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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_210323APB_FTO_423849
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 Palakoderu AP-05-037-008-008/010232
(PALAKODERU) 		0205037000NRG23210320233262979 21/03/2023 Baburao 0205037WL225689 Baburao 00048 BKID0008657 241 241 Processed 01/04/2023 0408911931 RAPAKA BABURAO BANK OF INDIA(508505)
2 Palakoderu AP-05-037-008-008/010232
(PALAKODERU) 		0205037000NRG23210320233262980 21/03/2023 Meramma 0205037WL225689 Meramma 00048 BKID0008657 1203 1203 Processed 01/04/2023 0408911938 RAPAKA MEERAMMA BANK OF INDIA(508505)
3 Palakoderu AP-05-037-008-008/010238
(PALAKODERU) 		0205037000NRG23210320233262981 21/03/2023 Vimalamma 0205037WL225689 Vimalamma 00048 BKID0008657 963 963 Processed 01/04/2023 0408911927 TANETI VIMALAMMA BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/010245
(PALAKODERU) 		0205037000NRG23210320233262982 21/03/2023 Meri 0205037WL225689 Meri 00048 BKID0008657 1444 1444 Processed 01/04/2023 0408911922 TANETI MERI BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/010249
(PALAKODERU) 		0205037000NRG23210320233262984 21/03/2023 Thamash 0205037WL225689 Thamash 00048 BKID0008657 1684 1684 Processed 01/04/2023 0408911920 KADIMI THOMAS BANK OF INDIA(508505)
6 Palakoderu AP-05-037-008-008/010336
(PALAKODERU) 		0205037000NRG23210320233262985 21/03/2023 Achchanna 0205037WL225689 Achchanna 00048 BKID0008657 1203 1203 Processed 01/04/2023 0408911940 SANNAMANDA ACCHANNA BANK OF INDIA(508505)
7 Palakoderu AP-05-037-008-008/010339
(PALAKODERU) 		0205037000NRG23210320233262986 21/03/2023 Kumari 0205037WL225689 Kumari 00048 BKID0008657 1203 1203 Processed 01/04/2023 0408911919 KHANDAVALLI KUMARI BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/010342
(PALAKODERU) 		0205037000NRG23210320233262987 21/03/2023 Samtakumari 0205037WL225689 Samtakumari 00048 BKID0008657 1203 1203 Processed 01/04/2023 0408911937 KANKIPATI SANTHA KUMARI BANK OF INDIA(508505)
9 Palakoderu AP-05-037-008-008/010361
(PALAKODERU) 		0205037000NRG23210320233262988 21/03/2023 Raamudu 0205037WL225689 Raamudu 00048 BKID0008657 1444 1444 Rejected 12/04/2023 0408911932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Palakoderu AP-05-037-008-008/010372
(PALAKODERU) 		0205037000NRG23210320233262989 21/03/2023 Apparao 0205037WL225689 Apparao 00048 BKID0008657 241 241 Processed 01/04/2023 0408911924 ARUGOLLU APPARAO BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010386
(PALAKODERU) 		0205037000NRG23210320233262990 21/03/2023 Margarat 0205037WL225689 Margarat 00048 BKID0008657 1684 1684 Processed 01/04/2023 0408911929 KODAMANCHILI MARGARAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-008-008/010403
(PALAKODERU) 		0205037000NRG23210320233262991 21/03/2023 Kamalaratnam 0205037WL225689 Kamalaratnam 00048 BKID0008657 1444 1444 Processed 01/04/2023 0408911934 KANKIPATI KAMALA RATNAM BANK OF INDIA(508505)
13 Palakoderu AP-05-037-008-008/010433
(PALAKODERU) 		0205037000NRG23210320233262992 21/03/2023 Mohanu 0205037WL225689 Mohanu 00048 BKID0008657 1444 1444 Processed 01/04/2023 0408911939 KANKIPATI YOHANU BANK OF INDIA(508505)
14 Palakoderu AP-05-037-008-008/010433
(PALAKODERU) 		0205037000NRG23210320233262993 21/03/2023 Nagamani 0205037WL225689 Nagamani 00048 BKID0008657 1444 1444 Processed 01/04/2023 0408911921 KANKIPATI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-008-008/010438
(PALAKODERU) 		0205037000NRG23210320233262994 21/03/2023 Venkanna 0205037WL225689 Venkanna 00048 BKID0008657 1684 1684 Processed 01/04/2023 0408911917 RAPAKA VENKAYYA BANK OF INDIA(508505)
16 Palakoderu AP-05-037-008-008/010714
(PALAKODERU) 		0205037000NRG23210320233262996 21/03/2023 sujata 0205037WL225689 sujata 00048 BKID0008657 1203 1203 Processed 01/04/2023 0408911918 KADIMI SUJATA BANK OF INDIA(508505)
17 Palakoderu AP-05-037-008-008/010714
(PALAKODERU) 		0205037000NRG23210320233262995 21/03/2023 venkatrao 0205037WL225689 venkatrao 00048 BKID0008657 1684 1684 Processed 01/04/2023 0408911941 KADIMI VENKATA RAO BANK OF INDIA(508505)
18 Palakoderu AP-05-037-008-008/010735
(PALAKODERU) 		0205037000NRG23210320233262997 21/03/2023 sitamma 0205037WL225689 sitamma 00048 BKID0008657 1444 1444 Processed 01/04/2023 0408911930 NAKKA SEETAHMMA BANK OF INDIA(508505)
19 Palakoderu AP-05-037-008-008/010775
(PALAKODERU) 		0205037000NRG23210320233262999 21/03/2023 kumari 0205037WL225689 kumari 00048 BKID0008657 1444 1444 Processed 01/04/2023 0408911935 TENNETI KUMARI BANK OF INDIA(508505)
20 Palakoderu AP-05-037-008-008/010775
