Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205037_020524APB_FTO_24817
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-05-037-002-002/010258
(GARAGAPARRU) 		0205037000NRG25020520240432647 02/05/2024 adhilakshmi 0205037WL020412 adhilakshmi 00048 BKID0008657 1366 1366 Processed 14/05/2024 4005815086 BALLARAPU ADILAKSHMI BANK OF INDIA(508505)
2 Palakoderu AP-05-037-004-004/010141
(MOGALLU) 		0205037000NRG25020520240437732 02/05/2024 Ulemamma 0205037WL020610 Ulemamma 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005815162 NAKKA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-004-004/011130
(MOGALLU) 		0205037000NRG25020520240437734 02/05/2024 Sunitha 0205037WL020610 Sunitha 00048 BKID0008657 862 862 Processed 14/05/2024 4005814806 NAKKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-004-004/020052
(MOGALLU) 		0205037000NRG25020520240437736 02/05/2024 Ratnamma 0205037WL020610 Ratnamma 00048 BKID0008657 862 862 Processed 14/05/2024 4005815160 NAKKA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-004-004/020254
(MOGALLU) 		0205037000NRG25020520240437737 02/05/2024 jyothi 0205037WL020610 jyothi 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005814974 Mrs PALA JOTHY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
6 Palakoderu AP-05-037-004-004/030001
(MOGALLU) 		0205037000NRG25020520240437738 02/05/2024 Adhilakshmi 0205037WL020610 Adhilakshmi 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005815178 REDDY ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-004-004/030004
(MOGALLU) 		0205037000NRG25020520240437739 02/05/2024 Sitamma 0205037WL020610 Sitamma 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005815164 MRS GANDIKOTA SITAMMA STATE BANK OF INDIA(508548)
8 Palakoderu AP-05-037-004-004/030007
(MOGALLU) 		0205037000NRG25020520240437740 02/05/2024 Nagamani 0205037WL020610 Nagamani 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005814807 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-004-004/030008
(MOGALLU) 		0205037000NRG25020520240437741 02/05/2024 Jyoti 0205037WL020610 Jyoti 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005814808 GANDIKOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/030013
(MOGALLU) 		0205037000NRG25020520240437742 02/05/2024 Manga 0205037WL020610 Manga 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005815179 REDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/030014
(MOGALLU) 		0205037000NRG25020520240437743 02/05/2024 VijayalakShmi 0205037WL020610 VijayalakShmi 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005814814 NAKKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/030015
(MOGALLU) 		0205037000NRG25020520240437744 02/05/2024 Viramma 0205037WL020610 Viramma 00048 BKID0008657 287 287 Processed 14/05/2024 4005815177 MANYAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/030017
(MOGALLU) 		0205037000NRG25020520240437745 02/05/2024 Dandamma 0205037WL020610 Dandamma 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005814813 GANDIKOTA DANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-004-004/030019
(MOGALLU) 		0205037000NRG25020520240437746 02/05/2024 Danamma 0205037WL020610 Danamma 00048 BKID0008657 862 862 Processed 14/05/2024 4005814815 NAKKA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-004-004/030021
(MOGALLU) 		0205037000NRG25020520240437747 02/05/2024 Subbalakshmi 0205037WL020610 Subbalakshmi 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005814979 NAKKA SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-004-004/030023
(MOGALLU) 		0205037000NRG25020520240437748 02/05/2024 Mariyamma 0205037WL020610 Mariyamma 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005815163 REDDY MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-004-004/030024
(MOGALLU) 		0205037000NRG25020520240437749 02/05/2024 Ramudu 0205037WL020610 Ramudu 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005815159 MANYAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-004-004/030025
(MOGALLU) 		0205037000NRG25020520240437750 02/05/2024 Pedintlu 0205037WL020610 Pedintlu 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005815180 REDDY PENDITLU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-004-004/030026
(MOGALLU) 		0205037000NRG25020520240437751 02/05/2024 Nagamani 0205037WL020610 Nagamani 00048 BKID0008657 287 287 Processed 14/05/2024 4005814803 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-004-004/030027
(MOGALLU) 		0205037000NRG25020520240437752 02/05/2024 Venkamma 0205037WL020610 Venkamma 00048 BKID0008657 1149 1149 Processed 14/05/2024 4005814978 NAKKA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-006-006/020055
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433855 02/05/2024 Anasuya 0205037WL020467 Anasuya 00048 BKID0008657 2186 2186 Processed 14/05/2024 4005815027 KADALI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-006-006/020112
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433873 02/05/2024 Lakshmi kala 0205037WL020467 Lakshmi kala 00048 BKID0008657 1913 1913 Processed 14/05/2024 4005815026 MULUGURTHI LAKSHMI KALA CANARA BANK(508532)
23 Palakoderu AP-05-037-008-008/010050
(PALAKODERU) 		0205037000NRG25020520240432187 02/05/2024 Appayyamma 0205037WL020384 Appayyamma 00048 BKID0008657 861 861 Processed 14/05/2024 4005815210 ATTI APPAYAMMA BANK OF INDIA(508505)
24 Palakoderu AP-05-037-008-008/010052
(PALAKODERU) 		0205037000NRG25020520240432188 02/05/2024 Shimhachalam 0205037WL020384 Shimhachalam 00048 BKID0008657 861 861 Processed 14/05/2024 4005815212 SHIMHACHALAM YALAMAMCHIL UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-008-008/010062
(PALAKODERU) 		0205037000NRG25020520240432190 02/05/2024 Satyavati 0205037WL020384 Satyavati 00048 BKID0008657 861 861 Processed 14/05/2024 4005815209 MANDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-008-008/010062
(PALAKODERU) 		0205037000NRG25020520240432189 02/05/2024 Srinu 0205037WL020384 Srinu 00048 BKID0008657 861 861 Processed 14/05/2024 4005815206 MANDALA SRINU BANK OF INDIA(508505)
27 Palakoderu AP-05-037-008-008/010065
(PALAKODERU) 		0205037000NRG25020520240432191 02/05/2024 Nagaratnam 0205037WL020384 Nagaratnam 00048 BKID0008657 574 574 Processed 14/05/2024 4005815204 KANNURI NAGARATNAM BANK OF INDIA(508505)
28 Palakoderu AP-05-037-008-008/010078
(PALAKODERU) 		0205037000NRG25020520240432192 02/05/2024 Samtakumari 0205037WL020384 Samtakumari 00048 BKID0008657 861 861 Processed 14/05/2024 4005814831 SANDHI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-008-008/010096
(PALAKODERU) 		0205037000NRG25020520240432194 02/05/2024 Satyavati 0205037WL020384 Satyavati 00048 BKID0008657 861 861 Processed 14/05/2024 4005814958 MANDALA SATYAVATHI BANK OF INDIA(508505)
30 Palakoderu AP-05-037-008-008/010114
(PALAKODERU) 		0205037000NRG25020520240432195 02/05/2024 Saimani 0205037WL020384 Saimani 00048 BKID0008657 861 861 Processed 14/05/2024 4005815229 MUDDADA SAIMANI BANK OF INDIA(508505)
31 Palakoderu AP-05-037-008-008/010123
(PALAKODERU) 		0205037000NRG25020520240432196 02/05/2024 Naani 0205037WL020384 Naani 00048 BKID0008657 287 287 Processed 14/05/2024 4005815172 NATIREDDY NANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-008-008/010125
(PALAKODERU) 		0205037000NRG25020520240432197 02/05/2024 Punyavati 0205037WL020384 Punyavati 00048 BKID0008657 861 861 Processed 14/05/2024 4005814829 GUBBALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-008-008/010131
(PALAKODERU) 		0205037000NRG25020520240432198 02/05/2024 Kumari 0205037WL020384 Kumari 00048 BKID0008657 861 861 Processed 14/05/2024 4005814967 RASUMALLA KUMARI BANK OF INDIA(508505)
34 Palakoderu AP-05-037-008-008/010157
(PALAKODERU) 		0205037000NRG25020520240432200 02/05/2024 Danayya 0205037WL020384 Danayya 00048 BKID0008657 861 861 Processed 14/05/2024 4005815169 SANDHI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-008-008/010157
(PALAKODERU) 		0205037000NRG25020520240432199 02/05/2024 Mohan 0205037WL020384 Mohan 00048 BKID0008657 861 861 Processed 14/05/2024 4005814982 SANDHI YOHANU BANK OF INDIA(508505)
36 Palakoderu AP-05-037-008-008/010159
(PALAKODERU) 		0205037000NRG25020520240432201 02/05/2024 apparao 0205037WL020384 apparao 00048 BKID0008657 861 861 Processed 14/05/2024 4005815230 SANDHI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-008-008/010170
(PALAKODERU) 		0205037000NRG25020520240432202 02/05/2024 Jogayya 0205037WL020384 Jogayya 00048 BKID0008657 861 861 Processed 14/05/2024 4005815219 KALI JOGAIAH BANK OF INDIA(508505)
38 Palakoderu AP-05-037-008-008/010174
(PALAKODERU) 		0205037000NRG25020520240432203 02/05/2024 Venkateswararao 0205037WL020384 Venkateswararao 00048 BKID0008657 287 287 Processed 14/05/2024 4005815175 SANDHI VENKATESWARA RAO BANK OF INDIA(508505)
39 Palakoderu AP-05-037-008-008/010176
(PALAKODERU) 		0205037000NRG25020520240432204 02/05/2024 Manikyam 0205037WL020384 Manikyam 00048 BKID0008657 574 574 Processed 14/05/2024 4005815207 GUMMAPU MANIKYAM BANK OF INDIA(508505)
40 Palakoderu AP-05-037-008-008/010182
(PALAKODERU) 		0205037000NRG25020520240432205 02/05/2024 Sampataraao 0205037WL020384 Sampataraao 00048 BKID0008657 861 861 Processed 14/05/2024 4005814830 SANDHI SAMPADARAO BANK OF INDIA(508505)
41 Palakoderu AP-05-037-008-008/010198
(PALAKODERU) 		0205037000NRG25020520240432206 02/05/2024 Varalakshmi 0205037WL020384 Varalakshmi 00048 BKID0008657 861 861 Processed 14/05/2024 4005815194 DONGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-008-008/010216
(PALAKODERU) 		0205037000NRG25020520240432207 02/05/2024 Lakshmi 0205037WL020384 Lakshmi 00048 BKID0008657 287 287 Processed 14/05/2024 4005815187 KARINKI LAKSHMI BANK OF INDIA(508505)
43 Palakoderu AP-05-037-008-008/010222
(PALAKODERU) 		0205037000NRG25020520240432208 02/05/2024 Chittayya 0205037WL020384 Chittayya 00048 BKID0008657 287 287 Processed 14/05/2024 4005814832 VEMAVARAPU CHITTIYYA BANK OF INDIA(508505)
44 Palakoderu AP-05-037-008-008/010226
(PALAKODERU) 		0205037000NRG25020520240432209 02/05/2024 Durgaa 0205037WL020384 Durgaa 00048 BKID0008657 574 574 Processed 14/05/2024 4005815168 IRRINKI DURGA BANK OF INDIA(508505)
45 Palakoderu AP-05-037-008-008/010237
(PALAKODERU) 		0205037000NRG25020520240432210 02/05/2024 Sunita 0205037WL020384 Sunita 00048 BKID0008657 287 287 Processed 14/05/2024 4005815189 RAPAKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-008-008/010238
(PALAKODERU) 		0205037000NRG25020520240432211 02/05/2024 Vimalamma 0205037WL020384 Vimalamma 00048 BKID0008657 287 287 Processed 14/05/2024 4005815223 TANETI VIMALAMMA BANK OF INDIA(508505)
47 Palakoderu AP-05-037-008-008/010278
(PALAKODERU) 		0205037000NRG25020520240432212 02/05/2024 Lakshminarayana 0205037WL020384 Lakshminarayana 00048 BKID0008657 574 574 Processed 14/05/2024 4005815141 MOJJADA LAKSHMI NARAYANA BANK OF INDIA(508505)
48 Palakoderu AP-05-037-008-008/010278
(PALAKODERU) 		0205037000NRG25020520240432213 02/05/2024 Nagalakshmi 0205037WL020384 Nagalakshmi 00048 BKID0008657 574 574 Processed 14/05/2024 4005815142 MOJJADA NAGALAKSHMI BANK OF INDIA(508505)
49 Palakoderu AP-05-037-008-008/010294
(PALAKODERU) 		0205037000NRG25020520240432214 02/05/2024 Satyanarayana 0205037WL020384 Satyanarayana 00048 BKID0008657 574 574 Processed 14/05/2024 4005814948 MALLULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-008-008/010299
(PALAKODERU) 		0205037000NRG25020520240432215 02/05/2024 Venkatalakshmi 0205037WL020384 Venkatalakshmi 00048 BKID0008657 574 574 Processed 14/05/2024 4005814947 DONGA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG25020520240432216 02/05/2024 Mutyalamma 0205037WL020384 Mutyalamma 00048 BKID0008657 574 574 Processed 14/05/2024 4005815140 YERRA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-008-008/010341
(PALAKODERU) 		0205037000NRG25020520240432218 02/05/2024 Chandrarao 0205037WL020384 Chandrarao 00048 BKID0008657 574 574 Processed 14/05/2024 4005814989 YALLAMILLI CHANDRA RAO BANK OF INDIA(508505)
53 Palakoderu AP-05-037-008-008/010341
(PALAKODERU) 		0205037000NRG25020520240432219 02/05/2024 Paapa 0205037WL020384 Paapa 00048 BKID0008657 574 574 Processed 14/05/2024 4005814950 YALLAMILLI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-008-008/010356
(PALAKODERU) 		0205037000NRG25020520240432220 02/05/2024 Chandrakamta 0205037WL020384 Chandrakamta 00048 BKID0008657 574 574 Processed 14/05/2024 4005815190 KANKIPATI CHANDRAKANTHAMMA BANK OF INDIA(508505)
55 Palakoderu AP-05-037-008-008/010364
(PALAKODERU) 		0205037000NRG25020520240432222 02/05/2024 Karunamma 0205037WL020384 Karunamma 00048 BKID0008657 287 287 Processed 14/05/2024 4005815218 KAMUJI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-008-008/010366
(PALAKODERU) 		0205037000NRG25020520240432223 02/05/2024 Sundararao 0205037WL020384 Sundararao 00048 BKID0008657 574 574 Processed 14/05/2024 4005814901 SANNAMANDA SUNDARA RAO BANK OF INDIA(508505)
57 Palakoderu AP-05-037-008-008/010405
(PALAKODERU) 		0205037000NRG25020520240432224 02/05/2024 Raamudu 0205037WL020384 Raamudu 00048 BKID0008657 574 574 Processed 14/05/2024 4005814819 GEDDAM RAMUDU BANK OF INDIA(508505)
58 Palakoderu AP-05-037-008-008/010412
(PALAKODERU) 		0205037000NRG25020520240432225 02/05/2024 Subadra 0205037WL020384 Subadra 00048 BKID0008657 574 574 Processed 14/05/2024 4005815225 GEDDAM SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-008-008/010433
(PALAKODERU) 		0205037000NRG25020520240432226 02/05/2024 Mohanu 0205037WL020384 Mohanu 00048 BKID0008657 287 287 Processed 14/05/2024 4005815224 KANKIPATI YOHANU BANK OF INDIA(508505)
60 Palakoderu AP-05-037-008-008/010507
(PALAKODERU) 		0205037000NRG25020520240432227 02/05/2024 Srinu 0205037WL020384 Srinu 00048 BKID0008657 287 287 Processed 14/05/2024 4005815007 GUBBALA SRINIVAS BANK OF INDIA(508505)
61 Palakoderu AP-05-037-008-008/010507
(PALAKODERU) 		0205037000NRG25020520240432228 02/05/2024 Vijaya 0205037WL020384 Vijaya 00048 BKID0008657 574 574 Processed 14/05/2024 4005815184 GUBBALA VIJAYA BANK OF INDIA(508505)
62 Palakoderu AP-05-037-008-008/010516
(PALAKODERU) 		0205037000NRG25020520240432229 02/05/2024 Varalakshmi 0205037WL020384 Varalakshmi 00048 BKID0008657 287 287 Processed 14/05/2024 4005815183 BOKKA VARALAKSHMI BANK OF INDIA(508505)
63 Palakoderu AP-05-037-008-008/010519
(PALAKODERU) 		0205037000NRG25020520240432230 02/05/2024 Subhaadraa 0205037WL020384 Subhaadraa 00048 BKID0008657 287 287 Processed 14/05/2024 4005814993 ILLA SUBHADRA BANK OF INDIA(508505)
64 Palakoderu AP-05-037-008-008/010521
(PALAKODERU) 		0205037000NRG25020520240432231 02/05/2024 Margret 0205037WL020384 Margret 00048 BKID0008657 287 287 Processed 14/05/2024 4005815173 BALE MARGA GRATE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-008-008/010570
(PALAKODERU) 		0205037000NRG25020520240432232 02/05/2024 Martamma 0205037WL020384 Martamma 00048 BKID0008657 574 574 Processed 14/05/2024 4005814988 MARTAMMA MAMUDURI UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-008-008/010587
(PALAKODERU) 		0205037000NRG25020520240432233 02/05/2024 Narasamma 0205037WL020384 Narasamma 00048 BKID0008657 574 574 Processed 14/05/2024 4005815196 GALAVILA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-008-008/010619
(PALAKODERU) 		0205037000NRG25020520240432234 02/05/2024 bhavani 0205037WL020384 bhavani 00048 BKID0008657 574 574 Processed 14/05/2024 4005815208 JAMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-008-008/010625
(PALAKODERU) 		0205037000NRG25020520240432235 02/05/2024 nagamani 0205037WL020384 nagamani 00048 BKID0008657 574 574 Processed 14/05/2024 4005815197 KATTA NAGAMANI BANK OF INDIA(508505)
69 Palakoderu AP-05-037-008-008/010634
