Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_290323APB_FTO_441337
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-05-037-004-004/010152
(MOGALLU) 		0205037000NRG23290320233388490 29/03/2023 Durgaa 0205037WL231744 Durgaa 00048 BKID0008657 1285 1285 Processed 04/04/2023 0526817370 KALAVAKOLLU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-004-004/020239
(MOGALLU) 		0205037000NRG23290320233390211 29/03/2023 PADMAVATHI 0205037WL231790 PADMAVATHI 00048 BKID0008657 1285 1285 Processed 04/04/2023 0526817355 KAVURU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-004-004/020239
(MOGALLU) 		0205037000NRG23290320233390210 29/03/2023 VENKATEWSARA RAO 0205037WL231790 VENKATEWSARA RAO 00048 BKID0008657 1285 1285 Processed 04/04/2023 0526817356 KAVURU VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-008-008/010114
(PALAKODERU) 		0205037000NRG23290320233388103 29/03/2023 Saimani 0205037WL231727 Saimani 00048 BKID0008657 3598 3598 Processed 04/04/2023 0526817369 MUDDADA SAIMANI BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/010270
(PALAKODERU) 		0205037000NRG23290320233397431 29/03/2023 Raguramayya 0205037WL232130 Raguramayya 00048 BKID0008657 976 976 Rejected 04/04/2023 0526817374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Palakoderu AP-05-037-008-008/010270
(PALAKODERU) 		0205037000NRG23290320233397432 29/03/2023 Rajeswari 0205037WL232130 Rajeswari 00048 BKID0008657 780 780 Processed 04/04/2023 0526817365 PILLI RAJESWARI BANK OF INDIA(508505)
7 Palakoderu AP-05-037-008-008/010433
(PALAKODERU) 		0205037000NRG23290320233397433 29/03/2023 Mohanu 0205037WL232130 Mohanu 00048 BKID0008657 1366 1366 Processed 04/04/2023 0526817373 KANKIPATI YOHANU BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/010433
(PALAKODERU) 		0205037000NRG23290320233397434 29/03/2023 Nagamani 0205037WL232130 Nagamani 00048 BKID0008657 1366 1366 Processed 04/04/2023 0526817378 KANKIPATI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-008-008/010462
(PALAKODERU) 		0205037000NRG23290320233397435 29/03/2023 Chinnayesu 0205037WL232130 Chinnayesu 00048 BKID0008657 195 195 Processed 04/04/2023 0526817368 MATTA CHINNA YESU BANK OF INDIA(508505)
10 Palakoderu AP-05-037-008-008/010462
(PALAKODERU) 		0205037000NRG23290320233397436 29/03/2023 Komda 0205037WL232130 Komda 00048 BKID0008657 780 780 Processed 04/04/2023 0526817358 MATTA KONDA BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010483
(PALAKODERU) 		0205037000NRG23290320233397437 29/03/2023 Apparao 0205037WL232130 Apparao 00048 BKID0008657 585 585 Processed 04/04/2023 0526817377 SRIRAMULU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-008-008/010520
(PALAKODERU) 		0205037000NRG23290320233397438 29/03/2023 Raamatulasi 0205037WL232130 Raamatulasi 00048 BKID0008657 585 585 Processed 04/04/2023 0526817376 DONGA RAMAL TULASI BANK OF INDIA(508505)
13 Palakoderu AP-05-037-008-008/010675
(PALAKODERU) 		0205037000NRG23290320233397439 29/03/2023 pedditlu 0205037WL232130 pedditlu 00048 BKID0008657 780 780 Processed 04/04/2023 0526817375 TANINKI PEDDINTLU BANK OF INDIA(508505)
14 Palakoderu AP-05-037-008-008/010804
(PALAKODERU) 		0205037000NRG23290320233388100 29/03/2023 pedditlu 0205037WL231725 pedditlu 00048 BKID0008657 3598 3598 Processed 04/04/2023 0526817364 DONGA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-008-008/010809
(PALAKODERU) 		0205037000NRG23290320233397440 29/03/2023 venkatalakshmi 0205037WL232130 venkatalakshmi 00048 BKID0008657 390 390 Processed 04/04/2023 0526817357 MALLULA VENKATA LAKSHMI BANK OF INDIA(508505)
16 Palakoderu AP-05-037-008-008/010812
(PALAKODERU) 		0205037000NRG23290320233397442 29/03/2023 nagalakshmi 0205037WL232130 nagalakshmi 00048 BKID0008657 585 585 Processed 04/04/2023 0526817367 DONGA NAGALAKSHMI BANK OF INDIA(508505)
17 Palakoderu AP-05-037-008-008/010812
(PALAKODERU) 		0205037000NRG23290320233397441 29/03/2023 ramesh 0205037WL232130 ramesh 00048 BKID0008657 976 976 Processed 04/04/2023 0526817366 DONGA RAMESH BANK OF INDIA(508505)
18 Palakoderu AP-05-037-008-008/011048
(PALAKODERU) 		0205037000NRG23290320233397443 29/03/2023 Lavanya 0205037WL232130 Lavanya 00048 BKID0008657 390 390 Processed 04/04/2023 0526817359 PENUMAKA LAVANYA BANK OF INDIA(508505)
19 Palakoderu AP-05-037-008-008/011207
(PALAKODERU) 		0205037000NRG23290320233388125 29/03/2023 radha 0205037WL231731 radha 00048 BKID0008657 3598 3598 Processed 04/04/2023 0526817372 ALLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-008-008/011324
(PALAKODERU) 		0205037000NRG23290320233388126 29/03/2023 durga 0205037WL231732 durga 00048 BKID0008657 3598 3598 Processed 04/04/2023 0526817361 BHIMAVARAPU DURGA BANK OF INDIA(508505)
21 Palakoderu AP-05-037-008-008/011326
(PALAKODERU) 		0205037000NRG23290320233388124 29/03/2023 varalakshmi 0205037WL231730 varalakshmi 00048 BKID0008657 3598 3598 Processed 04/04/2023 0526817360 POLAMARASETTI VARALAKSHMI BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/011420
(PALAKODERU) 		0205037000NRG23290320233397444 29/03/2023 kondalamma 0205037WL232130 kondalamma 00048 BKID0008657 390 390 Processed 04/04/2023 0526817362 KAVURU KONDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-008-008/11456
