Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:56:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_180522APB_FTO_55652
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-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618415 18/05/2022 Venkatalakshmi 0205037WL0021090 Venkatalakshmi 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059509 VENKATALAKSHMI KATTAA UNION BANK OF INDIA(508500)
2 Palakoderu AP-05-037-006-006/020031
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618417 18/05/2022 Nagamani 0205037WL0021090 Nagamani 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059512 NAGAMANI VEERAVALLI UNION BANK OF INDIA(508500)
3 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618418 18/05/2022 Varalakshmi 0205037WL0021090 Varalakshmi 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059513 PASTULA VARALAKSHMI CANARA BANK(508532)
4 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618420 18/05/2022 Nagamani 0205037WL0021090 Nagamani 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059508 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618419 18/05/2022 Satyanarayana 0205037WL0021090 Satyanarayana 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059506 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
6 Palakoderu AP-05-037-006-006/020044
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618421 18/05/2022 Venkata Tirumala Lakshmi 0205037WL0021090 Venkata Tirumala Lakshmi 00078 CNRB0001504 512 512 Processed 28/05/2022 1639059510 VENKATA TIRUMALA LAKSHMI UNION BANK OF INDIA(508500)
7 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618423 18/05/2022 Parlamma 0205037WL0021090 Parlamma 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059507 KADALI VARA LAKSHMI CANARA BANK(508532)
8 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618422 18/05/2022 Suryachandrarao 0205037WL0021090 Suryachandrarao 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059514 KADALI SURYA CHANDRARARAO CANARA BANK(508532)
9 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618424 18/05/2022 Rajeswari 0205037WL0021090 Rajeswari 00078 CNRB0001504 256 256 Processed 28/05/2022 1639059511 KADALI RAJESWARI CANARA BANK(508532)
SubTotal 2560 2560
10 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23180520220618416 18/05/2022 Venkatarao 0205037WL0021090 Venkatarao 00078 CNRB0004473 256 256 Processed 28/05/2022 1639059505 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 256 256
11 Palakoderu AP-05-037-012-012/010253
(GORAGANAMUDI) 		0205037000NRG23180520220616769 18/05/2022 Ramarao 0205037WL0021058 Ramarao 00078 CNRB0013818 1715 1715 Rejected 28/05/2022 1639059515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 Palakoderu AP-05-037-012-012/010373
(GORAGANAMUDI) 		0205037000NRG23180520220616477 18/05/2022 Vemkata lakshmi 0205037WL0021053 Vemkata lakshmi 00078 CNRB0013818 1715 1715 Processed 28/05/2022 1639059516 VINJAMURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3430 3430
13 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23180520220622403 18/05/2022 Lakshmi 0205037WL0021108 Lakshmi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059495 LAKSHMIPATHULA LAKSHMI UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23180520220614547 18/05/2022 Lakshmi 0205037WL0021047 Lakshmi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059496 LAKSHMIPATHULA LAKSHMI UNION BANK OF INDIA(508500)
15 Palakoderu AP-05-037-002-002/010003
(GARAGAPARRU) 		0205037000NRG23180520220614548 18/05/2022 Chinnaalu 0205037WL0021047 Chinnaalu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059378 MEDISETTI CHINNALU UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-002-002/010004
(GARAGAPARRU) 		0205037000NRG23180520220622405 18/05/2022 Balaji 0205037WL0021108 Balaji 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059464 KIRLA BALAJI UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-002-002/010004
(GARAGAPARRU) 		0205037000NRG23180520220622404 18/05/2022 Ramu 0205037WL0021108 Ramu 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059416 KIRLA RAMU UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-002-002/010004
(GARAGAPARRU) 		0205037000NRG23180520220614549 18/05/2022 Ramu 0205037WL0021047 Ramu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059417 KIRLA RAMU UNION BANK OF INDIA(508500)
19 Palakoderu AP-05-037-002-002/010005
(GARAGAPARRU) 		0205037000NRG23180520220614550 18/05/2022 Sivasamkar 0205037WL0021047 Sivasamkar 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059381 KIRLA GAYATRI UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-002-002/010005
(GARAGAPARRU) 		0205037000NRG23180520220622406 18/05/2022 Sivasamkar 0205037WL0021108 Sivasamkar 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059380 KIRLA GAYATRI UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-002-002/010005
