Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_281022APB_FTO_256831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-008-008/010047
(PALAKODERU) 		0205037000NRG23281020222539983 28/10/2022 Raamalakshmi 0205037WL0140488 Raamalakshmi 00048 BKID0008657 3598 3598 Processed 09/12/2022 7012924624 GORLY RAMALAKSHMI BANK OF INDIA(508505)
2 Palakoderu AP-05-037-008-008/010328
(PALAKODERU) 		0205037000NRG23281020222540010 28/10/2022 Ramakrishna 0205037WL0140504 Ramakrishna 00048 BKID0008657 3598 3598 Processed 09/12/2022 7012924619 VELLANKI RAMAKRISHNA BANK OF INDIA(508505)
3 Palakoderu AP-05-037-008-008/010328
(PALAKODERU) 		0205037000NRG23281020222540011 28/10/2022 Satyavati 0205037WL0140504 Satyavati 00048 BKID0008657 3598 3598 Processed 09/12/2022 7012924620 VELLANKI SATYAVATHI BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/011063
(PALAKODERU) 		0205037000NRG23281020222539980 28/10/2022 PEDDAYESU 0205037WL0140487 PEDDAYESU 00048 BKID0008657 3598 3598 Processed 09/12/2022 7012924622 MATTA PEDA YESU BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/011222
(PALAKODERU) 		0205037000NRG23281020222540008 28/10/2022 VENKATALAKSHMI 0205037WL0140502 VENKATALAKSHMI 00048 BKID0008657 3598 3598 Processed 09/12/2022 7012924623 CHERAKANAM VENKATA LAKSHMI BANK OF INDIA(508505)
6 Palakoderu AP-05-037-008-008/011322
(PALAKODERU) 		0205037000NRG23281020222540005 28/10/2022 venkayamma 0205037WL0140500 venkayamma 00048 BKID0008657 3598 3598 Processed 09/12/2022 7012924621 MAMIDISETTI VENKAYAMMA BANK OF INDIA(508505)
7 Palakoderu AP-05-037-011-011/011538
(VISSAKODERU) 		0205037000NRG23281020222541337 28/10/2022 durga 0205037WL0140940 durga 00048 BKID0008657 3598 3598 Processed 09/12/2022 7012924612 DURGA PENUMAKA BANK OF BARODA(606985)
SubTotal 25186 25186
8 Palakoderu AP-05-037-007-007/010092
(VENDRA) 		0205037000NRG23281020222540761 28/10/2022 Pedditlu 0205037WL0140775 Pedditlu 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924589 GUDLA PEDDINTLU CANARA BANK(508532)
9 Palakoderu AP-05-037-007-007/010092
(VENDRA) 		0205037000NRG23281020222540760 28/10/2022 Saibabu 0205037WL0140775 Saibabu 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924565 Mr GUDLA SAIBABA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Palakoderu AP-05-037-007-007/010133
(VENDRA) 		0205037000NRG23281020222540771 28/10/2022 Jagapati 0205037WL0140781 Jagapati 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924592 DIDLA JAGAPATHI CANARA BANK(508532)
11 Palakoderu AP-05-037-007-007/010133
(VENDRA) 		0205037000NRG23281020222540772 28/10/2022 Visrati 0205037WL0140781 Visrati 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924591 DIDLA VISRANTHI CANARA BANK(508532)
12 Palakoderu AP-05-037-007-007/010151
(VENDRA) 		0205037000NRG23281020222540270 28/10/2022 Chandrsekhar 0205037WL0140640 Chandrsekhar 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924593 MEDIDI CHANDRASEKHAR CANARA BANK(508532)
13 Palakoderu AP-05-037-007-007/010233
(VENDRA) 		0205037000NRG23281020222540307 28/10/2022 Balaramamurthy 0205037WL0140655 Balaramamurthy 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924582 SANABOYINA BALARAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-007-007/010233
(VENDRA) 		0205037000NRG23281020222540306 28/10/2022 Suryakamtam 0205037WL0140655 Suryakamtam 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924588 SANABOYINA SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-007-007/010246
(VENDRA) 		0205037000NRG23281020222540766 28/10/2022 Durgarao 0205037WL0140778 Durgarao 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924561 MALLULA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-007-007/010246
(VENDRA) 		0205037000NRG23281020222540767 28/10/2022 vijaya lakshmi 0205037WL0140778 vijaya lakshmi 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924586 MALLULA VIJAYA LAKSHMI CANARA BANK(508532)