(PALAKODERU) 		0205037000NRG23290320233397445 29/03/2023 Irrinki Kanaka Durga 0205037WL232130 Irrinki Kanaka Durga 00048 BKID0008657 976 976 Processed 04/04/2023 0526817371 IRRINKI KANAKA DURGA BANK OF INDIA(508505)
24 Palakoderu AP-05-037-009-009/010659
(GOLLALAKODERU) 		0205037000NRG23290320233386976 29/03/2023 ramalakshmi 0205037WL231656 ramalakshmi 00048 BKID0008657 3598 3598 Processed 04/04/2023 0526817363 THOTA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-009-009/40143
(GOLLALAKODERU) 		0205037000NRG23290320233387277 29/03/2023 Seelaboina Padmavathi 0205037WL231679 Seelaboina Padmavathi 00048 BKID0008657 3598 3598 Processed 04/04/2023 0526817379 SEELABOINA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40161 40161
26 Palakoderu AP-05-037-012-012/010037
(GORAGANAMUDI) 		0205037000NRG23290320233393279 29/03/2023 Kamala Sunila Kumari 0205037WL231853 Kamala Sunila Kumari 00078 CNRB0013818 3598 3598 Processed 04/04/2023 0526817346 PONNAMANDA KAMALA SUNEELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Palakoderu AP-05-037-012-012/010037
(GORAGANAMUDI) 		0205037000NRG23290320233393278 29/03/2023 Venkateswarulu 0205037WL231853 Venkateswarulu 00078 CNRB0013818 3598 3598 Processed 04/04/2023 0526817345 MR PONNAMANDA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 7196 7196
28 Palakoderu AP-05-037-002-002/30094
(GARAGAPARRU) 		0205037000NRG23290320233395401 29/03/2023 Gudala Anusha 0205037WL231995 Gudala Anusha 00415 SBIN0008576 1138 1138 Processed 04/04/2023 0526817343 GUDALA ANUSHA BANK OF BARODA(606985)
SubTotal 1138 1138
29 Palakoderu AP-05-037-011-011/011545
(VISSAKODERU) 		0205037000NRG23290320233394556 29/03/2023 padma 0205037WL231935 padma 00415 SBIN0012667 3084 3084 Processed 04/04/2023 0526817339 MRS PAMULA PADMA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
30 Palakoderu AP-05-037-004-004/011289
(MOGALLU) 		0205037000NRG23290320233390187 29/03/2023 Peddintlu 0205037WL231784 Peddintlu 00415 SBIN0014860 771 771 Processed 04/04/2023 0526817342 MRS GOGULAPATI PEDDINTLU STATE BANK OF INDIA(508548)
31 Palakoderu AP-05-037-004-004/011593
(MOGALLU) 		0205037000NRG23290320233390192 29/03/2023 Sri devi 0205037WL231788 Sri devi 00415 SBIN0014860 1285 1285 Processed 04/04/2023 0526817340 MRS NETALA SRI DEVI STATE BANK OF INDIA(508548)
32 Palakoderu AP-05-037-004-004/011593
(MOGALLU) 		0205037000NRG23290320233390193 29/03/2023 sudarasana rao 0205037WL231788 sudarasana rao 00415 SBIN0014860 1285 1285 Processed 04/04/2023 0526817341 NETALA SUDARSANARAO CANARA BANK(508532)
33 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23290320233390188 29/03/2023 kejiya 0205037WL231785 kejiya 00415 SBIN0014860 1028 1028 Processed 04/04/2023 0526817380 EMANDHI KEJIYA UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-004-004/30064
(MOGALLU) 		0205037000NRG23290320233390191 29/03/2023 mounika 0205037WL231787 mounika 00415 SBIN0014860 1285 1285 Processed 04/04/2023 0526817338 MRS VIPPARTHI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 5654 5654
35 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23290320233395650 29/03/2023 ramarao 0205037WL232013 ramarao 00415 SBIN0020410 468 468 Processed 04/04/2023 0526817349 MR TULASI RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 468 468
36 Palakoderu AP-05-037-002-002/011305
(GARAGAPARRU) 		0205037000NRG23290320233390184 29/03/2023 durga Bhavaani 0205037WL231781 durga Bhavaani 00415 SBIN0022057 2056 2056 Processed 04/04/2023 0526817348 MRS EERI DURGA BHAVANI STATE BANK OF INDIA(508548)
37 Palakoderu AP-05-037-009-009/010745
(GOLLALAKODERU) 		0205037000NRG23290320233387065 29/03/2023 RAJESWARI 0205037WL231665 RAJESWARI 00415 SBIN0022057 3598 3598 Processed 04/04/2023 0526817347 CHINTHAPALLI RAJESWARI BANK OF INDIA(508505)
SubTotal 5654 5654
38 Palakoderu AP-05-037-002-002/010020
(GARAGAPARRU) 		0205037000NRG23290320233395355 29/03/2023 Paidamma 0205037WL231992 Paidamma 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817243 GOMADI PYDAMMA UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23290320233395357 29/03/2023 Alivelu 0205037WL231992 Alivelu 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817293 KAMAJA ALIVELU UNION BANK OF INDIA(508500)
40 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23290320233395356 29/03/2023 Sitamahalakshmi 0205037WL231992 Sitamahalakshmi 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817245 K SITAMAHALAXMI UNION BANK OF INDIA(508500)
41 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG23290320233395359 29/03/2023 Durga 0205037WL231992 Durga 00468 UBIN0801780 730 730 Processed 04/04/2023 0526817284 KETHA DURGA UNION BANK OF INDIA(508500)
42 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG23290320233395358 29/03/2023 Krishna 0205037WL231992 Krishna 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817266 KETHA KRISHNA UNION BANK OF INDIA(508500)
43 Palakoderu AP-05-037-002-002/010114
(GARAGAPARRU) 		0205037000NRG23290320233395360 29/03/2023 Satyavati 0205037WL231992 Satyavati 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817282 GULIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
44 Palakoderu AP-05-037-002-002/010168