(PALAKODERU) 		0205037000NRG23210320233262998 21/03/2023 srinu 0205037WL225689 srinu 00048 BKID0008657 241 241 Rejected 12/04/2023 0408911942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 Palakoderu AP-05-037-008-008/010933
(PALAKODERU) 		0205037000NRG23210320233263000 21/03/2023 Santhi 0205037WL225689 Santhi 00048 BKID0008657 241 241 Processed 01/04/2023 0408911926 SANAMANDA SHANTHI BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/010977
(PALAKODERU) 		0205037000NRG23210320233263001 21/03/2023 JANAKAMMA 0205037WL225689 JANAKAMMA 00048 BKID0008657 1684 1684 Processed 01/04/2023 0408911928 KODELLI JANAKAMMA BANK OF INDIA(508505)
23 Palakoderu AP-05-037-008-008/011001
(PALAKODERU) 		0205037000NRG23210320233263002 21/03/2023 Suguna 0205037WL225689 Suguna 00048 BKID0008657 963 963 Processed 01/04/2023 0408911933 YARLAGADDA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-008-008/011046
(PALAKODERU) 		0205037000NRG23210320233263003 21/03/2023 Chinnari 0205037WL225689 Chinnari 00048 BKID0008657 1684 1684 Processed 01/04/2023 0408911923 PENUMAKA CHINNARI BANK OF INDIA(508505)
25 Palakoderu AP-05-037-008-008/011049
(PALAKODERU) 		0205037000NRG23210320233263004 21/03/2023 Sheshaveni 0205037WL225689 Sheshaveni 00048 BKID0008657 1684 1684 Processed 01/04/2023 0408911925 KANKIPATI SESHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-008-008/11456
(PALAKODERU) 		0205037000NRG23210320233263005 21/03/2023 Irrinki Kanaka Durga 0205037WL225689 Irrinki Kanaka Durga 00048 BKID0008657 241 241 Processed 01/04/2023 0408911936 IRRINKI KANAKA DURGA BANK OF INDIA(508505)
SubTotal 31042 31042
27 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23210320233264315 21/03/2023 Lakshmi 0205037WL225770 Lakshmi 00078 CNRB0001504 674 674 Processed 01/04/2023 0408911890 VEERAVALLI LAKSHMI CANARA BANK(508532)
28 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23210320233264317 21/03/2023 nagaraju 0205037WL225770 nagaraju 00078 CNRB0001504 225 225 Processed 01/04/2023 0408911893 KADALI NAGA RAJU CANARA BANK(508532)
29 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23210320233264318 21/03/2023 Bebi 0205037WL225770 Bebi 00078 CNRB0001504 899 899 Processed 01/04/2023 0408911891 BEBI MOLETI UNION BANK OF INDIA(508500)
30 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23210320233264319 21/03/2023 Satyanarayana 0205037WL225770 Satyanarayana 00078 CNRB0001504 674 674 Processed 01/04/2023 0408911946 KETA SATYANARAYANA CANARA BANK(508532)
31 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23210320233264320 21/03/2023 Ananthalakshmi 0205037WL225770 Ananthalakshmi 00078 CNRB0001504 899 899 Processed 01/04/2023 0408911892 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
SubTotal 3371 3371
32 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23210320233264316 21/03/2023 Venkatarao 0205037WL225770 Venkatarao 00078 CNRB0004473 225 225 Processed 01/04/2023 0408911945 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 225 225
33 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23210320233263912 21/03/2023 rajini 0205037WL225731 rajini 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911905 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23210320233263200 21/03/2023 rajini 0205037WL225707 rajini 00078 CNRB0013818 468 468 Processed 01/04/2023 0408911904 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23210320233263914 21/03/2023 Subhadra 0205037WL225731 Subhadra 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911912 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23210320233263203 21/03/2023 Subhadra 0205037WL225707 Subhadra 00078 CNRB0013818 468 468 Processed 01/04/2023 0408911913 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23210320233263204 21/03/2023 Lakshmikamtamma 0205037WL225707 Lakshmikamtamma 00078 CNRB0013818 468 468 Processed 01/04/2023 0408911909 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
38 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23210320233263915 21/03/2023 Lakshmikamtamma 0205037WL225731 Lakshmikamtamma 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911908 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
39 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23210320233263205 21/03/2023 Kamtamma 0205037WL225707 Kamtamma 00078 CNRB0013818 234 234 Processed 01/04/2023 0408911903 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23210320233263207 21/03/2023 Narashimhulu 0205037WL225707 Narashimhulu 00078 CNRB0013818 234 234 Processed 01/04/2023 0408911897 GUDURI NARASIMHULU CANARA BANK(508532)
