Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:14 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_010223APB_FTO_370343
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-05-037-004-004/010130
(MOGALLU) 		0205037000NRG23010220232848325 01/02/2023 Lakshmi 0205037WL0199980 Lakshmi 00048 BKID0008657 455 455 Processed 08/02/2023 8596199511 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-004-004/010137
(MOGALLU) 		0205037000NRG23010220232848326 01/02/2023 Mavullamma 0205037WL0199980 Mavullamma 00048 BKID0008657 683 683 Processed 08/02/2023 8596199504 NAKKA MAVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-004-004/020052
(MOGALLU) 		0205037000NRG23010220232848329 01/02/2023 Ratnamma 0205037WL0199980 Ratnamma 00048 BKID0008657 910 910 Processed 08/02/2023 8596199487 NAKKA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-004-004/020203
(MOGALLU) 		0205037000NRG23010220232848330 01/02/2023 Nagasrinivasu 0205037WL0199980 Nagasrinivasu 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199492 KETA NAGA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-004-004/030001
(MOGALLU) 		0205037000NRG23010220232848331 01/02/2023 Adhilakshmi 0205037WL0199980 Adhilakshmi 00048 BKID0008657 910 910 Processed 08/02/2023 8596199491 REDDY ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-004-004/030004
(MOGALLU) 		0205037000NRG23010220232848332 01/02/2023 Sitamma 0205037WL0199980 Sitamma 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199518 MRS GANDIKOTA SITAMMA STATE BANK OF INDIA(508548)
7 Palakoderu AP-05-037-004-004/030007
(MOGALLU) 		0205037000NRG23010220232848333 01/02/2023 Nagamani 0205037WL0199980 Nagamani 00048 BKID0008657 455 455 Processed 08/02/2023 8596199505 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-004-004/030008
(MOGALLU) 		0205037000NRG23010220232848334 01/02/2023 Jyoti 0205037WL0199980 Jyoti 00048 BKID0008657 910 910 Processed 08/02/2023 8596199508 GANDIKOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-004-004/030013
(MOGALLU) 		0205037000NRG23010220232848335 01/02/2023 Manga 0205037WL0199980 Manga 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199507 REDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/030014
(MOGALLU) 		0205037000NRG23010220232848336 01/02/2023 VijayalakShmi 0205037WL0199980 VijayalakShmi 00048 BKID0008657 910 910 Processed 08/02/2023 8596199499 NAKKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/030015
(MOGALLU) 		0205037000NRG23010220232848337 01/02/2023 Viramma 0205037WL0199980 Viramma 00048 BKID0008657 910 910 Processed 08/02/2023 8596199485 MANYAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/030016
(MOGALLU) 		0205037000NRG23010220232848338 01/02/2023 rupa bharati 0205037WL0199980 rupa bharati 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199516 NAKKA ROOPABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/030017
(MOGALLU) 		0205037000NRG23010220232848339 01/02/2023 Dandamma 0205037WL0199980 Dandamma 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199497 GANDIKOTA DANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-004-004/030019
(MOGALLU) 		0205037000NRG23010220232848340 01/02/2023 Danamma 0205037WL0199980 Danamma 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199514 NAKKA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-004-004/030023
(MOGALLU) 		0205037000NRG23010220232848341 01/02/2023 Mariyamma 0205037WL0199980 Mariyamma 00048 BKID0008657 683 683 Processed 08/02/2023 8596199517 REDDY MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-004-004/030024
(MOGALLU) 		0205037000NRG23010220232848342 01/02/2023 Ramudu 0205037WL0199980 Ramudu 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199484 MANYAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-004-004/030025