(GARAGAPARRU) 		0205037000NRG23290320233390186 29/03/2023 Vijayananadarao 0205037WL231783 Vijayananadarao 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817398 GALI VIJAYA NANDA RAO UNION BANK OF INDIA(508500)
45 Palakoderu AP-05-037-002-002/010264
(GARAGAPARRU) 		0205037000NRG23290320233395484 29/03/2023 Sriramulu 0205037WL232000 Sriramulu 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817391 PITANI SRIRAMULU UNION BANK OF INDIA(508500)
46 Palakoderu AP-05-037-002-002/010310
(GARAGAPARRU) 		0205037000NRG23290320233395361 29/03/2023 Nagalakshmi 0205037WL231992 Nagalakshmi 00468 UBIN0801780 974 974 Processed 04/04/2023 0526817246 PALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
47 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23290320233395382 29/03/2023 Adhinarayana 0205037WL231995 Adhinarayana 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817289 KADALI ADINARAYANA UNION BANK OF INDIA(508500)
48 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23290320233395485 29/03/2023 Dhanalakshmi 0205037WL232000 Dhanalakshmi 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817250 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
49 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG23290320233395362 29/03/2023 Krishnaveni 0205037WL231992 Krishnaveni 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817257 PALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-002-002/010330
(GARAGAPARRU) 		0205037000NRG23290320233395383 29/03/2023 Gowtami 0205037WL231995 Gowtami 00468 UBIN0801780 910 910 Processed 04/04/2023 0526817281 MEDISETTI GOWTHAMI UNION BANK OF INDIA(508500)
51 Palakoderu AP-05-037-002-002/010335
(GARAGAPARRU) 		0205037000NRG23290320233395384 29/03/2023 Rajeswari 0205037WL231995 Rajeswari 00468 UBIN0801780 910 910 Processed 04/04/2023 0526817296 RUNKANI RAJESWARI UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23290320233395386 29/03/2023 nagamani 0205037WL231995 nagamani 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817285 KAMAJA NAGAMANI UNION BANK OF INDIA(508500)
53 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23290320233395385 29/03/2023 Satyanarayana 0205037WL231995 Satyanarayana 00468 UBIN0801780 683 683 Processed 04/04/2023 0526817286 KAMAJA SATYANARAYANA UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-002-002/010354
(GARAGAPARRU) 		0205037000NRG23290320233395486 29/03/2023 Venkatarao 0205037WL232000 Venkatarao 00468 UBIN0801780 468 468 Processed 04/04/2023 0526817258 KAMAJA VENKATA RAO UNION BANK OF INDIA(508500)
55 Palakoderu AP-05-037-002-002/010361
(GARAGAPARRU) 		0205037000NRG23290320233395364 29/03/2023 Suryarao 0205037WL231992 Suryarao 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817248 Mr MEDISETTY SURYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Palakoderu AP-05-037-002-002/010391
(GARAGAPARRU) 		0205037000NRG23290320233395387 29/03/2023 Lakshmi 0205037WL231995 Lakshmi 00468 UBIN0801780 228 228 Processed 04/04/2023 0526817278 PILLI LAKSHMI UNION BANK OF INDIA(508500)
57 Palakoderu AP-05-037-002-002/010392
(GARAGAPARRU) 		0205037000NRG23290320233395365 29/03/2023 Raadha 0205037WL231992 Raadha 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817393 KUNUKU RADHA UNION BANK OF INDIA(508500)
58 Palakoderu AP-05-037-002-002/010393
(GARAGAPARRU) 		0205037000NRG23290320233395388 29/03/2023 Lakshmi 0205037WL231995 Lakshmi 00468 UBIN0801780 228 228 Processed 04/04/2023 0526817300 NARIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
59 Palakoderu AP-05-037-002-002/010394
(GARAGAPARRU) 		0205037000NRG23290320233395487 29/03/2023 Satyavati 0205037WL232000 Satyavati 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817268 Mrs PACHERLA SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Palakoderu AP-05-037-002-002/010395
(GARAGAPARRU) 		0205037000NRG23290320233395488 29/03/2023 Gowramma 0205037WL232000 Gowramma 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817397 KAMIREDDY GOWRAMMA UNION BANK OF INDIA(508500)
61 Palakoderu AP-05-037-002-002/010405
(GARAGAPARRU) 		0205037000NRG23290320233395389 29/03/2023 Suryanarayana 0205037WL231995 Suryanarayana 00468 UBIN0801780 683 683 Processed 04/04/2023 0526817388 BOKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
62 Palakoderu AP-05-037-002-002/010407
(GARAGAPARRU) 		0205037000NRG23290320233393159 29/03/2023 Jayalakshmi 0205037WL231847 Jayalakshmi 00468 UBIN0801780 2056 2056 Processed 04/04/2023 0526817390 GANGULA JAYALAKSHMI UNION BANK OF INDIA(508500)
63 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23290320233395490 29/03/2023 Amjamma 0205037WL232000 Amjamma 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817242 KETHA ANJAMMA UNION BANK OF INDIA(508500)
64 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23290320233395489 29/03/2023 Satyanarayana 0205037WL232000 Satyanarayana 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817262 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
65 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23290320233395366 29/03/2023 Veraragavulu 0205037WL231992 Veraragavulu 00468 UBIN0801780 974 974 Processed 04/04/2023 0526817264 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-002-002/010414