17 Palakoderu AP-05-037-007-007/010248
(VENDRA) 		0205037000NRG23281020222540261 28/10/2022 Sivannarayana 0205037WL0140635 Sivannarayana 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924614 CHATLA SIVANARAYANA CANARA BANK(508532)
18 Palakoderu AP-05-037-007-007/010281
(VENDRA) 		0205037000NRG23281020222540398 28/10/2022 Mahalakshmi 0205037WL0140661 Mahalakshmi 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924568 BOKKA SEETA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-007-007/010693
(VENDRA) 		0205037000NRG23281020222540788 28/10/2022 Durga Bhavani 0205037WL0140790 Durga Bhavani 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924577 KADALI DURGA BHAVANI CANARA BANK(508532)
20 Palakoderu AP-05-037-007-007/010693
(VENDRA) 		0205037000NRG23281020222540787 28/10/2022 Prasad 0205037WL0140790 Prasad 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924576 KADALI PRASAD CANARA BANK(508532)
21 Palakoderu AP-05-037-007-007/010704
(VENDRA) 		0205037000NRG23281020222540279 28/10/2022 Haimavathi 0205037WL0140647 Haimavathi 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924615 KESABOINA HYMAVATHI CANARA BANK(508532)
22 Palakoderu AP-05-037-007-007/010890
(VENDRA) 		0205037000NRG23281020222540302 28/10/2022 kishore 0205037WL0140651 kishore 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924583 CHIGURUPATI KISHORE CANARA BANK(508532)
23 Palakoderu AP-05-037-007-007/010890
(VENDRA) 		0205037000NRG23281020222540301 28/10/2022 suseela 0205037WL0140651 suseela 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924625 CHIGURUPATI SUSEELA CANARA BANK(508532)
24 Palakoderu AP-05-037-007-007/010925
(VENDRA) 		0205037000NRG23281020222540262 28/10/2022 durga vijaya prasad 0205037WL0140635 durga vijaya prasad 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924594 D D VIJAY PRASAD CANARA BANK(508532)
25 Palakoderu AP-05-037-007-007/010927
(VENDRA) 		0205037000NRG23281020222540782 28/10/2022 poorna Rajesh 0205037WL0140787 poorna Rajesh 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924595 DANPANBOINA POORNA RAJESH UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-007-007/010940
(VENDRA) 		0205037000NRG23281020222540783 28/10/2022 srinu 0205037WL0140787 srinu 00078 CNRB0001504 3430 3430 Processed 09/12/2022 7012924613 NELAPATI SRINU CANARA BANK(508532)
27 Palakoderu AP-05-037-007-007/010948
(VENDRA) 		0205037000NRG23281020222540267 28/10/2022 peddiraju 0205037WL0140638 peddiraju 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924573 NALLAM PEDDI RAJU CANARA BANK(508532)
28 Palakoderu AP-05-037-007-007/010948
(VENDRA) 		0205037000NRG23281020222540268 28/10/2022 ratna mala 0205037WL0140638 ratna mala 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924574 NALLAM RATNA MALA CANARA BANK(508532)
29 Palakoderu AP-05-037-007-007/010968
(VENDRA) 		0205037000NRG23281020222540762 28/10/2022 devi sri lakshmi 0205037WL0140775 devi sri lakshmi 00078 CNRB0001504 1470 1470 Processed 09/12/2022 7012924616 Mrs KAILA BABYSRILAKSHMI INDIAN BANK(607105)
30 Palakoderu AP-05-037-007-007/010975
(VENDRA) 		0205037000NRG23281020222540275 28/10/2022 surya prabhavati 0205037WL0140644 surya prabhavati 00078 CNRB0001504 3598 3598 Processed 09/12/2022 7012924575 KALIDINDI SURYA PRABHAVATHI CANARA BANK(508532)
SubTotal 78946 78946
31 Palakoderu AP-05-037-013-013/020029
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539928 28/10/2022 Sriramamurti 0205037WL0140456 Sriramamurti 00152 HDFC0001033 3430 3430 Processed 09/12/2022 7012924584 SURAGANI SRIRAMAMURTHY HDFC BANK LTD(607152)
SubTotal 3430 3430
32 Palakoderu AP-05-037-011-011/011071
(VISSAKODERU) 		0205037000NRG23281020222542047 28/10/2022 Yesobhu 0205037WL0141059 Yesobhu 00415 SBIN0000818 3598 3598 Processed 09/12/2022 7012924571 SIDDABATTULA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3598 3598
33 Palakoderu AP-05-037-011-011/011444