(GARAGAPARRU) 		0205037000NRG23180520220622407 18/05/2022 Venkataramana 0205037WL0021108 Venkataramana 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059489 KIRLA VENKATARAMANA UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-002-002/010005
(GARAGAPARRU) 		0205037000NRG23180520220614551 18/05/2022 Venkataramana 0205037WL0021047 Venkataramana 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059490 KIRLA VENKATARAMANA UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-002-002/010008
(GARAGAPARRU) 		0205037000NRG23180520220614553 18/05/2022 Srinivasu 0205037WL0021047 Srinivasu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059400 KIRLA SRINIVASA UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-002-002/010008
(GARAGAPARRU) 		0205037000NRG23180520220622409 18/05/2022 Venkatalakshmi 0205037WL0021108 Venkatalakshmi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059368 KIRLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23180520220622411 18/05/2022 Sivakumari 0205037WL0021108 Sivakumari 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059465 KIRLA SIVA KUMARI UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23180520220614556 18/05/2022 Sivakumari 0205037WL0021047 Sivakumari 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059466 KIRLA SIVA KUMARI UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23180520220614555 18/05/2022 Venkatamutyalu 0205037WL0021047 Venkatamutyalu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059478 KIRLA VENKATA MUTYALU UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23180520220614554 18/05/2022 Venkateswararao 0205037WL0021047 Venkateswararao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059393 KIRLA VENKATESWARLU UNION BANK OF INDIA(508500)
29 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23180520220622410 18/05/2022 Venkateswararao 0205037WL0021108 Venkateswararao 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059392 KIRLA VENKATESWARLU UNION BANK OF INDIA(508500)
30 Palakoderu AP-05-037-002-002/010012
(GARAGAPARRU) 		0205037000NRG23180520220622412 18/05/2022 Sitamma 0205037WL0021108 Sitamma 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059476 CHOPPA SEETHAMMA UNION BANK OF INDIA(508500)
31 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23180520220614557 18/05/2022 Srinu 0205037WL0021047 Srinu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059455 LAKSHMIPATULA SRINU UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23180520220614558 18/05/2022 Venkataramana 0205037WL0021047 Venkataramana 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059370 LAKSHMIPATHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
33 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23180520220622413 18/05/2022 Venkataramana 0205037WL0021108 Venkataramana 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059369 LAKSHMIPATHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-002-002/010014
(GARAGAPARRU) 		0205037000NRG23180520220622414 18/05/2022 Venkatalakshmi 0205037WL0021108 Venkatalakshmi 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059422 VENKATALAKSHMI DAGGU UNION BANK OF INDIA(508500)
35 Palakoderu AP-05-037-002-002/010014
(GARAGAPARRU) 		0205037000NRG23180520220614560 18/05/2022 Venkatalakshmi 0205037WL0021047 Venkatalakshmi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059421 VENKATALAKSHMI DAGGU UNION BANK OF INDIA(508500)
36 Palakoderu AP-05-037-002-002/010014
(GARAGAPARRU) 		0205037000NRG23180520220614559 18/05/2022 Venkateswararao 0205037WL0021047 Venkateswararao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059492 DAGGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23180520220614562 18/05/2022 China Satyavati 0205037WL0021047 China Satyavati 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059407 LAKSHMIPATHULA SATTEMMA UNION BANK OF INDIA(508500)
38 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23180520220622415 18/05/2022 China Satyavati 0205037WL0021108 China Satyavati 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059406 LAKSHMIPATHULA SATTEMMA UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23180520220614561 18/05/2022 Jaggarao 0205037WL0021047 Jaggarao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059410 LAKSHMIPATULA JAGGARAO UNION BANK OF INDIA(508500)
40 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23180520220614563 18/05/2022 Peda Satyavathi 0205037WL0021047 Peda Satyavathi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059408 LAKSHMIPATULA SATYAVATHI UNION BANK OF INDIA(508500)
41 Palakoderu AP-05-037-002-002/010017
(GARAGAPARRU) 		0205037000NRG23180520220622416 18/05/2022 Erraayamma 0205037WL0021108 Erraayamma 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059426 LAKSHMIPATULA YARAYYAMMA UNION BANK OF INDIA(508500)