(GARAGAPARRU) 		0205037000NRG23290320233395390 29/03/2023 Eswaramma 0205037WL231995 Eswaramma 00468 UBIN0801780 910 910 Processed 04/04/2023 0526817253 GULLIPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-002-002/010417
(GARAGAPARRU) 		0205037000NRG23290320233395391 29/03/2023 Venkatarjunamma 0205037WL231995 Venkatarjunamma 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817279 MEDISETTI VENKATA RAVANJAMMA UNION BANK OF INDIA(508500)
68 Palakoderu AP-05-037-002-002/010418
(GARAGAPARRU) 		0205037000NRG23290320233395491 29/03/2023 Nagabhushanam 0205037WL232000 Nagabhushanam 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817272 THOTA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
69 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23290320233395367 29/03/2023 Aruna 0205037WL231992 Aruna 00468 UBIN0801780 730 730 Processed 04/04/2023 0526817297 Mrs TANIMI ARUNA INDIAN BANK(607105)
70 Palakoderu AP-05-037-002-002/010433
(GARAGAPARRU) 		0205037000NRG23290320233395392 29/03/2023 Mamgamma 0205037WL231995 Mamgamma 00468 UBIN0801780 910 910 Processed 04/04/2023 0526817269 PULLA MANGAMMA UNION BANK OF INDIA(508500)
71 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23290320233395368 29/03/2023 Srinivasarao 0205037WL231992 Srinivasarao 00468 UBIN0801780 730 730 Processed 04/04/2023 0526817255 VEERAVALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
72 Palakoderu AP-05-037-002-002/010454
(GARAGAPARRU) 		0205037000NRG23290320233395393 29/03/2023 Raadha 0205037WL231995 Raadha 00468 UBIN0801780 910 910 Processed 04/04/2023 0526817280 MEDISETTY RADHA UNION BANK OF INDIA(508500)
73 Palakoderu AP-05-037-002-002/010464
(GARAGAPARRU) 		0205037000NRG23290320233395394 29/03/2023 Lakshmi 0205037WL231995 Lakshmi 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817394 CHAKKA LAKSHMI UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-002-002/010572
(GARAGAPARRU) 		0205037000NRG23290320233395492 29/03/2023 Narashimhulu 0205037WL232000 Narashimhulu 00468 UBIN0801780 468 468 Processed 04/04/2023 0526817241 BANDARU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23290320233395493 29/03/2023 vijaya 0205037WL232000 vijaya 00468 UBIN0801780 936 936 Processed 04/04/2023 0526817256 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23290320233395370 29/03/2023 mohan kishore 0205037WL231992 mohan kishore 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817290 VEERAVALLI MOHAN KISHORE UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23290320233395369 29/03/2023 subbarao 0205037WL231992 subbarao 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817263 VEERAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-002-002/010875
(GARAGAPARRU) 		0205037000NRG23290320233395395 29/03/2023 venkatalakshmi 0205037WL231995 venkatalakshmi 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817251 GONABOINA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
79 Palakoderu AP-05-037-002-002/010877
(GARAGAPARRU) 		0205037000NRG23290320233395371 29/03/2023 varalakshmi 0205037WL231992 varalakshmi 00468 UBIN0801780 974 974 Processed 04/04/2023 0526817238 PUDI VARA LAKSHMI UNION BANK OF INDIA(508500)
80 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23290320233395372 29/03/2023 lakshmi 0205037WL231992 lakshmi 00468 UBIN0801780 974 974 Processed 04/04/2023 0526817260 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
81 Palakoderu AP-05-037-002-002/010931
(GARAGAPARRU) 		0205037000NRG23290320233395396 29/03/2023 sitamahalakshmi 0205037WL231995 sitamahalakshmi 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817247 BONTHU SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23290320233395494 29/03/2023 danayya 0205037WL232000 danayya 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817392 GUNDABATTULA DANAYYA UNION BANK OF INDIA(508500)
83 Palakoderu AP-05-037-002-002/010956
(GARAGAPARRU) 		0205037000NRG23290320233395495 29/03/2023 pandurangamma 0205037WL232000 pandurangamma 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817239 KAMAJA RANGAMMA UNION BANK OF INDIA(508500)
84 Palakoderu AP-05-037-002-002/010960
(GARAGAPARRU) 		0205037000NRG23290320233395373 29/03/2023 punyavathi 0205037WL231992 punyavathi 00468 UBIN0801780 974 974 Processed 04/04/2023 0526817252 VEERAVALLI PUNYAVATHI UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-002-002/010979
(GARAGAPARRU) 		0205037000NRG23290320233395397 29/03/2023 nagamani 0205037WL231995 nagamani 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817298 PUDI NAGAMANI UNION BANK OF INDIA(508500)
86 Palakoderu AP-05-037-002-002/011047
(GARAGAPARRU) 		0205037000NRG23290320233387912 29/03/2023 padma 0205037WL231721 padma 00468 UBIN0801780 1799 1799 Rejected 04/04/2023 0526817294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Palakoderu AP-05-037-002-002/011053
(GARAGAPARRU) 		0205037000NRG23290320233387834 29/03/2023 Kanaka 0205037WL231718 Kanaka 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817389 KODETI KANAKA UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23290320233395398 29/03/2023 Venkata lakshmi 0205037WL231995 Venkata lakshmi 00468 UBIN0801780 1138 1138 Processed 04/04/2023 0526817395 GULLIPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-002-002/011067