(PALAKODERU) 		0205037000NRG25020520240432236 02/05/2024 kanakadurga 0205037WL020384 kanakadurga 00048 BKID0008657 287 287 Processed 14/05/2024 4005815167 KATTA KANAKA DURGA BANK OF INDIA(508505)
70 Palakoderu AP-05-037-008-008/010636
(PALAKODERU) 		0205037000NRG25020520240432237 02/05/2024 bharati 0205037WL020384 bharati 00048 BKID0008657 574 574 Processed 14/05/2024 4005815193 BOBBADI BHARATHI BANK OF INDIA(508505)
71 Palakoderu AP-05-037-008-008/010660
(PALAKODERU) 		0205037000NRG25020520240432238 02/05/2024 satyavati 0205037WL020384 satyavati 00048 BKID0008657 574 574 Processed 14/05/2024 4005815211 MANDALA SATYAVATHI BANK OF INDIA(508505)
72 Palakoderu AP-05-037-008-008/010680
(PALAKODERU) 		0205037000NRG25020520240432239 02/05/2024 sarojini 0205037WL020384 sarojini 00048 BKID0008657 574 574 Processed 14/05/2024 4005815205 CHILAKAMPUDI SAROJINI BANK OF INDIA(508505)
73 Palakoderu AP-05-037-008-008/010694
(PALAKODERU) 		0205037000NRG25020520240432240 02/05/2024 suma 0205037WL020384 suma 00048 BKID0008657 574 574 Processed 14/05/2024 4005815170 KUSUME SUMA BANK OF INDIA(508505)
74 Palakoderu AP-05-037-008-008/010701
(PALAKODERU) 		0205037000NRG25020520240432241 02/05/2024 lakshmi 0205037WL020384 lakshmi 00048 BKID0008657 287 287 Processed 14/05/2024 4005815195 KOTANI LAKSHMI BANK OF INDIA(508505)
75 Palakoderu AP-05-037-008-008/010710
(PALAKODERU) 		0205037000NRG25020520240432242 02/05/2024 adhilakshmi 0205037WL020384 adhilakshmi 00048 BKID0008657 287 287 Processed 14/05/2024 4005815144 YANDAMURI ADILAKSHMI BANK OF INDIA(508505)
76 Palakoderu AP-05-037-008-008/010733
(PALAKODERU) 		0205037000NRG25020520240432244 02/05/2024 gonthemma 0205037WL020384 gonthemma 00048 BKID0008657 574 574 Processed 14/05/2024 4005815213 KUSUME GONTHEMMA BANK OF INDIA(508505)
77 Palakoderu AP-05-037-008-008/010733
(PALAKODERU) 		0205037000NRG25020520240432243 02/05/2024 subbarao 0205037WL020384 subbarao 00048 BKID0008657 287 287 Processed 14/05/2024 4005815192 KUSUME SUBBA RAO BANK OF INDIA(508505)
78 Palakoderu AP-05-037-008-008/010735
(PALAKODERU) 		0205037000NRG25020520240432245 02/05/2024 sitamma 0205037WL020384 sitamma 00048 BKID0008657 287 287 Processed 14/05/2024 4005815217 NAKKA SEETAHMMA BANK OF INDIA(508505)
79 Palakoderu AP-05-037-008-008/010755
(PALAKODERU) 		0205037000NRG25020520240432246 02/05/2024 lakshmi 0205037WL020384 lakshmi 00048 BKID0008657 287 287 Processed 14/05/2024 4005815216 Mrs SANDHAKA LAKSHMI CENTRAL BANK OF INDIA(607115)
80 Palakoderu AP-05-037-008-008/010774
(PALAKODERU) 		0205037000NRG25020520240432247 02/05/2024 martamma 0205037WL020384 martamma 00048 BKID0008657 287 287 Processed 14/05/2024 4005814928 YARLAGADDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-008-008/010797
(PALAKODERU) 		0205037000NRG25020520240432248 02/05/2024 lakshmi 0205037WL020384 lakshmi 00048 BKID0008657 574 574 Processed 14/05/2024 4005815145 MALLULA LAKSHMI BANK OF INDIA(508505)
82 Palakoderu AP-05-037-008-008/010798
(PALAKODERU) 		0205037000NRG25020520240432249 02/05/2024 bullamma 0205037WL020384 bullamma 00048 BKID0008657 574 574 Processed 14/05/2024 4005815161 NAKKA BULLAMMA BANK OF INDIA(508505)
83 Palakoderu AP-05-037-008-008/010800
(PALAKODERU) 		0205037000NRG25020520240432250 02/05/2024 mariyamma 0205037WL020384 mariyamma 00048 BKID0008657 574 574 Processed 14/05/2024 4005815191 BEEDELLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-008-008/010802
(PALAKODERU) 		0205037000NRG25020520240432251 02/05/2024 subbalakshmi 0205037WL020384 subbalakshmi 00048 BKID0008657 287 287 Processed 14/05/2024 4005815198 GOPAVARAPU SUBBALAKSHMI BANK OF INDIA(508505)
85 Palakoderu AP-05-037-008-008/010915
(PALAKODERU) 		0205037000NRG25020520240432252 02/05/2024 nirmala 0205037WL020384 nirmala 00048 BKID0008657 287 287 Processed 14/05/2024 4005814903 PENUMAKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-008-008/011049
(PALAKODERU) 		0205037000NRG25020520240432253 02/05/2024 Sheshaveni 0205037WL020384 Sheshaveni 00048 BKID0008657 574 574 Processed 14/05/2024 4005815215 KANKIPATI SESHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palakoderu AP-05-037-008-008/011052
(PALAKODERU) 		0205037000NRG25020520240432254 02/05/2024 Mangarao 0205037WL020384 Mangarao 00048 BKID0008657 574 574 Processed 14/05/2024 4005815171 SANDHI MANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palakoderu AP-05-037-008-008/011127
(PALAKODERU) 		0205037000NRG25020520240432255 02/05/2024 Subbarao 0205037WL020384 Subbarao 00048 BKID0008657 574 574 Processed 14/05/2024 4005815220 DEVAVARAPU SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-008-008/011425
(PALAKODERU) 		0205037000NRG25020520240432256 02/05/2024 adham 0205037WL020384 adham 00048 BKID0008657 574 574 Processed 14/05/2024 4005814966 UKHA ADHAM BANK OF INDIA(508505)
90 Palakoderu AP-05-037-008-008/011425
(PALAKODERU) 		0205037000NRG25020520240432257 02/05/2024 mery 0205037WL020384 mery 00048 BKID0008657 574 574 Processed 14/05/2024 4005814965 UKHA MARY BANK OF INDIA(508505)
91 Palakoderu AP-05-037-008-008/011426
(PALAKODERU) 		0205037000NRG25020520240432258 02/05/2024 swarna latha 0205037WL020384 swarna latha 00048 BKID0008657 574 574 Processed 14/05/2024 4005815008 MRS UKHA SWARNA LATHA STATE BANK OF INDIA(508548)
92 Palakoderu AP-05-037-008-008/11500
(PALAKODERU) 		0205037000NRG25020520240432259 02/05/2024 Sunitha 0205037WL020384 Sunitha 00048 BKID0008657 287 287 Processed 14/05/2024 4005814918 VASANTHADA SUNITHA BANK OF INDIA(508505)
93 Palakoderu AP-05-037-008-008/11512
(PALAKODERU) 		0205037000NRG25020520240432260 02/05/2024 kumari 0205037WL020384 kumari 00048 BKID0008657 287 287 Processed 14/05/2024 4005814973 KADIMI SUGUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palakoderu AP-05-037-008-008/11513
(PALAKODERU) 		0205037000NRG25020520240432261 02/05/2024 meri 0205037WL020384 meri 00048 BKID0008657 287 287 Processed 14/05/2024 4005814952 MARAPATLA MERI BANK OF INDIA(508505)
95 Palakoderu AP-05-037-008-008/11519
(PALAKODERU) 		0205037000NRG25020520240432262 02/05/2024 Komali 0205037WL020384 Komali 00048 BKID0008657 287 287 Processed 14/05/2024 4005814977 UCHULA KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Palakoderu AP-05-037-008-008/11527
(PALAKODERU) 		0205037000NRG25020520240432263 02/05/2024 paidamma 0205037WL020384 paidamma 00048 BKID0008657 574 574 Processed 14/05/2024 4005814959 KOMMARIPUDI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-008-008/11540
(PALAKODERU) 		0205037000NRG25020520240432264 02/05/2024 nagamani 0205037WL020384 nagamani 00048 BKID0008657 574 574 Processed 14/05/2024 4005814992 CHAVAKULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG25020520240432769 02/05/2024 Ramalakshmi 0205037WL020415 Ramalakshmi 00048 BKID0008657 1102 1102 Processed 14/05/2024 4005814817 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-009-009/010031
(GOLLALAKODERU) 		0205037000NRG25020520240432774 02/05/2024 Martamma 0205037WL020415 Martamma 00048 BKID0008657 1928 1928 Processed 14/05/2024 4005814936 MOGAPU MARTHAMMA BANK OF INDIA(508505)
100 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG25020520240432781 02/05/2024 Gamgajalam 0205037WL020415 Gamgajalam 00048 BKID0008657 826 826 Processed 14/05/2024 4005814802 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG25020520240432791 02/05/2024 Adhilakshmi 0205037WL020415 Adhilakshmi 00048 BKID0008657 551 551 Processed 14/05/2024 4005815078 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Palakoderu AP-05-037-009-009/010187
(GOLLALAKODERU) 		0205037000NRG25020520240432792 02/05/2024 Saavitramma 0205037WL020415 Saavitramma 00048 BKID0008657 1102 1102 Processed 14/05/2024 4005815075 MUPPIDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-009-009/010191
(GOLLALAKODERU) 		0205037000NRG25020520240432793 02/05/2024 Venkatalakshmi 0205037WL020415 Venkatalakshmi 00048 BKID0008657 1652 1652 Processed 14/05/2024 4005815081 PADAMATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-009-009/010396
(GOLLALAKODERU) 		0205037000NRG25020520240432804 02/05/2024 Radakrishna 0205037WL020415 Radakrishna 00048 BKID0008657 1928 1928 Processed 14/05/2024 4005815085 MR VEERAVALLI RADHAKRISHNA STATE BANK OF INDIA(508548)
105 Palakoderu AP-05-037-009-009/010476
(GOLLALAKODERU) 		0205037000NRG25020520240432807 02/05/2024 Satyanarayana 0205037WL020415 Satyanarayana 00048 BKID0008657 1102 1102 Processed 14/05/2024 4005815174 PUNNAM SATYANARAYANA UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-009-009/010490
(GOLLALAKODERU) 		0205037000NRG25020520240432808 02/05/2024 Naresh 0205037WL020415 Naresh 00048 BKID0008657 1928 1928 Processed 14/05/2024 4005815080 KUKKALA NARESH BANK OF INDIA(508505)
107 Palakoderu AP-05-037-009-009/40141
(GOLLALAKODERU) 		0205037000NRG25020520240432824 02/05/2024 Patri Savitri 0205037WL020415 Patri Savitri 00048 BKID0008657 1928 1928 Processed 14/05/2024 4005814949 PATRI SAVITRI BANK OF INDIA(508505)
108 Palakoderu AP-05-037-009-009/40149
(GOLLALAKODERU) 		0205037000NRG25020520240432825 02/05/2024 bhavani 0205037WL020415 bhavani 00048 BKID0008657 1652 1652 Processed 14/05/2024 4005814914 KARINKI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-009-009/40150
(GOLLALAKODERU) 		0205037000NRG25020520240432826 02/05/2024 dayavathi 0205037WL020415 dayavathi 00048 BKID0008657 1652 1652 Processed 14/05/2024 4005814913 KARINKI DAYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-010-010/010049
(KUMUDAVALLI) 		0205037000NRG25020520240432072 02/05/2024 sita 0205037WL020380 sita 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005815221 TARAPATLA SITA BANK OF INDIA(508505)
111 Palakoderu AP-05-037-010-010/010063
(KUMUDAVALLI) 		0205037000NRG25020520240432073 02/05/2024 rathnamma 0205037WL020380 rathnamma 00048 BKID0008657 1133 1133 Processed 14/05/2024 4005814935 UCHULA RATNAM BANK OF INDIA(508505)
112 Palakoderu AP-05-037-010-010/010072
(KUMUDAVALLI) 		0205037000NRG25020520240432074 02/05/2024 Anita 0205037WL020380 Anita 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005815066 TELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-010-010/010082
(KUMUDAVALLI) 		0205037000NRG25020520240432075 02/05/2024 Jasiplarinsa 0205037WL020380 Jasiplarinsa 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005814816 KOMAVARAPU JESSY FLAWRANCE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG25020520240432076 02/05/2024 Sundaravu 0205037WL020380 Sundaravu 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005814800 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Palakoderu AP-05-037-010-010/010087
(KUMUDAVALLI) 		0205037000NRG25020520240432077 02/05/2024 Chittichippara 0205037WL020380 Chittichippara 00048 BKID0008657 567 567 Processed 14/05/2024 4005815057 GUMMALLA CHITTI SIPORA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Palakoderu AP-05-037-010-010/010088
(KUMUDAVALLI) 		0205037000NRG25020520240432078 02/05/2024 Jessipanitu 0205037WL020380 Jessipanitu 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005815058 Mrs GUNMALLA JESSI PUNITHA INDIAN BANK(607105)
117 Palakoderu AP-05-037-010-010/010120
(KUMUDAVALLI) 		0205037000NRG25020520240432079 02/05/2024 Lakshmi 0205037WL020380 Lakshmi 00048 BKID0008657 283 283 Processed 14/05/2024 4005815222 RAVADA LAKSHMI BANK OF INDIA(508505)
118 Palakoderu AP-05-037-010-010/010123
(KUMUDAVALLI) 		0205037000NRG25020520240432081 02/05/2024 Satyavati 0205037WL020380 Satyavati 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005815069 UPPADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Palakoderu AP-05-037-010-010/010142
(KUMUDAVALLI) 		0205037000NRG25020520240432083 02/05/2024 Mariyamma 0205037WL020380 Mariyamma 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005814799 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-010-010/010147
(KUMUDAVALLI) 		0205037000NRG25020520240432085 02/05/2024 Bebi 0205037WL020380 Bebi 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005815067 GUMMALLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palakoderu AP-05-037-010-010/010147
(KUMUDAVALLI) 		0205037000NRG25020520240432084 02/05/2024 Sadusamsaanu 0205037WL020380 Sadusamsaanu 00048 BKID0008657 1700 1700 Processed 14/05/2024 4005814912 GUMMALLA SADHU SAMSONU BANK OF INDIA(508505)
122 Palakoderu AP-05-037-010-010/010156
(KUMUDAVALLI) 		0205037000NRG25020520240432086 02/05/2024 Padma 0205037WL020380 Padma 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005815089 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-010-010/010167
(KUMUDAVALLI) 		0205037000NRG25020520240432087 02/05/2024 Nukamma 0205037WL020380 Nukamma 00048 BKID0008657 1416 1416 Processed 14/05/2024 4005815062 BORRA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-010-010/010169
(KUMUDAVALLI) 		0205037000NRG25020520240432088 02/05/2024 Lakshmi 0205037WL020380 Lakshmi 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005814801 GURIVILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-010-010/010185
(KUMUDAVALLI) 		0205037000NRG25020520240432089 02/05/2024 Lakshmi 0205037WL020380 Lakshmi 00048 BKID0008657 1416 1416 Processed 14/05/2024 4005815055 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palakoderu AP-05-037-010-010/010372
(KUMUDAVALLI) 		0205037000NRG25020520240432090 02/05/2024 Chandrakanta 0205037WL020380 Chandrakanta 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005815071 MUKKU CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG25020520240432091 02/05/2024 Mariyamma 0205037WL020380 Mariyamma 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005815059 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Palakoderu AP-05-037-010-010/010380
(KUMUDAVALLI) 		0205037000NRG25020520240432092 02/05/2024 Pedditlamma 0205037WL020380 Pedditlamma 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005814938 KAMANA PEDDINTLAMMA BANK OF INDIA(508505)
129 Palakoderu AP-05-037-010-010/010381
(KUMUDAVALLI) 		0205037000NRG25020520240432093 02/05/2024 Yakobu 0205037WL020380 Yakobu 00048 BKID0008657 1700 1700 Processed 14/05/2024 4005815129 PEETHALA YACOBU BANK OF INDIA(508505)
130 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG25020520240432094 02/05/2024 Edwarda 0205037WL020380 Edwarda 00048 BKID0008657 1700 1700 Processed 14/05/2024 4005815068 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
131 Palakoderu AP-05-037-010-010/010389
(KUMUDAVALLI) 		0205037000NRG25020520240432095 02/05/2024 Davidu 0205037WL020380 Davidu 00048 BKID0008657 567 567 Processed 14/05/2024 4005814797 ELETI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-010-010/010395
(KUMUDAVALLI) 		0205037000NRG25020520240432096 02/05/2024 Meri 0205037WL020380 Meri 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005815101 KONDETI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-010-010/010407
(KUMUDAVALLI) 		0205037000NRG25020520240432097 02/05/2024 Desayya 0205037WL020380 Desayya 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005815065 KAMANA DESAIAH BANK OF INDIA(508505)
134 Palakoderu AP-05-037-010-010/010417
(KUMUDAVALLI) 		0205037000NRG25020520240432098 02/05/2024 Bebi 0205037WL020380 Bebi 00048 BKID0008657 1416 1416 Processed 14/05/2024 4005815061 PANDIRI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG25020520240432099 02/05/2024 Saiyibabu 0205037WL020380 Saiyibabu 00048 BKID0008657 1133 1133 Processed 14/05/2024 4005815063 VUPPADA SAIBABU BANK OF INDIA(508505)
136 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG25020520240432100 02/05/2024 Varalakshmi 0205037WL020380 Varalakshmi 00048 BKID0008657 850 850 Processed 14/05/2024 4005815064 UPPADA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-010-010/010426
(KUMUDAVALLI) 		0205037000NRG25020520240432101 02/05/2024 somavathi 0205037WL020380 somavathi 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005815056 CHITIKENA SOMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palakoderu AP-05-037-010-010/010437