42 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23180520220622418 18/05/2022 Nagamani 0205037WL0021108 Nagamani 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059402 BALAGA NAGAMANI UNION BANK OF INDIA(508500)
43 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23180520220614565 18/05/2022 Nagamani 0205037WL0021047 Nagamani 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059401 BALAGA NAGAMANI UNION BANK OF INDIA(508500)
44 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23180520220614564 18/05/2022 Srinu 0205037WL0021047 Srinu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059481 BALAGA SRINU UNION BANK OF INDIA(508500)
45 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23180520220622417 18/05/2022 Srinu 0205037WL0021108 Srinu 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059480 BALAGA SRINU UNION BANK OF INDIA(508500)
46 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23180520220622420 18/05/2022 Krishnaveni 0205037WL0021108 Krishnaveni 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059445 GOVADA KRISHNAVENI UNION BANK OF INDIA(508500)
47 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23180520220614567 18/05/2022 Krishnaveni 0205037WL0021047 Krishnaveni 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059444 GOVADA KRISHNAVENI UNION BANK OF INDIA(508500)
48 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23180520220614566 18/05/2022 Nageswararao 0205037WL0021047 Nageswararao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059372 GOVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
49 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23180520220622419 18/05/2022 Nageswararao 0205037WL0021108 Nageswararao 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059373 GOVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
50 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23180520220622421 18/05/2022 Raamasita 0205037WL0021108 Raamasita 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059434 RAAMASITA CHOPPAA UNION BANK OF INDIA(508500)
51 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23180520220614569 18/05/2022 Raamasita 0205037WL0021047 Raamasita 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059435 RAAMASITA CHOPPAA UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23180520220614568 18/05/2022 Srinivasu 0205037WL0021047 Srinivasu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059486 CHOPPA SRINIVASU UNION BANK OF INDIA(508500)
53 Palakoderu AP-05-037-002-002/010023
(GARAGAPARRU) 		0205037000NRG23180520220622422 18/05/2022 Nagalakshmi 0205037WL0021108 Nagalakshmi 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059425 BALAGA NAGA LAKSHMI UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-002-002/010025
(GARAGAPARRU) 		0205037000NRG23180520220614570 18/05/2022 somulu 0205037WL0021047 somulu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059500 KOLUVURI SOMULU UNION BANK OF INDIA(508500)
55 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23180520220614572 18/05/2022 ramalakshmi 0205037WL0021047 ramalakshmi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059440 MUDEDLA RAMALAKSHMI UNION BANK OF INDIA(508500)
56 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23180520220622424 18/05/2022 ramalakshmi 0205037WL0021108 ramalakshmi 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059439 MUDEDLA RAMALAKSHMI UNION BANK OF INDIA(508500)
57 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23180520220614571 18/05/2022 Satyanarayana 0205037WL0021047 Satyanarayana 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059412 MUDEDLA SATYANARAYANA UNION BANK OF INDIA(508500)
58 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23180520220622423 18/05/2022 Satyanarayana 0205037WL0021108 Satyanarayana 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059413 MUDEDLA SATYANARAYANA UNION BANK OF INDIA(508500)
59 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23180520220622426 18/05/2022 Padma 0205037WL0021108 Padma 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059433 YALLA PADMA UNION BANK OF INDIA(508500)
60 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23180520220614574 18/05/2022 Padma 0205037WL0021047 Padma 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059432 YALLA PADMA UNION BANK OF INDIA(508500)
61 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23180520220614573 18/05/2022 Shimhadri 0205037WL0021047 Shimhadri 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059363 YALLA SIMHADRI BANK OF INDIA(508505)
62 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23180520220622425 18/05/2022 Shimhadri 0205037WL0021108 Shimhadri 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059362 YALLA SIMHADRI BANK OF INDIA(508505)