(MOGALLU) 		0205037000NRG23010220232848343 01/02/2023 Pedintlu 0205037WL0199980 Pedintlu 00048 BKID0008657 1138 1138 Processed 08/02/2023 8596199519 REDDY PENDITLU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-007-007/010042
(VENDRA) 		0205037000NRG23010220232848375 01/02/2023 Vijayalakshmi 0205037WL0199984 Vijayalakshmi 00048 BKID0008657 241 241 Processed 08/02/2023 8596199500 VEERAVALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-008-008/010271
(PALAKODERU) 		0205037000NRG23010220232850462 01/02/2023 Baarati 0205037WL0200141 Baarati 00048 BKID0008657 241 241 Processed 08/02/2023 8596199521 METTA BHARATHI BANK OF INDIA(508505)
20 Palakoderu AP-05-037-008-008/010272
(PALAKODERU) 		0205037000NRG23010220232850463 01/02/2023 Lakshmi 0205037WL0200141 Lakshmi 00048 BKID0008657 241 241 Processed 08/02/2023 8596199486 MATTA LAKSHMI UCO BANK(607066)
21 Palakoderu AP-05-037-008-008/010276
(PALAKODERU) 		0205037000NRG23010220232850464 01/02/2023 Nagalakshmi 0205037WL0200141 Nagalakshmi 00048 BKID0008657 241 241 Processed 08/02/2023 8596199522 BAJENKI NAGA LAKSHMI BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/010278
(PALAKODERU) 		0205037000NRG23010220232850465 01/02/2023 Lakshminarayana 0205037WL0200141 Lakshminarayana 00048 BKID0008657 1203 1203 Processed 08/02/2023 8596199495 MOJJADA LAKSHMI NARAYANA BANK OF INDIA(508505)
23 Palakoderu AP-05-037-008-008/010278
(PALAKODERU) 		0205037000NRG23010220232850466 01/02/2023 Nagalakshmi 0205037WL0200141 Nagalakshmi 00048 BKID0008657 1444 1444 Processed 08/02/2023 8596199510 MOJJADA NAGALAKSHMI BANK OF INDIA(508505)
24 Palakoderu AP-05-037-008-008/010284
(PALAKODERU) 		0205037000NRG23010220232850467 01/02/2023 Nagamani 0205037WL0200141 Nagamani 00048 BKID0008657 1444 1444 Processed 08/02/2023 8596199502 NAGAVARAPU NAGAMANI BANK OF INDIA(508505)
25 Palakoderu AP-05-037-008-008/010285
(PALAKODERU) 		0205037000NRG23010220232850468 01/02/2023 Krishnaveni 0205037WL0200141 Krishnaveni 00048 BKID0008657 241 241 Processed 08/02/2023 8596199520 BUDHA KRISHNAVENI BANK OF INDIA(508505)
26 Palakoderu AP-05-037-008-008/010302
(PALAKODERU) 		0205037000NRG23010220232850469 01/02/2023 Chinna 0205037WL0200141 Chinna 00048 BKID0008657 1444 1444 Processed 08/02/2023 8596199498 NAGAVARAPU CHINNA BANK OF INDIA(508505)
27 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG23010220232850470 01/02/2023 Mutyalamma 0205037WL0200141 Mutyalamma 00048 BKID0008657 1444 1444 Processed 08/02/2023 8596199493 YARRA MUTYALAMMA BANK OF INDIA(508505)
28 Palakoderu AP-05-037-008-008/010315
(PALAKODERU) 		0205037000NRG23010220232850471 01/02/2023 Kanakam 0205037WL0200141 Kanakam 00048 BKID0008657 1444 1444 Processed 08/02/2023 8596199501 VARRI KANAKAMMA BANK OF INDIA(508505)
29 Palakoderu AP-05-037-008-008/010652
(PALAKODERU) 		0205037000NRG23010220232850472 01/02/2023 satyavati 0205037WL0200141 satyavati 00048 BKID0008657 241 241 Processed 08/02/2023 8596199513 GUBBALA SATYAVATHI BANK OF INDIA(508505)
30 Palakoderu AP-05-037-008-008/010656
(PALAKODERU) 		0205037000NRG23010220232850473 01/02/2023 annapurna 0205037WL0200141 annapurna 00048 BKID0008657 1444 1444 Processed 08/02/2023 8596199481 DUMPALA ANNAPOORNA BANK OF INDIA(508505)
31 Palakoderu AP-05-037-008-008/010658
(PALAKODERU) 		0205037000NRG23010220232850474 01/02/2023 sitamahalakshmi 0205037WL0200141 sitamahalakshmi 00048 BKID0008657 241 241 Processed 08/02/2023 8596199494 PECHETTI SITA MAHA LAKSHMI BANK OF INDIA(508505)
32 Palakoderu AP-05-037-008-008/010797
(PALAKODERU) 		0205037000NRG23010220232850475 01/02/2023 lakshmi 0205037WL0200141 lakshmi 00048 BKID0008657 1444 1444 Processed 08/02/2023 8596199512 MALLULA LAKSHMI BANK OF INDIA(508505)
33 Palakoderu AP-05-037-008-008/011032
(PALAKODERU) 		0205037000NRG23010220232850476 01/02/2023 Suryanagamani 0205037WL0200141 Suryanagamani 00048 BKID0008657 241 241 Processed 08/02/2023 8596199496 BALLA SURYA NAGAMANI BANK OF INDIA(508505)