(VISSAKODERU) 		0205037000NRG23281020222541315 28/10/2022 ramana 0205037WL0140936 ramana 00415 SBIN0012667 3598 3598 Processed 09/12/2022 7012924597 NAMMI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Palakoderu AP-05-037-011-011/011493
(VISSAKODERU) 		0205037000NRG23281020222540966 28/10/2022 nagesh babu 0205037WL0140837 nagesh babu 00415 SBIN0012667 3598 3598 Processed 09/12/2022 7012924598 MR NAGESH BABU GUNDE STATE BANK OF INDIA(508548)
SubTotal 7196 7196
35 Palakoderu AP-05-037-011-011/010238
(VISSAKODERU) 		0205037000NRG23281020222542201 28/10/2022 Ramesh 0205037WL0141075 Ramesh 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924581 KARUMANCHI RAMESH UNION BANK OF INDIA(508500)
36 Palakoderu AP-05-037-011-011/011426
(VISSAKODERU) 		0205037000NRG23281020222542045 28/10/2022 sowjanya 0205037WL0141058 sowjanya 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924570 PENUMAKA SOWJANYA UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-013-013/010070
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539949 28/10/2022 Durga 0205037WL0140468 Durga 00468 UBIN0805165 3598 3598 Rejected 09/12/2022 7012924578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Palakoderu AP-05-037-013-013/010070
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539948 28/10/2022 Subbarao 0205037WL0140468 Subbarao 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924548 REDDY SUBBA RAO 39 UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-013-013/010071
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539950 28/10/2022 Varaprasad 0205037WL0140469 Varaprasad 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924580 MR TIMANANI VARAPRASAD STATE BANK OF INDIA(508548)
40 Palakoderu AP-05-037-013-013/010089
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539943 28/10/2022 Narashimhulu 0205037WL0140465 Narashimhulu 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924559 NAKKA NARASIMHULU CANARA BANK(508532)
41 Palakoderu AP-05-037-013-013/010089
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539944 28/10/2022 Paapa 0205037WL0140465 Paapa 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924552 NAKKA NARASIMHLU UNION BANK OF INDIA(508500)
42 Palakoderu AP-05-037-013-013/010249
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539938 28/10/2022 Prabakararao 0205037WL0140462 Prabakararao 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924556 KAKARA PRABHAKARARAO UNION BANK OF INDIA(508500)
43 Palakoderu AP-05-037-013-013/010263
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539925 28/10/2022 Prabudas 0205037WL0140453 Prabudas 00468 UBIN0805165 3084 3084 Processed 09/12/2022 7012924555 PALAPARTHI PRABHUDASU UNION BANK OF INDIA(508500)
44 Palakoderu AP-05-037-013-013/010471
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539954 28/10/2022 Srinu 0205037WL0140472 Srinu 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924560 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
45 Palakoderu AP-05-037-013-013/010477
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539951 28/10/2022 Venkatalakshmi 0205037WL0140470 Venkatalakshmi 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924557 Mrs AREPALLI VENKATALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
46 Palakoderu AP-05-037-013-013/010546
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539942 28/10/2022 durgaprasad 0205037WL0140464 durgaprasad 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924579 NAKKA DURGA PRASAD UNION BANK OF INDIA(508500)
47 Palakoderu AP-05-037-013-013/010546
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539941 28/10/2022 Pedimtlu 0205037WL0140464 Pedimtlu 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924551 NAKKA PEDDINTULU UNION BANK OF INDIA(508500)
48 Palakoderu AP-05-037-013-013/010567
