Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:13 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_180223APB_FTO_386743
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-05-037-006-006/020055
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952353 18/02/2023 Anasuya 0205037WL207815 Anasuya 00048 BKID0008657 472 472 Processed 28/02/2023 9212434588 KADALI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23170220232952643 18/02/2023 Satyanarayana 0205037WL207827 Satyanarayana 00048 BKID0008657 234 234 Processed 28/02/2023 9212434589 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 706 706
3 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952349 18/02/2023 Mallaramma 0205037WL207815 Mallaramma 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434500 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
4 Palakoderu AP-05-037-006-006/010023
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952350 18/02/2023 Maramma 0205037WL207815 Maramma 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434494 MARAMMA CHITIKINIDI UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952351 18/02/2023 Dhanalakshmi 0205037WL207815 Dhanalakshmi 00078 CNRB0001504 472 472 Processed 28/02/2023 9212434520 BOKKA DHANA LAKHSMI CANARA BANK(508532)
6 Palakoderu AP-05-037-006-006/010038
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952352 18/02/2023 Sakkubayi 0205037WL207815 Sakkubayi 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434519 CHELLABOINA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-006-006/020059
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952354 18/02/2023 Nagamma 0205037WL207815 Nagamma 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434517 PALA NAGAMMA CANARA BANK(508532)
8 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952355 18/02/2023 Bebi 0205037WL207815 Bebi 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434492 BEBI MOLETI UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952356 18/02/2023 Kamala 0205037WL207815 Kamala 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434518 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952357 18/02/2023 Satyanarayana 0205037WL207815 Satyanarayana 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434491 KETA SATYANARAYANA CANARA BANK(508532)
11 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23170220232952358 18/02/2023 Naga Anjali 0205037WL207815 Naga Anjali 00078 CNRB0001504 707 707 Processed 28/02/2023 9212434507 V NAGA ANJALI CANARA BANK(508532)
12 Palakoderu AP-05-037-007-007/010060
(VENDRA) 		0205037000NRG23170220232952373 18/02/2023 Subbarao 0205037WL207817 Subbarao 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434505 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23170220232952374 18/02/2023 Narashimhamurti 0205037WL207817 Narashimhamurti 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434506 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-007-007/010075
(VENDRA) 		0205037000NRG23170220232952375 18/02/2023 Nagamani 0205037WL207817 Nagamani 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434565 DAMPANABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-007-007/010100
(VENDRA) 		0205037000NRG23170220232952376 18/02/2023 Magatayaru 0205037WL207817 Magatayaru 00078 CNRB0001504 1444 1444 Processed 28/02/2023 9212434501 KORASIKHA MANGA THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23170220232952377 18/02/2023 Kondamma 0205037WL207817 Kondamma 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434528 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23170220232952378 18/02/2023 Lakshmi 0205037WL207817 Lakshmi 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434499 YARLAGADDA LAKSHMI CANARA BANK(508532)
18 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23170220232952379 18/02/2023 Satyavati 0205037WL207817 Satyavati 00078 CNRB0001504 1444 1444 Processed 28/02/2023 9212434529 YARLAGADDA SATYAVATHI CANARA BANK(508532)
19 Palakoderu AP-05-037-007-007/010130
(VENDRA) 		0205037000NRG23170220232952359 18/02/2023 Mohanu 0205037WL207816 Mohanu 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434527 NELAPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-007-007/010158
(VENDRA) 		0205037000NRG23170220232952360 18/02/2023 Nageswararao 0205037WL207816 Nageswararao 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434526 VIPPARTHI NAGESWARA RAO CANARA BANK(508532)
21 Palakoderu AP-05-037-007-007/010160
(VENDRA) 		0205037000NRG23170220232952361 18/02/2023 Gres 0205037WL207816 Gres 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434502 MANDALANKA GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-007-007/010174
(VENDRA) 		0205037000NRG23170220232952362 18/02/2023 Peturu 0205037WL207816 Peturu 00078 CNRB0001504 963 963 Processed 28/02/2023 9212434489 PANDIRI PETURU CANARA BANK(508532)