63 Palakoderu AP-05-037-002-002/010030
(GARAGAPARRU) 		0205037000NRG23180520220614575 18/05/2022 Nageswararao 0205037WL0021047 Nageswararao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059394 Mr NAGESWARARAO MUDEDLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
64 Palakoderu AP-05-037-002-002/010030
(GARAGAPARRU) 		0205037000NRG23180520220622427 18/05/2022 Nageswararao 0205037WL0021108 Nageswararao 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059395 Mr NAGESWARARAO MUDEDLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
65 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23180520220622428 18/05/2022 Satyavati 0205037WL0021108 Satyavati 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059446 GOVADA SATYAVATHI UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23180520220614576 18/05/2022 Satyavati 0205037WL0021047 Satyavati 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059447 GOVADA SATYAVATHI UNION BANK OF INDIA(508500)
67 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23180520220622430 18/05/2022 Appalanarasamma 0205037WL0021108 Appalanarasamma 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059441 RALLAPALLI APPALA NARASAMMA UNION BANK OF INDIA(508500)
68 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23180520220622429 18/05/2022 Venkateswararao 0205037WL0021108 Venkateswararao 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059374 RALLAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-002-002/010033
(GARAGAPARRU) 		0205037000NRG23180520220622431 18/05/2022 Lakshmi 0205037WL0021108 Lakshmi 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059448 MUDEDLA LAKSHMI UNION BANK OF INDIA(508500)
70 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23180520220622432 18/05/2022 Nageswararao 0205037WL0021108 Nageswararao 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059358 Mr KOLIPURI NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
71 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23180520220614577 18/05/2022 Nageswararao 0205037WL0021047 Nageswararao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059359 Mr KOLIPURI NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23180520220614578 18/05/2022 Raamatulasi 0205037WL0021047 Raamatulasi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059443 Mrs KOLIPURI RAMA TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23180520220622433 18/05/2022 Raamatulasi 0205037WL0021108 Raamatulasi 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059442 Mrs KOLIPURI RAMA TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
74 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23180520220622434 18/05/2022 Chittimma 0205037WL0021108 Chittimma 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059463 MUDEDLA CHITTEMMA UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23180520220614580 18/05/2022 Chittimma 0205037WL0021047 Chittimma 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059462 MUDEDLA CHITTEMMA UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23180520220614579 18/05/2022 Rambabu 0205037WL0021047 Rambabu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059409 MUDEDLA RAMBABU UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23180520220614581 18/05/2022 Mutyaalu 0205037WL0021047 Mutyaalu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059454 MUDEDLA MUTYALU UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23180520220622435 18/05/2022 Mutyaalu 0205037WL0021108 Mutyaalu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059453 MUDEDLA MUTYALU UNION BANK OF INDIA(508500)
79 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23180520220622436 18/05/2022 Saayi 0205037WL0021108 Saayi 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059494 MUDEDLA SAI UNION BANK OF INDIA(508500)
80 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23180520220614582 18/05/2022 Saayi 0205037WL0021047 Saayi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059493 MUDEDLA SAI UNION BANK OF INDIA(508500)
81 Palakoderu AP-05-037-002-002/010042
(GARAGAPARRU) 		0205037000NRG23180520220622526 18/05/2022 Adhilakshmi 0205037WL0021126 Adhilakshmi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059498 DOKALA ADI LAKSHMI UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-002-002/010131
(GARAGAPARRU) 		0205037000NRG23180520220622527 18/05/2022 Krishna 0205037WL0021126 Krishna 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059470 GORRELA KRISHNA UNION BANK OF INDIA(508500)
83 Palakoderu AP-05-037-002-002/010131
(GARAGAPARRU) 		0205037000NRG23180520220622528 18/05/2022 Venkatalakshmi 0205037WL0021126 Venkatalakshmi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059415 GORELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