(KUMUDAVALLI) 		0205037000NRG25020520240432102 02/05/2024 kanta rama 0205037WL020380 kanta rama 00048 BKID0008657 850 850 Processed 14/05/2024 4005815054 MATTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Palakoderu AP-05-037-010-010/010452
(KUMUDAVALLI) 		0205037000NRG25020520240432103 02/05/2024 ratnakumari 0205037WL020380 ratnakumari 00048 BKID0008657 1700 1700 Processed 14/05/2024 4005814798 GOGULAMANDA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG25020520240432104 02/05/2024 Josna 0205037WL020380 Josna 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005814804 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-010-010/010495
(KUMUDAVALLI) 		0205037000NRG25020520240432105 02/05/2024 aruna 0205037WL020380 aruna 00048 BKID0008657 567 567 Processed 14/05/2024 4005815060 RAVADA ARUNA BANK OF INDIA(508505)
142 Palakoderu AP-05-037-010-010/010511
(KUMUDAVALLI) 		0205037000NRG25020520240432106 02/05/2024 Mavulamma 0205037WL020380 Mavulamma 00048 BKID0008657 567 567 Processed 14/05/2024 4005815070 DASIREDDY MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakoderu AP-05-037-010-010/010532
(KUMUDAVALLI) 		0205037000NRG25020520240432107 02/05/2024 Ramalakshmi 0205037WL020380 Ramalakshmi 00048 BKID0008657 283 283 Processed 14/05/2024 4005815082 NAKKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Palakoderu AP-05-037-010-010/010664
(KUMUDAVALLI) 		0205037000NRG25020520240432108 02/05/2024 Nagamani 0205037WL020380 Nagamani 00048 BKID0008657 1416 1416 Processed 14/05/2024 4005815102 RAVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Palakoderu AP-05-037-010-010/010691
(KUMUDAVALLI) 		0205037000NRG25020520240432110 02/05/2024 Mariyamma 0205037WL020380 Mariyamma 00048 BKID0008657 2266 2266 Processed 14/05/2024 4005814976 TARAPATLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-010-010/010741
(KUMUDAVALLI) 		0205037000NRG25020520240432111 02/05/2024 mariyamma 0205037WL020380 mariyamma 00048 BKID0008657 1983 1983 Processed 14/05/2024 4005814929 POTHURAJU MARIYAMMA BANK OF INDIA(508505)
147 Palakoderu AP-05-037-010-010/010744
(KUMUDAVALLI) 		0205037000NRG25020520240432112 02/05/2024 nagamani 0205037WL020380 nagamani 00048 BKID0008657 1133 1133 Processed 14/05/2024 4005815188 KANNAMAREDDY NAGAMANI BANK OF INDIA(508505)
148 Palakoderu AP-05-037-010-010/10951
(KUMUDAVALLI) 		0205037000NRG25020520240432114 02/05/2024 Subbamma 0205037WL020380 Subbamma 00048 BKID0008657 567 567 Processed 14/05/2024 4005814975 RAVADI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-010-010/10955
(KUMUDAVALLI) 		0205037000NRG25020520240432116 02/05/2024 pothuraju durga 0205037WL020380 pothuraju durga 00048 BKID0008657 1700 1700 Processed 14/05/2024 4005814939 POTHURAJU DURGA BANK OF INDIA(508505)
SubTotal 145413 145413
150 Palakoderu AP-05-037-010-010/010748
(KUMUDAVALLI) 		0205037000NRG25020520240432113 02/05/2024 vijaya kumari 0205037WL020380 vijaya kumari 00051 MAHB0001708 1416 1416 Processed 14/05/2024 4005814920 Mrs VIJAYA KUMARI PEYYALA BANK OF MAHARASHTRA(607387)
SubTotal 1416 1416
151 Palakoderu AP-05-037-006-006/020007
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433845 02/05/2024 Durga 0205037WL020467 Durga 00078 CNRB0000777 1640 1640 Processed 14/05/2024 4005814888 V DURGA CANARA BANK(508532)
152 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG25020520240432810 02/05/2024 srinivasa rao 0205037WL020415 srinivasa rao 00078 CNRB0000777 2203 2203 Processed 14/05/2024 4005814943 KOLLI SRINIVASA RAO BANK OF BARODA(606985)
153 Palakoderu AP-05-037-011-011/20324
(VISSAKODERU) 		0205037000NRG25020520240437655 02/05/2024 john 0205037WL020602 john 00078 CNRB0000777 1893 1893 Processed 14/05/2024 4005814941 KARUMANCHI JOHN CANARA BANK(508532)
SubTotal 5736 5736
154 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG25020520240438777 02/05/2024 eswara rao 0205037WL020639 eswara rao 00078 CNRB0001504 1115 1115 Processed 14/05/2024 4005814997 PALA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Palakoderu AP-05-037-005-005/010244
(KONDEPUDI) 		0205037000NRG25020520240438778 02/05/2024 Srileelavathi 0205037WL020639 Srileelavathi 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814845 VEERVALLI SRI LEELAVATHI CANARA BANK(508532)
156 Palakoderu AP-05-037-005-005/010258
(KONDEPUDI) 		0205037000NRG25020520240438735 02/05/2024 Satyavathi 0205037WL020638 Satyavathi 00078 CNRB0001504 1951 1951 Processed 14/05/2024 4005814876 PALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Palakoderu AP-05-037-005-005/010271
(KONDEPUDI) 		0205037000NRG25020520240438779 02/05/2024 Radha 0205037WL020639 Radha 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005815041 CHINTAPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Palakoderu AP-05-037-005-005/010328
(KONDEPUDI) 		0205037000NRG25020520240438737 02/05/2024 kumara swami 0205037WL020638 kumara swami 00078 CNRB0001504 1951 1951 Processed 14/05/2024 4005815232 MR VEERAVALLI KUMARASWAMY STATE BANK OF INDIA(508548)
159 Palakoderu AP-05-037-005-005/020009
(KONDEPUDI) 		0205037000NRG25020520240438739 02/05/2024 Sitamahalakshmi 0205037WL020638 Sitamahalakshmi 00078 CNRB0001504 1951 1951 Processed 14/05/2024 4005814852 PALA SITA MAHALAKSHMI CANARA BANK(508532)
160 Palakoderu AP-05-037-005-005/020020
(KONDEPUDI) 		0205037000NRG25020520240438744 02/05/2024 Apparao 0205037WL020638 Apparao 00078 CNRB0001504 836 836 Processed 14/05/2024 4005814841 PALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-005-005/020020
(KONDEPUDI) 		0205037000NRG25020520240438745 02/05/2024 Magatayaru 0205037WL020638 Magatayaru 00078 CNRB0001504 836 836 Processed 14/05/2024 4005814838 Mrs PALA MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
162 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG25020520240438785 02/05/2024 Chittiyya 0205037WL020639 Chittiyya 00078 CNRB0001504 1951 1951 Processed 14/05/2024 4005814848 CHELLABOINA CHITTIAH CANARA BANK(508532)
163 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG25020520240438788 02/05/2024 durga bhavani 0205037WL020639 durga bhavani 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814847 CHELLABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG25020520240438786 02/05/2024 Narashimhamurti 0205037WL020639 Narashimhamurti 00078 CNRB0001504 836 836 Processed 14/05/2024 4005814856 CHELLABOYINA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG25020520240438790 02/05/2024 Samudrudu 0205037WL020639 Samudrudu 00078 CNRB0001504 557 557 Processed 14/05/2024 4005814840 CHALLABOINA SAMUDRUDU CANARA BANK(508532)
166 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG25020520240438799 02/05/2024 Sitaramalakshmi 0205037WL020639 Sitaramalakshmi 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814844 KADALI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Palakoderu AP-05-037-005-005/020038
(KONDEPUDI) 		0205037000NRG25020520240438748 02/05/2024 Saraswati 0205037WL020638 Saraswati 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814842 KADALI SARASWATHI CANARA BANK(508532)
168 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG25020520240438804 02/05/2024 missamma 0205037WL020639 missamma 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814849 PALA MISAMMA CANARA BANK(508532)
169 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG25020520240438803 02/05/2024 Venkatasatyanarayana 0205037WL020639 Venkatasatyanarayana 00078 CNRB0001504 1393 1393 Processed 14/05/2024 4005814850 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
170 Palakoderu AP-05-037-005-005/020042
(KONDEPUDI) 		0205037000NRG25020520240438749 02/05/2024 Lakshmi 0205037WL020638 Lakshmi 00078 CNRB0001504 1951 1951 Processed 14/05/2024 4005815150 CHINTAPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-005-005/020043
(KONDEPUDI) 		0205037000NRG25020520240438805 02/05/2024 Sakkubaayi 0205037WL020639 Sakkubaayi 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814846 PALA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-005-005/020052
(KONDEPUDI) 		0205037000NRG25020520240438754 02/05/2024 Dhanalakshmi 0205037WL020638 Dhanalakshmi 00078 CNRB0001504 1393 1393 Processed 14/05/2024 4005814843 PALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG25020520240438812 02/05/2024 ganga 0205037WL020639 ganga 00078 CNRB0001504 1951 1951 Processed 14/05/2024 4005815231 MALLULA GANGA CANARA BANK(508532)
174 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG25020520240438810 02/05/2024 Pedditlu 0205037WL020639 Pedditlu 00078 CNRB0001504 1393 1393 Processed 14/05/2024 4005815040 MALLULA PEDDINTLU CANARA BANK(508532)
175 Palakoderu AP-05-037-005-005/020058
(KONDEPUDI) 		0205037000NRG25020520240438813 02/05/2024 Dhanayya 0205037WL020639 Dhanayya 00078 CNRB0001504 836 836 Processed 14/05/2024 4005814931 PALA DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-005-005/020058
(KONDEPUDI) 		0205037000NRG25020520240438814 02/05/2024 Nagamani 0205037WL020639 Nagamani 00078 CNRB0001504 1115 1115 Processed 14/05/2024 4005815034 PALA NAGAMANI CANARA BANK(508532)
177 Palakoderu AP-05-037-005-005/020060
(KONDEPUDI) 		0205037000NRG25020520240438816 02/05/2024 Venkatalakshmi 0205037WL020639 Venkatalakshmi 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814853 PALA VENKATA LAKSHMI CANARA BANK(508532)
178 Palakoderu AP-05-037-005-005/020061
(KONDEPUDI) 		0205037000NRG25020520240438817 02/05/2024 Varalakshmi 0205037WL020639 Varalakshmi 00078 CNRB0001504 836 836 Processed 14/05/2024 4005815038 PALA VARALAKSHMI CANARA BANK(508532)
179 Palakoderu AP-05-037-005-005/020062
(KONDEPUDI) 		0205037000NRG25020520240438758 02/05/2024 Apparao 0205037WL020638 Apparao 00078 CNRB0001504 1115 1115 Processed 14/05/2024 4005814851 Mr PALA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
180 Palakoderu AP-05-037-005-005/020062
(KONDEPUDI) 		0205037000NRG25020520240438759 02/05/2024 Mamga 0205037WL020638 Mamga 00078 CNRB0001504 1115 1115 Processed 14/05/2024 4005814839 Mrs PALA MANGAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
181 Palakoderu AP-05-037-005-005/020063
(KONDEPUDI) 		0205037000NRG25020520240438760 02/05/2024 Veeramma 0205037WL020638 Veeramma 00078 CNRB0001504 836 836 Processed 14/05/2024 4005814854 CHINTAPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-005-005/020064
(KONDEPUDI) 		0205037000NRG25020520240438761 02/05/2024 Raamamurti 0205037WL020638 Raamamurti 00078 CNRB0001504 279 279 Processed 14/05/2024 4005814855 PALA RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-005-005/20090
(KONDEPUDI) 		0205037000NRG25020520240438821 02/05/2024 Pala Lakshman Rao 0205037WL020639 Pala Lakshman Rao 00078 CNRB0001504 557 557 Processed 14/05/2024 4005814960 PALA LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Palakoderu AP-05-037-005-005/20090
(KONDEPUDI) 		0205037000NRG25020520240438820 02/05/2024 Pala Nagalakshmi 0205037WL020639 Pala Nagalakshmi 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814996 PALA NAGA LAKSHMI CANARA BANK(508532)
185 Palakoderu AP-05-037-005-005/20107
(KONDEPUDI) 		0205037000NRG25020520240438823 02/05/2024 lakshmi 0205037WL020639 lakshmi 00078 CNRB0001504 1672 1672 Processed 14/05/2024 4005814956 PALA LAKSHMI CANARA BANK(508532)
186 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433824 02/05/2024 Durga 0205037WL020467 Durga 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815015 KADALI DURGA CANARA BANK(508532)
187 Palakoderu AP-05-037-006-006/010021
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433825 02/05/2024 Satyanarayana 0205037WL020467 Satyanarayana 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005815033 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433826 02/05/2024 Susila 0205037WL020467 Susila 00078 CNRB0001504 1366 1366 Processed 14/05/2024 4005814898 DAMPANABOINA SUSEELA CANARA BANK(508532)
189 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433827 02/05/2024 Lakshmi 0205037WL020467 Lakshmi 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815020 DAMPANABOINA LAKSHMI CANARA BANK(508532)
190 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433828 02/05/2024 Gangadevi 0205037WL020467 Gangadevi 00078 CNRB0001504 2186 2186 Processed 14/05/2024 4005815016 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433830 02/05/2024 Bhaskararao 0205037WL020467 Bhaskararao 00078 CNRB0001504 1366 1366 Processed 14/05/2024 4005814891 BOKKA BHASKARA RAO CANARA BANK(508532)
192 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433829 02/05/2024 Dhanalakshmi 0205037WL020467 Dhanalakshmi 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005814812 BOKKA DHANA LAKHSMI CANARA BANK(508532)
193 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433831 02/05/2024 Kameswari 0205037WL020467 Kameswari 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005815010 CHATLA KAMESWARI CANARA BANK(508532)
194 Palakoderu AP-05-037-006-006/010034
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433832 02/05/2024 Lakshmi 0205037WL020467 Lakshmi 00078 CNRB0001504 2186 2186 Processed 14/05/2024 4005815018 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-006-006/010036
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433833 02/05/2024 Vijayalakshmi 0205037WL020467 Vijayalakshmi 00078 CNRB0001504 2186 2186 Processed 14/05/2024 4005815044 BANDI VIJAYA LAKSHMI CANARA BANK(508532)
196 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433834 02/05/2024 Balakumari 0205037WL020467 Balakumari 00078 CNRB0001504 2186 2186 Processed 14/05/2024 4005814811 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Palakoderu AP-05-037-006-006/010038
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433835 02/05/2024 Sakkubayi 0205037WL020467 Sakkubayi 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005815019 CHELLABOINA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-006-006/010052
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433836 02/05/2024 VIJAYADURGA 0205037WL020467 VIJAYADURGA 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005815095 KADALI VIJAYA DURGA CANARA BANK(508532)
199 Palakoderu AP-05-037-006-006/010054
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433837 02/05/2024 V NARASIMHA RAO 0205037WL020467 V NARASIMHA RAO 00078 CNRB0001504 547 547 Processed 14/05/2024 4005815039 Mr VENKATA NARASIMHA RAO KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
200 Palakoderu AP-05-037-006-006/010055
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433838 02/05/2024 SATYAVATHI 0205037WL020467 SATYAVATHI 00078 CNRB0001504 820 820 Processed 14/05/2024 4005815030 Mrs SATYAVATHI KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
201 Palakoderu AP-05-037-006-006/010064
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433839 02/05/2024 DURGABHAVANI 0205037WL020467 DURGABHAVANI 00078 CNRB0001504 1093 1093 Processed 14/05/2024 4005815036 KADALI DURGA BHAVANI CANARA BANK(508532)
202 Palakoderu AP-05-037-006-006/010064
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433840 02/05/2024 Satyanarayana 0205037WL020467 Satyanarayana 00078 CNRB0001504 273 273 Processed 14/05/2024 4005814995 KADALI KOTA SATYANRAYANA CANARA BANK(508532)
203 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433841 02/05/2024 Sravana sandya 0205037WL020467 Sravana sandya 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815045 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
204 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433842 02/05/2024 krishna kumari 0205037WL020467 krishna kumari 00078 CNRB0001504 2186 2186 Processed 14/05/2024 4005814895 PALA KRISHNA KUMARI CANARA BANK(508532)
205 Palakoderu AP-05-037-006-006/010076
