerragondapalem AP-08-001-009-027/010836
(GURIJE PALLI) 		0208001000NRG23290320234828598 29/03/2023 Srinivas Reddy 0208001WL201547 Srinivas Reddy 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189856 GUNTURU SRINIVASA REDDY UNION BANK OF INDIA(508500)
134 Yerragondapalem AP-08-001-009-027/010847
(GURIJE PALLI) 		0208001000NRG23290320234828602 29/03/2023 Pitchireddyy 0208001WL201547 Pitchireddyy 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189871 VENNA PICHI REDDY UNION BANK OF INDIA(508500)
135 Yerragondapalem AP-08-001-009-027/010874
(GURIJE PALLI) 		0208001000NRG23290320234829515 29/03/2023 sundar rao 0208001WL201586 sundar rao 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189903 MR SUMDARARAO TALAPATI STATE BANK OF INDIA(508548)
136 Yerragondapalem AP-08-001-009-027/010889
(GURIJE PALLI) 		0208001000NRG23290320234828605 29/03/2023 adilakshmi 0208001WL201547 adilakshmi 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189884 CHITTI REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
137 Yerragondapalem AP-08-001-009-027/011015
(GURIJE PALLI) 		0208001000NRG23290320234829519 29/03/2023 Narasimha Rao 0208001WL201586 Narasimha Rao 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189861 CHATTAM NARASIMHA RAO UNION BANK OF INDIA(508500)
138 Yerragondapalem AP-08-001-009-027/011073
(GURIJE PALLI) 		0208001000NRG23290320234828612 29/03/2023 laxmi sreenivasa reddy 0208001WL201547 laxmi sreenivasa reddy 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189899 VENNA LAKSHMI SRINIVASA REDDY UNION BANK OF INDIA(508500)
139 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23290320234829522 29/03/2023 bagyalakshmi 0208001WL201586 bagyalakshmi 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189895 BOCHU BAGYA LAKSHMI UNION BANK OF INDIA(508500)
140 Yerragondapalem AP-08-001-009-027/011076
(GURIJE PALLI) 		0208001000NRG23290320234829521 29/03/2023 Botchu pavan kumar 0208001WL201586 Botchu pavan kumar 00468 UBIN0819417 1002 1002 Processed 04/04/2023 0549189902 Mr PAVAN KUMAR BOCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 41371 41371
Total 125612 125612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_290323APB_FTO_439734 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 23305
2 Yerragondapalem AP0208001_290323APB_FTO_439734 HDFC Bank HDFC0002381 MARKAPUR 2004
3 Yerragondapalem AP0208001_290323APB_FTO_439734 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1002
4 Yerragondapalem AP0208001_290323APB_FTO_439734 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 56928
5 Yerragondapalem AP0208001_290323APB_FTO_439734 STATE BANK OF INDIA SBIN0007535 VOLETIVARIPALEM 1002
6 Yerragondapalem AP0208001_290323APB_FTO_439734 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 41371

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