41 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23210320233263917 21/03/2023 Narashimhulu 0205037WL225731 Narashimhulu 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911898 GUDURI NARASIMHULU CANARA BANK(508532)
42 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23210320233263921 21/03/2023 anita 0205037WL225731 anita 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911906 MATTA ANITHA CANARA BANK(508532)
43 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23210320233263210 21/03/2023 anita 0205037WL225707 anita 00078 CNRB0013818 468 468 Processed 01/04/2023 0408911907 MATTA ANITHA CANARA BANK(508532)
44 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23210320233263213 21/03/2023 kumari 0205037WL225707 kumari 00078 CNRB0013818 234 234 Processed 01/04/2023 0408911910 PONNAMANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23210320233263924 21/03/2023 kumari 0205037WL225731 kumari 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911911 PONNAMANDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23210320233263926 21/03/2023 raja ratnam 0205037WL225731 raja ratnam 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911899 GODI RAJARATNAM STATE BANK OF INDIA(508548)
47 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23210320233263215 21/03/2023 raja ratnam 0205037WL225707 raja ratnam 00078 CNRB0013818 234 234 Processed 01/04/2023 0408911900 GODI RAJARATNAM STATE BANK OF INDIA(508548)
48 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23210320233263216 21/03/2023 padmakumari 0205037WL225707 padmakumari 00078 CNRB0013818 468 468 Processed 01/04/2023 0408911901 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23210320233263927 21/03/2023 padmakumari 0205037WL225731 padmakumari 00078 CNRB0013818 228 228 Processed 01/04/2023 0408911902 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
50 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23210320233263202 21/03/2023 Jayamma 0205037WL225707 Jayamma 00468 UBIN0549622 468 468 Processed 01/04/2023 0408911914 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 468 468
51 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23210320233262735 21/03/2023 Lakshmi 0205037WL225656 Lakshmi 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911876 LAKSHMIPATHULA LAKSHMI UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23210320233262737 21/03/2023 Sivakumari 0205037WL225656 Sivakumari 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911850 KIRLA SIVA KUMARI UNION BANK OF INDIA(508500)
53 Palakoderu AP-05-037-002-002/010012
(GARAGAPARRU) 		0205037000NRG23210320233262738 21/03/2023 Sitamma 0205037WL225656 Sitamma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911859 CHOPPA SEETHAMMA UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23210320233262739 21/03/2023 Venkataramana 0205037WL225656 Venkataramana 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911814 LAKSHMIPATHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
55 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23210320233262740 21/03/2023 China Satyavati 0205037WL225656 China Satyavati 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911838 LAKSHMIPATHULA SATTEMMA UNION BANK OF INDIA(508500)
56 Palakoderu AP-05-037-002-002/010017
(GARAGAPARRU) 		0205037000NRG23210320233262741 21/03/2023 Erraayamma 0205037WL225656 Erraayamma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911843 LAKSHMIPATULA YARAYYAMMA UNION BANK OF INDIA(508500)
57 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23210320233262742 21/03/2023 Nagamani 0205037WL225656 Nagamani 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911836 BALAGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23210320233262743 21/03/2023 Krishnaveni 0205037WL225656 Krishnaveni 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911847 GOVADA KRISHNAVENI UNION BANK OF INDIA(508500)
59 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23210320233262744 21/03/2023 Raamasita 0205037WL225656 Raamasita 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911845 RAAMASITA CHOPPAA UNION BANK OF INDIA(508500)
60 Palakoderu AP-05-037-002-002/010023
(GARAGAPARRU) 		0205037000NRG23210320233262745 21/03/2023 Nagalakshmi 0205037WL225656 Nagalakshmi 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911842 BALAGA NAGA LAKSHMI UNION BANK OF INDIA(508500)
61 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23210320233262746 21/03/2023 Satyanarayana 0205037WL225656 Satyanarayana 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911840 MUDEDLA SATYANARAYANA UNION BANK OF INDIA(508500)
62 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23210320233262747 21/03/2023 Shimhadri 0205037WL225656 Shimhadri 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911811 YALLA SIMHADRI BANK OF INDIA(508505)
