Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_310123APB_FTO_368035
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-05-037-010-010/010073
(KUMUDAVALLI) 		0205037000NRG23310120232841080 31/01/2023 Musalamma 0205037WL0199140 Musalamma 00048 BKID0008657 227 227 Processed 08/02/2023 8596108050 VIJJIM MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23310120232841081 31/01/2023 Sundaravu 0205037WL0199140 Sundaravu 00048 BKID0008657 909 909 Processed 08/02/2023 8596108069 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23310120232841082 31/01/2023 Sugunamma 0205037WL0199140 Sugunamma 00048 BKID0008657 909 909 Processed 08/02/2023 8596108052 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23310120232841083 31/01/2023 Martamma 0205037WL0199140 Martamma 00048 BKID0008657 909 909 Processed 08/02/2023 8596108066 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-010-010/010156
(KUMUDAVALLI) 		0205037000NRG23310120232841084 31/01/2023 Padma 0205037WL0199140 Padma 00048 BKID0008657 909 909 Processed 08/02/2023 8596108070 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23310120232841085 31/01/2023 Veeraragavulu 0205037WL0199140 Veeraragavulu 00048 BKID0008657 909 909 Processed 08/02/2023 8596108051 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23310120232841086 31/01/2023 Mariyamma 0205037WL0199140 Mariyamma 00048 BKID0008657 909 909 Processed 08/02/2023 8596108059 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23310120232841087 31/01/2023 Edwarda 0205037WL0199140 Edwarda 00048 BKID0008657 682 682 Processed 08/02/2023 8596108067 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG23310120232841088 31/01/2023 Josna 0205037WL0199140 Josna 00048 BKID0008657 909 909 Processed 08/02/2023 8596108058 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-010-010/010679
(KUMUDAVALLI) 		0205037000NRG23310120232841089 31/01/2023 Satyavathi 0205037WL0199140 Satyavathi 00048 BKID0008657 909 909 Processed 08/02/2023 8596108056 KONDETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-010-010/010713
(KUMUDAVALLI) 		0205037000NRG23310120232841062 31/01/2023 MANGAMMA 0205037WL0199135 MANGAMMA 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108053 REDDY MANGAMMA BANK OF INDIA(508505)
12 Palakoderu AP-05-037-010-010/010753
(KUMUDAVALLI) 		0205037000NRG23310120232840944 31/01/2023 venkata Ramanamma 0205037WL0199114 venkata Ramanamma 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108065 AKKISETTI VENKATARAMANAMMA BANK OF INDIA(508505)
13 Palakoderu AP-05-037-010-010/010770
(KUMUDAVALLI) 		0205037000NRG23310120232840943 31/01/2023 maha lakshmi 0205037WL0199113 maha lakshmi 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108057 BASARABOINA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-010-010/010780
(KUMUDAVALLI) 		0205037000NRG23310120232840964 31/01/2023 subba lakshmi 0205037WL0199116 subba lakshmi 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108064 BOLLA SUBBALAKSHMI BANK OF INDIA(508505)
15 Palakoderu AP-05-037-010-010/010787
(KUMUDAVALLI) 		0205037000NRG23310120232841012 31/01/2023 kalyani 0205037WL0199125 kalyani 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108068 DUDDU KALYANI BANK OF INDIA(508505)
16 Palakoderu AP-05-037-010-010/010803
(KUMUDAVALLI) 		0205037000NRG23310120232841011 31/01/2023 chandravati 0205037WL0199124 chandravati 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108061 KALIDINDI CHANDRAVATHI UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-010-010/010817
(KUMUDAVALLI) 		0205037000NRG23310120232840969 31/01/2023 tulasi 0205037WL0199119 tulasi 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108062 MADIREDDY TULASI BANK OF INDIA(508505)
18 Palakoderu AP-05-037-010-010/010880
(KUMUDAVALLI) 		0205037000NRG23310120232840971 31/01/2023 sandhya rani 0205037WL0199121 sandhya rani 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108054 MATHI SANDHYA RANI BANK OF INDIA(508505)
19 Palakoderu AP-05-037-010-010/10934
(KUMUDAVALLI) 		0205037000NRG23310120232841077 31/01/2023 Galli Prabhudasu 0205037WL0199138 Galli Prabhudasu 00048 BKID0008657 1285 1285 Processed 08/02/2023 8596108060 GALLI PRABHUDAS BANK OF INDIA(508505)
20 Palakoderu AP-05-037-010-010/10943
(KUMUDAVALLI) 		0205037000NRG23310120232841021 31/01/2023 Kosana Sri Durga 0205037WL0199133 Kosana Sri Durga 00048 BKID0008657 771 771 Processed 08/02/2023 8596108055 KOSANA SRI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-010-010/10946
(KUMUDAVALLI) 		0205037000NRG23310120232841076 31/01/2023 Swamy 0205037WL0199137 Swamy 00048 BKID0008657 1799 1799 Processed 08/02/2023 8596108063 MOMMINA LAKSHMANA SWAMY BANK OF INDIA(508505)
SubTotal 26428 26428
22 Palakoderu AP-05-037-004-004/011695
(MOGALLU) 		0205037000NRG23310120232841294 31/01/2023 srinivasa raju 0205037WL0199159 srinivasa raju 00078 CNRB0001504 514 514 Processed 08/02/2023 8596108007 GANAPATHI R M S 1P SRINIVASARAJU 2 K V S STATE BANK OF INDIA(508548)
23 Palakoderu AP-05-037-005-005/010244
(KONDEPUDI) 		0205037000NRG23310120232840316 31/01/2023 Srileelavathi 0205037WL0199051 Srileelavathi 00078 CNRB0001504 1799 1799 Processed 08/02/2023 8596108003 VEERAVALLI SRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-005-005/010328