23 Palakoderu AP-05-037-007-007/010193
(VENDRA) 		0205037000NRG23170220232952363 18/02/2023 Abraham 0205037WL207816 Abraham 00078 CNRB0001504 1203 1203 Processed 28/02/2023 9212434493 NAKKA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-007-007/010196
(VENDRA) 		0205037000NRG23170220232952364 18/02/2023 Krishnakumari 0205037WL207816 Krishnakumari 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434497 ULLAM KRISHNA KUMARI CANARA BANK(508532)
25 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23170220232952381 18/02/2023 Mamga 0205037WL207817 Mamga 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434510 NAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23170220232952380 18/02/2023 Venkanna 0205037WL207817 Venkanna 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434524 NAKKA VENKANNA CANARA BANK(508532)
27 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23170220232952382 18/02/2023 Gollayya 0205037WL207817 Gollayya 00078 CNRB0001504 1444 1444 Processed 28/02/2023 9212434515 NAKKA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23170220232952383 18/02/2023 Musalamma 0205037WL207817 Musalamma 00078 CNRB0001504 1444 1444 Processed 28/02/2023 9212434508 NAKKA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23170220232952385 18/02/2023 Viramma 0205037WL207817 Viramma 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434509 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23170220232952384 18/02/2023 Yesobu 0205037WL207817 Yesobu 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434521 NAKKA YESOBU CANARA BANK(508532)
31 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23170220232952387 18/02/2023 Gamgamma 0205037WL207817 Gamgamma 00078 CNRB0001504 722 722 Processed 28/02/2023 9212434585 NAKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23170220232952386 18/02/2023 Venkateswararao 0205037WL207817 Venkateswararao 00078 CNRB0001504 1444 1444 Processed 28/02/2023 9212434504 NAKKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-007-007/010231
(VENDRA) 		0205037000NRG23170220232952388 18/02/2023 Kumari 0205037WL207817 Kumari 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434532 SURAMPUDI KUMARI CANARA BANK(508532)
34 Palakoderu AP-05-037-007-007/010234
(VENDRA) 		0205037000NRG23170220232952390 18/02/2023 Musalamma 0205037WL207817 Musalamma 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434496 VADAPALLI MUSALAMMA CANARA BANK(508532)
35 Palakoderu AP-05-037-007-007/010234
(VENDRA) 		0205037000NRG23170220232952389 18/02/2023 Peddiraju 0205037WL207817 Peddiraju 00078 CNRB0001504 963 963 Processed 28/02/2023 9212434514 VADAPALLI PEDDI RAJU CANARA BANK(508532)
36 Palakoderu AP-05-037-007-007/010262
(VENDRA) 		0205037000NRG23170220232952391 18/02/2023 Gamgaraju 0205037WL207817 Gamgaraju 00078 CNRB0001504 1203 1203 Processed 28/02/2023 9212434516 VADAPALLI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-007-007/010262
(VENDRA) 		0205037000NRG23170220232952392 18/02/2023 Venkamma 0205037WL207817 Venkamma 00078 CNRB0001504 1203 1203 Processed 28/02/2023 9212434503 VADAPALLI VENKAMMA CANARA BANK(508532)
38 Palakoderu AP-05-037-007-007/010264
(VENDRA) 		0205037000NRG23170220232952393 18/02/2023 Komdamma 0205037WL207817 Komdamma 00078 CNRB0001504 1203 1203 Processed 28/02/2023 9212434498 VADAPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palakoderu AP-05-037-007-007/010274
(VENDRA) 		0205037000NRG23170220232952365 18/02/2023 satyanandam 0205037WL207816 satyanandam 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434531 MANDALANKA SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-007-007/010280
(VENDRA) 		0205037000NRG23170220232952366 18/02/2023 Narashimhulu 0205037WL207816 Narashimhulu 00078 CNRB0001504 1203 1203 Processed 28/02/2023 9212434511 KALAGAPUDI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-007-007/010398
(VENDRA) 		0205037000NRG23170220232952394 18/02/2023 varalakshmi 0205037WL207817 varalakshmi 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434495 MALLULA VARALAKSHMI CANARA BANK(508532)
42 Palakoderu AP-05-037-007-007/010580
(VENDRA) 		0205037000NRG23170220232952367 18/02/2023 Salmanraju 0205037WL207816 Salmanraju 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434490 YERRAM SOLMAN RAJU CANARA BANK(508532)
43 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23170220232952368 18/02/2023 Amala 0205037WL207816 Amala 00078 CNRB0001504 1444 1444 Processed 28/02/2023 9212434512 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23170220232952369 18/02/2023 Nagamani 0205037WL207816 Nagamani 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434525 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23170220232952370 18/02/2023 Pravallika 0205037WL207816 Pravallika 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434522 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-007-007/010802