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433843 02/05/2024 sandhya 0205037WL020467 sandhya 00078 CNRB0001504 2186 2186 Processed 14/05/2024 4005815182 PALA SANDHYA CANARA BANK(508532)
206 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433847 02/05/2024 venkata lakshmi 0205037WL020467 venkata lakshmi 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005814897 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
207 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433848 02/05/2024 Narashimhaswami 0205037WL020467 Narashimhaswami 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815031 Mr PASTULA NARASIMHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433849 02/05/2024 Varalakshmi 0205037WL020467 Varalakshmi 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815037 PASTULA VARALAKSHMI CANARA BANK(508532)
209 Palakoderu AP-05-037-006-006/020043
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433850 02/05/2024 Raamalakshmi 0205037WL020467 Raamalakshmi 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815012 PASTULA RAMA LAXMI CANARA BANK(508532)
210 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433851 02/05/2024 Varalakshmi 0205037WL020467 Varalakshmi 00078 CNRB0001504 1366 1366 Processed 14/05/2024 4005814899 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433852 02/05/2024 Raamalakshmi 0205037WL020467 Raamalakshmi 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005814893 VEERAVALLI RAMA LAKSHMI CANARA BANK(508532)
212 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433853 02/05/2024 Swaami 0205037WL020467 Swaami 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005814889 VEERAVALLI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433856 02/05/2024 Bebi 0205037WL020467 Bebi 00078 CNRB0001504 1093 1093 Processed 14/05/2024 4005814809 BEBI MOLETI UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433857 02/05/2024 Kamala 0205037WL020467 Kamala 00078 CNRB0001504 2186 2186 Processed 14/05/2024 4005815017 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
215 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433859 02/05/2024 Ganga 0205037WL020467 Ganga 00078 CNRB0001504 1093 1093 Processed 14/05/2024 4005815084 GANGA KATTA CANARA BANK(508532)
216 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433858 02/05/2024 Gangayya 0205037WL020467 Gangayya 00078 CNRB0001504 547 547 Processed 14/05/2024 4005815043 KATTA GANGARAJU CANARA BANK(508532)
217 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433861 02/05/2024 Parlamma 0205037WL020467 Parlamma 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005815035 KADALI VARA LAKSHMI CANARA BANK(508532)
218 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433860 02/05/2024 Suryachandrarao 0205037WL020467 Suryachandrarao 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815042 KADALI SURYA CHANDRARARAO CANARA BANK(508532)
219 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433863 02/05/2024 Krishnaveni 0205037WL020467 Krishnaveni 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005815009 KATTA KRISHNAVENI CANARA BANK(508532)
220 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433862 02/05/2024 Sriramulu 0205037WL020467 Sriramulu 00078 CNRB0001504 1093 1093 Processed 14/05/2024 4005814890 KATTA SRI RAMULU CANARA BANK(508532)
221 Palakoderu AP-05-037-006-006/020076
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433864 02/05/2024 Jayalakshmi 0205037WL020467 Jayalakshmi 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005814896 KATTA JAYA LAKSHMI CANARA BANK(508532)
222 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433865 02/05/2024 Rajeswari 0205037WL020467 Rajeswari 00078 CNRB0001504 547 547 Processed 14/05/2024 4005815094 KADALI RAJESWARI CANARA BANK(508532)
223 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433867 02/05/2024 Naga Anjali 0205037WL020467 Naga Anjali 00078 CNRB0001504 1366 1366 Processed 14/05/2024 4005814810 VEERAVALLI NAGA ANJALI CANARA BANK(508532)
224 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433866 02/05/2024 Subbarao 0205037WL020467 Subbarao 00078 CNRB0001504 1366 1366 Processed 14/05/2024 4005815021 VEERAVALLI SUBBARAO CANARA BANK(508532)
225 Palakoderu AP-05-037-006-006/020096
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433868 02/05/2024 Parvathi 0205037WL020467 Parvathi 00078 CNRB0001504 1093 1093 Processed 14/05/2024 4005814892 PEETANI PARVATHI CANARA BANK(508532)
226 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433869 02/05/2024 Lakshmi 0205037WL020467 Lakshmi 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005815013 PALLI LAKSHMI CANARA BANK(508532)
227 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433870 02/05/2024 Parvathi 0205037WL020467 Parvathi 00078 CNRB0001504 1093 1093 Processed 14/05/2024 4005815011 KATTA PARVATHI CANARA BANK(508532)
228 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433872 02/05/2024 Venkata lakshmi 0205037WL020467 Venkata lakshmi 00078 CNRB0001504 1366 1366 Processed 14/05/2024 4005815022 PECHITTI VENKATA LAKSHMI CANARA BANK(508532)
229 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433871 02/05/2024 Venkata satyanarayana 0205037WL020467 Venkata satyanarayana 00078 CNRB0001504 1913 1913 Processed 14/05/2024 4005814894 PETCHETI VENKATA SAT CANARA BANK(508532)
230 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433874 02/05/2024 ramesh 0205037WL020467 ramesh 00078 CNRB0001504 1640 1640 Processed 14/05/2024 4005815014 KADALI RAMESH INDIAN OVERSEAS BANK(508541)
231 Palakoderu AP-05-037-009-009/010396
(GOLLALAKODERU) 		0205037000NRG25020520240432805 02/05/2024 padma 0205037WL020415 padma 00078 CNRB0001504 1928 1928 Processed 14/05/2024 4005814944 VEERAVALLI PADMA CANARA BANK(508532)
SubTotal 115635 115635
232 Palakoderu AP-05-037-005-005/010068
(KONDEPUDI) 		0205037000NRG25020520240438733 02/05/2024 Martamma 0205037WL020638 Martamma 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005815047 POLUKONDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palakoderu AP-05-037-005-005/010068
(KONDEPUDI) 		0205037000NRG25020520240438734 02/05/2024 Polukonda Mohanrao 0205037WL020638 Polukonda Mohanrao 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814951 Mr POLUKONDA MOHAN THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
234 Palakoderu AP-05-037-005-005/010226
(KONDEPUDI) 		0205037000NRG25020520240438774 02/05/2024 punyavathi 0205037WL020639 punyavathi 00078 CNRB0004473 1393 1393 Processed 14/05/2024 4005814932 KATTA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG25020520240438775 02/05/2024 Lakshmi 0205037WL020639 Lakshmi 00078 CNRB0004473 1115 1115 Processed 14/05/2024 4005814860 PALA LAKSHMI CANARA BANK(508532)
236 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG25020520240438776 02/05/2024 Srinu 0205037WL020639 Srinu 00078 CNRB0004473 836 836 Processed 14/05/2024 4005814858 PALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Palakoderu AP-05-037-005-005/010324
(KONDEPUDI) 		0205037000NRG25020520240438736 02/05/2024 maha lakshmi 0205037WL020638 maha lakshmi 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814957 JAKKAMSETTI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-005-005/010356
(KONDEPUDI) 		0205037000NRG25020520240438780 02/05/2024 VIJAYALAKSHMI 0205037WL020639 VIJAYALAKSHMI 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814987 CHINTAPALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Palakoderu AP-05-037-005-005/020008
(KONDEPUDI) 		0205037000NRG25020520240438738 02/05/2024 Ramakrishna 0205037WL020638 Ramakrishna 00078 CNRB0004473 1393 1393 Processed 14/05/2024 4005814863 PALA RAMAKRISHNA CANARA BANK(508532)
240 Palakoderu AP-05-037-005-005/020009
(KONDEPUDI) 		0205037000NRG25020520240438740 02/05/2024 Satyamurthy 0205037WL020638 Satyamurthy 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814964 PALA SATYAMURTHY CANARA BANK(508532)
241 Palakoderu AP-05-037-005-005/020016
(KONDEPUDI) 		0205037000NRG25020520240438741 02/05/2024 Nagamani 0205037WL020638 Nagamani 00078 CNRB0004473 279 279 Processed 14/05/2024 4005814871 MALLULA NAGA MANI CANARA BANK(508532)
242 Palakoderu AP-05-037-005-005/020017
(KONDEPUDI) 		0205037000NRG25020520240438783 02/05/2024 Nagalakshmi 0205037WL020639 Nagalakshmi 00078 CNRB0004473 557 557 Processed 14/05/2024 4005815053 PALA NAGA LAKSHMI CANARA BANK(508532)
243 Palakoderu AP-05-037-005-005/020017
(KONDEPUDI) 		0205037000NRG25020520240438782 02/05/2024 Raamu 0205037WL020639 Raamu 00078 CNRB0004473 279 279 Processed 14/05/2024 4005815049 PALA RAMU CANARA BANK(508532)
244 Palakoderu AP-05-037-005-005/020017
(KONDEPUDI) 		0205037000NRG25020520240438781 02/05/2024 Venkateswarulu 0205037WL020639 Venkateswarulu 00078 CNRB0004473 279 279 Processed 14/05/2024 4005815048 MR VENKATESWARARAO PALA STATE BANK OF INDIA(508548)
245 Palakoderu AP-05-037-005-005/020018
(KONDEPUDI) 		0205037000NRG25020520240438742 02/05/2024 Nagamani 0205037WL020638 Nagamani 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814862 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Palakoderu AP-05-037-005-005/020018
(KONDEPUDI) 		0205037000NRG25020520240438743 02/05/2024 Nageswararao 0205037WL020638 Nageswararao 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814864 PALA NAGESWARARAO CANARA BANK(508532)
247 Palakoderu AP-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG25020520240438784 02/05/2024 Venkatashesagiri 0205037WL020639 Venkatashesagiri 00078 CNRB0004473 279 279 Processed 14/05/2024 4005814933 PALA VENKATA SESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG25020520240438787 02/05/2024 Suguna 0205037WL020639 Suguna 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814924 CHELLABOINA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG25020520240438789 02/05/2024 Nagamani 0205037WL020639 Nagamani 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814869 CHELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Palakoderu AP-05-037-005-005/020026
(KONDEPUDI) 		0205037000NRG25020520240438791 02/05/2024 Govindarao 0205037WL020639 Govindarao 00078 CNRB0004473 1393 1393 Processed 14/05/2024 4005815155 PALA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Palakoderu AP-05-037-005-005/020026
(KONDEPUDI) 		0205037000NRG25020520240438792 02/05/2024 Mutyaalamma 0205037WL020639 Mutyaalamma 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005815003 PALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Palakoderu AP-05-037-005-005/020027
(KONDEPUDI) 		0205037000NRG25020520240438746 02/05/2024 Satyavati 0205037WL020638 Satyavati 00078 CNRB0004473 557 557 Processed 14/05/2024 4005814877 PALA SATYAVATHI CANARA BANK(508532)
253 Palakoderu AP-05-037-005-005/020029
(KONDEPUDI) 		0205037000NRG25020520240438794 02/05/2024 Jogi Nagaraju 0205037WL020639 Jogi Nagaraju 00078 CNRB0004473 1115 1115 Processed 14/05/2024 4005814961 JOGI NAGARAJU CANARA BANK(508532)
254 Palakoderu AP-05-037-005-005/020029
(KONDEPUDI) 		0205037000NRG25020520240438793 02/05/2024 Varalakshmi 0205037WL020639 Varalakshmi 00078 CNRB0004473 1393 1393 Processed 14/05/2024 4005815050 JOGI VARALAKSHMI CANARA BANK(508532)
255 Palakoderu AP-05-037-005-005/020030
(KONDEPUDI) 		0205037000NRG25020520240438747 02/05/2024 Padmavati 0205037WL020638 Padmavati 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814861 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG25020520240438797 02/05/2024 manikanta 0205037WL020639 manikanta 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814955 PALA VEERA MANIKANTA CANARA BANK(508532)
257 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG25020520240438796 02/05/2024 Peddilakshmi 0205037WL020639 Peddilakshmi 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814870 PALA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG25020520240438795 02/05/2024 Venkatashesagiri 0205037WL020639 Venkatashesagiri 00078 CNRB0004473 1115 1115 Processed 14/05/2024 4005815185 PALA VENKATA SESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG25020520240438798 02/05/2024 Nageswararao 0205037WL020639 Nageswararao 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814857 KADALI NAGESWARA RAO CANARA BANK(508532)
260 Palakoderu AP-05-037-005-005/020036
(KONDEPUDI) 		0205037000NRG25020520240438800 02/05/2024 Lakshmipaarvati 0205037WL020639 Lakshmipaarvati 00078 CNRB0004473 1393 1393 Processed 14/05/2024 4005814873 CHELLABOYINA LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Palakoderu AP-05-037-005-005/020039
(KONDEPUDI) 		0205037000NRG25020520240438801 02/05/2024 Saraswati 0205037WL020639 Saraswati 00078 CNRB0004473 1115 1115 Processed 14/05/2024 4005814859 DONGA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Palakoderu AP-05-037-005-005/020040
(KONDEPUDI) 		0205037000NRG25020520240438802 02/05/2024 Lakshmipaarvati 0205037WL020639 Lakshmipaarvati 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814872 DONGA LAKSHMI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Palakoderu AP-05-037-005-005/020045
(KONDEPUDI) 		0205037000NRG25020520240438750 02/05/2024 Lakshmipaarvati 0205037WL020638 Lakshmipaarvati 00078 CNRB0004473 1115 1115 Processed 14/05/2024 4005814874 KOURU LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palakoderu AP-05-037-005-005/020046
(KONDEPUDI) 		0205037000NRG25020520240438751 02/05/2024 Paarvati 0205037WL020638 Paarvati 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814878 JAKKAMSETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Palakoderu AP-05-037-005-005/020049
(KONDEPUDI) 		0205037000NRG25020520240438753 02/05/2024 Venkatalakshmi 0205037WL020638 Venkatalakshmi 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814875 PALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Palakoderu AP-05-037-005-005/020053
(KONDEPUDI) 		0205037000NRG25020520240438755 02/05/2024 Pala Dayamani 0205037WL020638 Pala Dayamani 00078 CNRB0004473 836 836 Processed 14/05/2024 4005814942 PALA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG25020520240438807 02/05/2024 Paarvati 0205037WL020639 Paarvati 00078 CNRB0004473 836 836 Processed 14/05/2024 4005814868 PALA PARVATHI CANARA BANK(508532)
268 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG25020520240438806 02/05/2024 Venkatasatyanarayana 0205037WL020639 Venkatasatyanarayana 00078 CNRB0004473 836 836 Processed 14/05/2024 4005814866 PALA VENKATA SATYANA CANARA BANK(508532)
269 Palakoderu AP-05-037-005-005/020056
(KONDEPUDI) 		0205037000NRG25020520240438756 02/05/2024 Chandararao 0205037WL020638 Chandararao 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005815004 KADALI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
270 Palakoderu AP-05-037-005-005/020056
(KONDEPUDI) 		0205037000NRG25020520240438757 02/05/2024 Jayalakshmi 0205037WL020638 Jayalakshmi 00078 CNRB0004473 1393 1393 Processed 14/05/2024 4005814867 KADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG25020520240438811 02/05/2024 peddiraju 0205037WL020639 peddiraju 00078 CNRB0004473 557 557 Processed 14/05/2024 4005815051 MALLULA PEDDIRAJU CANARA BANK(508532)
272 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG25020520240438808 02/05/2024 Venkatanarasayya 0205037WL020639 Venkatanarasayya 00078 CNRB0004473 836 836 Processed 14/05/2024 4005815052 MALLULA VENKATA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG25020520240438809 02/05/2024 Venkatesulu 0205037WL020639 Venkatesulu 00078 CNRB0004473 279 279 Processed 14/05/2024 4005815228 MALLULA VENKATESWARLU CANARA BANK(508532)
274 Palakoderu AP-05-037-005-005/020059
(KONDEPUDI) 		0205037000NRG25020520240438815 02/05/2024 Kaadiyalamma 0205037WL020639 Kaadiyalamma 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005815153 PALA KADIYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Palakoderu AP-05-037-005-005/020064