(KONDEPUDI) 		0205037000NRG23310120232840324 31/01/2023 kumara swami 0205037WL0199057 kumara swami 00078 CNRB0001504 1799 1799 Processed 08/02/2023 8596108005 MR VEERAVALLI KUMARASWAMY STATE BANK OF INDIA(508548)
25 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG23310120232840443 31/01/2023 ganga 0205037WL0199060 ganga 00078 CNRB0001504 1799 1799 Processed 08/02/2023 8596108004 MALLULA GANGA CANARA BANK(508532)
26 Palakoderu AP-05-037-007-007/010353
(VENDRA) 		0205037000NRG23310120232840281 31/01/2023 subbarao 0205037WL0199046 subbarao 00078 CNRB0001504 2827 2827 Processed 08/02/2023 8596108076 KONALA SUBBARAO CANARA BANK(508532)
27 Palakoderu AP-05-037-007-007/010771
(VENDRA) 		0205037000NRG23310120232840282 31/01/2023 Sureshbabu 0205037WL0199046 Sureshbabu 00078 CNRB0001504 2827 2827 Processed 08/02/2023 8596108006 M SURESH BABU CANARA BANK(508532)
SubTotal 11565 11565
28 Palakoderu AP-05-037-005-005/010104
(KONDEPUDI) 		0205037000NRG23310120232840321 31/01/2023 Srinivasarao 0205037WL0199055 Srinivasarao 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8596108073 K SRINIVASA RAO CANARA BANK(508532)
29 Palakoderu AP-05-037-005-005/010188
(KONDEPUDI) 		0205037000NRG23310120232840322 31/01/2023 Dhanalakshmi 0205037WL0199056 Dhanalakshmi 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8596108072 P DHANA LAKSHMI CANARA BANK(508532)
30 Palakoderu AP-05-037-005-005/010297
(KONDEPUDI) 		0205037000NRG23310120232840320 31/01/2023 Nagaraju 0205037WL0199054 Nagaraju 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8596108071 P NAGA RAJU CANARA BANK(508532)
31 Palakoderu AP-05-037-005-005/010328
(KONDEPUDI) 		0205037000NRG23310120232840323 31/01/2023 lakshmi 0205037WL0199057 lakshmi 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8596108039 VEERAVALLI LAKSHMI CANARA BANK(508532)
32 Palakoderu AP-05-037-005-005/010329
(KONDEPUDI) 		0205037000NRG23310120232840317 31/01/2023 durga 0205037WL0199052 durga 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8596108040 JAMMU DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG23310120232840442 31/01/2023 Venkatanarasayya 0205037WL0199060 Venkatanarasayya 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8596108042 MALLULA VENKATA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-005-005/20092
(KONDEPUDI) 		0205037000NRG23310120232840444 31/01/2023 Bhavani 0205037WL0199061 Bhavani 00078 CNRB0004473 1799 1799 Processed 08/02/2023 8596108041 MALLULA DURGA BHAVANI CANARA BANK(508532)
SubTotal 12593 12593
35 Palakoderu AP-05-037-011-011/011460
(VISSAKODERU) 		0205037000NRG23310120232841761 31/01/2023 sithamma 0205037WL0199247 sithamma 00078 CNRB0013818 1799 1799 Processed 08/02/2023 8596108035 KODAVARTHI SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
36 Palakoderu AP-05-037-010-010/010917
(KUMUDAVALLI) 		0205037000NRG23310120232841018 31/01/2023 srinivasa rao 0205037WL0199131 srinivasa rao 00176 IDIB000B021 771 771 Processed 08/02/2023 8596108044 Mr Kommula Srinivas Rao INDIAN BANK(607105)
SubTotal 771 771
37 Palakoderu AP-05-037-004-004/011632
(MOGALLU) 		0205037000NRG23310120232841378 31/01/2023 Krishnaveni 0205037WL0199180 Krishnaveni 00227 KVBL0004805 1799 1799 Processed 08/02/2023 8596108043 MRS KRISHNA VENI BALE STATE BANK OF INDIA(508548)
SubTotal 1799 1799
38 Palakoderu AP-05-037-014-014/011795
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841636 31/01/2023 shanti sri 0205037WL0199231 shanti sri 00415 SBIN0000892 1799 1799 Processed 08/02/2023 8596108034 MS RAPAKA SHANTISRI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
39 Palakoderu AP-05-037-010-010/10936
(KUMUDAVALLI) 		0205037000NRG23310120232841016 31/01/2023 kumar 0205037WL0199129 kumar 00415 SBIN0006556 1799 1799 Processed 08/02/2023 8596108009 MR PEYYALA MANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1799 1799
40 Palakoderu AP-05-037-014-014/011992
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841483 31/01/2023 kanakadurga 0205037WL0199203 kanakadurga 00415 SBIN0012667 1799 1799 Processed 08/02/2023 8596108011 MRS KANAKA DURGA MINDALA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
41 Palakoderu AP-05-037-003-003/011059
(KORUKOLLU) 		0205037000NRG23310120232840848 31/01/2023 NARESH 0205037WL0199101 NARESH 00415 SBIN0014860 1542 1542 Processed 08/02/2023 8596108021 DIGAMARTHI NARESH INDIAN OVERSEAS BANK(508541)
42 Palakoderu AP-05-037-004-004/010016
(MOGALLU) 		0205037000NRG23310120232841338 31/01/2023 Punyavati 0205037WL0199171 Punyavati 00415 SBIN0014860 1028 1028 Processed 08/02/2023 8596108016 MORESU PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-004-004/010082
(MOGALLU) 		0205037000NRG23310120232841451 31/01/2023 Kanakamma 0205037WL0199188 Kanakamma 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108012 CHINTAPLLI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-004-004/010315
(MOGALLU) 		0205037000NRG23310120232841479 31/01/2023 Martamma 0205037WL0199199 Martamma 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108037 MRS VARDHANAPU MARTAMMA STATE BANK OF INDIA(508548)
45 Palakoderu AP-05-037-004-004/010370
(MOGALLU) 		0205037000NRG23310120232841329 31/01/2023 Daavidu 0205037WL0199168 Daavidu 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108020 MR DASARI DAVEEDU STATE BANK OF INDIA(508548)
46 Palakoderu AP-05-037-004-004/010496