(GARAGAPARRU) 		0205037000NRG23290320233395399 29/03/2023 MOUNIKA 0205037WL231995 MOUNIKA 00468 UBIN0801780 910 910 Processed 04/04/2023 0526817301 SANABOYINA MOUNIKA UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG23290320233395374 29/03/2023 Savitri 0205037WL231992 Savitri 00468 UBIN0801780 1217 1217 Processed 04/04/2023 0526817259 PALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Palakoderu AP-05-037-002-002/011078
(GARAGAPARRU) 		0205037000NRG23290320233395400 29/03/2023 Adilakshmi 0205037WL231995 Adilakshmi 00468 UBIN0801780 683 683 Processed 04/04/2023 0526817240 PALA ADI LAKSHMI UNION BANK OF INDIA(508500)
92 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23290320233395375 29/03/2023 Kamala 0205037WL231992 Kamala 00468 UBIN0801780 974 974 Processed 04/04/2023 0526817261 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-002-002/011084
(GARAGAPARRU) 		0205037000NRG23290320233395496 29/03/2023 Nageswara Rao 0205037WL232000 Nageswara Rao 00468 UBIN0801780 702 702 Processed 04/04/2023 0526817267 GUNDABATHULA NAGESWARA RAO UNION BANK OF INDIA(508500)
94 Palakoderu AP-05-037-002-002/011086
(GARAGAPARRU) 		0205037000NRG23290320233395497 29/03/2023 Maramma 0205037WL232000 Maramma 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817273 GUNDABATTULA MARAMMA UNION BANK OF INDIA(508500)
95 Palakoderu AP-05-037-002-002/011090
(GARAGAPARRU) 		0205037000NRG23290320233395376 29/03/2023 Vijayalakshmi 0205037WL231992 Vijayalakshmi 00468 UBIN0801780 974 974 Processed 04/04/2023 0526817295 SEELABOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-002-002/011116
(GARAGAPARRU) 		0205037000NRG23290320233387892 29/03/2023 Yesamma 0205037WL231719 Yesamma 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817291 MANUPATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-002-002/011116
(GARAGAPARRU) 		0205037000NRG23290320233387891 29/03/2023 Yesubabu 0205037WL231719 Yesubabu 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817288 MANUPATI YESU BABU UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-002-002/011155
(GARAGAPARRU) 		0205037000NRG23290320233395498 29/03/2023 Kanakadurga 0205037WL232000 Kanakadurga 00468 UBIN0801780 468 468 Processed 04/04/2023 0526817276 GUTHULA KANAKA DURGA UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-002-002/011183
(GARAGAPARRU) 		0205037000NRG23290320233388476 29/03/2023 krishnaveni 0205037WL231739 krishnaveni 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817336 ARAGOLLU KRISHNAVENI UNION BANK OF INDIA(508500)
100 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23290320233395499 29/03/2023 SUHASINI 0205037WL232000 SUHASINI 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817270 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-002-002/011193
(GARAGAPARRU) 		0205037000NRG23290320233393276 29/03/2023 VARALAKSHMI 0205037WL231851 VARALAKSHMI 00468 UBIN0801780 2056 2056 Processed 04/04/2023 0526817287 ADDALA VARALAKSHMI UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-002-002/011194
(GARAGAPARRU) 		0205037000NRG23290320233387831 29/03/2023 ganga bhavani 0205037WL231716 ganga bhavani 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817271 ADURI GANGA BHAVANI UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-002-002/011215
(GARAGAPARRU) 		0205037000NRG23290320233387913 29/03/2023 sailaja 0205037WL231722 sailaja 00468 UBIN0801780 514 514 Processed 04/04/2023 0526817254 RELANGI SAILAJA UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-002-002/011227
(GARAGAPARRU) 		0205037000NRG23290320233393160 29/03/2023 venkata lakshmi 0205037WL231848 venkata lakshmi 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817299 GUNDABATTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-002-002/011258
(GARAGAPARRU) 		0205037000NRG23290320233388489 29/03/2023 Lakshmi 0205037WL231743 Lakshmi 00468 UBIN0801780 514 514 Processed 04/04/2023 0526817244 MUDUNURI LAKSHMI UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-002-002/011262
(GARAGAPARRU) 		0205037000NRG23290320233393277 29/03/2023 marthamma 0205037WL231852 marthamma 00468 UBIN0801780 514 514 Processed 04/04/2023 0526817292 NAKKIDAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palakoderu AP-05-037-002-002/011270
(GARAGAPARRU) 		0205037000NRG23290320233387914 29/03/2023 TALUPULAMMA 0205037WL231723 TALUPULAMMA 00468 UBIN0801780 514 514 Processed 04/04/2023 0526817274 KADITHI TALUPULAMMA UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-002-002/011271
(GARAGAPARRU) 		0205037000NRG23290320233388478 29/03/2023 devi 0205037WL231741 devi 00468 UBIN0801780 514 514 Processed 04/04/2023 0526817275 KADITI DEVI BANK OF INDIA(508505)
109 Palakoderu AP-05-037-002-002/011339
(GARAGAPARRU) 		0205037000NRG23290320233393161 29/03/2023 devi 0205037WL231849 devi 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817396 KRUTTIVENNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG23290320233395500 29/03/2023 bhgyalakshmi 0205037WL232000 bhgyalakshmi 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817249 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