(VENDRA) 		0205037000NRG23170220232952371 18/02/2023 Satyavathi 0205037WL207816 Satyavathi 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434523 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23170220232952372 18/02/2023 Sujatha 0205037WL207816 Sujatha 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434530 VEERAVALLI SUJATHA CANARA BANK(508532)
48 Palakoderu AP-05-037-007-007/011027
(VENDRA) 		0205037000NRG23170220232952395 18/02/2023 premalatha 0205037WL207817 premalatha 00078 CNRB0001504 1684 1684 Processed 28/02/2023 9212434513 PREMALATHA CANARA BANK(508532)
SubTotal 62187 62187
49 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23170220232952644 18/02/2023 Varalakshmi 0205037WL207827 Varalakshmi 00078 CNRB0013818 234 234 Processed 28/02/2023 9212434584 GODI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23170220232952648 18/02/2023 Subhadra 0205037WL207827 Subhadra 00078 CNRB0013818 936 936 Processed 28/02/2023 9212434583 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23170220232952649 18/02/2023 Kumari 0205037WL207827 Kumari 00078 CNRB0013818 234 234 Processed 28/02/2023 9212434579 PEETANI KUMARI CANARA BANK(508532)
52 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23170220232952650 18/02/2023 Lakshmikamtamma 0205037WL207827 Lakshmikamtamma 00078 CNRB0013818 702 702 Processed 28/02/2023 9212434582 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
53 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23170220232952651 18/02/2023 Kamtamma 0205037WL207827 Kamtamma 00078 CNRB0013818 1405 1405 Processed 28/02/2023 9212434580 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23170220232952657 18/02/2023 anita 0205037WL207827 anita 00078 CNRB0013818 1405 1405 Processed 28/02/2023 9212434581 MATTA ANITHA CANARA BANK(508532)
55 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23170220232952660 18/02/2023 raja ratnam 0205037WL207827 raja ratnam 00078 CNRB0013818 1405 1405 Processed 28/02/2023 9212434578 GODI RAJARATNAM STATE BANK OF INDIA(508548)
SubTotal 6321 6321
56 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959560 18/02/2023 Nageswararao 0205037WL208165 Nageswararao 00415 SBIN0012666 212 212 Processed 28/02/2023 9212434571 MR NAGESWARA RAO GUBBALA STATE BANK OF INDIA(508548)
SubTotal 212 212
57 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23170220232952642 18/02/2023 Jayamma 0205037WL207827 Jayamma 00468 UBIN0549622 1405 1405 Processed 28/02/2023 9212434586 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1405 1405
58 Palakoderu AP-05-037-002-002/010125
(GARAGAPARRU) 		0205037000NRG23170220232952083 18/02/2023 Sarrayya 0205037WL207811 Sarrayya 00468 UBIN0801780 1405 1405 Processed 28/02/2023 9212434429 PASAM SARRAYYA UNION BANK OF INDIA(508500)
59 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG23170220232952084 18/02/2023 Varalakshmi 0205037WL207811 Varalakshmi 00468 UBIN0801780 1171 1171 Processed 28/02/2023 9212434427 METTI VARA LAKSHMI UNION BANK OF INDIA(508500)
60 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG23170220232952085 18/02/2023 Abraham 0205037WL207811 Abraham 00468 UBIN0801780 1171 1171 Processed 28/02/2023 9212434430 GUDISE ABRAHAM UNION BANK OF INDIA(508500)
61 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG23170220232952086 18/02/2023 Suvarna 0205037WL207811 Suvarna 00468 UBIN0801780 1171 1171 Processed 28/02/2023 9212434556 GUDISE SUVARNA UNION BANK OF INDIA(508500)
62 Palakoderu AP-05-037-002-002/010149
(GARAGAPARRU) 		0205037000NRG23170220232952088 18/02/2023 Lakshmi Kantham 0205037WL207811 Lakshmi Kantham 00468 UBIN0801780 1405 1405 Processed 28/02/2023 9212434557 YERICHARLA LAXMIKANTAM UNION BANK OF INDIA(508500)
63 Palakoderu AP-05-037-002-002/010149
(GARAGAPARRU) 		0205037000NRG23170220232952087 18/02/2023 Rajesh 0205037WL207811 Rajesh 00468 UBIN0801780 234 234 Processed 28/02/2023 9212434569 YERICHARLA RAJESH UNION BANK OF INDIA(508500)
64 Palakoderu AP-05-037-002-002/010155
(GARAGAPARRU) 		0205037000NRG23170220232952089 18/02/2023 Annamani 0205037WL207811 Annamani 00468 UBIN0801780 1405 1405 Processed 28/02/2023 9212434555 THOTA ANNAMANI UNION BANK OF INDIA(508500)
65 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23170220232952090 18/02/2023 Simonu 0205037WL207811 Simonu 00468 UBIN0801780 1171 1171 Processed 28/02/2023 9212434425 DONDAPATI SEEMONU UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-002-002/010175