(MOGALLU) 		0205037000NRG23310120232841453 31/01/2023 Chinnaaraavu 0205037WL0199190 Chinnaaraavu 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108027 ANJURI CHINARAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-004-004/010562
(MOGALLU) 		0205037000NRG23310120232841124 31/01/2023 Syambaabu 0205037WL0199145 Syambaabu 00415 SBIN0014860 1715 1715 Processed 08/02/2023 8596108031 KANDAVALLI SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-004-004/010563
(MOGALLU) 		0205037000NRG23310120232841212 31/01/2023 Chinni 0205037WL0199147 Chinni 00415 SBIN0014860 1715 1715 Processed 08/02/2023 8596108022 KANKIPATI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-004-004/010719
(MOGALLU) 		0205037000NRG23310120232841456 31/01/2023 Varalakshmi 0205037WL0199191 Varalakshmi 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108075 CHELLABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-004-004/011214
(MOGALLU) 		0205037000NRG23310120232841480 31/01/2023 Kalyani 0205037WL0199200 Kalyani 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108010 MRS CHINTAPALLI KALYANI STATE BANK OF INDIA(508548)
51 Palakoderu AP-05-037-004-004/011289
(MOGALLU) 		0205037000NRG23310120232841386 31/01/2023 Peddintlu 0205037WL0199185 Peddintlu 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108023 MRS GOGULAPATI PEDDINTLU STATE BANK OF INDIA(508548)
52 Palakoderu AP-05-037-004-004/011481
(MOGALLU) 		0205037000NRG23310120232841328 31/01/2023 Nagalakshmi 0205037WL0199167 Nagalakshmi 00415 SBIN0014860 1028 1028 Processed 08/02/2023 8596108014 CHINTHAPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
53 Palakoderu AP-05-037-004-004/011555
(MOGALLU) 		0205037000NRG23310120232841344 31/01/2023 sesharatnam 0205037WL0199177 sesharatnam 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108019 SAKHINEETIPALLI SESHARATNAM UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-004-004/011564
(MOGALLU) 		0205037000NRG23310120232841385 31/01/2023 sri lakshmi 0205037WL0199184 sri lakshmi 00415 SBIN0014860 1028 1028 Processed 08/02/2023 8596108036 MRS JAKKAMSETTI SRILAKSHMI STATE BANK OF INDIA(508548)
55 Palakoderu AP-05-037-004-004/011565
(MOGALLU) 		0205037000NRG23310120232841213 31/01/2023 kanaka durga bhavani 0205037WL0199148 kanaka durga bhavani 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108029 MRS KAYALA KANAKA DURGA BHAVANI STATE BANK OF INDIA(508548)
56 Palakoderu AP-05-037-004-004/011577
(MOGALLU) 		0205037000NRG23310120232841263 31/01/2023 Durga 0205037WL0199150 Durga 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108002 Mrs DODDI DURGA CENTRAL BANK OF INDIA(607115)
57 Palakoderu AP-05-037-004-004/011583
(MOGALLU) 		0205037000NRG23310120232841295 31/01/2023 Maha lakshmi krishna kumari 0205037WL0199160 Maha lakshmi krishna kumari 00415 SBIN0014860 1542 1542 Processed 08/02/2023 8596108013 MRS GANGULA MAHA LAKSHMI KRISHNA KUMARI STATE BANK OF INDIA(508548)
58 Palakoderu AP-05-037-004-004/011604
(MOGALLU) 		0205037000NRG23310120232841315 31/01/2023 Durga 0205037WL0199163 Durga 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108030 MISS MANDA DURGA WO SAMBASIVA STATE BANK OF INDIA(508548)
59 Palakoderu AP-05-037-004-004/011622
(MOGALLU) 		0205037000NRG23310120232841293 31/01/2023 Nirmala kumari 0205037WL0199158 Nirmala kumari 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108018 UNDRAJAVARAPU NIRAMALA KUMARI UNION BANK OF INDIA(508500)
60 Palakoderu AP-05-037-004-004/011628
(MOGALLU) 		0205037000NRG23310120232841092 31/01/2023 Sujatha 0205037WL0199142 Sujatha 00415 SBIN0014860 1715 1715 Processed 08/02/2023 8596108015 DUDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-004-004/011640
(MOGALLU) 		0205037000NRG23310120232841288 31/01/2023 Naga mani 0205037WL0199154 Naga mani 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108017 MRS NAGAMANI LTI SAIDU STATE BANK OF INDIA(508548)
62 Palakoderu AP-05-037-004-004/011700
(MOGALLU) 		0205037000NRG23310120232841292 31/01/2023 paravathi 0205037WL0199157 paravathi 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108024 MRS DARLANKA PARVATHI STATE BANK OF INDIA(508548)
63 Palakoderu AP-05-037-004-004/020087
(MOGALLU) 		0205037000NRG23310120232841461 31/01/2023 Syaamala 0205037WL0199194 Syaamala 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108025 JOGI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-004-004/020143
(MOGALLU) 		0205037000NRG23310120232841387 31/01/2023 Vishweshwari 0205037WL0199186 Vishweshwari 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108028 MRS PAMPANA VISWESWARAMMA STATE BANK OF INDIA(508548)
65 Palakoderu AP-05-037-004-004/020257
(MOGALLU) 		0205037000NRG23310120232841327 31/01/2023 Mavullamma 0205037WL0199166 Mavullamma 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108074 MINIGI MAVULLAMMA UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-004-004/30031
(MOGALLU) 		0205037000NRG23310120232841475 31/01/2023 Ramalapudi Suramma 0205037WL0199196 Ramalapudi Suramma 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108038 MRS RAMALAPUDI SURAMMA STATE BANK OF INDIA(508548)
67 Palakoderu AP-05-037-004-004/30036
(MOGALLU) 		0205037000NRG23310120232841481 31/01/2023 Adinarayana 0205037WL0199201 Adinarayana 00415 SBIN0014860 1799 1799 Processed 08/02/2023 8596108026 MR KOLA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 45494 45494