84 Palakoderu AP-05-037-002-002/010196
(GARAGAPARRU) 		0205037000NRG23180520220622437 18/05/2022 Satyavati 0205037WL0021108 Satyavati 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059459 GORLI SATYAVATHI UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-002-002/010196
(GARAGAPARRU) 		0205037000NRG23180520220614583 18/05/2022 Satyavati 0205037WL0021047 Satyavati 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059460 GORLI SATYAVATHI UNION BANK OF INDIA(508500)
86 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23180520220614585 18/05/2022 Paarvati 0205037WL0021047 Paarvati 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059376 BODDU PARVATHI UNION BANK OF INDIA(508500)
87 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23180520220622439 18/05/2022 Paarvati 0205037WL0021108 Paarvati 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059375 BODDU PARVATHI UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23180520220622438 18/05/2022 Sanyasirao 0205037WL0021108 Sanyasirao 00468 UBIN0801780 512 512 Processed 28/05/2022 1639059396 Mr BODDU SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23180520220614584 18/05/2022 Sanyasirao 0205037WL0021047 Sanyasirao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059397 Mr BODDU SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
90 Palakoderu AP-05-037-002-002/010473
(GARAGAPARRU) 		0205037000NRG23180520220622529 18/05/2022 Apparao 0205037WL0021126 Apparao 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059479 YARRA APPA RAO UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-002-002/010473
(GARAGAPARRU) 		0205037000NRG23180520220622530 18/05/2022 Venkatalakshmi 0205037WL0021126 Venkatalakshmi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059388 YARRA VENKATA LAKSHMI CANARA BANK(508532)
92 Palakoderu AP-05-037-002-002/010498
(GARAGAPARRU) 		0205037000NRG23180520220622531 18/05/2022 Satyavati 0205037WL0021126 Satyavati 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059389 MS CHIRIKI SATYAVATHI WO PALLALU STATE BANK OF INDIA(508548)
93 Palakoderu AP-05-037-002-002/010499
(GARAGAPARRU) 		0205037000NRG23180520220622532 18/05/2022 Apparao 0205037WL0021126 Apparao 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059398 CHIRIKI APPA RAO UNION BANK OF INDIA(508500)
94 Palakoderu AP-05-037-002-002/010499
(GARAGAPARRU) 		0205037000NRG23180520220622533 18/05/2022 Sunita 0205037WL0021126 Sunita 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059449 CHIRIKI SUNITHA UNION BANK OF INDIA(508500)
95 Palakoderu AP-05-037-002-002/010501
(GARAGAPARRU) 		0205037000NRG23180520220622535 18/05/2022 Paarvati 0205037WL0021126 Paarvati 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059377 CHIRIKI PARVATHI UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-002-002/010501
(GARAGAPARRU) 		0205037000NRG23180520220622534 18/05/2022 Srinivasu 0205037WL0021126 Srinivasu 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059399 Mr CHIRIKI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Palakoderu AP-05-037-002-002/010503
(GARAGAPARRU) 		0205037000NRG23180520220622536 18/05/2022 Kameswari 0205037WL0021126 Kameswari 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059379 PALAKODETI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-002-002/010515
(GARAGAPARRU) 		0205037000NRG23180520220622537 18/05/2022 Shimhachalam 0205037WL0021126 Shimhachalam 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059474 GORRELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-002-002/010527
(GARAGAPARRU) 		0205037000NRG23180520220622538 18/05/2022 Paarvati 0205037WL0021126 Paarvati 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059452 GORRELA PARVATHI UNION BANK OF INDIA(508500)
100 Palakoderu AP-05-037-002-002/010531
(GARAGAPARRU) 		0205037000NRG23180520220622539 18/05/2022 Durgadevi 0205037WL0021126 Durgadevi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059418 Mrs DURGADEVI GORRELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
101 Palakoderu AP-05-037-002-002/010534
(GARAGAPARRU) 		0205037000NRG23180520220622540 18/05/2022 Narasamma 0205037WL0021126 Narasamma 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059477 BOBBILI NARASAMMA UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-002-002/010535
(GARAGAPARRU) 		0205037000NRG23180520220622541 18/05/2022 Krishnaveni 0205037WL0021126 Krishnaveni 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059471 GORRELA KRISHNA VENI UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-002-002/010541