63 Palakoderu AP-05-037-002-002/010030
(GARAGAPARRU) 		0205037000NRG23210320233262748 21/03/2023 Nageswararao 0205037WL225656 Nageswararao 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911833 Mr NAGESWARARAO MUDEDLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
64 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23210320233262749 21/03/2023 Surya Chandra Rao 0205037WL225656 Surya Chandra Rao 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911815 GOVADA CHANDRA RAO BANK OF INDIA(508505)
65 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23210320233262750 21/03/2023 Venkateswararao 0205037WL225656 Venkateswararao 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911816 RALLAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23210320233262751 21/03/2023 Nageswararao 0205037WL225656 Nageswararao 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911955 Mr KOLIPURI NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
67 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23210320233262752 21/03/2023 Chittimma 0205037WL225656 Chittimma 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911849 MUDEDLA CHITTEMMA UNION BANK OF INDIA(508500)
68 Palakoderu AP-05-037-002-002/010036
(GARAGAPARRU) 		0205037000NRG23210320233262753 21/03/2023 Appalanarasamma 0205037WL225656 Appalanarasamma 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911873 MUDEDLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
69 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23210320233262754 21/03/2023 Saayi 0205037WL225656 Saayi 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911874 MUDEDLA SAI UNION BANK OF INDIA(508500)
70 Palakoderu AP-05-037-002-002/010133
(GARAGAPARRU) 		0205037000NRG23210320233262451 21/03/2023 Apparao 0205037WL225629 Apparao 00468 UBIN0801780 455 455 Processed 01/04/2023 0408911854 KOSURI APPA RAO UNION BANK OF INDIA(508500)
71 Palakoderu AP-05-037-002-002/010196
(GARAGAPARRU) 		0205037000NRG23210320233262755 21/03/2023 Satyavati 0205037WL225656 Satyavati 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911848 GORLI SATYAVATHI UNION BANK OF INDIA(508500)
72 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23210320233262756 21/03/2023 Paarvati 0205037WL225656 Paarvati 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911817 BODDU PARVATHI UNION BANK OF INDIA(508500)
73 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG23210320233262757 21/03/2023 rama lakshmi 0205037WL225656 rama lakshmi 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911822 KAMAJA RAMA LAKSHMI UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-002-002/010440
(GARAGAPARRU) 		0205037000NRG23210320233262452 21/03/2023 Chinnaari 0205037WL225629 Chinnaari 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911862 MIDATANI CHINNARI UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-002-002/010478
(GARAGAPARRU) 		0205037000NRG23210320233262453 21/03/2023 Chandramma 0205037WL225629 Chandramma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911864 MEESALA CHANDRAMMA UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-002-002/010479
(GARAGAPARRU) 		0205037000NRG23210320233262454 21/03/2023 Appalanarasamma 0205037WL225629 Appalanarasamma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911953 APPALANARASAMMA MEDI UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-002-002/010559
(GARAGAPARRU) 		0205037000NRG23210320233262456 21/03/2023 Tulasi 0205037WL225629 Tulasi 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911865 KOTHALA TULASI UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-002-002/010576
(GARAGAPARRU) 		0205037000NRG23210320233262457 21/03/2023 Suramma 0205037WL225629 Suramma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911829 MODI SURAMMA UNION BANK OF INDIA(508500)
79 Palakoderu AP-05-037-002-002/010587
(GARAGAPARRU) 		0205037000NRG23210320233262458 21/03/2023 Venkataramana 0205037WL225629 Venkataramana 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911823 POLIPARTHI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-002-002/010591
(GARAGAPARRU) 		0205037000NRG23210320233262459 21/03/2023 Ramu 0205037WL225629 Ramu 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911832 Mr LANKA RAMU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
81 Palakoderu AP-05-037-002-002/010593
(GARAGAPARRU) 		0205037000NRG23210320233262460 21/03/2023 Padmavati 0205037WL225629 Padmavati 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911855 PAPPALA PADMAVATHI UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-002-002/010654