68 Palakoderu AP-05-037-002-002/010241
(GARAGAPARRU) 		0205037000NRG23310120232840460 31/01/2023 Martamma 0205037WL0199064 Martamma 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596108092 TOKALA MARTHAMMA UNION BANK OF INDIA(508500)
69 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23310120232840459 31/01/2023 Roja 0205037WL0199063 Roja 00468 UBIN0801780 257 257 Processed 08/02/2023 8596107937 KONALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23310120232840458 31/01/2023 Yesuratnam 0205037WL0199063 Yesuratnam 00468 UBIN0801780 771 771 Processed 08/02/2023 8596108091 KONALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-002-002/010502
(GARAGAPARRU) 		0205037000NRG23310120232840506 31/01/2023 durga devi 0205037WL0199067 durga devi 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107934 GANGULA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palakoderu AP-05-037-002-002/010502
(GARAGAPARRU) 		0205037000NRG23310120232840505 31/01/2023 Yesubabu 0205037WL0199067 Yesubabu 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107938 GANGULA YESU BABU UNION BANK OF INDIA(508500)
73 Palakoderu AP-05-037-002-002/010985
(GARAGAPARRU) 		0205037000NRG23310120232840548 31/01/2023 gangabhavani 0205037WL0199073 gangabhavani 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596108093 K GANGA BHAVANI UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-002-002/010985
(GARAGAPARRU) 		0205037000NRG23310120232840549 31/01/2023 surya venkat 0205037WL0199073 surya venkat 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107939 Katta Surya Venkt FINO PAYMENTS BANK LTD(608001)
75 Palakoderu AP-05-037-002-002/011053
(GARAGAPARRU) 		0205037000NRG23310120232840555 31/01/2023 Kanaka 0205037WL0199075 Kanaka 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107935 KODETI KANAKA UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-002-002/011183
(GARAGAPARRU) 		0205037000NRG23310120232840504 31/01/2023 krishnaveni 0205037WL0199066 krishnaveni 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107999 ARAGOLLU KRISHNAVENI UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-002-002/011227
(GARAGAPARRU) 		0205037000NRG23310120232840507 31/01/2023 venkata lakshmi 0205037WL0199068 venkata lakshmi 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107940 GUNDABATTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-002-002/011232
(GARAGAPARRU) 		0205037000NRG23310120232840525 31/01/2023 nagalakshmi 0205037WL0199070 nagalakshmi 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107932 ILLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
79 Palakoderu AP-05-037-002-002/011298
(GARAGAPARRU) 		0205037000NRG23310120232840656 31/01/2023 suribabu 0205037WL0199085 suribabu 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107931 SURI BABU BOGI IDBI BANK(607095)
80 Palakoderu AP-05-037-002-002/011339
(GARAGAPARRU) 		0205037000NRG23310120232840579 31/01/2023 devi 0205037WL0199078 devi 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107933 KRUTTIVENNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-002-002/30098
(GARAGAPARRU) 		0205037000NRG23310120232840636 31/01/2023 Shaik Bibi 0205037WL0199082 Shaik Bibi 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107936 SHAIK BIBI UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-002-002/30100
(GARAGAPARRU) 		0205037000NRG23310120232840580 31/01/2023 Relangi Sarveswararao 0205037WL0199079 Relangi Sarveswararao 00468 UBIN0801780 2056 2056 Processed 08/02/2023 8596107930 Mr RELINGI SARVESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 27756 27756
83 Palakoderu AP-05-037-011-011/011633
(VISSAKODERU) 		0205037000NRG23310120232841733 31/01/2023 punyavathi 0205037WL0199237 punyavathi 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107959 DESI PUNYAVATHI UNION BANK OF INDIA(508500)
84 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840446 31/01/2023 Venkateswara Rao 0205037WL0199062 Venkateswara Rao 00468 UBIN0805165 976 976 Processed 08/02/2023 8596107951 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-013-013/010100
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840447 31/01/2023 Ramakrishna 0205037WL0199062 Ramakrishna 00468 UBIN0805165 976 976 Processed 08/02/2023 8596107958 VANKATANARASAMMA UNION BANK OF INDIA(508500)
86 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840448 31/01/2023 Siyonu 0205037WL0199062 Siyonu 00468 UBIN0805165 976 976 Processed 08/02/2023 8596107948 KOLA SIMONU UNION BANK OF INDIA(508500)
87 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840449 31/01/2023 Vishnu 0205037WL0199062 Vishnu 00468 UBIN0805165 732 732 Processed 08/02/2023 8596107957 MR VISHNU REGANI STATE BANK OF INDIA(508548)
88 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840450 31/01/2023 Nirmalarao 0205037WL0199062 Nirmalarao 00468 UBIN0805165 976 976 Processed 08/02/2023 8596107960 KOPPAKULA NIRMALA RAO UNION BANK OF INDIA(508500)
89 Palakoderu AP-05-037-013-013/010315