(GARAGAPARRU) 		0205037000NRG23170220232952091 18/02/2023 Yesobu 0205037WL207811 Yesobu 00468 UBIN0801780 1405 1405 Rejected 28/02/2023 9212434559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23170220232952343 18/02/2023 Amrutam 0205037WL207814 Amrutam 00468 UBIN0801780 1414 1414 Processed 28/02/2023 9212434558 KEREDULA AMRUTAM UNION BANK OF INDIA(508500)
68 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23170220232952342 18/02/2023 Anandrao 0205037WL207814 Anandrao 00468 UBIN0801780 1414 1414 Processed 28/02/2023 9212434553 KEREDALA ANANDA RAO UNION BANK OF INDIA(508500)
69 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23170220232952344 18/02/2023 Prakashkumari 0205037WL207814 Prakashkumari 00468 UBIN0801780 1414 1414 Processed 28/02/2023 9212434428 DONDAPATI PRAKASH KUMARI UNION BANK OF INDIA(508500)
70 Palakoderu AP-05-037-002-002/010299
(GARAGAPARRU) 		0205037000NRG23170220232952092 18/02/2023 Sarojini 0205037WL207811 Sarojini 00468 UBIN0801780 1405 1405 Processed 28/02/2023 9212434432 SAROJINI CHIKILE UNION BANK OF INDIA(508500)
71 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23170220232952094 18/02/2023 Dhanalakshmi 0205037WL207811 Dhanalakshmi 00468 UBIN0801780 1405 1405 Processed 28/02/2023 9212434570 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
72 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23170220232952093 18/02/2023 Venkateswararao 0205037WL207811 Venkateswararao 00468 UBIN0801780 1405 1405 Rejected 28/02/2023 9212434549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Palakoderu AP-05-037-002-002/010331
(GARAGAPARRU) 		0205037000NRG23170220232952345 18/02/2023 Venkatrao 0205037WL207814 Venkatrao 00468 UBIN0801780 1179 1179 Processed 28/02/2023 9212434550 THOTA VENKATA RAO UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23170220232952346 18/02/2023 subbayya 0205037WL207814 subbayya 00468 UBIN0801780 1414 1414 Processed 28/02/2023 9212434426 Veeravalli Subbayya FINO PAYMENTS BANK LTD(608001)
75 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23170220232952347 18/02/2023 vijaya 0205037WL207814 vijaya 00468 UBIN0801780 1414 1414 Processed 28/02/2023 9212434568 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23170220232952096 18/02/2023 chandrakumari 0205037WL207811 chandrakumari 00468 UBIN0801780 1405 1405 Processed 28/02/2023 9212434554 VIPPARTHI CHANDRA KUMARI UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23170220232952095 18/02/2023 rajesh 0205037WL207811 rajesh 00468 UBIN0801780 702 702 Processed 28/02/2023 9212434431 VIPPARTHI RAJESH UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23170220232952097 18/02/2023 dinamma 0205037WL207811 dinamma 00468 UBIN0801780 1171 1171 Processed 28/02/2023 9212434552 GALI DIVENAMMA UNION BANK OF INDIA(508500)
79 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23170220232952348 18/02/2023 venkateswara rao 0205037WL207814 venkateswara rao 00468 UBIN0801780 1414 1414 Processed 28/02/2023 9212434424 GUNDABATHULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
80 Palakoderu AP-05-037-002-002/011159
(GARAGAPARRU) 		0205037000NRG23170220232952099 18/02/2023 Mariyamma 0205037WL207811 Mariyamma 00468 UBIN0801780 1405 1405 Processed 28/02/2023 9212434551 CHINNAKAPULA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 29099 29099
81 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23170220232952341 18/02/2023 Naganna 0205037WL207814 Naganna 00468 UBIN0805165 1414 1414 Processed 28/02/2023 9212434567 KETA NAGANNA UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-012-012/010044
(GORAGANAMUDI) 		0205037000NRG23170220232952646 18/02/2023 Samtakumari 0205037WL207827 Samtakumari 00468 UBIN0805165 702 702 Processed 28/02/2023 9212434456 MANDA SANTAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23170220232952654 18/02/2023 jivamani 0205037WL207827 jivamani 00468 UBIN0805165 468 468 Processed 28/02/2023 9212434452 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
84 Palakoderu AP-05-037-014-014/010021
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959514 18/02/2023 Lakshmi 0205037WL208165 Lakshmi 00468 UBIN0805165 1696 1696 Processed 28/02/2023 9212434447 CHITTURI LAKSHMI UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959515 18/02/2023 peddiraju 0205037WL208165 peddiraju 00468 UBIN0805165 424 424 Processed 28/02/2023 9212434548 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Palakoderu AP-05-037-014-014/010061
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959516 18/02/2023 Subbulu 0205037WL208165 Subbulu 00468 UBIN0805165 636 636 Processed 28/02/2023 9212434435 NAMANA SUBBULU UNION BANK OF INDIA(508500)
87 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959517 18/02/2023 Ijraayelu 0205037WL208165 Ijraayelu 00468 UBIN0805165 1484 1484 Processed 28/02/2023 9212434454 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-014-014/010346