(GARAGAPARRU) 		0205037000NRG23180520220622542 18/05/2022 Achchamma 0205037WL0021126 Achchamma 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059405 MODI ACCHAMMA UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23180520220622543 18/05/2022 Padma 0205037WL0021126 Padma 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059419 YARRA PADMA UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23180520220622544 18/05/2022 SUNIL 0205037WL0021126 SUNIL 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059502 YARRA SUNIL UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-002-002/010559
(GARAGAPARRU) 		0205037000NRG23180520220614586 18/05/2022 Tulasi 0205037WL0021047 Tulasi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059482 KOTHALA TULASI UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-002-002/010566
(GARAGAPARRU) 		0205037000NRG23180520220622545 18/05/2022 Challaayamma 0205037WL0021126 Challaayamma 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059385 KOLUVURI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-002-002/010578
(GARAGAPARRU) 		0205037000NRG23180520220622547 18/05/2022 Baalaa 0205037WL0021126 Baalaa 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059387 CHIRIKI BALA UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-002-002/010578
(GARAGAPARRU) 		0205037000NRG23180520220622546 18/05/2022 Venkateswararao 0205037WL0021126 Venkateswararao 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059429 CHIRIKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
110 Palakoderu AP-05-037-002-002/010589
(GARAGAPARRU) 		0205037000NRG23180520220622548 18/05/2022 Bamgaramma 0205037WL0021126 Bamgaramma 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059491 BOBBILI BANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-002-002/010598
(GARAGAPARRU) 		0205037000NRG23180520220614587 18/05/2022 Nagamani 0205037WL0021047 Nagamani 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059499 BETA NAGAMANI UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-002-002/010613
(GARAGAPARRU) 		0205037000NRG23180520220622550 18/05/2022 Apparao 0205037WL0021126 Apparao 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059411 BOGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-002-002/010613
(GARAGAPARRU) 		0205037000NRG23180520220622551 18/05/2022 Lakshmi 0205037WL0021126 Lakshmi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059501 BOGI LAKSHMI UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-002-002/010621
(GARAGAPARRU) 		0205037000NRG23180520220622553 18/05/2022 Ramudu 0205037WL0021126 Ramudu 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059371 KOLIPURI RAMADAMMA UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-002-002/010621
(GARAGAPARRU) 		0205037000NRG23180520220622552 18/05/2022 Suryanarayana 0205037WL0021126 Suryanarayana 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059430 KOLIPURI SURYANARAYANA UNION BANK OF INDIA(508500)
116 Palakoderu AP-05-037-002-002/010636
(GARAGAPARRU) 		0205037000NRG23180520220622555 18/05/2022 Lakshmi 0205037WL0021126 Lakshmi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059386 CHIRIKI LAKSHMI UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-002-002/010636
(GARAGAPARRU) 		0205037000NRG23180520220622554 18/05/2022 Paidiyya 0205037WL0021126 Paidiyya 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059428 CHIRIKI PYDIAYYA UNION BANK OF INDIA(508500)
118 Palakoderu AP-05-037-002-002/010637
(GARAGAPARRU) 		0205037000NRG23180520220622557 18/05/2022 Ramanaabibi 0205037WL0021126 Ramanaabibi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059390 SHAIK RAMEEN BIBI UNION BANK OF INDIA(508500)
119 Palakoderu AP-05-037-002-002/010646
(GARAGAPARRU) 		0205037000NRG23180520220622558 18/05/2022 Bamgaramma 0205037WL0021126 Bamgaramma 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059382 KUPPALA BANGARAMMA UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-002-002/010647
(GARAGAPARRU) 		0205037000NRG23180520220622559 18/05/2022 Aerakamma 0205037WL0021126 Aerakamma 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059497 DUDI YERIKAMMA UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-002-002/010651
(GARAGAPARRU) 		0205037000NRG23180520220622560 18/05/2022 Adhilakshmi 0205037WL0021126 Adhilakshmi 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059456 ADHILAKSHMI KODAADA UNION BANK OF INDIA(508500)
122 Palakoderu AP-05-037-002-002/010720
(GARAGAPARRU) 		0205037000NRG23180520220622561 18/05/2022 Suryakamtam 0205037WL0021126 Suryakamtam 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059473 KORADA SURYAKANTHAM UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23180520220622443 18/05/2022 Malleswari 0205037WL0021108 Malleswari 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059484 BANDARU MALLISWARI UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23180520220614590 18/05/2022 Malleswari 0205037WL0021047 Malleswari 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059483 BANDARU MALLISWARI UNION BANK OF INDIA(508500)