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539937 28/10/2022 Venkata Padma 0205037WL0140461 Venkata Padma 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924554 BAIREDDY VENKATA PADMA UNION BANK OF INDIA(508500)
49 Palakoderu AP-05-037-013-013/010980
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539936 28/10/2022 Uama Devi 0205037WL0140460 Uama Devi 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924558 BYREDDY UMADEVI UNION BANK OF INDIA(508500)
50 Palakoderu AP-05-037-013-013/010980
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539935 28/10/2022 Yesu 0205037WL0140460 Yesu 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924549 BIREDDY YESU UNION BANK OF INDIA(508500)
51 Palakoderu AP-05-037-013-013/011002
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539940 28/10/2022 Lakshmi 0205037WL0140463 Lakshmi 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924566 KORADA LAKSHMI UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-013-013/011040
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539955 28/10/2022 Aruna Kumari 0205037WL0140472 Aruna Kumari 00468 UBIN0805165 3598 3598 Processed 09/12/2022 7012924553 KAGITHA ARUNA KUMARI UNION BANK OF INDIA(508500)
53 Palakoderu AP-05-037-013-013/020029
(PENNADA AGRAHARAM) 		0205037000NRG23281020222539929 28/10/2022 Ramamjamma 0205037WL0140456 Ramamjamma 00468 UBIN0805165 3430 3430 Processed 09/12/2022 7012924550 SURAGANI RAMANUJAMMA UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23281020222539934 28/10/2022 Devamani 0205037WL0140459 Devamani 00468 UBIN0805165 2570 2570 Processed 09/12/2022 7012924563 KOYYE DEVA MANI UNION BANK OF INDIA(508500)
55 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23281020222539933 28/10/2022 Jan 0205037WL0140459 Jan 00468 UBIN0805165 2570 2570 Processed 09/12/2022 7012924562 KOYYE JOHN UNION BANK OF INDIA(508500)
SubTotal 72820 72820
56 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23281020222539969 28/10/2022 Ashokkumar 0205037WL0140480 Ashokkumar 00468 UBIN0806595 1028 1028 Processed 09/12/2022 7012924569 KONDETI ASHOK KUMAR UNION BANK OF INDIA(508500)
57 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23281020222539970 28/10/2022 Vijayakumari 0205037WL0140480 Vijayakumari 00468 UBIN0806595 1028 1028 Processed 09/12/2022 7012924564 KONDETI VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2056 2056
58 Palakoderu AP-05-037-011-011/010097
(VISSAKODERU) 		0205037000NRG23281020222542147 28/10/2022 Ramakrishna 0205037WL0141063 Ramakrishna 00468 UBIN0810169 3598 3598 Processed 09/12/2022 7012924567 REDDY RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3598 3598
59 Palakoderu AP-05-037-011-011/010135
(VISSAKODERU) 		0205037000NRG23281020222541346 28/10/2022 Appalakonda 0205037WL0140947 Appalakonda 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924602 BAIREDDI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Palakoderu AP-05-037-011-011/010191
(VISSAKODERU) 		0205037000NRG23281020222542208 28/10/2022 Ramarao 0205037WL0141078 Ramarao 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924627 KUNAPA RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Palakoderu AP-05-037-011-011/010201
(VISSAKODERU) 		0205037000NRG23281020222542204 28/10/2022 Chandubabu 0205037WL0141076 Chandubabu 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924626 TANETI CHINABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Palakoderu AP-05-037-011-011/010238
(VISSAKODERU) 		0205037000NRG23281020222542200 28/10/2022 Anjaneyulu 0205037WL0141075 Anjaneyulu 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924628 KARUMANCHI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Palakoderu AP-05-037-011-011/010258
(VISSAKODERU) 		0205037000NRG23281020222540962 28/10/2022 Rutamma 0205037WL0140833 Rutamma 00468 UBIN0CG7263 2450 2450 Rejected 09/12/2022 7012924585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Palakoderu AP-05-037-011-011/011319