(GARAGAPARRU) 		0205037000NRG23210320233262461 21/03/2023 Adhinarayana 0205037WL225629 Adhinarayana 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911861 CHENNU ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palakoderu AP-05-037-002-002/010656
(GARAGAPARRU) 		0205037000NRG23210320233262462 21/03/2023 Nageswararao 0205037WL225629 Nageswararao 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911952 GUNTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
84 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23210320233262759 21/03/2023 Malleswari 0205037WL225656 Malleswari 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911866 BANDARU MALLISWARI UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23210320233262758 21/03/2023 Sitamahalakshmi 0205037WL225656 Sitamahalakshmi 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911851 BANDARU SEETA MAHALAKHSMI UNION BANK OF INDIA(508500)
86 Palakoderu AP-05-037-002-002/010813
(GARAGAPARRU) 		0205037000NRG23210320233262760 21/03/2023 Ramu 0205037WL225656 Ramu 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911852 DOKALA RAMU UNION BANK OF INDIA(508500)
87 Palakoderu AP-05-037-002-002/010846
(GARAGAPARRU) 		0205037000NRG23210320233264854 21/03/2023 Chandralila 0205037WL225818 Chandralila 00468 UBIN0801780 1138 1138 Rejected 12/04/2023 0408911826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Palakoderu AP-05-037-002-002/010883
(GARAGAPARRU) 		0205037000NRG23210320233262463 21/03/2023 pushpavati 0205037WL225629 pushpavati 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911824 KOSURI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-002-002/010900
(GARAGAPARRU) 		0205037000NRG23210320233262464 21/03/2023 paapaayamma 0205037WL225629 paapaayamma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911839 CHIRIKI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG23210320233262761 21/03/2023 chinaviraraghavulu 0205037WL225656 chinaviraraghavulu 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911809 VEERAVALLI CHINAVEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
91 Palakoderu AP-05-037-002-002/010921
(GARAGAPARRU) 		0205037000NRG23210320233262465 21/03/2023 devudamma 0205037WL225629 devudamma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911954 MODI DEVUDAMMA UNION BANK OF INDIA(508500)
92 Palakoderu AP-05-037-002-002/010930
(GARAGAPARRU) 		0205037000NRG23210320233262466 21/03/2023 hanumathu 0205037WL225629 hanumathu 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911948 CHOKKA HANUMANTHU UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-002-002/010936
(GARAGAPARRU) 		0205037000NRG23210320233262762 21/03/2023 apparao 0205037WL225656 apparao 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911813 YALLA APPA RAO UNION BANK OF INDIA(508500)
94 Palakoderu AP-05-037-002-002/010937
(GARAGAPARRU) 		0205037000NRG23210320233262763 21/03/2023 satyam 0205037WL225656 satyam 00468 UBIN0801780 455 455 Rejected 12/04/2023 0408911853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23210320233262764 21/03/2023 venkataramana 0205037WL225656 venkataramana 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911841 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-002-002/010951
(GARAGAPARRU) 		0205037000NRG23210320233262467 21/03/2023 trimurthulu 0205037WL225629 trimurthulu 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911835 MODI TRIMURTHULU UNION BANK OF INDIA(508500)
97 Palakoderu AP-05-037-002-002/010959
(GARAGAPARRU) 		0205037000NRG23210320233262765 21/03/2023 appalamma 0205037WL225656 appalamma 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911846 MEDISETTI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-002-002/010971
(GARAGAPARRU) 		0205037000NRG23210320233262767 21/03/2023 ramanjaneyulu 0205037WL225656 ramanjaneyulu 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911812 MEDISETTI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-002-002/011021
(GARAGAPARRU) 		0205037000NRG23210320233262768 21/03/2023 Lakshmi 0205037WL225656 Lakshmi 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911951 GANTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23210320233262769 21/03/2023 SUHASINI 0205037WL225656 SUHASINI 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911860 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-002-002/020002
(GARAGAPARRU) 		0205037000NRG23210320233264855 21/03/2023 yakobu 0205037WL225818 yakobu 00468 UBIN0801780 1138 1138 Rejected 12/04/2023 0408911828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Palakoderu AP-05-037-002-002/020016