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840451 31/01/2023 Satyanarayana 0205037WL0199062 Satyanarayana 00468 UBIN0805165 732 732 Processed 08/02/2023 8596107943 NEREDIMILLI SATYANARAYANA UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840452 31/01/2023 Srinivas 0205037WL0199062 Srinivas 00468 UBIN0805165 976 976 Processed 08/02/2023 8596108089 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-013-013/010330
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840453 31/01/2023 Indira 0205037WL0199062 Indira 00468 UBIN0805165 976 976 Processed 08/02/2023 8596108086 MACCHA INDIRA UNION BANK OF INDIA(508500)
92 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840454 31/01/2023 Jogusatyanarayna 0205037WL0199062 Jogusatyanarayna 00468 UBIN0805165 976 976 Processed 08/02/2023 8596108087 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
93 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840455 31/01/2023 Apparao 0205037WL0199062 Apparao 00468 UBIN0805165 976 976 Rejected 08/02/2023 8596108082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Palakoderu AP-05-037-013-013/010716
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840456 31/01/2023 nasiruddin saaheb 0205037WL0199062 nasiruddin saaheb 00468 UBIN0805165 976 976 Processed 08/02/2023 8596108085 SHEK NASIRUDDIN SAHEB UNION BANK OF INDIA(508500)
95 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23310120232840457 31/01/2023 apparao 0205037WL0199062 apparao 00468 UBIN0805165 976 976 Processed 08/02/2023 8596108090 VALLURI APPA RAO UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-014-014/010117
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841485 31/01/2023 Rambabu 0205037WL0199205 Rambabu 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596108084 MATTA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-014-014/010214
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841637 31/01/2023 Gopi 0205037WL0199232 Gopi 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596108088 PASALAPUDI GOPI UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-014-014/011086
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841631 31/01/2023 Haimavathi 0205037WL0199226 Haimavathi 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107941 CHUKKA HYMAVATHI UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-014-014/011351
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841482 31/01/2023 Sivannarayana 0205037WL0199202 Sivannarayana 00468 UBIN0805165 514 514 Processed 08/02/2023 8596108083 VENDRA SIVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-014-014/011778
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841635 31/01/2023 mangaraju 0205037WL0199230 mangaraju 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107955 RAJA MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-014-014/011802
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841595 31/01/2023 prabhu das 0205037WL0199208 prabhu das 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107944 Mr GANDI PRABUDAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Palakoderu AP-05-037-014-014/011956
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841484 31/01/2023 srinivasa prabhakara rao 0205037WL0199204 srinivasa prabhakara rao 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107953 MUDRAGALLA SRINIVASA PRABHAKARRAO UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-014-014/012046
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841633 31/01/2023 sumalatha 0205037WL0199228 sumalatha 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107954 GANDI SUMALATHA UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-014-014/012073
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841632 31/01/2023 rajesh 0205037WL0199227 rajesh 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107956 CHINNAM RAJESH UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-014-014/020118
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841616 31/01/2023 SrInivAsu rAvu 0205037WL0199213 SrInivAsu rAvu 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107946 Mr GUBBALA SRINIVASA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
106 Palakoderu AP-05-037-014-014/020244
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841628 31/01/2023 Sarojini 0205037WL0199223 Sarojini 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107950 MALLULA SAROJINI UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-014-014/020278
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841598 31/01/2023 Nagamani 0205037WL0199210 Nagamani 00468 UBIN0805165 1542 1542 Processed 08/02/2023 8596107942 GANTA NAGA MANI UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-014-014/20343
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841625 31/01/2023 Nukala Krishna Veni 0205037WL0199220 Nukala Krishna Veni 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107963 NUKALA KRISHNAVENI UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-014-014/20345
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841615 31/01/2023 Shaik Rajiya Bibi 0205037WL0199212 Shaik Rajiya Bibi 00468 UBIN0805165 1542 1542 Processed 08/02/2023 8596107947 SHAKE RAJIYA BEEBI UNION BANK OF INDIA(508500)
110 Palakoderu AP-05-037-014-014/20355
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841630 31/01/2023 Undru Samsonu 0205037WL0199225 Undru Samsonu 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107949 UNDRU SAMSONU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-014-014/20362