34 Palakoderu AP-05-037-008-008/011167
(PALAKODERU) 		0205037000NRG23010220232850477 01/02/2023 durga 0205037WL0200141 durga 00048 BKID0008657 241 241 Processed 08/02/2023 8596199509 NAKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-010-010/010073
(KUMUDAVALLI) 		0205037000NRG23010220232850450 01/02/2023 Musalamma 0205037WL0200139 Musalamma 00048 BKID0008657 228 228 Processed 08/02/2023 8596199480 VIJJIM MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23010220232850451 01/02/2023 Sundaravu 0205037WL0200139 Sundaravu 00048 BKID0008657 228 228 Processed 08/02/2023 8596199515 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23010220232850452 01/02/2023 Sugunamma 0205037WL0200139 Sugunamma 00048 BKID0008657 228 228 Processed 08/02/2023 8596199483 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23010220232850453 01/02/2023 Martamma 0205037WL0200139 Martamma 00048 BKID0008657 228 228 Processed 08/02/2023 8596199503 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palakoderu AP-05-037-010-010/010156
(KUMUDAVALLI) 		0205037000NRG23010220232850454 01/02/2023 Padma 0205037WL0200139 Padma 00048 BKID0008657 228 228 Processed 08/02/2023 8596199523 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23010220232850455 01/02/2023 Veeraragavulu 0205037WL0200139 Veeraragavulu 00048 BKID0008657 228 228 Processed 08/02/2023 8596199482 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23010220232850456 01/02/2023 Mariyamma 0205037WL0200139 Mariyamma 00048 BKID0008657 228 228 Processed 08/02/2023 8596199490 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23010220232850457 01/02/2023 Edwarda 0205037WL0200139 Edwarda 00048 BKID0008657 228 228 Processed 08/02/2023 8596199506 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG23010220232850458 01/02/2023 Josna 0205037WL0200139 Josna 00048 BKID0008657 228 228 Processed 08/02/2023 8596199489 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-010-010/010679
(KUMUDAVALLI) 		0205037000NRG23010220232850459 01/02/2023 Satyavathi 0205037WL0200139 Satyavathi 00048 BKID0008657 228 228 Processed 08/02/2023 8596199488 KONDETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31690 31690
45 Palakoderu AP-05-037-006-006/010021
(VENDRA AGRAHARAM) 		0205037000NRG23010220232848369 01/02/2023 Satyanarayana 0205037WL0199983 Satyanarayana 00078 CNRB0001504 225 225 Processed 08/02/2023 8596199438 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23010220232848370 01/02/2023 Lakshmi 0205037WL0199983 Lakshmi 00078 CNRB0001504 449 449 Processed 08/02/2023 8596199533 VEERAVALLI LAKSHMI CANARA BANK(508532)
47 Palakoderu AP-05-037-006-006/020034
(VENDRA AGRAHARAM) 		0205037000NRG23010220232848371 01/02/2023 Narasamma 0205037WL0199983 Narasamma 00078 CNRB0001504 449 449 Processed 08/02/2023 8596199442 NARASAMMA KETAA UNION BANK OF INDIA(508500)
48 Palakoderu AP-05-037-006-006/020034
(VENDRA AGRAHARAM) 		0205037000NRG23010220232848372 01/02/2023 narayana 0205037WL0199983 narayana 00078 CNRB0001504 449 449 Processed 08/02/2023 8596199452 KETHA NARAYANA CANARA BANK(508532)
49 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23010220232848373 01/02/2023 Naga Anjali 0205037WL0199983 Naga Anjali 00078 CNRB0001504 449 449 Processed 08/02/2023 8596199450 V NAGA ANJALI CANARA BANK(508532)
50 Palakoderu AP-05-037-007-007/010042
(VENDRA) 		0205037000NRG23010220232848374 01/02/2023 Somakrishna 0205037WL0199984 Somakrishna 00078 CNRB0001504 241 241 Processed 08/02/2023 8596199449 VEERAVALLI SWAMI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23010220232848376 01/02/2023 Narashimhamurti 0205037WL0199984 Narashimhamurti 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199448 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-007-007/010075