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959518 18/02/2023 Mahalakshmi 0205037WL208165 Mahalakshmi 00468 UBIN0805165 848 848 Rejected 28/02/2023 9212434464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959519 18/02/2023 Sai 0205037WL208165 Sai 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434451 SAI CHILLABOYINA UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-014-014/010509
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959520 18/02/2023 Suhasini 0205037WL208165 Suhasini 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434461 CHINNAM SUHASHINI UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959521 18/02/2023 Davidhuraju 0205037WL208165 Davidhuraju 00468 UBIN0805165 1272 1272 Processed 28/02/2023 9212434441 PALAPARTHI DAVIDU RAJU UNION BANK OF INDIA(508500)
92 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959522 18/02/2023 Samtakumari 0205037WL208165 Samtakumari 00468 UBIN0805165 1272 1272 Processed 28/02/2023 9212434460 PALAPARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959523 18/02/2023 Jhansi 0205037WL208165 Jhansi 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434448 MUNAKALA JHANSI UNION BANK OF INDIA(508500)
94 Palakoderu AP-05-037-014-014/010542
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959524 18/02/2023 Jyotikumari 0205037WL208165 Jyotikumari 00468 UBIN0805165 1484 1484 Processed 28/02/2023 9212434440 POTHULA JOSHI KUMARI UNION BANK OF INDIA(508500)
95 Palakoderu AP-05-037-014-014/010544
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959525 18/02/2023 Sujata 0205037WL208165 Sujata 00468 UBIN0805165 424 424 Processed 28/02/2023 9212434437 UBA SUJATA UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-014-014/010545
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959526 18/02/2023 Sunita 0205037WL208165 Sunita 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434453 JANGAM SUNEETHA UNION BANK OF INDIA(508500)
97 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959527 18/02/2023 Sridevi 0205037WL208165 Sridevi 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434436 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-014-014/010679
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959528 18/02/2023 Lakshmi 0205037WL208165 Lakshmi 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434542 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-014-014/010681
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959529 18/02/2023 Arujuna 0205037WL208165 Arujuna 00468 UBIN0805165 212 212 Processed 28/02/2023 9212434546 Mr BOKKA ARJUNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
100 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959530 18/02/2023 Durgarao 0205037WL208165 Durgarao 00468 UBIN0805165 1696 1696 Processed 28/02/2023 9212434446 OLLA DURGARAO UNION BANK OF INDIA(508500)
101 Palakoderu AP-05-037-014-014/010729
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959531 18/02/2023 pallamma 0205037WL208165 pallamma 00468 UBIN0805165 1484 1484 Processed 28/02/2023 9212434443 PALLAMMA MANNEM UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-014-014/010734
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959532 18/02/2023 venkataramana 0205037WL208165 venkataramana 00468 UBIN0805165 212 212 Processed 28/02/2023 9212434434 ROAMPELA VENKATA RAMANA UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959533 18/02/2023 paidamma 0205037WL208165 paidamma 00468 UBIN0805165 636 636 Processed 28/02/2023 9212434433 KENGAM PAIDAMMA UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-014-014/010742
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959534 18/02/2023 mariyamma 0205037WL208165 mariyamma 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434543 MUNAKALA MARIAMMA UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-014-014/010758
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959535 18/02/2023 padma 0205037WL208165 padma 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434442 KENGAM PADMA UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-014-014/010784
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959536 18/02/2023 nagaratnam 0205037WL208165 nagaratnam 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434544 MUNAKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959537 18/02/2023 venkataramana 0205037WL208165 venkataramana 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434449 YAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-014-014/010992
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959538 18/02/2023 Venkatalakshmi 0205037WL208165 Venkatalakshmi 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434468 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-014-014/010993