(GARAGAPARRU) 		0205037000NRG23210320233264856 21/03/2023 eprayam 0205037WL225818 eprayam 00468 UBIN0801780 1138 1138 Rejected 12/04/2023 0408911830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Palakoderu AP-05-037-002-002/020026
(GARAGAPARRU) 		0205037000NRG23210320233264857 21/03/2023 pushpakantamma 0205037WL225818 pushpakantamma 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911880 GODI PUSHPAKANTHAMMA UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-002-002/020028
(GARAGAPARRU) 		0205037000NRG23210320233264858 21/03/2023 vimalakumari 0205037WL225818 vimalakumari 00468 UBIN0801780 1138 1138 Rejected 12/04/2023 0408911827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Palakoderu AP-05-037-002-002/020037
(GARAGAPARRU) 		0205037000NRG23210320233264859 21/03/2023 meramma 0205037WL225818 meramma 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911825 KONALA MARAMMA UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-002-002/030001
(GARAGAPARRU) 		0205037000NRG23210320233264860 21/03/2023 Satyavati 0205037WL225818 Satyavati 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911820 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-002-002/030005
(GARAGAPARRU) 		0205037000NRG23210320233264861 21/03/2023 mutyamjayarao 0205037WL225818 mutyamjayarao 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911857 GUTTULA MRUTYUNJAYA RAO UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-002-002/030013
(GARAGAPARRU) 		0205037000NRG23210320233264862 21/03/2023 venkatalakshmi 0205037WL225818 venkatalakshmi 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911875 JAKKAMSETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-002-002/030017
(GARAGAPARRU) 		0205037000NRG23210320233264863 21/03/2023 radhakrishna 0205037WL225818 radhakrishna 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911831 PALA RADHA KRISHNA UNION BANK OF INDIA(508500)
110 Palakoderu AP-05-037-002-002/030017
(GARAGAPARRU) 		0205037000NRG23210320233264864 21/03/2023 satyakrishna 0205037WL225818 satyakrishna 00468 UBIN0801780 683 683 Rejected 12/04/2023 0408911877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Palakoderu AP-05-037-002-002/030019
(GARAGAPARRU) 		0205037000NRG23210320233264865 21/03/2023 sambayya 0205037WL225818 sambayya 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911881 PALA SAMBAYYA UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-002-002/030022
(GARAGAPARRU) 		0205037000NRG23210320233264866 21/03/2023 yedukondalu 0205037WL225818 yedukondalu 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911856 JAKKAMSETTY YEDUKONDALU UNION BANK OF INDIA(508500)
113 Palakoderu AP-05-037-002-002/030033
(GARAGAPARRU) 		0205037000NRG23210320233264867 21/03/2023 dhaanayya 0205037WL225818 dhaanayya 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911889 PASTHULA DANAYYA UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG23210320233262469 21/03/2023 venkateswarulu 0205037WL225629 venkateswarulu 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911844 VEERAVALLI VENKATESWARLU UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-002-002/030039
(GARAGAPARRU) 		0205037000NRG23210320233264869 21/03/2023 china nageswararao 0205037WL225818 china nageswararao 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911810 PASTHULA NAGESWARA RAO UNION BANK OF INDIA(508500)
116 Palakoderu AP-05-037-002-002/030039
(GARAGAPARRU) 		0205037000NRG23210320233264870 21/03/2023 durga 0205037WL225818 durga 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911858 PASTULA DURGA UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-002-002/030041
(GARAGAPARRU) 		0205037000NRG23210320233264871 21/03/2023 suryakala 0205037WL225818 suryakala 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911863 Mrs GUTTULA SURYA KALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Palakoderu AP-05-037-002-002/030043
(GARAGAPARRU) 		0205037000NRG23210320233264872 21/03/2023 sitaramudu 0205037WL225818 sitaramudu 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911807 Mr PASTULA SEETHARAMUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
119 Palakoderu AP-05-037-002-002/030044
(GARAGAPARRU) 		0205037000NRG23210320233264873 21/03/2023 shivanageswararao 0205037WL225818 shivanageswararao 00468 UBIN0801780 228 228 Rejected 12/04/2023 0408911837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Palakoderu AP-05-037-002-002/030045
(GARAGAPARRU) 		0205037000NRG23210320233264875 21/03/2023 sambamurthy 0205037WL225818 sambamurthy 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911808 PASTULA SAMBA MURTHY BANK OF INDIA(508505)