(VENDRA) 		0205037000NRG23010220232848377 01/02/2023 Nagamani 0205037WL0199984 Nagamani 00078 CNRB0001504 481 481 Processed 08/02/2023 8596199534 DAMPANABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-007-007/010102
(VENDRA) 		0205037000NRG23010220232848378 01/02/2023 sattiraju 0205037WL0199984 sattiraju 00078 CNRB0001504 722 722 Processed 08/02/2023 8596199439 MR KANDULA SATTI RAJU STATE BANK OF INDIA(508548)
54 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23010220232848379 01/02/2023 Kondamma 0205037WL0199984 Kondamma 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199445 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-007-007/010107
(VENDRA) 		0205037000NRG23010220232848380 01/02/2023 Chandrarao 0205037WL0199984 Chandrarao 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199451 MADASU CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23010220232848381 01/02/2023 Lakshmi 0205037WL0199984 Lakshmi 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199447 YARLAGADDA LAKSHMI CANARA BANK(508532)
57 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23010220232848382 01/02/2023 Satyavati 0205037WL0199984 Satyavati 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199444 YARLAGADDA SATYAVATHI CANARA BANK(508532)
58 Palakoderu AP-05-037-007-007/010196
(VENDRA) 		0205037000NRG23010220232848383 01/02/2023 Krishnakumari 0205037WL0199984 Krishnakumari 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199446 ULLAM KRISHNA KUMARI CANARA BANK(508532)
59 Palakoderu AP-05-037-007-007/010347
(VENDRA) 		0205037000NRG23010220232848384 01/02/2023 baapanayya 0205037WL0199984 baapanayya 00078 CNRB0001504 963 963 Processed 08/02/2023 8596199454 THOTA BAPANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-007-007/010398
(VENDRA) 		0205037000NRG23010220232848385 01/02/2023 varalakshmi 0205037WL0199984 varalakshmi 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199441 MALLULA VARALAKSHMI CANARA BANK(508532)
61 Palakoderu AP-05-037-007-007/010644
(VENDRA) 		0205037000NRG23010220232848386 01/02/2023 Bucciraju 0205037WL0199984 Bucciraju 00078 CNRB0001504 963 963 Processed 08/02/2023 8596199456 KOSURI BUCCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23010220232848387 01/02/2023 Amala 0205037WL0199984 Amala 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199453 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23010220232848388 01/02/2023 Nagamani 0205037WL0199984 Nagamani 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199458 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23010220232848389 01/02/2023 Pravallika 0205037WL0199984 Pravallika 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199457 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23010220232848390 01/02/2023 Sujatha 0205037WL0199984 Sujatha 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199443 VEERAVALLI SUJATHA CANARA BANK(508532)
66 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23010220232848391 01/02/2023 Narasimhamurthy 0205037WL0199984 Narasimhamurthy 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199455 NALLAM NARASIMHA MURTHY CANARA BANK(508532)
67 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23010220232848392 01/02/2023 krishnam raju 0205037WL0199984 krishnam raju 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199437 BHUPATIRAJU KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-007-007/011110
(VENDRA) 		0205037000NRG23010220232848393 01/02/2023 naga bhushanam 0205037WL0199984 naga bhushanam 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199440 PALA NAGABHUSHANAM CANARA BANK(508532)
69 Palakoderu AP-05-037-007-007/11127
(VENDRA) 		0205037000NRG23010220232848394 01/02/2023 Guduri Krishna Veni 0205037WL0199984 Guduri Krishna Veni 00078 CNRB0001504 1203 1203 Processed 08/02/2023 8596199532 GUDURI KRISHNA VENI CANARA BANK(508532)