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959539 18/02/2023 Hemalatha 0205037WL208165 Hemalatha 00468 UBIN0805165 1272 1272 Processed 28/02/2023 9212434545 PALAPARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-014-014/010995
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959540 18/02/2023 Lakshmi 0205037WL208165 Lakshmi 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434444 KETHA LAKSHMI UNION BANK OF INDIA(508500)
111 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959542 18/02/2023 Kanakadurga 0205037WL208165 Kanakadurga 00468 UBIN0805165 636 636 Processed 28/02/2023 9212434445 VEERAVALLI KANAKADURGA UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959541 18/02/2023 Ramakrishna 0205037WL208165 Ramakrishna 00468 UBIN0805165 424 424 Processed 28/02/2023 9212434547 VEERAVALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
113 Palakoderu AP-05-037-014-014/011432
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959543 18/02/2023 Adhilakshmi 0205037WL208165 Adhilakshmi 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434457 NAMANA ADILAKSHMI UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-014-014/011433
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959544 18/02/2023 Nagamani 0205037WL208165 Nagamani 00468 UBIN0805165 636 636 Processed 28/02/2023 9212434465 NAMANA NAGAMANI UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-014-014/011446
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959545 18/02/2023 Danamma 0205037WL208165 Danamma 00468 UBIN0805165 1272 1272 Processed 28/02/2023 9212434455 NALLAPOTHULA DANAMMA UNION BANK OF INDIA(508500)
116 Palakoderu AP-05-037-014-014/011545
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959546 18/02/2023 padma raju 0205037WL208165 padma raju 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434471 SAGI PADMARAJU UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959547 18/02/2023 Sony 0205037WL208165 Sony 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434472 MUNAKALA SONY UNION BANK OF INDIA(508500)
118 Palakoderu AP-05-037-014-014/011570
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959548 18/02/2023 vakalamma 0205037WL208165 vakalamma 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434462 GANJALA VAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Palakoderu AP-05-037-014-014/011762
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959549 18/02/2023 lakshmi 0205037WL208165 lakshmi 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434459 NAMANA LAKSHMI UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-014-014/011763
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959550 18/02/2023 histori jyoti 0205037WL208165 histori jyoti 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434469 KATURI HISTORI JYOTHI UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-014-014/011764
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959551 18/02/2023 padma 0205037WL208165 padma 00468 UBIN0805165 848 848 Processed 28/02/2023 9212434470 SIRAPU PADMA UNION BANK OF INDIA(508500)
122 Palakoderu AP-05-037-014-014/011860
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959553 18/02/2023 ratna kumari 0205037WL208165 ratna kumari 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434473 RAPAKA RATNA KUMARI UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-014-014/011860
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959552 18/02/2023 venkata ratnam 0205037WL208165 venkata ratnam 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434538 RAPAKA VENKATARATNAM UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-014-014/020052
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959554 18/02/2023 Satyavati 0205037WL208165 Satyavati 00468 UBIN0805165 1484 1484 Processed 28/02/2023 9212434463 CHITTURI SATYAVATHI UNION BANK OF INDIA(508500)
125 Palakoderu AP-05-037-014-014/020055
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959555 18/02/2023 Ramudu 0205037WL208165 Ramudu 00468 UBIN0805165 1696 1696 Processed 28/02/2023 9212434458 PAMPANA RAMUDU UNION BANK OF INDIA(508500)
126 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959556 18/02/2023 Apparao 0205037WL208165 Apparao 00468 UBIN0805165 636 636 Processed 28/02/2023 9212434467 DONGA APPARAO UNION BANK OF INDIA(508500)
127 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959557 18/02/2023 Venkatalakshmi 0205037WL208165 Venkatalakshmi 00468 UBIN0805165 1484 1484 Processed 28/02/2023 9212434539 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-014-014/020141
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959558 18/02/2023 Nagamani 0205037WL208165 Nagamani 00468 UBIN0805165 1484 1484 Processed 28/02/2023 9212434450 DONGA NAGAMANI UNION BANK OF INDIA(508500)