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841620 31/01/2023 Veluvalapalli Venkatesh 0205037WL0199216 Veluvalapalli Venkatesh 00468 UBIN0805165 1799 1799 Rejected 08/02/2023 8596107962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Palakoderu AP-05-037-014-014/20365
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841622 31/01/2023 lakshmi 0205037WL0199218 lakshmi 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107952 YARRA LAKSHMI INDIAN OVERSEAS BANK(508541)
113 Palakoderu AP-05-037-014-014/20365
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841623 31/01/2023 veraswamy 0205037WL0199218 veraswamy 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107961 YARRA VEERASWAMY INDIAN OVERSEAS BANK(508541)
114 Palakoderu AP-05-037-014-014/20370
(SRUNGAVRUKSHAM) 		0205037000NRG23310120232841618 31/01/2023 santhakumari 0205037WL0199215 santhakumari 00468 UBIN0805165 1799 1799 Processed 08/02/2023 8596107945 VARDHANAPU SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45405 45405
115 Palakoderu AP-05-037-001-001/010013
(MYPA) 		0205037000NRG23310120232840315 31/01/2023 Nageswararao 0205037WL0199050 Nageswararao 00468 UBIN0806595 2827 2827 Processed 08/02/2023 8596108081 NAGESWARARAO CHAMDANAALA UNION BANK OF INDIA(508500)
SubTotal 2827 2827
116 Palakoderu AP-05-037-003-003/010152
(KORUKOLLU) 		0205037000NRG23310120232840886 31/01/2023 Chittibaabu 0205037WL0199111 Chittibaabu 00468 UBIN0808075 1138 1138 Processed 08/02/2023 8596107978 THOTA CHITTIBABU UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-003-003/010211
(KORUKOLLU) 		0205037000NRG23310120232840887 31/01/2023 Krishnamurti 0205037WL0199111 Krishnamurti 00468 UBIN0808075 1138 1138 Processed 08/02/2023 8596107981 PATTULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
118 Palakoderu AP-05-037-003-003/010236
(KORUKOLLU) 		0205037000NRG23310120232840784 31/01/2023 Raavi 0205037WL0199094 Raavi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107976 UNDRAJAVARAPU RANI UNION BANK OF INDIA(508500)
119 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23310120232840888 31/01/2023 Anjaneyulu 0205037WL0199111 Anjaneyulu 00468 UBIN0808075 1138 1138 Processed 08/02/2023 8596107966 KATTUNGA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-003-003/010286
(KORUKOLLU) 		0205037000NRG23310120232840889 31/01/2023 Chandrarao 0205037WL0199111 Chandrarao 00468 UBIN0808075 910 910 Processed 08/02/2023 8596107983 SURA CHANDRA RAO UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-003-003/010361
(KORUKOLLU) 		0205037000NRG23310120232840866 31/01/2023 satya chiranjivi 0205037WL0199104 satya chiranjivi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107991 PENNADA SATYA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-003-003/010361
(KORUKOLLU) 		0205037000NRG23310120232840865 31/01/2023 Satyanarayana 0205037WL0199104 Satyanarayana 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596108080 PENNADA SATYANARAYANA UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-003-003/010452
(KORUKOLLU) 		0205037000NRG23310120232840890 31/01/2023 Veeranna 0205037WL0199111 Veeranna 00468 UBIN0808075 910 910 Processed 08/02/2023 8596107984 AVIDI VEERANNA UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-003-003/010522
(KORUKOLLU) 		0205037000NRG23310120232840891 31/01/2023 Subbarao 0205037WL0199111 Subbarao 00468 UBIN0808075 228 228 Processed 08/02/2023 8596108078 DUDI SBBA RAO UNION BANK OF INDIA(508500)
125 Palakoderu AP-05-037-003-003/010566
(KORUKOLLU) 		0205037000NRG23310120232840884 31/01/2023 Venkatarao 0205037WL0199109 Venkatarao 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107965 METTA VENKAT RAO UNION BANK OF INDIA(508500)
126 Palakoderu AP-05-037-003-003/010590
(KORUKOLLU) 		0205037000NRG23310120232840892 31/01/2023 Peda Apparao 0205037WL0199111 Peda Apparao 00468 UBIN0808075 1138 1138 Processed 08/02/2023 8596107985 KAKARAPARTHI PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Palakoderu AP-05-037-003-003/010770
(KORUKOLLU) 		0205037000NRG23310120232840867 31/01/2023 lakshmi 0205037WL0199105 lakshmi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107970 ALLU LAKSHMI UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-003-003/010814
(KORUKOLLU) 		0205037000NRG23310120232840883 31/01/2023 Sivakumari 0205037WL0199108 Sivakumari 00468 UBIN0808075 1542 1542 Processed 08/02/2023 8596107972 PATTIWADA SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-003-003/010852
(KORUKOLLU) 		0205037000NRG23310120232840710 31/01/2023 Krupavaram 0205037WL0199088 Krupavaram 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596107980 YAJJALA KRUPAVARAM UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-003-003/010852
(KORUKOLLU) 		0205037000NRG23310120232840711 31/01/2023 Yajjala Mani 0205037WL0199088 Yajjala Mani 00468 UBIN0808075 3598 3598 Processed 08/02/2023 8596107974 YAJJALA MANI UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23310120232840893 31/01/2023 SATYANANDHAM 0205037WL0199111 SATYANANDHAM 00468 UBIN0808075 1138 1138 Processed 08/02/2023 8596108077 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-003-003/010918