SubTotal 23436 23436
70 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23010220232848279 01/02/2023 Subhadra 0205037WL0199975 Subhadra 00078 CNRB0013818 455 455 Processed 08/02/2023 8596199471 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23010220232848300 01/02/2023 Subhadra 0205037WL0199977 Subhadra 00078 CNRB0013818 239 239 Processed 08/02/2023 8596199472 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23010220232848301 01/02/2023 Kamtamma 0205037WL0199977 Kamtamma 00078 CNRB0013818 239 239 Processed 08/02/2023 8596199469 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23010220232848281 01/02/2023 Kamtamma 0205037WL0199975 Kamtamma 00078 CNRB0013818 910 910 Processed 08/02/2023 8596199470 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23010220232848293 01/02/2023 raja ratnam 0205037WL0199975 raja ratnam 00078 CNRB0013818 910 910 Processed 08/02/2023 8596199468 GODI RAJARATNAM STATE BANK OF INDIA(508548)
75 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23010220232848311 01/02/2023 raja ratnam 0205037WL0199977 raja ratnam 00078 CNRB0013818 239 239 Processed 08/02/2023 8596199467 GODI RAJARATNAM STATE BANK OF INDIA(508548)
SubTotal 2992 2992
76 Palakoderu AP-05-037-014-014/010679
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848356 01/02/2023 Nagaraju 0205037WL0199982 Nagaraju 00415 SBIN0012666 241 241 Processed 08/02/2023 8596199459 Mr BOKKA NAGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 241 241
77 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23010220232848315 01/02/2023 Satyavati 0205037WL0199979 Satyavati 00415 SBIN0014860 963 963 Processed 08/02/2023 8596199461 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
78 Palakoderu AP-05-037-004-004/010721
(MOGALLU) 		0205037000NRG23010220232848327 01/02/2023 Chinarayudu 0205037WL0199980 Chinarayudu 00415 SBIN0014860 1138 1138 Processed 08/02/2023 8596199524 MRS KOLAVAKOLLU MANGAMMA STATE BANK OF INDIA(508548)
79 Palakoderu AP-05-037-004-004/011134
(MOGALLU) 		0205037000NRG23010220232848328 01/02/2023 Katlamma 0205037WL0199980 Katlamma 00415 SBIN0014860 910 910 Processed 08/02/2023 8596199462 REDDI KATLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG23010220232848316 01/02/2023 Satyanarayana 0205037WL0199979 Satyanarayana 00415 SBIN0014860 1203 1203 Processed 08/02/2023 8596199531 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
81 Palakoderu AP-05-037-004-004/020252
(MOGALLU) 		0205037000NRG23010220232848317 01/02/2023 naga lakshmi 0205037WL0199979 naga lakshmi 00415 SBIN0014860 963 963 Processed 08/02/2023 8596199460 MRS AVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5177 5177
82 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23010220232848298 01/02/2023 Jayamma 0205037WL0199977 Jayamma 00468 UBIN0549622 239 239 Processed 08/02/2023 8596199473 GODI JAYAMMA UNION BANK OF INDIA(508500)
83 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23010220232848276 01/02/2023 Jayamma 0205037WL0199975 Jayamma 00468 UBIN0549622 910 910 Processed 08/02/2023 8596199474 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1149 1149
84 Palakoderu AP-05-037-012-012/010044
(GORAGANAMUDI) 		0205037000NRG23010220232848278 01/02/2023 Samtakumari 0205037WL0199975 Samtakumari 00468 UBIN0805165 910 910 Processed 08/02/2023 8596199430 MANDA SANTAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Palakoderu AP-05-037-012-012/010044
(GORAGANAMUDI) 		0205037000NRG23010220232848299 01/02/2023 Samtakumari 0205037WL0199977 Samtakumari 00468 UBIN0805165 239 239 Processed 08/02/2023 8596199429 MANDA SANTAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23010220232848306 01/02/2023 jivamani 0205037WL0199977 jivamani 00468 UBIN0805165 239 239 Processed 08/02/2023 8596199538 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