(KONDEPUDI) 		0205037000NRG25020520240438762 02/05/2024 pala nagaraju 0205037WL020638 pala nagaraju 00078 CNRB0004473 279 279 Processed 14/05/2024 4005814963 PALA NAGARAJU CANARA BANK(508532)
276 Palakoderu AP-05-037-005-005/020075
(KONDEPUDI) 		0205037000NRG25020520240438763 02/05/2024 Satyanarayana 0205037WL020638 Satyanarayana 00078 CNRB0004473 557 557 Processed 14/05/2024 4005814962 VENDRA SATYANARAYANA CANARA BANK(508532)
277 Palakoderu AP-05-037-005-005/020075
(KONDEPUDI) 		0205037000NRG25020520240438764 02/05/2024 Urmila 0205037WL020638 Urmila 00078 CNRB0004473 836 836 Processed 14/05/2024 4005815186 VENDRA URMILA DEVI CANARA BANK(508532)
278 Palakoderu AP-05-037-005-005/020079
(KONDEPUDI) 		0205037000NRG25020520240438765 02/05/2024 Durgaprasad 0205037WL020638 Durgaprasad 00078 CNRB0004473 279 279 Processed 14/05/2024 4005815154 KADALI DURGA PRASAD CANARA BANK(508532)
279 Palakoderu AP-05-037-005-005/020080
(KONDEPUDI) 		0205037000NRG25020520240438766 02/05/2024 Narayanarao 0205037WL020638 Narayanarao 00078 CNRB0004473 836 836 Processed 14/05/2024 4005815149 JAKKAMSETTI NARAYANA RAO CANARA BANK(508532)
280 Palakoderu AP-05-037-005-005/020082
(KONDEPUDI) 		0205037000NRG25020520240438818 02/05/2024 Jansi 0205037WL020639 Jansi 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005814934 PALA JHANSI CANARA BANK(508532)
281 Palakoderu AP-05-037-005-005/020082
(KONDEPUDI) 		0205037000NRG25020520240438819 02/05/2024 venkata satya narayana 0205037WL020639 venkata satya narayana 00078 CNRB0004473 1672 1672 Processed 14/05/2024 4005815002 PALA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palakoderu AP-05-037-005-005/020086
(KONDEPUDI) 		0205037000NRG25020520240438767 02/05/2024 veera swami 0205037WL020638 veera swami 00078 CNRB0004473 836 836 Processed 14/05/2024 4005814930 CHINTAPALLI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
283 Palakoderu AP-05-037-005-005/20092
(KONDEPUDI) 		0205037000NRG25020520240438822 02/05/2024 Bhavani 0205037WL020639 Bhavani 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814900 MALLULA DURGA BHAVANI CANARA BANK(508532)
284 Palakoderu AP-05-037-005-005/20126
(KONDEPUDI) 		0205037000NRG25020520240438824 02/05/2024 nagalakshmi 0205037WL020639 nagalakshmi 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005815005 KOURU NAGA LAKSHMI CANARA BANK(508532)
285 Palakoderu AP-05-037-005-005/20220
(KONDEPUDI) 		0205037000NRG25020520240438771 02/05/2024 nagalakshmi 0205037WL020638 nagalakshmi 00078 CNRB0004473 1393 1393 Processed 14/05/2024 4005815001 V NAGA LAKSHMI GENERAL POST OFFICE(607245)
286 Palakoderu AP-05-037-005-005/20222
(KONDEPUDI) 		0205037000NRG25020520240438772 02/05/2024 CHINTAPALLI LEELA KRISHNA 0205037WL020638 CHINTAPALLI LEELA KRISHNA 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814990 CHINTAPALLI LEELA KR BANK OF BARODA(606985)
287 Palakoderu AP-05-037-005-005/20222
(KONDEPUDI) 		0205037000NRG25020520240438773 02/05/2024 CHINTAPALLI SAROJINI 0205037WL020638 CHINTAPALLI SAROJINI 00078 CNRB0004473 1951 1951 Processed 14/05/2024 4005814991 CHINTAPALLI SAROJINI CANARA BANK(508532)
288 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433846 02/05/2024 Venkatarao 0205037WL020467 Venkatarao 00078 CNRB0004473 1913 1913 Processed 14/05/2024 4005815032 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 73256 73256
289 Palakoderu AP-05-037-011-011/010392
(VISSAKODERU) 		0205037000NRG25020520240437632 02/05/2024 Mariyamma 0205037WL020602 Mariyamma 00078 CNRB0013818 1623 1623 Processed 14/05/2024 4005815138 DUNDI MARIYAMMA CANARA BANK(508532)
290 Palakoderu AP-05-037-011-011/010555
(VISSAKODERU) 		0205037000NRG25020520240437635 02/05/2024 Baalaratnamma 0205037WL020602 Baalaratnamma 00078 CNRB0013818 1352 1352 Processed 14/05/2024 4005814902 THOTADASI BALA RUTHAMMA CANARA BANK(508532)
291 Palakoderu AP-05-037-011-011/010667
(VISSAKODERU) 		0205037000NRG25020520240437645 02/05/2024 Jyothi 0205037WL020602 Jyothi 00078 CNRB0013818 270 270 Processed 14/05/2024 4005815111 TANETI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Palakoderu AP-05-037-013-013/010999
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433307 02/05/2024 Naga Venkata Krishna 0205037WL020427 Naga Venkata Krishna 00078 CNRB0013818 1913 1913 Processed 14/05/2024 4005814923 MUTCHU NAGAVENKATA KRISHNA CANARA BANK(508532)
293 Palakoderu AP-05-037-013-013/020060
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433318 02/05/2024 Nagalakshmi 0205037WL020427 Nagalakshmi 00078 CNRB0013818 1640 1640 Processed 14/05/2024 4005815166 NAGALAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6798 6798
294 Palakoderu AP-05-037-004-004/010446
(MOGALLU) 		0205037000NRG25020520240436148 02/05/2024 Lakshmi 0205037WL020552 Lakshmi 00415 SBIN0000818 1116 1116 Processed 14/05/2024 4005814824 GULLIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Palakoderu AP-05-037-009-009/40172
(GOLLALAKODERU) 		0205037000NRG25020520240432827 02/05/2024 Bethala Sarojini 0205037WL020415 Bethala Sarojini 00415 SBIN0000818 2203 2203 Processed 14/05/2024 4005814945 BETHALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Palakoderu AP-05-037-010-010/010125
(KUMUDAVALLI) 		0205037000NRG25020520240432082 02/05/2024 Kamtarao 0205037WL020380 Kamtarao 00415 SBIN0000818 1416 1416 Processed 14/05/2024 4005815046 POLAMURI KANTA RAO UNION BANK OF INDIA(508500)
SubTotal 4735 4735
297 Palakoderu AP-05-037-005-005/20097
(KONDEPUDI) 		0205037000NRG25020520240438770 02/05/2024 rani 0205037WL020638 rani 00415 SBIN0007539 1951 1951 Processed 14/05/2024 4005814986 GUDI ESTHERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1951 1951
298 Palakoderu AP-05-037-002-002/30094
(GARAGAPARRU) 		0205037000NRG25020520240432689 02/05/2024 Gudala Anusha 0205037WL020412 Gudala Anusha 00415 SBIN0008576 2186 2186 Processed 14/05/2024 4005814906 VEERAVALLI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2186 2186
299 Palakoderu AP-05-037-011-011/010185
(VISSAKODERU) 		0205037000NRG25020520240437589 02/05/2024 Venkanna 0205037WL020602 Venkanna 00415 SBIN0012667 1352 1352 Processed 14/05/2024 4005815128 KARUMANCHI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Palakoderu AP-05-037-013-013/011211
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435431 02/05/2024 SATYANARAYANA 0205037WL020532 SATYANARAYANA 00415 SBIN0012667 283 283 Processed 14/05/2024 4005814998 PYLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Palakoderu AP-05-037-013-013/020045
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433316 02/05/2024 Adhilakshmi 0205037WL020427 Adhilakshmi 00415 SBIN0012667 1366 1366 Processed 14/05/2024 4005815096 MRS ADILAKSHMI PAMU STATE BANK OF INDIA(508548)
SubTotal 3001 3001
302 Palakoderu AP-05-037-004-004/010156
(MOGALLU) 		0205037000NRG25020520240436147 02/05/2024 Apparao 0205037WL020552 Apparao 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005814954 GULLIPALLI APPARAO UCO BANK(607066)
303 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG25020520240436149 02/05/2024 Satyavati 0205037WL020552 Satyavati 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005814820 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
304 Palakoderu AP-05-037-004-004/010451
(MOGALLU) 		0205037000NRG25020520240436151 02/05/2024 Gowrieswari 0205037WL020552 Gowrieswari 00415 SBIN0014860 558 558 Processed 14/05/2024 4005815176 MARRAPU GOURISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Palakoderu AP-05-037-004-004/010451
(MOGALLU) 		0205037000NRG25020520240436150 02/05/2024 Sanyasinaayudu 0205037WL020552 Sanyasinaayudu 00415 SBIN0014860 558 558 Processed 14/05/2024 4005814823 MARRAPU SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Palakoderu AP-05-037-004-004/010494
(MOGALLU) 		0205037000NRG25020520240436152 02/05/2024 Appalamma 0205037WL020552 Appalamma 00415 SBIN0014860 558 558 Processed 14/05/2024 4005814794 MRS ANJURI APPALAMMA STATE BANK OF INDIA(508548)
307 Palakoderu AP-05-037-004-004/010498
(MOGALLU) 		0205037000NRG25020520240436153 02/05/2024 Appalanarasamma 0205037WL020552 Appalanarasamma 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005815203 MRS CHINTA APPALANARASAMMA STATE BANK OF INDIA(508548)
308 Palakoderu AP-05-037-004-004/010513
(MOGALLU) 		0205037000NRG25020520240436155 02/05/2024 Sarasvati 0205037WL020552 Sarasvati 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005814826 MOGADA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Palakoderu AP-05-037-004-004/010667
(MOGALLU) 		0205037000NRG25020520240436156 02/05/2024 China Appaarao 0205037WL020552 China Appaarao 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005814818 MUDEDLA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG25020520240436158 02/05/2024 Apparao 0205037WL020552 Apparao 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005815024 MR CHINTHA APPA RAO STATE BANK OF INDIA(508548)
311 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG25020520240436159 02/05/2024 Saavitri 0205037WL020552 Saavitri 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005815023 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
312 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG25020520240436160 02/05/2024 Nageswararao 0205037WL020552 Nageswararao 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005815091 REDDY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG25020520240436161 02/05/2024 Paapaa 0205037WL020552 Paapaa 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005815090 REDDY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Palakoderu AP-05-037-004-004/010721
(MOGALLU) 		0205037000NRG25020520240437733 02/05/2024 Chinarayudu 0205037WL020610 Chinarayudu 00415 SBIN0014860 1149 1149 Processed 14/05/2024 4005815158 MRS KOLAVAKOLLU MANGAMMA STATE BANK OF INDIA(508548)
315 Palakoderu AP-05-037-004-004/011134
(MOGALLU) 		0205037000NRG25020520240437735 02/05/2024 Katlamma 0205037WL020610 Katlamma 00415 SBIN0014860 1149 1149 Processed 14/05/2024 4005814805 REDDI KATLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Palakoderu AP-05-037-004-004/011261
(MOGALLU) 		0205037000NRG25020520240436162 02/05/2024 Lakshmi 0205037WL020552 Lakshmi 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005814825 GOGULAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Palakoderu AP-05-037-004-004/011288
(MOGALLU) 		0205037000NRG25020520240436163 02/05/2024 Gottapu PAIDIYYA 0205037WL020552 Gottapu PAIDIYYA 00415 SBIN0014860 558 558 Processed 14/05/2024 4005814908 GOTTAPU PAIDIYYA STATE BANK OF INDIA(508548)
318 Palakoderu AP-05-037-004-004/011292
(MOGALLU) 		0205037000NRG25020520240436164 02/05/2024 Ramadevi 0205037WL020552 Ramadevi 00415 SBIN0014860 1116 1116 Rejected 14/05/2024 4005814821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 Palakoderu AP-05-037-004-004/011293
(MOGALLU) 		0205037000NRG25020520240436165 02/05/2024 Chinthanna 0205037WL020552 Chinthanna 00415 SBIN0014860 837 837 Processed 14/05/2024 4005814999 MR JALUMURI CHITTANNA STATE BANK OF INDIA(508548)
320 Palakoderu AP-05-037-004-004/011293
(MOGALLU) 		0205037000NRG25020520240436166 02/05/2024 Varalamma 0205037WL020552 Varalamma 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005815202 MRS JALUMURI VARALAMMA STATE BANK OF INDIA(508548)
321 Palakoderu AP-05-037-004-004/011368
(MOGALLU) 		0205037000NRG25020520240436167 02/05/2024 Simhachalam 0205037WL020552 Simhachalam 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005815077 GUNUPUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG25020520240436168 02/05/2024 Satyanarayana 0205037WL020552 Satyanarayana 00415 SBIN0014860 558 558 Processed 14/05/2024 4005815092 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
323 Palakoderu AP-05-037-004-004/011519
(MOGALLU) 		0205037000NRG25020520240436170 02/05/2024 pallalamma 0205037WL020552 pallalamma 00415 SBIN0014860 1116 1116 Processed 14/05/2024 4005814905 MRS REDDY PALLALAMMA STATE BANK OF INDIA(508548)
SubTotal 21549 21549
324 Palakoderu AP-05-037-002-002/30127
(GARAGAPARRU) 		0205037000NRG25020520240432693 02/05/2024 rammurthy 0205037WL020412 rammurthy 00415 SBIN0018307 2186 2186 Processed 14/05/2024 4005814971 PAMPANA RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2186 2186
325 Palakoderu AP-05-037-011-011/010611
(VISSAKODERU) 		0205037000NRG25020520240437637 02/05/2024 Sundramma 0205037WL020602 Sundramma 00415 SBIN0020530 1623 1623 Processed 14/05/2024 4005814925 PATTI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1623 1623
326 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG25020520240432665 02/05/2024 vinay kumar 0205037WL020412 vinay kumar 00415 SBIN0022057 1640 1640 Processed 14/05/2024 4005815000 VEERAVALLI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Palakoderu AP-05-037-002-002/30088
(GARAGAPARRU) 		0205037000NRG25020520240432361 02/05/2024 VENKATESWARA RAO 0205037WL020392 VENKATESWARA RAO 00415 SBIN0022057 275 275 Processed 14/05/2024 4005814926 MR GUTTULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
328 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG25020520240432775 02/05/2024 venkata rao 0205037WL020415 venkata rao 00415 SBIN0022057 2203 2203 Processed 14/05/2024 4005814921 PUCHAKAYALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 Palakoderu AP-05-037-009-009/010176
(GOLLALAKODERU) 		0205037000NRG25020520240432788 02/05/2024 krishnarao 0205037WL020415 krishnarao 00415 SBIN0022057 275 275 Processed 14/05/2024 4005814985 MR JUTTIGA VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
330 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG25020520240432798 02/05/2024 Raajalakshmi 0205037WL020415 Raajalakshmi 00415 SBIN0022057 2203 2203 Processed 14/05/2024 4005815074 SINGURI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG25020520240432802 02/05/2024 nagamani 0205037WL020415 nagamani 00415 SBIN0022057 1377 1377 Processed 14/05/2024 4005815079 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
332 Palakoderu AP-05-037-009-009/010553
(GOLLALAKODERU) 		0205037000NRG25020520240432811 02/05/2024 pravathi 0205037WL020415 pravathi 00415 SBIN0022057 1928 1928 Processed 14/05/2024 4005814911 PANDHI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG25020520240432815 02/05/2024 satyanarayana 0205037WL020415 satyanarayana 00415 SBIN0022057 1377 1377 Processed 14/05/2024 4005814946 MR PADAMATI SATYANARAYANA STATE BANK OF INDIA(508548)
334 Palakoderu AP-05-037-009-009/010722
(GOLLALAKODERU) 		0205037000NRG25020520240432819 02/05/2024 ANANDARAO 0205037WL020415 ANANDARAO 00415 SBIN0022057 1377 1377 Processed 14/05/2024 4005814910 KAKARALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
335 Palakoderu AP-05-037-009-009/010745
(GOLLALAKODERU) 		0205037000NRG25020520240432820 02/05/2024 RAJESWARI 0205037WL020415 RAJESWARI 00415 SBIN0022057 275 275 Processed 14/05/2024 4005814907 CHINTHAPALLI RAJESWARI BANK OF INDIA(508505)
336 Palakoderu AP-05-037-009-009/40174
(GOLLALAKODERU) 		0205037000NRG25020520240432829 02/05/2024 varalakshmi 0205037WL020415 varalakshmi 00415 SBIN0022057 1102 1102 Processed 14/05/2024 4005814980 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14032 14032
337 Palakoderu AP-05-037-006-006/020001
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433844 02/05/2024 Satyavati 0205037WL020467 Satyavati 00468 UBIN0549622 1640 1640 Processed 14/05/2024 4005815083 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Palakoderu AP-05-037-006-006/020050
(VENDRA AGRAHARAM) 		0205037000NRG25020520240433854 02/05/2024 Bhgyavati 0205037WL020467 Bhgyavati 00468 UBIN0549622 547 547 Processed 14/05/2024 4005815025 CHIABHGYAVATIDAPANABOYINA UNION BANK OF INDIA(508500)
SubTotal 2187 2187
339 Palakoderu AP-05-037-002-002/010085