111 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG23290320233395501 29/03/2023 venkateswarulu 0205037WL232000 venkateswarulu 00468 UBIN0801780 936 936 Processed 04/04/2023 0526817265 VEERAVALLI VENKATESWARLU UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-002-002/30095
(GARAGAPARRU) 		0205037000NRG23290320233395502 29/03/2023 dudi pratyusha 0205037WL232000 dudi pratyusha 00468 UBIN0801780 1171 1171 Processed 04/04/2023 0526817302 DUDI PRATYUSHA UNION BANK OF INDIA(508500)
113 Palakoderu AP-05-037-002-002/30101
(GARAGAPARRU) 		0205037000NRG23290320233388477 29/03/2023 Juttiga Suneetha 0205037WL231740 Juttiga Suneetha 00468 UBIN0801780 2056 2056 Processed 04/04/2023 0526817283 JUTTIGA SUNEETHA UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-009-009/010666
(GOLLALAKODERU) 		0205037000NRG23290320233386965 29/03/2023 bhavani 0205037WL231648 bhavani 00468 UBIN0801780 3430 3430 Processed 04/04/2023 0526817387 BEJAWADA BHAVANI BANK OF INDIA(508505)
115 Palakoderu AP-05-037-009-009/010681
(GOLLALAKODERU) 		0205037000NRG23290320233387268 29/03/2023 JAYA durga 0205037WL231674 JAYA durga 00468 UBIN0801780 3598 3598 Processed 04/04/2023 0526817277 VANACHARLA JAYA DURGA UNION BANK OF INDIA(508500)
SubTotal 105014 105014
116 Palakoderu AP-05-037-011-011/011430
(VISSAKODERU) 		0205037000NRG23290320233394555 29/03/2023 ramesh 0205037WL231934 ramesh 00468 UBIN0805165 3084 3084 Processed 04/04/2023 0526817385 BOSUPAMULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23290320233395651 29/03/2023 anasuya 0205037WL232013 anasuya 00468 UBIN0805165 468 468 Processed 04/04/2023 0526817315 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palakoderu AP-05-037-013-013/010008
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396167 29/03/2023 Chinnabhayee 0205037WL232036 Chinnabhayee 00468 UBIN0805165 455 455 Processed 04/04/2023 0526817304 AREPALLI CHINA ABBAI UNION BANK OF INDIA(508500)
119 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396168 29/03/2023 Venkateswara Rao 0205037WL232036 Venkateswara Rao 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817311 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-013-013/010154
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396169 29/03/2023 Devadasu 0205037WL232036 Devadasu 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817309 POTURAJU DEVADANAM UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-013-013/010162
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396170 29/03/2023 venkatalakshmi 0205037WL232036 venkatalakshmi 00468 UBIN0805165 228 228 Processed 04/04/2023 0526817308 SATTIVADA ANJANEYULU UNION BANK OF INDIA(508500)
122 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396171 29/03/2023 Nirmalarao 0205037WL232036 Nirmalarao 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817316 KOPPAKULA NIRMALA RAO UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-013-013/010239
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396172 29/03/2023 Ambraham 0205037WL232036 Ambraham 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817305 KORAM ABRAHAM UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-013-013/010315
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396173 29/03/2023 Satyanarayana 0205037WL232036 Satyanarayana 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817306 NEREDIMILLI SATYANARAYANA UNION BANK OF INDIA(508500)
125 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396174 29/03/2023 Lakshmnarao 0205037WL232036 Lakshmnarao 00468 UBIN0805165 683 683 Rejected 04/04/2023 0526817313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396175 29/03/2023 Ramalakshmi 0205037WL232036 Ramalakshmi 00468 UBIN0805165 683 683 Rejected 04/04/2023 0526817386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396176 29/03/2023 Apparao 0205037WL232036 Apparao 00468 UBIN0805165 228 228 Rejected 04/04/2023 0526817314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Palakoderu AP-05-037-013-013/010576
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396177 29/03/2023 apparao 0205037WL232036 apparao 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817303 Mr CHNAPATHI APPA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
129 Palakoderu AP-05-037-013-013/010586
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396178 29/03/2023 satyavathi 0205037WL232036 satyavathi 00468 UBIN0805165 455 455 Processed 04/04/2023 0526817310 BOGI SATYAVATHI UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-013-013/010716
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396180 29/03/2023 nasiruddin saaheb 0205037WL232036 nasiruddin saaheb 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817312 SHEK NASIRUDDIN SAHEB UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-013-013/010836
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396181 29/03/2023 Manoharam 0205037WL232036 Manoharam 00468 UBIN0805165 910 910 Processed 04/04/2023 0526817307 KADIMI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13564 13564
132 Palakoderu AP-05-037-001-001/010013
(MYPA) 		0205037000NRG23290320233396186 29/03/2023 Nageswararao 0205037WL232040 Nageswararao 00468 UBIN0806595 455 455 Processed 04/04/2023 0526817321 NAGESWARARAO CHAMDANAALA UNION BANK OF INDIA(508500)