(KORUKOLLU) 		0205037000NRG23310120232840799 31/01/2023 dhanalakshmi 0205037WL0199097 dhanalakshmi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107988 UPPADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
133 Palakoderu AP-05-037-003-003/010918
(KORUKOLLU) 		0205037000NRG23310120232840798 31/01/2023 ramarao 0205037WL0199097 ramarao 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107998 UPPADA RAMA RAO UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-003-003/010963
(KORUKOLLU) 		0205037000NRG23310120232840800 31/01/2023 udaya lakshmi 0205037WL0199098 udaya lakshmi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107986 JADA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-003-003/010971
(KORUKOLLU) 		0205037000NRG23310120232840846 31/01/2023 aruna 0205037WL0199100 aruna 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107987 SAGIRAJU ARUNA UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-003-003/011001
(KORUKOLLU) 		0205037000NRG23310120232840885 31/01/2023 durga 0205037WL0199110 durga 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107973 DADI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-003-003/011047
(KORUKOLLU) 		0205037000NRG23310120232840771 31/01/2023 john babu 0205037WL0199091 john babu 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107968 UNDRAJANAVARAPU JOHN BABU UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-003-003/011059
(KORUKOLLU) 		0205037000NRG23310120232840847 31/01/2023 YESOBU 0205037WL0199101 YESOBU 00468 UBIN0808075 1542 1542 Processed 08/02/2023 8596107979 DIGAMARTI YESOBU UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-003-003/011064
(KORUKOLLU) 		0205037000NRG23310120232840894 31/01/2023 anaamdarao 0205037WL0199111 anaamdarao 00468 UBIN0808075 1138 1138 Processed 08/02/2023 8596107982 MADDA ANANDRAO UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-003-003/11065
(KORUKOLLU) 		0205037000NRG23310120232840895 31/01/2023 KHANDAVALLI ANIL 0205037WL0199111 KHANDAVALLI ANIL 00468 UBIN0808075 1138 1138 Processed 08/02/2023 8596107989 KHANDAVALLI ANIL UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-003-003/11067
(KORUKOLLU) 		0205037000NRG23310120232840797 31/01/2023 Gadiraj Rangamma 0205037WL0199096 Gadiraj Rangamma 00468 UBIN0808075 1542 1542 Processed 08/02/2023 8596107967 GADIRAJU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-003-003/11069
(KORUKOLLU) 		0205037000NRG23310120232840864 31/01/2023 Kalidindi Naga Kalavathi 0205037WL0199103 Kalidindi Naga Kalavathi 00468 UBIN0808075 1542 1542 Processed 08/02/2023 8596108008 KALIDINDI NAGA KALAVATHI UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-003-003/11070
(KORUKOLLU) 		0205037000NRG23310120232840882 31/01/2023 Gottumukkala Varalakshmi 0205037WL0199107 Gottumukkala Varalakshmi 00468 UBIN0808075 1542 1542 Processed 08/02/2023 8596107990 GOTTUMUKKALA VARALAXMI UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-003-003/11074
(KORUKOLLU) 		0205037000NRG23310120232840769 31/01/2023 Santhakumari 0205037WL0199090 Santhakumari 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107997 YALAMARTHI SANTHAKUMARI UNION BANK OF INDIA(508500)
145 Palakoderu AP-05-037-003-003/11074
(KORUKOLLU) 		0205037000NRG23310120232840770 31/01/2023 Venkatarao 0205037WL0199090 Venkatarao 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107977 YALAMARTHI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-003-003/11080
(KORUKOLLU) 		0205037000NRG23310120232840774 31/01/2023 Kumari 0205037WL0199092 Kumari 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107969 MEDAPATI KANAKA RATNA KUMARI UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-004-004/010924
(MOGALLU) 		0205037000NRG23310120232841286 31/01/2023 chandra kantham 0205037WL0199152 chandra kantham 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107994 DUDABOYINA CHANDRA KANTHAM UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-004-004/011254
(MOGALLU) 		0205037000NRG23310120232841287 31/01/2023 dhanalakshmi 0205037WL0199153 dhanalakshmi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596108079 PONALA DHANALAXMI CANARA BANK(508532)
149 Palakoderu AP-05-037-004-004/011521
(MOGALLU) 		0205037000NRG23310120232841340 31/01/2023 jhansi 0205037WL0199173 jhansi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107971 MARAPATLA JHANSI UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-004-004/011552
(MOGALLU) 		0205037000NRG23310120232841381 31/01/2023 Parvathi 0205037WL0199182 Parvathi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107995 MRS GONDUMOLLU PARVATHI STATE BANK OF INDIA(508548)
151 Palakoderu AP-05-037-004-004/011571
(MOGALLU) 		0205037000NRG23310120232841341 31/01/2023 Rajeswari 0205037WL0199174 Rajeswari 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107993 MRS NARALASETTI RAJESWARI STATE BANK OF INDIA(508548)
152 Palakoderu AP-05-037-004-004/011639
(MOGALLU) 		0205037000NRG23310120232841377 31/01/2023 venkata lakhmi 0205037WL0199179 venkata lakhmi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107964 MRS INJAMURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
153 Palakoderu AP-05-037-004-004/011644
(MOGALLU) 		0205037000NRG23310120232841316 31/01/2023 Achyutamba 0205037WL0199164 Achyutamba 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107992 MS DENABOINA ACHYUTAMBA STATE BANK OF INDIA(508548)