125 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23180520220614588 18/05/2022 Pallaalu 0205037WL0021047 Pallaalu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059383 BANDARU PALLALU UNION BANK OF INDIA(508500)
126 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23180520220622440 18/05/2022 Pallaalu 0205037WL0021108 Pallaalu 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059384 BANDARU PALLALU UNION BANK OF INDIA(508500)
127 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23180520220622441 18/05/2022 Ramasatyanarayana 0205037WL0021108 Ramasatyanarayana 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059427 BANDARU RAMA SATYANARAYANA UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23180520220622442 18/05/2022 Sitamahalakshmi 0205037WL0021108 Sitamahalakshmi 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059468 BANDARU SEETA MAHALAKHSMI UNION BANK OF INDIA(508500)
129 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23180520220614589 18/05/2022 Sitamahalakshmi 0205037WL0021047 Sitamahalakshmi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059467 BANDARU SEETA MAHALAKHSMI UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-002-002/010813
(GARAGAPARRU) 		0205037000NRG23180520220622445 18/05/2022 Ramu 0205037WL0021108 Ramu 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059469 DOKALA RAMU UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-002-002/010822
(GARAGAPARRU) 		0205037000NRG23180520220614592 18/05/2022 Venkatapatiraju 0205037WL0021047 Venkatapatiraju 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059461 CHAMPATI VENKATAPATHI RAJU UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-002-002/010897
(GARAGAPARRU) 		0205037000NRG23180520220622562 18/05/2022 gangabhavani 0205037WL0021126 gangabhavani 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059391 KUKKALA GANGA BHAVANI UNION BANK OF INDIA(508500)
133 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG23180520220622446 18/05/2022 chinaviraraghavulu 0205037WL0021108 chinaviraraghavulu 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059361 VEERAVALLI CHINAVEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG23180520220614593 18/05/2022 chinaviraraghavulu 0205037WL0021047 chinaviraraghavulu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059360 VEERAVALLI CHINAVEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palakoderu AP-05-037-002-002/010919
(GARAGAPARRU) 		0205037000NRG23180520220614594 18/05/2022 apparao 0205037WL0021047 apparao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059457 RALLAPALLI APPA RAO UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-002-002/010919
(GARAGAPARRU) 		0205037000NRG23180520220622447 18/05/2022 apparao 0205037WL0021108 apparao 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059458 RALLAPALLI APPA RAO UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-002-002/010919
(GARAGAPARRU) 		0205037000NRG23180520220614595 18/05/2022 krishnaveni 0205037WL0021047 krishnaveni 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059420 RALLAPALLI KRISHNA VENI UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-002-002/010932
(GARAGAPARRU) 		0205037000NRG23180520220614597 18/05/2022 jagadeeswari 0205037WL0021047 jagadeeswari 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059487 CHOPPA JAGADISWARI UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-002-002/010932
(GARAGAPARRU) 		0205037000NRG23180520220622448 18/05/2022 jagadeeswari 0205037WL0021108 jagadeeswari 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059488 CHOPPA JAGADISWARI UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-002-002/010932
(GARAGAPARRU) 		0205037000NRG23180520220614596 18/05/2022 ramanjaneyulu 0205037WL0021047 ramanjaneyulu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059475 CHOPPA RAMANJANEYULU UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-002-002/010936
(GARAGAPARRU) 		0205037000NRG23180520220614598 18/05/2022 apparao 0205037WL0021047 apparao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059367 YALLA APPA RAO UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-002-002/010936
(GARAGAPARRU) 		0205037000NRG23180520220622449 18/05/2022 apparao 0205037WL0021108 apparao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059366 YALLA APPA RAO UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-002-002/010936
(GARAGAPARRU) 		0205037000NRG23180520220614599 18/05/2022 venkatanarasamma 0205037WL0021047 venkatanarasamma 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059431 YALLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-002-002/010937
(GARAGAPARRU) 		0205037000NRG23180520220622450 18/05/2022 satyam 0205037WL0021108 satyam 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059472 CHOPPA SATYAM UNION BANK OF INDIA(508500)