(GARAGAPARRU) 		0205037000NRG25020520240432904 02/05/2024 Anjaneyulu 0205037WL020420 Anjaneyulu 00468 UBIN0801780 1674 1674 Processed 14/05/2024 4005814879 KAMAJA ANJANEYULU UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-002-002/010085
(GARAGAPARRU) 		0205037000NRG25020520240432905 02/05/2024 Varalakshmi 0205037WL020420 Varalakshmi 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814463 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG25020520240432907 02/05/2024 Alivelu 0205037WL020420 Alivelu 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814449 KAMAJA ALIVELU UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG25020520240432906 02/05/2024 Sitamahalakshmi 0205037WL020420 Sitamahalakshmi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814672 K SITAMAHALAXMI UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG25020520240432908 02/05/2024 Yasodaa 0205037WL020420 Yasodaa 00468 UBIN0801780 279 279 Processed 14/05/2024 4005814729 KETHA YASODA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG25020520240432911 02/05/2024 Durga 0205037WL020420 Durga 00468 UBIN0801780 1116 1116 Processed 14/05/2024 4005814885 KETHA DURGA UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG25020520240432910 02/05/2024 Krishna 0205037WL020420 Krishna 00468 UBIN0801780 279 279 Processed 14/05/2024 4005814746 KETHA KRISHNA UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-002-002/010114
(GARAGAPARRU) 		0205037000NRG25020520240432292 02/05/2024 Satyavati 0205037WL020392 Satyavati 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005815104 GULIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-002-002/010118
(GARAGAPARRU) 		0205037000NRG25020520240432293 02/05/2024 Krishna 0205037WL020392 Krishna 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814447 VIPPARTHI KRISHNA UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG25020520240432620 02/05/2024 Mani 0205037WL020412 Mani 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814719 DOLLA MANI UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG25020520240432619 02/05/2024 Yesu 0205037WL020412 Yesu 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814792 DOLLA YESU UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-002-002/010120
(GARAGAPARRU) 		0205037000NRG25020520240432621 02/05/2024 Nagaratnam 0205037WL020412 Nagaratnam 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814784 DATTALA NAGARATNAM UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-002-002/010121
(GARAGAPARRU) 		0205037000NRG25020520240432622 02/05/2024 Lakshmi 0205037WL020412 Lakshmi 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814456 DOLLA LAKSHMI UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG25020520240432623 02/05/2024 Subhakararao 0205037WL020412 Subhakararao 00468 UBIN0801780 1913 1913 Rejected 14/05/2024 4005814445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG25020520240432624 02/05/2024 Varalakshmi 0205037WL020412 Varalakshmi 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005815088 METTI VARA LAKSHMI UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG25020520240432625 02/05/2024 Abraham 0205037WL020412 Abraham 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814446 GUDISE ABRAHAM UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG25020520240432626 02/05/2024 Suvarna 0205037WL020412 Suvarna 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814718 GUDISE SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Palakoderu AP-05-037-002-002/010145
(GARAGAPARRU) 		0205037000NRG25020520240432627 02/05/2024 Mariyamma 0205037WL020412 Mariyamma 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005815148 YERICHARLA MARIYAMMA UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-002-002/010147
(GARAGAPARRU) 		0205037000NRG25020520240432628 02/05/2024 Jansi 0205037WL020412 Jansi 00468 UBIN0801780 1366 1366 Processed 14/05/2024 4005814697 PAKARALA JHANSI UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-002-002/010149
(GARAGAPARRU) 		0205037000NRG25020520240432629 02/05/2024 Lakshmi Kantham 0205037WL020412 Lakshmi Kantham 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814702 YERICHARLA LAXMIKANTAM UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-002-002/010155
(GARAGAPARRU) 		0205037000NRG25020520240432630 02/05/2024 Annamani 0205037WL020412 Annamani 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814752 THOTA ANNAMANI UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-002-002/010156
(GARAGAPARRU) 		0205037000NRG25020520240432631 02/05/2024 Prasad 0205037WL020412 Prasad 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814969 KATIKATALA PRASAD UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-002-002/010160
(GARAGAPARRU) 		0205037000NRG25020520240432632 02/05/2024 Katamma 0205037WL020412 Katamma 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814473 ETHAKOTA KATAMMA UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-002-002/010166
(GARAGAPARRU) 		0205037000NRG25020520240432634 02/05/2024 Kumari 0205037WL020412 Kumari 00468 UBIN0801780 1093 1093 Processed 14/05/2024 4005815087 KAREDALA KUMARI UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-002-002/010166
(GARAGAPARRU) 		0205037000NRG25020520240432633 02/05/2024 Yesuratnam 0205037WL020412 Yesuratnam 00468 UBIN0801780 820 820 Processed 14/05/2024 4005814683 Mr KERADALA YESU RATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
364 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG25020520240432637 02/05/2024 Jyanakumari 0205037WL020412 Jyanakumari 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814450 DONDAPATI GNANAKUMARI UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG25020520240432636 02/05/2024 Simonu 0205037WL020412 Simonu 00468 UBIN0801780 820 820 Processed 14/05/2024 4005814776 DONDAPATI SEEMONU UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-002-002/010182
(GARAGAPARRU) 		0205037000NRG25020520240432294 02/05/2024 Vijayananadarao 0205037WL020392 Vijayananadarao 00468 UBIN0801780 826 826 Processed 14/05/2024 4005814682 GODI VIJAYANANDA RAO UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-002-002/010185
(GARAGAPARRU) 		0205037000NRG25020520240432296 02/05/2024 Apaara Amjamma 0205037WL020392 Apaara Amjamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814775 MANUKONDA APARANJAMMA UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-002-002/010185
(GARAGAPARRU) 		0205037000NRG25020520240432295 02/05/2024 Pavulu 0205037WL020392 Pavulu 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005815107 MANUKONDA POULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Palakoderu AP-05-037-002-002/010186
(GARAGAPARRU) 		0205037000NRG25020520240432297 02/05/2024 Ratnakumari 0205037WL020392 Ratnakumari 00468 UBIN0801780 826 826 Processed 14/05/2024 4005814657 SATYALA RATNA KUMARI UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-002-002/010187
(GARAGAPARRU) 		0205037000NRG25020520240432299 02/05/2024 Dhanalakshmi 0205037WL020392 Dhanalakshmi 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814761 KARTAKA DHANALAKSHMI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-002-002/010187
(GARAGAPARRU) 		0205037000NRG25020520240432298 02/05/2024 Yakobu 0205037WL020392 Yakobu 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005815106 KARTAKA YEKOBU UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-002-002/010190
(GARAGAPARRU) 		0205037000NRG25020520240432300 02/05/2024 Aadaamu 0205037WL020392 Aadaamu 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005815134 VIPARTHI ADAMU UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-002-002/010190
(GARAGAPARRU) 		0205037000NRG25020520240432301 02/05/2024 Anita 0205037WL020392 Anita 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814731 VIPPARTHI ANITHA UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-002-002/010192
(GARAGAPARRU) 		0205037000NRG25020520240432302 02/05/2024 Varalakshmi 0205037WL020392 Varalakshmi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814701 DASARI VARALAXMI UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-002-002/010193
(GARAGAPARRU) 		0205037000NRG25020520240432303 02/05/2024 Suramma 0205037WL020392 Suramma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814791 SURAMMA VIPPARTI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-002-002/010195
(GARAGAPARRU) 		0205037000NRG25020520240432304 02/05/2024 Rajamani 0205037WL020392 Rajamani 00468 UBIN0801780 551 551 Processed 14/05/2024 4005814656 VIPPARTHI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Palakoderu AP-05-037-002-002/010219
(GARAGAPARRU) 		0205037000NRG25020520240432305 02/05/2024 Martamma 0205037WL020392 Martamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814465 SANDI MARTAMMA UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-002-002/010220
(GARAGAPARRU) 		0205037000NRG25020520240432306 02/05/2024 Chaarles 0205037WL020392 Chaarles 00468 UBIN0801780 551 551 Processed 14/05/2024 4005814704 DOLLA CHARLES UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-002-002/010223
(GARAGAPARRU) 		0205037000NRG25020520240432309 02/05/2024 Chinnachanti 0205037WL020392 Chinnachanti 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814454 SATYALA CHINA CHANTI UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-002-002/010223
(GARAGAPARRU) 		0205037000NRG25020520240432308 02/05/2024 Jivaratnam 0205037WL020392 Jivaratnam 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814643 SATYALA JEEVA RATNAM UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-002-002/010224
(GARAGAPARRU) 		0205037000NRG25020520240432640 02/05/2024 chandra kala 0205037WL020412 chandra kala 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005815214 BALLARAPU CHANDRA KALA UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-002-002/010224
(GARAGAPARRU) 		0205037000NRG25020520240432639 02/05/2024 Meliya 0205037WL020412 Meliya 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814724 BALLARAPU EMELIYAMMA UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-002-002/010227
(GARAGAPARRU) 		0205037000NRG25020520240432641 02/05/2024 Martamma 0205037WL020412 Martamma 00468 UBIN0801780 820 820 Processed 14/05/2024 4005815147 UNNAMATLA MARTHAMMA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG25020520240432643 02/05/2024 Amrutam 0205037WL020412 Amrutam 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814700 KEREDULA AMRUTAM UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG25020520240432642 02/05/2024 Anandrao 0205037WL020412 Anandrao 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814756 KEREDALA ANANDA RAO UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG25020520240432644 02/05/2024 Devadasu 0205037WL020412 Devadasu 00468 UBIN0801780 1093 1093 Processed 14/05/2024 4005814773 DONDAPATI DEVADASU UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG25020520240432310 02/05/2024 Jarji 0205037WL020392 Jarji 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814460 DATTALA JARJ INDIA POST PAYMENTS BANK LIMITED(508528)
388 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG25020520240432645 02/05/2024 Prakashkumari 0205037WL020412 Prakashkumari 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814795 DONDAPATI PRAKASH KUMARI UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG25020520240432312 02/05/2024 Roja 0205037WL020392 Roja 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005815100 KONALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG25020520240432311 02/05/2024 Yesuratnam 0205037WL020392 Yesuratnam 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005815098 KONALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 Palakoderu AP-05-037-002-002/010247
(GARAGAPARRU) 		0205037000NRG25020520240432313 02/05/2024 Mariyamma 0205037WL020392 Mariyamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814762 DATTALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Palakoderu AP-05-037-002-002/010251
(GARAGAPARRU) 		0205037000NRG25020520240432646 02/05/2024 Susila 0205037WL020412 Susila 00468 UBIN0801780 1093 1093 Processed 14/05/2024 4005814788 DASARI SUSILA UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-002-002/010257
(GARAGAPARRU) 		0205037000NRG25020520240432314 02/05/2024 Asiryadam 0205037WL020392 Asiryadam 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814658 DASARI ASEERWADAM UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-002-002/010260
(GARAGAPARRU) 		0205037000NRG25020520240432648 02/05/2024 Prasad 0205037WL020412 Prasad 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814768 YERICHARLA PRASAD UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-002-002/010264
(GARAGAPARRU) 		0205037000NRG25020520240432912 02/05/2024 Sriramulu 0205037WL020420 Sriramulu 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814745 PITANI SRIRAMULU UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-002-002/010265
(GARAGAPARRU) 		0205037000NRG25020520240432649 02/05/2024 Daaneyulu 0205037WL020412 Daaneyulu 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814444 PAKIRLA DANIYELU UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-002-002/010277
(GARAGAPARRU) 		0205037000NRG25020520240432315 02/05/2024 Mariyamma 0205037WL020392 Mariyamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814711 SATYALA MARIYAMMA UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-002-002/010283
(GARAGAPARRU) 		0205037000NRG25020520240432316 02/05/2024 Jivakumari 0205037WL020392 Jivakumari 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814693 GIDDALA JEEVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Palakoderu AP-05-037-002-002/010285
(GARAGAPARRU) 		0205037000NRG25020520240432317 02/05/2024 Samtaratnam 0205037WL020392 Samtaratnam 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814790 AKUMURI SANTHA RATNAM UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-002-002/010288
(GARAGAPARRU) 		0205037000NRG25020520240432319 02/05/2024 Mariyamma 0205037WL020392 Mariyamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814471 GODI MARIYAMMA UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-002-002/010289
(GARAGAPARRU) 		0205037000NRG25020520240432650 02/05/2024 Sundaramma 0205037WL020412 Sundaramma 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814726 KATAKATHALA SUNDARAMMA UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-002-002/010299
(GARAGAPARRU) 		0205037000NRG25020520240432651 02/05/2024 Sarojini 0205037WL020412 Sarojini 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814474 SAROJINI CHIKILE UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-002-002/010300
(GARAGAPARRU) 		0205037000NRG25020520240432652 02/05/2024 Sugunamma 0205037WL020412 Sugunamma 00468 UBIN0801780 1366 1366 Processed 14/05/2024 4005815097 ELURI SUGUNAMMA UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-002-002/010302
(GARAGAPARRU) 		0205037000NRG25020520240432653 02/05/2024 Kumari 0205037WL020412 Kumari 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814723 PAKERLA KUMARI UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-002-002/010303
(GARAGAPARRU) 		0205037000NRG25020520240432654 02/05/2024 Rajamma 0205037WL020412 Rajamma 00468 UBIN0801780 1366 1366 Processed 14/05/2024 4005814793 PISA RAJAMMA UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG25020520240432913 02/05/2024 Dhanalakshmi 0205037WL020420 Dhanalakshmi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814692 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-002-002/010322
(GARAGAPARRU) 		0205037000NRG25020520240432914 02/05/2024 Venkatalakshmi 0205037WL020420 Venkatalakshmi 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814666 PALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Palakoderu AP-05-037-002-002/010325