154 Palakoderu AP-05-037-004-004/011675
(MOGALLU) 		0205037000NRG23310120232841343 31/01/2023 Kamala 0205037WL0199176 Kamala 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107975 RAMAGANI KAMALA UNION BANK OF INDIA(508500)
155 Palakoderu AP-05-037-004-004/020256
(MOGALLU) 		0205037000NRG23310120232841382 31/01/2023 paravathi 0205037WL0199183 paravathi 00468 UBIN0808075 1799 1799 Processed 08/02/2023 8596107996 GUTTULA PARVATHI BANK OF INDIA(508505)
SubTotal 66297 66297
156 Palakoderu AP-05-037-010-010/010901
(KUMUDAVALLI) 		0205037000NRG23310120232841014 31/01/2023 mahesh 0205037WL0199127 mahesh 00468 UBIN0810169 771 771 Processed 08/02/2023 8596108000 YELURI MAHESH BANK OF BARODA(606985)
157 Palakoderu AP-05-037-011-011/011460
(VISSAKODERU) 		0205037000NRG23310120232841760 31/01/2023 nagayya 0205037WL0199247 nagayya 00468 UBIN0810169 1799 1799 Processed 08/02/2023 8596108001 KODAVARTHI NAGAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2570 2570
158 Palakoderu AP-05-037-011-011/011301
(VISSAKODERU) 		0205037000NRG23310120232841730 31/01/2023 Mariyamma 0205037WL0199235 Mariyamma 00468 UBIN0CG7263 1715 1715 Processed 08/02/2023 8596108048 MANDAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Palakoderu AP-05-037-011-011/011555
(VISSAKODERU) 		0205037000NRG23310120232841732 31/01/2023 satyavathi 0205037WL0199236 satyavathi 00468 UBIN0CG7263 1715 1715 Processed 08/02/2023 8596108049 MANKU VENKATA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Palakoderu AP-05-037-011-011/011643
(VISSAKODERU) 		0205037000NRG23310120232841748 31/01/2023 kanakadurga 0205037WL0199242 kanakadurga 00468 UBIN0CG7263 1799 1799 Processed 08/02/2023 8596108045 JAMI KANAKA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Palakoderu AP-05-037-011-011/020271
(VISSAKODERU) 		0205037000NRG23310120232841749 31/01/2023 mangadevi 0205037WL0199243 mangadevi 00468 UBIN0CG7263 1799 1799 Processed 08/02/2023 8596108047 PERAM MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7028 7028
162 Palakoderu AP-05-037-011-011/011301
(VISSAKODERU) 		0205037000NRG23310120232841731 31/01/2023 Syamsundar 0205037WL0199235 Syamsundar 00499 ANDB0CG7263 1715 1715 Processed 08/02/2023 8596108046 MANDAPATI SYAMA SUNDAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1715 1715
163 Palakoderu AP-05-037-011-011/020196
(VISSAKODERU) 		0205037000NRG23310120232841750 31/01/2023 Kutumbarao 0205037WL0199244 Kutumbarao 00554 KKBK0007890 1799 1799 Processed 08/02/2023 8596108032 PENUMALA KUTUMBARAO KOTAK MAHINDRA BANK LTD(607420)
164 Palakoderu AP-05-037-011-011/20284
(VISSAKODERU) 		0205037000NRG23310120232841759 31/01/2023 Tanala Venkateswarao 0205037WL0199246 Tanala Venkateswarao 00554 KKBK0007890 1799 1799 Processed 08/02/2023 8596108033 TANALA VENKATESWARARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3598 3598
165 Palakoderu AP-05-037-011-011/20281
(VISSAKODERU) 		0205037000NRG23310120232841736 31/01/2023 Kavuru Anantha Lakshmi 0205037WL0199240 Kavuru Anantha Lakshmi 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8596107928 KAVURU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-012-012/10528
(GORAGANAMUDI) 		0205037000NRG23310120232840312 31/01/2023 neelamma 0205037WL0199048 neelamma 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8596107929 THOKKA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
Total 266640 266640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_310123APB_FTO_368035 Bank of India BKID0008657 PALAKODERU 26428
2 Palakoderu AP0205037_310123APB_FTO_368035 Canara Bank CNRB0001504 VENDRA 11565
3 Palakoderu AP0205037_310123APB_FTO_368035 Canara Bank CNRB0004473 KONDEOUDI 12593
4 Palakoderu AP0205037_310123APB_FTO_368035 Canara Bank CNRB0013818 GORAGANAMUDI 1799
5 Palakoderu AP0205037_310123APB_FTO_368035 INDIAN BANK IDIB000B021 BHIMAVARAM 771
6 Palakoderu AP0205037_310123APB_FTO_368035 Karur Vysya Bank KVBL0004805 NARASAPUR 1799
7 Palakoderu AP0205037_310123APB_FTO_368035 STATE BANK OF INDIA SBIN0000892 PALAKOL 1799
8 Palakoderu AP0205037_310123APB_FTO_368035 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 1799
9 Palakoderu AP0205037_310123APB_FTO_368035 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 1799
10 Palakoderu AP0205037_310123APB_FTO_368035 STATE BANK OF INDIA SBIN0014860 MOGALLU 45494
11 Palakoderu AP0205037_310123APB_FTO_368035 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 27756
12 Palakoderu AP0205037_310123APB_FTO_368035 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 45405
13 Palakoderu AP0205037_310123APB_FTO_368035 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 2827
14 Palakoderu AP0205037_310123APB_FTO_368035 UNION BANK OF INDIA UBIN0808075 KORUKULLU 66297
15 Palakoderu AP0205037_310123APB_FTO_368035 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 2570
16 Palakoderu AP0205037_310123APB_FTO_368035 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 7028
17 Palakoderu AP0205037_310123APB_FTO_368035 Chaitanya Godavari Grameena Bank ANDB0CG7263 CGGB VISSAKODERU 1715
18 Palakoderu AP0205037_310123APB_FTO_368035 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 3598
19 Palakoderu AP0205037_310123APB_FTO_368035 India Post Payments Bank IPOS0000001 ELURU 3598

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