133 Palakoderu AP-05-037-001-001/010018
(MYPA) 		0205037000NRG23290320233396187 29/03/2023 Venkatarao 0205037WL232040 Venkatarao 00468 UBIN0806595 910 910 Processed 04/04/2023 0526817323 PATTHI VENKTAARAO UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-001-001/010020
(MYPA) 		0205037000NRG23290320233396188 29/03/2023 Venkatasubbarao 0205037WL232040 Venkatasubbarao 00468 UBIN0806595 683 683 Processed 04/04/2023 0526817318 PATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-001-001/010076
(MYPA) 		0205037000NRG23290320233396189 29/03/2023 Sesharao 0205037WL232040 Sesharao 00468 UBIN0806595 683 683 Processed 04/04/2023 0526817319 ANDUKURI SESHA RAO UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23290320233396190 29/03/2023 Suryarao 0205037WL232040 Suryarao 00468 UBIN0806595 683 683 Processed 04/04/2023 0526817320 PAMPANA SURYA RAO UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-001-001/010143
(MYPA) 		0205037000NRG23290320233396191 29/03/2023 Nageswarao 0205037WL232040 Nageswarao 00468 UBIN0806595 1138 1138 Processed 04/04/2023 0526817322 Mr CHANDANALA NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
138 Palakoderu AP-05-037-001-001/010144
(MYPA) 		0205037000NRG23290320233396192 29/03/2023 Satyanarayana 0205037WL232040 Satyanarayana 00468 UBIN0806595 1138 1138 Processed 04/04/2023 0526817317 Mr BOLISETTY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 5690 5690
139 Palakoderu AP-05-037-003-003/010227
(KORUKOLLU) 		0205037000NRG23290320233394754 29/03/2023 Bhaskararao 0205037WL231953 Bhaskararao 00468 UBIN0808075 1366 1366 Processed 04/04/2023 0526817381 MANDA BHASKAR RAO UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-003-003/010286
(KORUKOLLU) 		0205037000NRG23290320233394755 29/03/2023 Chandrarao 0205037WL231953 Chandrarao 00468 UBIN0808075 683 683 Processed 04/04/2023 0526817328 SURA CHANDRA RAO UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23290320233394756 29/03/2023 murali 0205037WL231953 murali 00468 UBIN0808075 1366 1366 Processed 04/04/2023 0526817333 SINGAMPALLI MURALI UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-003-003/010452
(KORUKOLLU) 		0205037000NRG23290320233394757 29/03/2023 Veeranna 0205037WL231953 Veeranna 00468 UBIN0808075 910 910 Processed 04/04/2023 0526817329 AVIDI VEERANNA UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-003-003/010581
(KORUKOLLU) 		0205037000NRG23290320233394758 29/03/2023 Suryanarayana 0205037WL231953 Suryanarayana 00468 UBIN0808075 1366 1366 Processed 04/04/2023 0526817326 PAPPALA SURYA RAO UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-003-003/010582
(KORUKOLLU) 		0205037000NRG23290320233394759 29/03/2023 Ramanjaneyulu 0205037WL231953 Ramanjaneyulu 00468 UBIN0808075 455 455 Processed 04/04/2023 0526817384 PYDI RAMANJANEYULU UNION BANK OF INDIA(508500)
145 Palakoderu AP-05-037-003-003/010590
(KORUKOLLU) 		0205037000NRG23290320233394760 29/03/2023 Peda Apparao 0205037WL231953 Peda Apparao 00468 UBIN0808075 1366 1366 Processed 04/04/2023 0526817330 KAKARAPARTHI PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23290320233394761 29/03/2023 Satyanarayana 0205037WL231953 Satyanarayana 00468 UBIN0808075 683 683 Rejected 04/04/2023 0526817327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23290320233394762 29/03/2023 Adhinarayana 0205037WL231953 Adhinarayana 00468 UBIN0808075 1138 1138 Processed 04/04/2023 0526817325 TANDRA ADINARAYANA UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-003-003/010689
(KORUKOLLU) 		0205037000NRG23290320233394763 29/03/2023 Venkateswarulu 0205037WL231953 Venkateswarulu 00468 UBIN0808075 1366 1366 Processed 04/04/2023 0526817382 BADANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-003-003/010732
(KORUKOLLU) 		0205037000NRG23290320233394764 29/03/2023 venkateswararao 0205037WL231953 venkateswararao 00468 UBIN0808075 1138 1138 Processed 04/04/2023 0526817324 GOTETI VENKATESARA RAO UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23290320233394765 29/03/2023 nageswara rao 0205037WL231953 nageswara rao 00468 UBIN0808075 1366 1366 Processed 04/04/2023 0526817332 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
151 Palakoderu AP-05-037-003-003/11065
(KORUKOLLU) 		0205037000NRG23290320233394766 29/03/2023 KHANDAVALLI ANIL 0205037WL231953 KHANDAVALLI ANIL 00468 UBIN0808075 1366 1366 Processed 04/04/2023 0526817331 KHANDAVALLI ANIL UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-004-004/010634
(MOGALLU) 		0205037000NRG23290320233390189 29/03/2023 Annamma 0205037WL231786 Annamma 00468 UBIN0808075 771 771 Processed 04/04/2023 0526817383 AKUMARTI ANNAMMA UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-004-004/020260
(MOGALLU) 		0205037000NRG23290320233390212 29/03/2023 Vara lakshmi 0205037WL231790 Vara lakshmi 00468 UBIN0808075 257 257 Processed 04/04/2023 0526817335 MS VARALAKSHMI PECHETTI STATE BANK OF INDIA(508548)
154 Palakoderu AP-05-037-004-004/30064
(MOGALLU) 		0205037000NRG23290320233390190 29/03/2023 Narasimhulu 0205037WL231787 Narasimhulu 00468 UBIN0808075 1285 1285 Processed 04/04/2023 0526817334 VIPPARTHI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 16882 16882