(GARAGAPARRU) 		0205037000NRG25020520240432915 02/05/2024 Venkatanarayana 0205037WL020420 Venkatanarayana 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814466 KETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG25020520240432917 02/05/2024 Krishnaveni 0205037WL020420 Krishnaveni 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814713 PALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG25020520240432916 02/05/2024 Venkataramarao 0205037WL020420 Venkataramarao 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814457 PALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Palakoderu AP-05-037-002-002/010330
(GARAGAPARRU) 		0205037000NRG25020520240432918 02/05/2024 Gowtami 0205037WL020420 Gowtami 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005815076 MEDISETTI GOWTHAMI UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-002-002/010334
(GARAGAPARRU) 		0205037000NRG25020520240432919 02/05/2024 Raamatulasi 0205037WL020420 Raamatulasi 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814691 BOLLA RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Palakoderu AP-05-037-002-002/010335
(GARAGAPARRU) 		0205037000NRG25020520240432920 02/05/2024 Rajeswari 0205037WL020420 Rajeswari 00468 UBIN0801780 1674 1674 Processed 14/05/2024 4005814459 RUNKANI RAJESWARI UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG25020520240432922 02/05/2024 Lakshmi 0205037WL020420 Lakshmi 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814769 LAKSHMI KAMAJA UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG25020520240432923 02/05/2024 nagamani 0205037WL020420 nagamani 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814887 KAMAJA NAGAMANI UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG25020520240432921 02/05/2024 Satyanarayana 0205037WL020420 Satyanarayana 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814438 KAMAJA SATYANARAYANA UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG25020520240432924 02/05/2024 Dhanalakshmi 0205037WL020420 Dhanalakshmi 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814754 GUTTULA DHANALAKSHMI UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG25020520240432925 02/05/2024 Nagalakshmi 0205037WL020420 Nagalakshmi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814881 GUTTULA NAGA LAXMI UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG25020520240432926 02/05/2024 Srinivasu 0205037WL020420 Srinivasu 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814730 SANABOINA SRINIVASU UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-002-002/010354
(GARAGAPARRU) 		0205037000NRG25020520240432929 02/05/2024 Venkatarao 0205037WL020420 Venkatarao 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814715 KAMAJA VENKATA RAO UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG25020520240432930 02/05/2024 Nagaraju 0205037WL020420 Nagaraju 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814732 KAMUJU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG25020520240432931 02/05/2024 Varalakshmi 0205037WL020420 Varalakshmi 00468 UBIN0801780 1395 1395 Processed 14/05/2024 4005814765 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG25020520240432932 02/05/2024 Mamgamma 0205037WL020420 Mamgamma 00468 UBIN0801780 1395 1395 Processed 14/05/2024 4005814766 KETHA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakoderu AP-05-037-002-002/010360
(GARAGAPARRU) 		0205037000NRG25020520240432320 02/05/2024 Gandhi 0205037WL020392 Gandhi 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814764 BADINA GANDHI UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-002-002/010361
(GARAGAPARRU) 		0205037000NRG25020520240432934 02/05/2024 Lakshmi 0205037WL020420 Lakshmi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005815072 MEDISETTI LAKSHMI UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-002-002/010361
(GARAGAPARRU) 		0205037000NRG25020520240432933 02/05/2024 Suryarao 0205037WL020420 Suryarao 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814684 Mr MEDISETTY SURYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
427 Palakoderu AP-05-037-002-002/010376
(GARAGAPARRU) 		0205037000NRG25020520240432321 02/05/2024 Saayamma 0205037WL020392 Saayamma 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814725 GORELLA SAYAMMA UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-002-002/010385
(GARAGAPARRU) 		0205037000NRG25020520240432936 02/05/2024 Padma 0205037WL020420 Padma 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814772 NARIBOYINA PADMA UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-002-002/010385
(GARAGAPARRU) 		0205037000NRG25020520240432935 02/05/2024 Rammohan 0205037WL020420 Rammohan 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814669 Shri Nariboyina Venkata Ram Mohanrao INDIAN BANK(607105)
430 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG25020520240432655 02/05/2024 Apparao 0205037WL020412 Apparao 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814663 DOODI APPARAO UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG25020520240432657 02/05/2024 Ashok praveen 0205037WL020412 Ashok praveen 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814442 DUDI ASHOK PRAVEEN UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG25020520240432656 02/05/2024 Nagamani 0205037WL020412 Nagamani 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814716 DUDI NAGA MANI UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-002-002/010392
(GARAGAPARRU) 		0205037000NRG25020520240432658 02/05/2024 Raadha 0205037WL020412 Raadha 00468 UBIN0801780 273 273 Processed 14/05/2024 4005814734 KUNUKU RADHA UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-002-002/010392
(GARAGAPARRU) 		0205037000NRG25020520240432659 02/05/2024 Rambabu 0205037WL020412 Rambabu 00468 UBIN0801780 273 273 Processed 14/05/2024 4005814740 Mr Kunuku Rambabu INDIAN BANK(607105)
435 Palakoderu AP-05-037-002-002/010395
(GARAGAPARRU) 		0205037000NRG25020520240432660 02/05/2024 Gowramma 0205037WL020412 Gowramma 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814714 KAMIREDDY GOWRAMMA UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-002-002/010403
(GARAGAPARRU) 		0205037000NRG25020520240432937 02/05/2024 Shesaratnam 0205037WL020420 Shesaratnam 00468 UBIN0801780 558 558 Processed 14/05/2024 4005815181 KUNDETI SESHA RATNAM UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG25020520240432939 02/05/2024 Amjamma 0205037WL020420 Amjamma 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814652 KETHA ANJAMMA UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG25020520240432938 02/05/2024 Satyanarayana 0205037WL020420 Satyanarayana 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814741 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG25020520240432662 02/05/2024 Sitamahalakshmi 0205037WL020412 Sitamahalakshmi 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005815099 SANABOYINA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG25020520240432661 02/05/2024 Veraragavulu 0205037WL020412 Veraragavulu 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814744 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-002-002/010414
(GARAGAPARRU) 		0205037000NRG25020520240432940 02/05/2024 Eswaramma 0205037WL020420 Eswaramma 00468 UBIN0801780 279 279 Processed 14/05/2024 4005814706 GULLIPALLI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Palakoderu AP-05-037-002-002/010417
(GARAGAPARRU) 		0205037000NRG25020520240432941 02/05/2024 Venkatarjunamma 0205037WL020420 Venkatarjunamma 00468 UBIN0801780 279 279 Processed 14/05/2024 4005815105 MEDISETTI VENKATA RAVANJAMMA UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-002-002/010418
(GARAGAPARRU) 		0205037000NRG25020520240432942 02/05/2024 Nagabhushanam 0205037WL020420 Nagabhushanam 00468 UBIN0801780 558 558 Processed 14/05/2024 4005814880 THOTA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG25020520240432943 02/05/2024 Aruna 0205037WL020420 Aruna 00468 UBIN0801780 837 837 Processed 14/05/2024 4005814461 Mrs TANIMI ARUNA INDIAN BANK(607105)
445 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG25020520240432944 02/05/2024 pushpa raju 0205037WL020420 pushpa raju 00468 UBIN0801780 837 837 Processed 14/05/2024 4005814708 THANIMI PUSHPARAJU UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG25020520240432945 02/05/2024 Punyavati 0205037WL020420 Punyavati 00468 UBIN0801780 1674 1674 Processed 14/05/2024 4005814884 KETA PUNYAVATHI UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG25020520240432946 02/05/2024 Yedukondalu 0205037WL020420 Yedukondalu 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814886 KETA YEDUKONDALU UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-002-002/010424
(GARAGAPARRU) 		0205037000NRG25020520240432947 02/05/2024 Jaya 0205037WL020420 Jaya 00468 UBIN0801780 1395 1395 Processed 14/05/2024 4005815132 KETHA JAYA LAKSHMI UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-002-002/010427
(GARAGAPARRU) 		0205037000NRG25020520240432322 02/05/2024 Apparao 0205037WL020392 Apparao 00468 UBIN0801780 826 826 Processed 14/05/2024 4005814739 KILAPARTHY APPA RAO UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-002-002/010427
(GARAGAPARRU) 		0205037000NRG25020520240432323 02/05/2024 Rajeswari 0205037WL020392 Rajeswari 00468 UBIN0801780 275 275 Processed 14/05/2024 4005814712 KILAPARTHI RAJESWARI UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG25020520240432948 02/05/2024 rama lakshmi 0205037WL020420 rama lakshmi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814677 KAMAJA RAMA LAKSHMI UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG25020520240432950 02/05/2024 Jagadamba 0205037WL020420 Jagadamba 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814796 VEERAVALLI JAGADAMBA UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG25020520240432949 02/05/2024 Srinivasarao 0205037WL020420 Srinivasarao 00468 UBIN0801780 558 558 Processed 14/05/2024 4005814709 VEERAVALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-002-002/010435
(GARAGAPARRU) 		0205037000NRG25020520240432951 02/05/2024 Iswarudu 0205037WL020420 Iswarudu 00468 UBIN0801780 1116 1116 Processed 14/05/2024 4005814647 DONGA ESWARUDU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Palakoderu AP-05-037-002-002/010442
(GARAGAPARRU) 		0205037000NRG25020520240432953 02/05/2024 Lakshmi 0205037WL020420 Lakshmi 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814735 LAKSHMI KUKKALA UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-002-002/010447
(GARAGAPARRU) 		0205037000NRG25020520240432955 02/05/2024 ganesh 0205037WL020420 ganesh 00468 UBIN0801780 1953 1953 Processed 14/05/2024 4005814481 MR GUTTULA RAMAKRISHNA GANESH STATE BANK OF INDIA(508548)
457 Palakoderu AP-05-037-002-002/010447
(GARAGAPARRU) 		0205037000NRG25020520240432954 02/05/2024 Venkatalakshmi 0205037WL020420 Venkatalakshmi 00468 UBIN0801780 1674 1674 Processed 14/05/2024 4005814689 GUTTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG25020520240432957 02/05/2024 Lilaa 0205037WL020420 Lilaa 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814687 Mrs GUTTULA LILA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
459 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG25020520240432956 02/05/2024 Sivanageswarao 0205037WL020420 Sivanageswarao 00468 UBIN0801780 1674 1674 Processed 14/05/2024 4005814688 GUTTULA SIVA NAGESWARARRAO FINO PAYMENTS BANK LTD(608001)
460 Palakoderu AP-05-037-002-002/010454
(GARAGAPARRU) 		0205037000NRG25020520240432958 02/05/2024 Raadha 0205037WL020420 Raadha 00468 UBIN0801780 1395 1395 Processed 14/05/2024 4005815133 MEDISETTY RADHA UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-002-002/010455
(GARAGAPARRU) 		0205037000NRG25020520240432959 02/05/2024 Ramalakshmi 0205037WL020420 Ramalakshmi 00468 UBIN0801780 558 558 Processed 14/05/2024 4005814770 RUNKANI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG25020520240432663 02/05/2024 Satyanarayana 0205037WL020412 Satyanarayana 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814785 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG25020520240432664 02/05/2024 vijaya 0205037WL020412 vijaya 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814710 VEERAVALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG25020520240432667 02/05/2024 mohan kishore 0205037WL020412 mohan kishore 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814443 VEERAVALLI MOHAN KISHORE UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG25020520240432666 02/05/2024 subbarao 0205037WL020412 subbarao 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814743 VEERAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-002-002/010874
(GARAGAPARRU) 		0205037000NRG25020520240432961 02/05/2024 ratnam 0205037WL020420 ratnam 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814736 GUDLA RATNAM UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-002-002/010874
(GARAGAPARRU) 		0205037000NRG25020520240432960 02/05/2024 venkataramarao 0205037WL020420 venkataramarao 00468 UBIN0801780 1116 1116 Processed 14/05/2024 4005815103 GUDLA VENKATA RAMA RAO UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-002-002/010877
(GARAGAPARRU) 		0205037000NRG25020520240432325 02/05/2024 varalakshmi 0205037WL020392 varalakshmi 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814646 PUDI VARA LAKSHMI UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-002-002/010877
(GARAGAPARRU) 		0205037000NRG25020520240432324 02/05/2024 venkateswarulu 0205037WL020392 venkateswarulu 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814650 PUDI EDUKONDALU UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG25020520240432962 02/05/2024 subbalakshmi 0205037WL020420 subbalakshmi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814674 GUTHULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG25020520240432963 02/05/2024 suryanarayana 0205037WL020420 suryanarayana 00468 UBIN0801780 1674 1674 Processed 14/05/2024 4005814753 Mr GUTTULA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
472 Palakoderu AP-05-037-002-002/010886
(GARAGAPARRU) 		0205037000NRG25020520240432964 02/05/2024 narasamma 0205037WL020420 narasamma 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814644 PALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG25020520240432965 02/05/2024 lakshmi 0205037WL020420 lakshmi 00468 UBIN0801780 1116 1116 Processed 14/05/2024 4005814721 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG25020520240432966 02/05/2024 nageswararao 0205037WL020420 nageswararao 00468 UBIN0801780 1116 1116 Processed 14/05/2024 4005814742 SANABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-002-002/010913
(GARAGAPARRU) 		0205037000NRG25020520240432326 02/05/2024 yesamma 0205037WL020392 yesamma 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814727 MANUPATI YESAMMA UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-002-002/010915
(GARAGAPARRU) 		0205037000NRG25020520240432668 02/05/2024 venkataramana 0205037WL020412 venkataramana 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814673 VEERAVALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-002-002/010916
(GARAGAPARRU) 		0205037000NRG25020520240432670 02/05/2024 kalavathi 0205037WL020412 kalavathi 00468 UBIN0801780 820 820 Processed 14/05/2024 4005814675 KANA KALAVATHI UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-002-002/010916
(GARAGAPARRU) 		0205037000NRG25020520240432669 02/05/2024 pallayya 0205037WL020412 pallayya 00468 UBIN0801780 1366 1366 Processed 14/05/2024 4005814661 Mr KONA PALLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