(VISSAKODERU) 		0205037000NRG23281020222542205 28/10/2022 Mery 0205037WL0141076 Mery 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924606 TANETI MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Palakoderu AP-05-037-011-011/011383
(VISSAKODERU) 		0205037000NRG23281020222542149 28/10/2022 Varalakshmi 0205037WL0141063 Varalakshmi 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924611 REDDI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Palakoderu AP-05-037-011-011/011404
(VISSAKODERU) 		0205037000NRG23281020222541308 28/10/2022 appalanarasamma 0205037WL0140929 appalanarasamma 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924607 MAKKA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-011-011/011441
(VISSAKODERU) 		0205037000NRG23281020222541312 28/10/2022 parvathi 0205037WL0140933 parvathi 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924609 PISINI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-011-011/011464
(VISSAKODERU) 		0205037000NRG23281020222542206 28/10/2022 mula beebee 0205037WL0141077 mula beebee 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924610 MRS SHAIK MULA BEEBEE STATE BANK OF INDIA(508548)
69 Palakoderu AP-05-037-011-011/011474
(VISSAKODERU) 		0205037000NRG23281020222541316 28/10/2022 rajiya begam 0205037WL0140937 rajiya begam 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924604 SHEIK RAJIYA BEGAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Palakoderu AP-05-037-011-011/011486
(VISSAKODERU) 		0205037000NRG23281020222541313 28/10/2022 venkata lakshmi 0205037WL0140934 venkata lakshmi 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924608 PANUGANTI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-011-011/011494
(VISSAKODERU) 		0205037000NRG23281020222542150 28/10/2022 kamala kumari 0205037WL0141064 kamala kumari 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924618 PILLI KAMALAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Palakoderu AP-05-037-011-011/011494
(VISSAKODERU) 		0205037000NRG23281020222542151 28/10/2022 sirisha 0205037WL0141064 sirisha 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924617 PILLI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palakoderu AP-05-037-011-011/011554
(VISSAKODERU) 		0205037000NRG23281020222541314 28/10/2022 santhi 0205037WL0140935 santhi 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924605 KETHA SANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Palakoderu AP-05-037-011-011/011557
(VISSAKODERU) 		0205037000NRG23281020222542049 28/10/2022 naga venkata sitha mahalakshmi 0205037WL0141060 naga venkata sitha mahalakshmi 00468 UBIN0CG7263 3598 3598 Processed 09/12/2022 7012924603 PASUPULETI NAGA VENKATA SITHA MAHALAKSHM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 56420 56420
75 Palakoderu AP-05-037-011-011/010001
(VISSAKODERU) 		0205037000NRG23281020222542166 28/10/2022 Martamma 0205037WL0141071 Martamma 00554 KKBK0007890 3598 3598 Processed 09/12/2022 7012924596 RAMAKURI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Palakoderu AP-05-037-011-011/010207
(VISSAKODERU) 		0205037000NRG23281020222541317 28/10/2022 Lalitamma 0205037WL0140938 Lalitamma 00554 KKBK0007890 3598 3598 Processed 09/12/2022 7012924600 KARUMANCHI LALITHAMMA KOTAK MAHINDRA BANK LTD(607420)
77 Palakoderu AP-05-037-011-011/010220
(VISSAKODERU) 		0205037000NRG23281020222542163 28/10/2022 Saramma 0205037WL0141069 Saramma 00554 KKBK0007890 3598 3598 Processed 09/12/2022 7012924601 KARUMANCHI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-011-011/010220
(VISSAKODERU) 		0205037000NRG23281020222542162 28/10/2022 Yesoburaaju 0205037WL0141069 Yesoburaaju 00554 KKBK0007890 3598 3598 Processed 09/12/2022 7012924599 KARUMANCHI YESOBURAJU AXIS BANK(607153)
79 Palakoderu AP-05-037-011-011/010238