129 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959559 18/02/2023 Jagadeswari 0205037WL208165 Jagadeswari 00468 UBIN0805165 1696 1696 Processed 28/02/2023 9212434438 GUBAALA JAGADESWARI UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-014-014/020179
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959561 18/02/2023 Syamala 0205037WL208165 Syamala 00468 UBIN0805165 1696 1696 Processed 28/02/2023 9212434541 BOKKA SYAMALA UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-014-014/020180
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959562 18/02/2023 Bhulakshmi 0205037WL208165 Bhulakshmi 00468 UBIN0805165 1696 1696 Processed 28/02/2023 9212434439 VEERAVALLI BHULAKSHLMI UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-014-014/020185
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959563 18/02/2023 Satyanarayana 0205037WL208165 Satyanarayana 00468 UBIN0805165 424 424 Processed 28/02/2023 9212434540 Mr VEERAVALLI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
133 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23180220232959564 18/02/2023 Subbalakshmi 0205037WL208165 Subbalakshmi 00468 UBIN0805165 1060 1060 Processed 28/02/2023 9212434466 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 53676 53676
134 Palakoderu AP-05-037-001-001/010066
(MYPA) 		0205037000NRG23170220232952081 18/02/2023 Kumari 0205037WL207810 Kumari 00468 UBIN0806595 1366 1366 Processed 28/02/2023 9212434479 TADIPALLI KUMARI UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-001-001/010076
(MYPA) 		0205037000NRG23170220232952004 18/02/2023 Sesharao 0205037WL207807 Sesharao 00468 UBIN0806595 910 910 Rejected 28/02/2023 9212434566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23170220232952005 18/02/2023 Suryarao 0205037WL207807 Suryarao 00468 UBIN0806595 1138 1138 Processed 28/02/2023 9212434475 PAMPANA SURYA RAO UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23170220232952006 18/02/2023 Nageswararao 0205037WL207807 Nageswararao 00468 UBIN0806595 1138 1138 Processed 28/02/2023 9212434476 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
138 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23170220232952007 18/02/2023 Lakshmi 0205037WL207807 Lakshmi 00468 UBIN0806595 1366 1366 Processed 28/02/2023 9212434477 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23170220232952009 18/02/2023 Mose 0205037WL207807 Mose 00468 UBIN0806595 1366 1366 Processed 28/02/2023 9212434481 MARAPATLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-001-001/010107
(MYPA) 		0205037000NRG23170220232952010 18/02/2023 Soloman 0205037WL207807 Soloman 00468 UBIN0806595 1366 1366 Processed 28/02/2023 9212434478 SOLOMAN MEDIDI UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-001-001/010109
(MYPA) 		0205037000NRG23170220232952011 18/02/2023 Venkataratnam 0205037WL207807 Venkataratnam 00468 UBIN0806595 1366 1366 Processed 28/02/2023 9212434480 THANGELLA KANAKARATNAM UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-001-001/010144
(MYPA) 		0205037000NRG23170220232952082 18/02/2023 Satyanarayana 0205037WL207810 Satyanarayana 00468 UBIN0806595 1366 1366 Processed 28/02/2023 9212434474 Mr BOLISETTY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 11382 11382
143 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23170220232952003 18/02/2023 Asirwadam 0205037WL207807 Asirwadam 00468 UBIN0808075 228 228 Processed 28/02/2023 9212434483 MEDIDHI ASEERVADAM UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-001-001/010094
(MYPA) 		0205037000NRG23170220232952008 18/02/2023 Meri 0205037WL207807 Meri 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434533 YARLAGADDA MERY UNION BANK OF INDIA(508500)
145 Palakoderu AP-05-037-003-003/010152
(KORUKOLLU) 		0205037000NRG23170220232952602 18/02/2023 Chittibaabu 0205037WL207824 Chittibaabu 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434537 THOTA CHITTIBABU UNION BANK OF INDIA(508500)
146 Palakoderu AP-05-037-003-003/010211
(KORUKOLLU) 		0205037000NRG23170220232952603 18/02/2023 Krishnamurti 0205037WL207824 Krishnamurti 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434536 PATTULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23170220232952604 18/02/2023 Anjaneyulu 0205037WL207824 Anjaneyulu 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434482 KATTUNGA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Palakoderu AP-05-037-003-003/010286
(KORUKOLLU) 		0205037000NRG23170220232952605 18/02/2023 Chandrarao 0205037WL207824 Chandrarao 00468 UBIN0808075 1138 1138 Processed 28/02/2023 9212434485 SURA CHANDRA RAO UNION BANK OF INDIA(508500)
149 Palakoderu AP-05-037-003-003/010452
(KORUKOLLU) 		0205037000NRG23170220232952606 18/02/2023 Veeranna 0205037WL207824 Veeranna 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434486 AVIDI VEERANNA UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-003-003/010590