121 Palakoderu AP-05-037-002-002/030045
(GARAGAPARRU) 		0205037000NRG23210320233264876 21/03/2023 satyavathi 0205037WL225818 satyavathi 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911818 Mrs PASTULA SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
122 Palakoderu AP-05-037-002-002/030047
(GARAGAPARRU) 		0205037000NRG23210320233264877 21/03/2023 satyavathi 0205037WL225818 satyavathi 00468 UBIN0801780 683 683 Processed 01/04/2023 0408911867 PALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-002-002/030049
(GARAGAPARRU) 		0205037000NRG23210320233264878 21/03/2023 krishnamurti 0205037WL225818 krishnamurti 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911888 Mr V KRISHNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
124 Palakoderu AP-05-037-002-002/030052
(GARAGAPARRU) 		0205037000NRG23210320233264879 21/03/2023 Nagalaxmi 0205037WL225818 Nagalaxmi 00468 UBIN0801780 910 910 Rejected 12/04/2023 0408911869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Palakoderu AP-05-037-002-002/030057
(GARAGAPARRU) 		0205037000NRG23210320233264880 21/03/2023 kanakadurga 0205037WL225818 kanakadurga 00468 UBIN0801780 910 910 Rejected 12/04/2023 0408911870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Palakoderu AP-05-037-002-002/030063
(GARAGAPARRU) 		0205037000NRG23210320233264881 21/03/2023 perantalu 0205037WL225818 perantalu 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911821 VEERAVALLI VEERA PERANTALU UNION BANK OF INDIA(508500)
127 Palakoderu AP-05-037-002-002/030065
(GARAGAPARRU) 		0205037000NRG23210320233264882 21/03/2023 varalakshmi 0205037WL225818 varalakshmi 00468 UBIN0801780 910 910 Rejected 12/04/2023 0408911878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Palakoderu AP-05-037-002-002/030068
(GARAGAPARRU) 		0205037000NRG23210320233264883 21/03/2023 varalakshmi 0205037WL225818 varalakshmi 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911950 Mrs GUTTULA VARALASKHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
129 Palakoderu AP-05-037-002-002/030071
(GARAGAPARRU) 		0205037000NRG23210320233264884 21/03/2023 lakshmi 0205037WL225818 lakshmi 00468 UBIN0801780 1138 1138 Rejected 12/04/2023 0408911819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Palakoderu AP-05-037-002-002/030072
(GARAGAPARRU) 		0205037000NRG23210320233264885 21/03/2023 krishnaveni 0205037WL225818 krishnaveni 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911868 KADALI KRISHNA VENI BANK OF INDIA(508505)
131 Palakoderu AP-05-037-002-002/030073
(GARAGAPARRU) 		0205037000NRG23210320233264886 21/03/2023 nageswararao 0205037WL225818 nageswararao 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911834 CHINTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-002-002/030073
(GARAGAPARRU) 		0205037000NRG23210320233264887 21/03/2023 rattamma 0205037WL225818 rattamma 00468 UBIN0801780 1138 1138 Rejected 12/04/2023 0408911879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Palakoderu AP-05-037-002-002/030078
(GARAGAPARRU) 		0205037000NRG23210320233264889 21/03/2023 srilakshmi 0205037WL225818 srilakshmi 00468 UBIN0801780 910 910 Processed 01/04/2023 0408911871 GUTTULA SRILAKSHMI UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-002-002/30095
(GARAGAPARRU) 		0205037000NRG23210320233262770 21/03/2023 dudi pratyusha 0205037WL225656 dudi pratyusha 00468 UBIN0801780 1138 1138 Processed 01/04/2023 0408911947 DUDI PRATYUSHA UNION BANK OF INDIA(508500)
SubTotal 84205 84205
135 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23210320233262766 21/03/2023 ramu 0205037WL225656 ramu 00468 UBIN0805165 910 910 Processed 01/04/2023 0408911872 JAKKU RAMU UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23210320233263201 21/03/2023 Pedditlu 0205037WL225707 Pedditlu 00468 UBIN0805165 468 468 Processed 01/04/2023 0408911887 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23210320233263913 21/03/2023 Pedditlu 0205037WL225731 Pedditlu 00468 UBIN0805165 228 228 Processed 01/04/2023 0408911886 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23210320233263918 21/03/2023 jivamani 0205037WL225731 jivamani 00468 UBIN0805165 228 228 Processed 01/04/2023 0408911885 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23210320233263922 21/03/2023 Venkanna 0205037WL225731 Venkanna 00468 UBIN0805165 228 228 Processed 01/04/2023 0408911883 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23210320233263211 21/03/2023 Venkanna 0205037WL225707 Venkanna 00468 UBIN0805165 468 468 Processed 01/04/2023 0408911884 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
141 Palakoderu AP-05-037-002-002/010516