145 Palakoderu AP-05-037-002-002/010938
(GARAGAPARRU) 		0205037000NRG23180520220614601 18/05/2022 krishnaveni 0205037WL0021047 krishnaveni 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059436 GOLLI KRISHNA VENI UNION BANK OF INDIA(508500)
146 Palakoderu AP-05-037-002-002/010938
(GARAGAPARRU) 		0205037000NRG23180520220614600 18/05/2022 srinu 0205037WL0021047 srinu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059485 GOLLI SRINIVAS UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-002-002/010940
(GARAGAPARRU) 		0205037000NRG23180520220614602 18/05/2022 lakshmi 0205037WL0021047 lakshmi 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059437 MEDISETTY LAKSHMI UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23180520220614603 18/05/2022 nageswararao 0205037WL0021047 nageswararao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059451 Mr GANTA NAGEWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
149 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23180520220622451 18/05/2022 nageswararao 0205037WL0021108 nageswararao 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059450 Mr GANTA NAGEWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
150 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23180520220622452 18/05/2022 venkataramana 0205037WL0021108 venkataramana 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059423 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
151 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23180520220614604 18/05/2022 venkataramana 0205037WL0021047 venkataramana 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059424 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-002-002/010959
(GARAGAPARRU) 		0205037000NRG23180520220622453 18/05/2022 appalamma 0205037WL0021108 appalamma 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059438 MEDISETTI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23180520220622454 18/05/2022 anjaneyulu 0205037WL0021108 anjaneyulu 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059403 JAKKU ANJANEYULU UNION BANK OF INDIA(508500)
154 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23180520220614605 18/05/2022 anjaneyulu 0205037WL0021047 anjaneyulu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059404 JAKKU ANJANEYULU UNION BANK OF INDIA(508500)
155 Palakoderu AP-05-037-002-002/010971
(GARAGAPARRU) 		0205037000NRG23180520220614607 18/05/2022 ramanjaneyulu 0205037WL0021047 ramanjaneyulu 00468 UBIN0801780 256 256 Processed 28/05/2022 1639059364 MEDISETTI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Palakoderu AP-05-037-002-002/010971
(GARAGAPARRU) 		0205037000NRG23180520220622456 18/05/2022 ramanjaneyulu 0205037WL0021108 ramanjaneyulu 00468 UBIN0801780 768 768 Processed 28/05/2022 1639059365 MEDISETTI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Palakoderu AP-05-037-002-002/011190
(GARAGAPARRU) 		0205037000NRG23180520220622563 18/05/2022 satyaveni 0205037WL0021126 satyaveni 00468 UBIN0801780 761 761 Processed 28/05/2022 1639059414 CHIRIKI SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 74756 74756
158 Palakoderu AP-05-037-012-012/010219
(GORAGANAMUDI) 		0205037000NRG23180520220616479 18/05/2022 venkatalakshmi 0205037WL0021054 venkatalakshmi 00468 UBIN0805165 1715 1715 Processed 28/05/2022 1639059503 BANDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
159 Palakoderu AP-05-037-012-012/010219
(GORAGANAMUDI) 		0205037000NRG23180520220616478 18/05/2022 virla venkanna 0205037WL0021054 virla venkanna 00468 UBIN0805165 1715 1715 Processed 28/05/2022 1639059504 BANDI VEERLA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 3430 3430
160 Palakoderu AP-05-037-002-002/010006
(GARAGAPARRU) 		0205037000NRG23180520220622408 18/05/2022 Satyavathi 0205037WL0021108 Satyavathi 00691 IPOS0000001 768 768 Processed 28/05/2022 1639059357 LAKSHMIPATULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-002-002/010006
(GARAGAPARRU) 		0205037000NRG23180520220614552 18/05/2022 Satyavathi 0205037WL0021047 Satyavathi 00691 IPOS0000001 256 256 Processed 28/05/2022 1639059356 LAKSHMIPATULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
Total 85456 85456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_180522APB_FTO_55652 Canara Bank CNRB0001504 VENDRA 2560
2 Palakoderu AP0205037_180522APB_FTO_55652 Canara Bank CNRB0004473 KONDEOUDI 256
3 Palakoderu AP0205037_180522APB_FTO_55652 Canara Bank CNRB0013818 GORAGANAMUDI 3430
4 Palakoderu AP0205037_180522APB_FTO_55652 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 74756
5 Palakoderu AP0205037_180522APB_FTO_55652 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 3430
6 Palakoderu AP0205037_180522APB_FTO_55652 India Post Payments Bank IPOS0000001 ELURU 1024

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