155 Palakoderu AP-05-037-011-011/20309
(VISSAKODERU) 		0205037000NRG23290320233394076 29/03/2023 chamundeswari 0205037WL231917 chamundeswari 00468 UBIN0810169 3084 3084 Processed 04/04/2023 0526817337 KUPPILI CHAMUNDESWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3084 3084
156 Palakoderu AP-05-037-011-011/20299
(VISSAKODERU) 		0205037000NRG23290320233394072 29/03/2023 Mani Kumari 0205037WL231915 Mani Kumari 00468 UBIN0CG7263 3084 3084 Processed 04/04/2023 0526817354 PEDAPUDI MANI KUMARI W O SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Palakoderu AP-05-037-011-011/20299
(VISSAKODERU) 		0205037000NRG23290320233394073 29/03/2023 satyanarayana 0205037WL231915 satyanarayana 00468 UBIN0CG7263 3084 3084 Processed 04/04/2023 0526817353 PEDAPUDI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Palakoderu AP-05-037-011-011/20305
(VISSAKODERU) 		0205037000NRG23290320233394246 29/03/2023 nagalakshmi 0205037WL231919 nagalakshmi 00468 UBIN0CG7263 3084 3084 Processed 04/04/2023 0526817351 CHENCHU NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Palakoderu AP-05-037-011-011/20310
(VISSAKODERU) 		0205037000NRG23290320233394074 29/03/2023 manepalli sai lakshmi 0205037WL231916 manepalli sai lakshmi 00468 UBIN0CG7263 3084 3084 Processed 04/04/2023 0526817350 MANEPALLI SAI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Palakoderu AP-05-037-011-011/20310
(VISSAKODERU) 		0205037000NRG23290320233394075 29/03/2023 suryanarayana 0205037WL231916 suryanarayana 00468 UBIN0CG7263 3084 3084 Processed 04/04/2023 0526817352 MANEPALLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15420 15420
161 Palakoderu AP-05-037-011-011/20284
(VISSAKODERU) 		0205037000NRG23290320233394070 29/03/2023 Tanala Venkateswarao 0205037WL231913 Tanala Venkateswarao 00554 KKBK0007890 1799 1799 Processed 04/04/2023 0526817344 TANALA VENKATESWARARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1799 1799
162 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23290320233395363 29/03/2023 Kumari 0205037WL231992 Kumari 00691 IPOS0000001 974 974 Processed 04/04/2023 0526817236 SANABOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Palakoderu AP-05-037-008-008/11502
(PALAKODERU) 		0205037000NRG23290320233397446 29/03/2023 Narkimilli Kumari 0205037WL232130 Narkimilli Kumari 00691 IPOS0000001 1171 1171 Processed 04/04/2023 0526817233 NARKIMILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palakoderu AP-05-037-011-011/010331
(VISSAKODERU) 		0205037000NRG23290320233393881 29/03/2023 Jaageswararao 0205037WL231907 Jaageswararao 00691 IPOS0000001 3084 3084 Processed 04/04/2023 0526817399 SIDDABATTULA JOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-011-011/010331
(VISSAKODERU) 		0205037000NRG23290320233393882 29/03/2023 Rani 0205037WL231907 Rani 00691 IPOS0000001 3084 3084 Processed 04/04/2023 0526817237 DIDLA ADARSARANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-011-011/010793
(VISSAKODERU) 		0205037000NRG23290320233394071 29/03/2023 Lakshmi 0205037WL231914 Lakshmi 00691 IPOS0000001 3084 3084 Processed 04/04/2023 0526817400 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23290320233395652 29/03/2023 Aggiramudu 0205037WL232013 Aggiramudu 00691 IPOS0000001 468 468 Processed 04/04/2023 0526817234 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Palakoderu AP-05-037-013-013/010636
(PENNADA AGRAHARAM) 		0205037000NRG23290320233396179 29/03/2023 satyanarasyana 0205037WL232036 satyanarasyana 00691 IPOS0000001 683 683 Processed 04/04/2023 0526817235 AMBALLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12548 12548
Total 237356 237356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_290323APB_FTO_441337 Bank of India BKID0008657 PALAKODERU 40161
2 Palakoderu AP0205037_290323APB_FTO_441337 Canara Bank CNRB0013818 GORAGANAMUDI 7196
3 Palakoderu AP0205037_290323APB_FTO_441337 STATE BANK OF INDIA SBIN0008576 ATTILI 1138
4 Palakoderu AP0205037_290323APB_FTO_441337 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3084
5 Palakoderu AP0205037_290323APB_FTO_441337 STATE BANK OF INDIA SBIN0014860 MOGALLU 5654
6 Palakoderu AP0205037_290323APB_FTO_441337 STATE BANK OF INDIA SBIN0020410 BHIMAVARAM 468
7 Palakoderu AP0205037_290323APB_FTO_441337 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 5654
8 Palakoderu AP0205037_290323APB_FTO_441337 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 105014
9 Palakoderu AP0205037_290323APB_FTO_441337 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 13564
10 Palakoderu AP0205037_290323APB_FTO_441337 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 5690
11 Palakoderu AP0205037_290323APB_FTO_441337 UNION BANK OF INDIA UBIN0808075 KORUKULLU 16882
12 Palakoderu AP0205037_290323APB_FTO_441337 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 3084
13 Palakoderu AP0205037_290323APB_FTO_441337 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 15420
14 Palakoderu AP0205037_290323APB_FTO_441337 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 1799
15 Palakoderu AP0205037_290323APB_FTO_441337 India Post Payments Bank IPOS0000001 ELURU 12548

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