(GARAGAPARRU) 		0205037000NRG23210320233262455 21/03/2023 Venkatanagasatyanarayana 0205037WL225629 Venkatanagasatyanarayana 00468 UBIN0808075 1138 1138 Processed 01/04/2023 0408911949 YEDLA VENKATA NAGA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1138 1138
142 Palakoderu AP-05-037-002-002/030034
(GARAGAPARRU) 		0205037000NRG23210320233264868 21/03/2023 sriramulu 0205037WL225818 sriramulu 00468 UBIN0903752 910 910 Processed 01/04/2023 0408911882 VEERAVALLI SRIRAMULU UNION BANK OF INDIA(508500)
SubTotal 910 910
143 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23210320233263206 21/03/2023 Sriramakrishna 0205037WL225707 Sriramakrishna 00468 UBIN0CG7263 468 468 Processed 01/04/2023 0408911944 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23210320233263916 21/03/2023 Sriramakrishna 0205037WL225731 Sriramakrishna 00468 UBIN0CG7263 228 228 Processed 01/04/2023 0408911943 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23210320233263919 21/03/2023 mariyamma 0205037WL225731 mariyamma 00468 UBIN0CG7263 228 228 Processed 01/04/2023 0408911915 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
146 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23210320233263208 21/03/2023 mariyamma 0205037WL225707 mariyamma 00468 UBIN0CG7263 468 468 Processed 01/04/2023 0408911916 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1392 1392
147 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23210320233263911 21/03/2023 Venkatalakshmi 0205037WL225731 Venkatalakshmi 00554 KKBK0007890 228 228 Processed 01/04/2023 0408911894 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23210320233263920 21/03/2023 satyavati 0205037WL225731 satyavati 00554 KKBK0007890 228 228 Processed 01/04/2023 0408911895 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23210320233263209 21/03/2023 satyavati 0205037WL225707 satyavati 00554 KKBK0007890 234 234 Processed 01/04/2023 0408911896 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
150 Palakoderu AP-05-037-002-002/010006
(GARAGAPARRU) 		0205037000NRG23210320233262736 21/03/2023 Satyavathi 0205037WL225656 Satyavathi 00691 IPOS0000001 910 910 Processed 01/04/2023 0408911956 LAKSHMIPATULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Palakoderu AP-05-037-002-002/011100
(GARAGAPARRU) 		0205037000NRG23210320233262468 21/03/2023 Santhakumari 0205037WL225629 Santhakumari 00691 IPOS0000001 910 910 Processed 01/04/2023 0408911806 DASI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Palakoderu AP-05-037-002-002/030044
(GARAGAPARRU) 		0205037000NRG23210320233264874 21/03/2023 durga 0205037WL225818 durga 00691 IPOS0000001 910 910 Processed 01/04/2023 0408911805 PASTULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23210320233263212 21/03/2023 Aggiramudu 0205037WL225707 Aggiramudu 00691 IPOS0000001 468 468 Processed 01/04/2023 0408911803 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23210320233263923 21/03/2023 Aggiramudu 0205037WL225731 Aggiramudu 00691 IPOS0000001 228 228 Processed 01/04/2023 0408911804 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23210320233263925 21/03/2023 lakshmi 0205037WL225731 lakshmi 00691 IPOS0000001 228 228 Processed 01/04/2023 0408911958 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23210320233263214 21/03/2023 lakshmi 0205037WL225707 lakshmi 00691 IPOS0000001 468 468 Processed 01/04/2023 0408911957 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
Total 135193 135193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_210323APB_FTO_423849 Bank of India BKID0008657 PALAKODERU 31042
2 Palakoderu AP0205037_210323APB_FTO_423849 Canara Bank CNRB0001504 VENDRA 3371
3 Palakoderu AP0205037_210323APB_FTO_423849 Canara Bank CNRB0004473 KONDEOUDI 225
4 Palakoderu AP0205037_210323APB_FTO_423849 Canara Bank CNRB0013818 GORAGANAMUDI 5100
5 Palakoderu AP0205037_210323APB_FTO_423849 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 468
6 Palakoderu AP0205037_210323APB_FTO_423849 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 84205
7 Palakoderu AP0205037_210323APB_FTO_423849 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 2530
8 Palakoderu AP0205037_210323APB_FTO_423849 UNION BANK OF INDIA UBIN0808075 KORUKULLU 1138
9 Palakoderu AP0205037_210323APB_FTO_423849 UNION BANK OF INDIA UBIN0903752 BHIMAVARAM 910
10 Palakoderu AP0205037_210323APB_FTO_423849 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 1392
11 Palakoderu AP0205037_210323APB_FTO_423849 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 690
12 Palakoderu AP0205037_210323APB_FTO_423849 India Post Payments Bank IPOS0000001 ELURU 4122

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