87 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23010220232848286 01/02/2023 jivamani 0205037WL0199975 jivamani 00468 UBIN0805165 683 683 Processed 08/02/2023 8596199539 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23010220232848289 01/02/2023 Venkanna 0205037WL0199975 Venkanna 00468 UBIN0805165 683 683 Processed 08/02/2023 8596199417 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
89 Palakoderu AP-05-037-013-013/010008
(PENNADA AGRAHARAM) 		0205037000NRG23010220232848345 01/02/2023 Chinnabhayee 0205037WL0199981 Chinnabhayee 00468 UBIN0805165 488 488 Processed 08/02/2023 8596199540 AREPALLI CHINA ABBAI UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-013-013/010013
(PENNADA AGRAHARAM) 		0205037000NRG23010220232848346 01/02/2023 Venkateswararao 0205037WL0199981 Venkateswararao 00468 UBIN0805165 488 488 Processed 08/02/2023 8596199433 AREPALLI VENKATESWARAO UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG23010220232848347 01/02/2023 Lakshmnarao 0205037WL0199981 Lakshmnarao 00468 UBIN0805165 488 488 Rejected 08/02/2023 8596199536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23010220232848348 01/02/2023 Pulamma 0205037WL0199981 Pulamma 00468 UBIN0805165 488 488 Processed 08/02/2023 8596199419 CHEBROLU PULLAMMA UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-013-013/010767
(PENNADA AGRAHARAM) 		0205037000NRG23010220232848350 01/02/2023 venkatanarasamma 0205037WL0199981 venkatanarasamma 00468 UBIN0805165 488 488 Rejected 08/02/2023 8596199425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23010220232848351 01/02/2023 ramarao 0205037WL0199981 ramarao 00468 UBIN0805165 488 488 Processed 08/02/2023 8596199435 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
95 Palakoderu AP-05-037-013-013/20081
(PENNADA AGRAHARAM) 		0205037000NRG23010220232848352 01/02/2023 Anjali Devi 0205037WL0199981 Anjali Devi 00468 UBIN0805165 488 488 Processed 08/02/2023 8596199424 AREPALLI ANJALI DEVI UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-014-014/010217
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848353 01/02/2023 Narashimhamurti 0205037WL0199982 Narashimhamurti 00468 UBIN0805165 241 241 Processed 08/02/2023 8596199416 KARELLA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
97 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848354 01/02/2023 Ijraayelu 0205037WL0199982 Ijraayelu 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199426 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848355 01/02/2023 Sai 0205037WL0199982 Sai 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199423 SAI CHILLABOYINA UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-014-014/010679
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848357 01/02/2023 Lakshmi 0205037WL0199982 Lakshmi 00468 UBIN0805165 241 241 Processed 08/02/2023 8596199420 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
100 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848358 01/02/2023 Ramakrishna 0205037WL0199982 Ramakrishna 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199415 VEERAVALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
101 Palakoderu AP-05-037-014-014/011446
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848359 01/02/2023 Danamma 0205037WL0199982 Danamma 00468 UBIN0805165 241 241 Processed 08/02/2023 8596199428 NALLAPOTHULA DANAMMA UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-014-014/011545
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848360 01/02/2023 padma raju 0205037WL0199982 padma raju 00468 UBIN0805165 241 241 Processed 08/02/2023 8596199434 SAGI PADMARAJU UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-014-014/011563
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848361 01/02/2023 mariyamma 0205037WL0199982 mariyamma 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199427 KATURI MARIYAMMA UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-014-014/011860