(VISSAKODERU) 		0205037000NRG23281020222542202 28/10/2022 Lakshmikamtam 0205037WL0141075 Lakshmikamtam 00554 KKBK0007890 3598 3598 Processed 09/12/2022 7012924590 KARUMANCHI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-011-011/010273
(VISSAKODERU) 		0205037000NRG23281020222540965 28/10/2022 Karnelu 0205037WL0140836 Karnelu 00554 KKBK0007890 1225 1225 Processed 09/12/2022 7012924587 PALLI KARNELU KOTAK MAHINDRA BANK LTD(607420)
81 Palakoderu AP-05-037-011-011/011493
(VISSAKODERU) 		0205037000NRG23281020222540967 28/10/2022 vijaya 0205037WL0140837 vijaya 00554 KKBK0007890 3598 3598 Processed 09/12/2022 7012924572 GUNDE VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 22813 22813
82 Palakoderu AP-05-037-011-011/010066
(VISSAKODERU) 		0205037000NRG23281020222541339 28/10/2022 Tulasiakkamma 0205037WL0140942 Tulasiakkamma 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924540 PALURI TULASI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palakoderu AP-05-037-011-011/010101
(VISSAKODERU) 		0205037000NRG23281020222542148 28/10/2022 Nagalakshmi 0205037WL0141063 Nagalakshmi 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924547 REDDY NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23281020222542052 28/10/2022 Martamma 0205037WL0141061 Martamma 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924545 MOTURI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23281020222542051 28/10/2022 Raajayya 0205037WL0141061 Raajayya 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924546 MOTURI RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-011-011/010951
(VISSAKODERU) 		0205037000NRG23281020222542043 28/10/2022 suresh 0205037WL0141057 suresh 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924542 PEMMI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palakoderu AP-05-037-011-011/011306
(VISSAKODERU) 		0205037000NRG23281020222542164 28/10/2022 Panasayya 0205037WL0141070 Panasayya 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924539 KARUMANCHI PANASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Palakoderu AP-05-037-011-011/011496
(VISSAKODERU) 		0205037000NRG23281020222542160 28/10/2022 marla babu 0205037WL0141068 marla babu 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924541 KINTHADA MARLABABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-011-011/011497
(VISSAKODERU) 		0205037000NRG23281020222542153 28/10/2022 anjana devi 0205037WL0141065 anjana devi 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924544 PAMU ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-011-011/011497
(VISSAKODERU) 		0205037000NRG23281020222542152 28/10/2022 nagaraju 0205037WL0141065 nagaraju 00691 IPOS0000001 3598 3598 Processed 09/12/2022 7012924543 PAMU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32382 32382
Total 308445 308445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_281022APB_FTO_256831 Bank of India BKID0008657 PALAKODERU 25186
2 Palakoderu AP0205037_281022APB_FTO_256831 Canara Bank CNRB0001504 VENDRA 78946
3 Palakoderu AP0205037_281022APB_FTO_256831 HDFC Bank HDFC0001033 CHINNAMIRAM ANDHRA PRADESH 3430
4 Palakoderu AP0205037_281022APB_FTO_256831 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3598
5 Palakoderu AP0205037_281022APB_FTO_256831 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 7196
6 Palakoderu AP0205037_281022APB_FTO_256831 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 72820
7 Palakoderu AP0205037_281022APB_FTO_256831 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 2056
8 Palakoderu AP0205037_281022APB_FTO_256831 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 3598
9 Palakoderu AP0205037_281022APB_FTO_256831 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 56420
10 Palakoderu AP0205037_281022APB_FTO_256831 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 22813
11 Palakoderu AP0205037_281022APB_FTO_256831 India Post Payments Bank IPOS0000001 ELURU 32382

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