(KORUKOLLU) 		0205037000NRG23170220232952607 18/02/2023 Peda Apparao 0205037WL207824 Peda Apparao 00468 UBIN0808075 1138 1138 Processed 28/02/2023 9212434487 KAKARAPARTHI PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23170220232952608 18/02/2023 nageswara rao 0205037WL207824 nageswara rao 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434534 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23170220232952609 18/02/2023 SATYANANDHAM 0205037WL207824 SATYANANDHAM 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434484 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-003-003/011064
(KORUKOLLU) 		0205037000NRG23170220232952610 18/02/2023 anaamdarao 0205037WL207824 anaamdarao 00468 UBIN0808075 1366 1366 Processed 28/02/2023 9212434535 MADDA ANANDRAO UNION BANK OF INDIA(508500)
154 Palakoderu AP-05-037-003-003/11065
(KORUKOLLU) 		0205037000NRG23170220232952611 18/02/2023 KHANDAVALLI ANIL 0205037WL207824 KHANDAVALLI ANIL 00468 UBIN0808075 1138 1138 Processed 28/02/2023 9212434488 KHANDAVALLI ANIL UNION BANK OF INDIA(508500)
SubTotal 14570 14570
155 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23170220232952655 18/02/2023 mariyamma 0205037WL207827 mariyamma 00468 UBIN0CG7263 1405 1405 Processed 28/02/2023 9212434587 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1405 1405
156 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23170220232952639 18/02/2023 Venkatalakshmi 0205037WL207827 Venkatalakshmi 00554 KKBK0007890 1405 1405 Processed 28/02/2023 9212434573 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23170220232952640 18/02/2023 Kumari 0205037WL207827 Kumari 00554 KKBK0007890 1405 1405 Rejected 28/02/2023 9212434574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23170220232952641 18/02/2023 Sita 0205037WL207827 Sita 00554 KKBK0007890 1405 1405 Processed 28/02/2023 9212434572 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23170220232952647 18/02/2023 Vijayakumari 0205037WL207827 Vijayakumari 00554 KKBK0007890 468 468 Processed 28/02/2023 9212434576 GEDDAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23170220232952653 18/02/2023 Suraykala 0205037WL207827 Suraykala 00554 KKBK0007890 936 936 Processed 28/02/2023 9212434577 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
161 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23170220232952656 18/02/2023 satyavati 0205037WL207827 satyavati 00554 KKBK0007890 1405 1405 Processed 28/02/2023 9212434575 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7024 7024
162 Palakoderu AP-05-037-002-002/011100
(GARAGAPARRU) 		0205037000NRG23170220232952098 18/02/2023 Santhakumari 0205037WL207811 Santhakumari 00691 IPOS0000001 1405 1405 Processed 28/02/2023 9212434560 DASI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23170220232952645 18/02/2023 sakkubayi 0205037WL207827 sakkubayi 00691 IPOS0000001 702 702 Processed 28/02/2023 9212434562 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23170220232952652 18/02/2023 Vajram 0205037WL207827 Vajram 00691 IPOS0000001 936 936 Processed 28/02/2023 9212434563 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23170220232952658 18/02/2023 Aggiramudu 0205037WL207827 Aggiramudu 00691 IPOS0000001 1405 1405 Processed 28/02/2023 9212434564 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-012-012/010416
(GORAGANAMUDI) 		0205037000NRG23170220232952659 18/02/2023 lakshmi 0205037WL207827 lakshmi 00691 IPOS0000001 1405 1405 Processed 28/02/2023 9212434561 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5853 5853
Total 193840 193840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_180223APB_FTO_386743 Bank of India BKID0008657 PALAKODERU 706
2 Palakoderu AP0205037_180223APB_FTO_386743 Canara Bank CNRB0001504 VENDRA 62187
3 Palakoderu AP0205037_180223APB_FTO_386743 Canara Bank CNRB0013818 GORAGANAMUDI 6321
4 Palakoderu AP0205037_180223APB_FTO_386743 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 212
5 Palakoderu AP0205037_180223APB_FTO_386743 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1405
6 Palakoderu AP0205037_180223APB_FTO_386743 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 29099
7 Palakoderu AP0205037_180223APB_FTO_386743 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 53676
8 Palakoderu AP0205037_180223APB_FTO_386743 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 11382
9 Palakoderu AP0205037_180223APB_FTO_386743 UNION BANK OF INDIA UBIN0808075 KORUKULLU 14570
10 Palakoderu AP0205037_180223APB_FTO_386743 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 1405
11 Palakoderu AP0205037_180223APB_FTO_386743 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 7024
12 Palakoderu AP0205037_180223APB_FTO_386743 India Post Payments Bank IPOS0000001 ELURU 5853

Download In Excel