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848363 01/02/2023 ratna kumari 0205037WL0199982 ratna kumari 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199436 RAPAKA RATNA KUMARI UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-014-014/011860
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848362 01/02/2023 venkata ratnam 0205037WL0199982 venkata ratnam 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199537 RAPAKA VENKATARATNAM UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848364 01/02/2023 Apparao 0205037WL0199982 Apparao 00468 UBIN0805165 241 241 Processed 08/02/2023 8596199432 DONGA APPARAO UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848365 01/02/2023 Venkatalakshmi 0205037WL0199982 Venkatalakshmi 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199421 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-014-014/020141
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848366 01/02/2023 Nagamani 0205037WL0199982 Nagamani 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199422 DONGA NAGAMANI UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848367 01/02/2023 Subbalakshmi 0205037WL0199982 Subbalakshmi 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199431 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
110 Palakoderu AP-05-037-014-014/020218
(SRUNGAVRUKSHAM) 		0205037000NRG23010220232848368 01/02/2023 Bhagya lakShmi 0205037WL0199982 Bhagya lakShmi 00468 UBIN0805165 481 481 Processed 08/02/2023 8596199418 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 12185 12185
111 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23010220232848318 01/02/2023 durga 0205037WL0199979 durga 00468 UBIN0808075 1203 1203 Processed 08/02/2023 8596199535 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 1203 1203
112 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23010220232848285 01/02/2023 Padmavati 0205037WL0199975 Padmavati 00468 UBIN0CG7263 455 455 Processed 08/02/2023 8596199479 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23010220232848305 01/02/2023 Padmavati 0205037WL0199977 Padmavati 00468 UBIN0CG7263 239 239 Processed 08/02/2023 8596199478 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23010220232848287 01/02/2023 mariyamma 0205037WL0199975 mariyamma 00468 UBIN0CG7263 683 683 Processed 08/02/2023 8596199475 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
115 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23010220232848307 01/02/2023 mariyamma 0205037WL0199977 mariyamma 00468 UBIN0CG7263 239 239 Processed 08/02/2023 8596199476 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
116 Palakoderu AP-05-037-012-012/010504
(GORAGANAMUDI) 		0205037000NRG23010220232848294 01/02/2023 swarna kumari 0205037WL0199975 swarna kumari 00468 UBIN0CG7263 683 683 Processed 08/02/2023 8596199477 TULASI SWARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2299 2299
117 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23010220232848297 01/02/2023 Venkatalakshmi 0205037WL0199977 Venkatalakshmi 00554 KKBK0007890 239 239 Processed 08/02/2023 8596199464 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23010220232848273 01/02/2023 Venkatalakshmi 0205037WL0199975 Venkatalakshmi 00554 KKBK0007890 910 910 Processed 08/02/2023 8596199463 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23010220232848274 01/02/2023 Kumari 0205037WL0199975 Kumari 00554 KKBK0007890 910 910 Rejected 08/02/2023 8596199529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23010220232848275 01/02/2023 Sita 0205037WL0199975 Sita 00554 KKBK0007890 910 910 Processed 08/02/2023 8596199530 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23010220232848283 01/02/2023 Suraykala 0205037WL0199975 Suraykala 00554 KKBK0007890 910 910 Processed 08/02/2023 8596199466 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
122 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23010220232848303 01/02/2023 Suraykala 0205037WL0199977 Suraykala 00554 KKBK0007890 239 239 Processed 08/02/2023 8596199465 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
123 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23010220232848304 01/02/2023 Sriramakrishna 0205037WL0199977 Sriramakrishna 00554 KKBK0007890 239 239 Processed 08/02/2023 8596199525 PALA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23010220232848284 01/02/2023 Sriramakrishna 0205037WL0199975 Sriramakrishna 00554 KKBK0007890 455 455 Processed 08/02/2023 8596199526 PALA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23010220232848288 01/02/2023 satyavati 0205037WL0199975 satyavati 00554 KKBK0007890 683 683 Processed 08/02/2023 8596199528 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23010220232848308 01/02/2023 satyavati 0205037WL0199977 satyavati 00554 KKBK0007890 239 239 Processed 08/02/2023 8596199527 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5734 5734
127 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23010220232848277 01/02/2023 sakkubayi 0205037WL0199975 sakkubayi 00691 IPOS0000001 683 683 Processed 08/02/2023 8596199411 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
128 Palakoderu AP-05-037-012-012/010082
(GORAGANAMUDI) 		0205037000NRG23010220232848280 01/02/2023 Mariyamma 0205037WL0199975 Mariyamma 00691 IPOS0000001 455 455 Processed 08/02/2023 8596199412 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23010220232848282 01/02/2023 Vajram 0205037WL0199975 Vajram 00691 IPOS0000001 910 910 Processed 08/02/2023 8596199410 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23010220232848302 01/02/2023 Vajram 0205037WL0199977 Vajram 00691 IPOS0000001 239 239 Processed 08/02/2023 8596199409 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23010220232848309 01/02/2023 Aggiramudu 0205037WL0199977 Aggiramudu 00691 IPOS0000001 239 239 Processed 08/02/2023 8596199408 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23010220232848290 01/02/2023 Aggiramudu 0205037WL0199975 Aggiramudu 00691 IPOS0000001 910 910 Processed 08/02/2023 8596199407 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23010220232848291 01/02/2023 lakshmi 0205037WL0199975 lakshmi 00691 IPOS0000001 910 910 Processed 08/02/2023 8596199413 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23010220232848310 01/02/2023 lakshmi 0205037WL0199977 lakshmi 00691 IPOS0000001 239 239 Processed 08/02/2023 8596199414 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4585 4585
Total 90691 90691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_010223APB_FTO_370343 Bank of India BKID0008657 PALAKODERU 31690
2 Palakoderu AP0205037_010223APB_FTO_370343 Canara Bank CNRB0001504 VENDRA 23436
3 Palakoderu AP0205037_010223APB_FTO_370343 Canara Bank CNRB0013818 GORAGANAMUDI 2992
4 Palakoderu AP0205037_010223APB_FTO_370343 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 241
5 Palakoderu AP0205037_010223APB_FTO_370343 STATE BANK OF INDIA SBIN0014860 MOGALLU 5177
6 Palakoderu AP0205037_010223APB_FTO_370343 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1149
7 Palakoderu AP0205037_010223APB_FTO_370343 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 12185
8 Palakoderu AP0205037_010223APB_FTO_370343 UNION BANK OF INDIA UBIN0808075 KORUKULLU 1203
9 Palakoderu AP0205037_010223APB_FTO_370343 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 2299
10 Palakoderu AP0205037_010223APB_FTO_370343 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 5734
11 Palakoderu AP0205037_010223APB_FTO_370343 India Post Payments Bank IPOS0000001 ELURU 4585

Download In Excel