479 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG25020520240432967 02/05/2024 chinaviraraghavulu 0205037WL020420 chinaviraraghavulu 00468 UBIN0801780 837 837 Processed 14/05/2024 4005814645 VEERAVALLI CHINAVEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG25020520240432968 02/05/2024 satyavathi 0205037WL020420 satyavathi 00468 UBIN0801780 1674 1674 Processed 14/05/2024 4005814698 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Palakoderu AP-05-037-002-002/010918
(GARAGAPARRU) 		0205037000NRG25020520240432327 02/05/2024 srinu 0205037WL020392 srinu 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814469 Mr PATHE VAMSI INDIAN BANK(607105)
482 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG25020520240432671 02/05/2024 dinamma 0205037WL020412 dinamma 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814780 GALI DIVENAMMA UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG25020520240432672 02/05/2024 visweswararao 0205037WL020412 visweswararao 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814468 GALI VISWESWARARAO UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-002-002/010930
(GARAGAPARRU) 		0205037000NRG25020520240432673 02/05/2024 hanumathu 0205037WL020412 hanumathu 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814439 CHOKKA HANUMANTHU UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-002-002/010930
(GARAGAPARRU) 		0205037000NRG25020520240432674 02/05/2024 ramana 0205037WL020412 ramana 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814717 CHEKKA RAMANA UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-002-002/010931
(GARAGAPARRU) 		0205037000NRG25020520240432969 02/05/2024 sitamahalakshmi 0205037WL020420 sitamahalakshmi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814676 BONTHU SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-002-002/010935
(GARAGAPARRU) 		0205037000NRG25020520240432328 02/05/2024 ganga 0205037WL020392 ganga 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814705 PUDI GANGA UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-002-002/010956
(GARAGAPARRU) 		0205037000NRG25020520240432675 02/05/2024 pandurangamma 0205037WL020412 pandurangamma 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814648 KAMAJA RANGAMMA UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-002-002/010960
(GARAGAPARRU) 		0205037000NRG25020520240432970 02/05/2024 punyavathi 0205037WL020420 punyavathi 00468 UBIN0801780 2232 2232 Processed 14/05/2024 4005814699 VEERAVALLI PUNYAVATHI UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG25020520240432330 02/05/2024 mangamma 0205037WL020392 mangamma 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814751 KAMAJA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG25020520240432329 02/05/2024 ramachandrarao 0205037WL020392 ramachandrarao 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814642 Mr KAMAJA RAMACHANDRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
492 Palakoderu AP-05-037-002-002/010978
(GARAGAPARRU) 		0205037000NRG25020520240432331 02/05/2024 nagamuni 0205037WL020392 nagamuni 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814665 Mr KAMAJA NAGAMUNI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
493 Palakoderu AP-05-037-002-002/010978
(GARAGAPARRU) 		0205037000NRG25020520240432332 02/05/2024 satyavathi 0205037WL020392 satyavathi 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814767 KAMAJA SATYAVATHI UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-002-002/010979
(GARAGAPARRU) 		0205037000NRG25020520240432333 02/05/2024 nagamani 0205037WL020392 nagamani 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814462 PUDI NAGAMANI UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG25020520240432334 02/05/2024 krishna 0205037WL020392 krishna 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814649 KAMAJA KRISHNA UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG25020520240432335 02/05/2024 parvathi 0205037WL020392 parvathi 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814651 KAMAJA PARVATHI UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-002-002/010999
(GARAGAPARRU) 		0205037000NRG25020520240432336 02/05/2024 subbamma 0205037WL020392 subbamma 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814789 KATIKATALA SUBBAMMA UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-002-002/011013
(GARAGAPARRU) 		0205037000NRG25020520240432678 02/05/2024 Saramma 0205037WL020412 Saramma 00468 UBIN0801780 1366 1366 Processed 14/05/2024 4005814953 KUNCHANAPALLI SARAMMA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-002-002/011013
(GARAGAPARRU) 		0205037000NRG25020520240432677 02/05/2024 Suloman 0205037WL020412 Suloman 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814757 KUCHANAPALLI SOLOMAN UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-002-002/011013
(GARAGAPARRU) 		0205037000NRG25020520240432676 02/05/2024 Sundaramma 0205037WL020412 Sundaramma 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814703 KUCHANAPALLI SUNDARAMMA UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-002-002/011030
(GARAGAPARRU) 		0205037000NRG25020520240432337 02/05/2024 Venkata lakshmi 0205037WL020392 Venkata lakshmi 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814448 CHANCHANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-002-002/011039
(GARAGAPARRU) 		0205037000NRG25020520240432339 02/05/2024 Ramakrishna 0205037WL020392 Ramakrishna 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814467 GUTTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-002-002/011039
(GARAGAPARRU) 		0205037000NRG25020520240432338 02/05/2024 Suryakantham 0205037WL020392 Suryakantham 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814662 GUTTULA SURYAKANTAM UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-002-002/011057
(GARAGAPARRU) 		0205037000NRG25020520240432341 02/05/2024 Kanakadurga 0205037WL020392 Kanakadurga 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814771 KILAPARTHI KANAKADURGA UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-002-002/011057
(GARAGAPARRU) 		0205037000NRG25020520240432340 02/05/2024 Suryanarayana 0205037WL020392 Suryanarayana 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814664 KILAPARTI SURYANARAYANA UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG25020520240432342 02/05/2024 Somanna 0205037WL020392 Somanna 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814738 GUNDABATTULA SESHAGIRI UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-002-002/011067
(GARAGAPARRU) 		0205037000NRG25020520240432971 02/05/2024 MOUNIKA 0205037WL020420 MOUNIKA 00468 UBIN0801780 558 558 Processed 14/05/2024 4005814472 SANABOYINA MOUNIKA UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-002-002/011069
(GARAGAPARRU) 		0205037000NRG25020520240432972 02/05/2024 Lakshmi 0205037WL020420 Lakshmi 00468 UBIN0801780 1116 1116 Processed 14/05/2024 4005814686 KAMAJA LAKSHMI UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-002-002/011069
(GARAGAPARRU) 		0205037000NRG25020520240432973 02/05/2024 satyanarayana 0205037WL020420 satyanarayana 00468 UBIN0801780 837 837 Processed 14/05/2024 4005814440 KAMAJA SATYANARAYANA UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG25020520240432343 02/05/2024 Savitri 0205037WL020392 Savitri 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814720 PALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Palakoderu AP-05-037-002-002/011074
(GARAGAPARRU) 		0205037000NRG25020520240432344 02/05/2024 Martamma 0205037WL020392 Martamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814728 SIGINGULA MARTHAMMA UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-002-002/011075
(GARAGAPARRU) 		0205037000NRG25020520240432345 02/05/2024 Kanaka mahalakshmi 0205037WL020392 Kanaka mahalakshmi 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005815200 KAMAJA KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-002-002/011075
(GARAGAPARRU) 		0205037000NRG25020520240432346 02/05/2024 Nageswararao 0205037WL020392 Nageswararao 00468 UBIN0801780 551 551 Processed 14/05/2024 4005814737 KAMAJA NAGESWARA RAO UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG25020520240432348 02/05/2024 Pavani 0205037WL020392 Pavani 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814755 KAMAJA PAVANI UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG25020520240432347 02/05/2024 Yedukondalu 0205037WL020392 Yedukondalu 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814659 KAMAJA YEDUKONDALU UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG25020520240432349 02/05/2024 Kamala 0205037WL020392 Kamala 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814722 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-002-002/011086
(GARAGAPARRU) 		0205037000NRG25020520240432350 02/05/2024 Maramma 0205037WL020392 Maramma 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814882 GUNDABATTULA MARAMMA UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG25020520240432680 02/05/2024 Subbarao 0205037WL020412 Subbarao 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814655 PAMPANA SUBBA RAO UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG25020520240432679 02/05/2024 Venkataramana 0205037WL020412 Venkataramana 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814747 PAMPANA VENKATA RAMANA UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-002-002/011090
(GARAGAPARRU) 		0205037000NRG25020520240432351 02/05/2024 Vijayalakshmi 0205037WL020392 Vijayalakshmi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814455 SEELABOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG25020520240432682 02/05/2024 Martamma 0205037WL020412 Martamma 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814441 KAKARALA MARTHAMMA UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG25020520240432681 02/05/2024 Ratnaraju 0205037WL020412 Ratnaraju 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005814782 KAKARALA RATNAM RAJU UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-002-002/011098
(GARAGAPARRU) 		0205037000NRG25020520240432684 02/05/2024 vimalakumari 0205037WL020412 vimalakumari 00468 UBIN0801780 1640 1640 Processed 14/05/2024 4005815146 KATIKATALA VIMALA KUMARI UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-002-002/011098
(GARAGAPARRU) 		0205037000NRG25020520240432683 02/05/2024 Yohanu 0205037WL020412 Yohanu 00468 UBIN0801780 820 820 Processed 14/05/2024 4005814458 KATIKATALA YOHANU UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-002-002/011102
(GARAGAPARRU) 		0205037000NRG25020520240432685 02/05/2024 Adamu 0205037WL020412 Adamu 00468 UBIN0801780 1366 1366 Processed 14/05/2024 4005814695 KUNCHANAPALLI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Palakoderu AP-05-037-002-002/011109
(GARAGAPARRU) 		0205037000NRG25020520240432352 02/05/2024 Mariyamma 0205037WL020392 Mariyamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005815108 KONALA MARIYAMMA UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-002-002/011113
(GARAGAPARRU) 		0205037000NRG25020520240432353 02/05/2024 Satyavathi 0205037WL020392 Satyavathi 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005815130 YALLA SATYAVATHI UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-002-002/011146
(GARAGAPARRU) 		0205037000NRG25020520240432354 02/05/2024 Durga 0205037WL020392 Durga 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005815131 TANAVARAPU DURGA UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-002-002/011155
(GARAGAPARRU) 		0205037000NRG25020520240432355 02/05/2024 Kanakadurga 0205037WL020392 Kanakadurga 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814883 GUTHULA KANAKA DURGA UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG25020520240432357 02/05/2024 Kalavathi 0205037WL020392 Kalavathi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814750 BOCHULA KALAVATHI UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG25020520240432356 02/05/2024 Venkatrao 0205037WL020392 Venkatrao 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814786 BOCHULA VENKATA RAO UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-002-002/011189
(GARAGAPARRU) 		0205037000NRG25020520240432358 02/05/2024 jnaneswari 0205037WL020392 jnaneswari 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814470 SATYALA JNANESWARI UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-002-002/011191
(GARAGAPARRU) 		0205037000NRG25020520240432359 02/05/2024 Haritha 0205037WL020392 Haritha 00468 UBIN0801780 1653 1653 Processed 14/05/2024 4005814451 SATYALA HARITHA UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-002-002/011273
(GARAGAPARRU) 		0205037000NRG25020520240432686 02/05/2024 chiranjeei 0205037WL020412 chiranjeei 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814482 VEERAVALLI CHIRANJEEVI HDFC BANK LTD(607152)
535 Palakoderu AP-05-037-002-002/011322
(GARAGAPARRU) 		0205037000NRG25020520240432687 02/05/2024 suresh babu 0205037WL020412 suresh babu 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814968 ADDANKI SURESH BABU UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG25020520240432688 02/05/2024 bhgyalakshmi 0205037WL020412 bhgyalakshmi 00468 UBIN0801780 820 820 Processed 14/05/2024 4005814690 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-002-002/30095
(GARAGAPARRU) 		0205037000NRG25020520240432690 02/05/2024 dudi pratyusha 0205037WL020412 dudi pratyusha 00468 UBIN0801780 2186 2186 Processed 14/05/2024 4005814476 DUDI PRATYUSHA UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-002-002/30118
(GARAGAPARRU) 		0205037000NRG25020520240432362 02/05/2024 Godi venkata Narsamma 0205037WL020392 Godi venkata Narsamma 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814641 GODI VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Palakoderu AP-05-037-002-002/30130
(GARAGAPARRU) 		0205037000NRG25020520240432694 02/05/2024 Dudi Ramu 0205037WL020412 Dudi Ramu 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814478 DUDI RAMU UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-002-002/30130
(GARAGAPARRU) 		0205037000NRG25020520240432695 02/05/2024 Sai durga 0205037WL020412 Sai durga 00468 UBIN0801780 1913 1913 Processed 14/05/2024 4005814475 DUDI SAI DURGA UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG25020520240432768 02/05/2024 Sakkubaayi 0205037WL020415 Sakkubaayi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814758 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG25020520240432770 02/05/2024 Paarvatimma 0205037WL020415 Paarvatimma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814759 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG25020520240432771 02/05/2024 Nagamani 0205037WL020415 Nagamani 00468 UBIN0801780 1652 1652 Processed 14/05/2024 4005814678 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Palakoderu AP-05-037-009-009/010013
(GOLLALAKODERU) 		0205037000NRG25020520240432772 02/05/2024 Naagamani 0205037WL020415 Naagamani 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814763 PADAMATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG25020520240432773 02/05/2024 Satyavati 0205037WL020415 Satyavati 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814681 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Palakoderu AP-05-037-009-009/010076
(GOLLALAKODERU) 		0205037000NRG25020520240432776 02/05/2024 Padma 0205037WL020415 Padma 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814733 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG25020520240432777 02/05/2024 Ratnam 0205037WL020415 Ratnam 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814660 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG25020520240432778 02/05/2024 Pedditlu 0205037WL020415 Pedditlu 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005815073 MR YAKULA SOMAYYA STATE BANK OF INDIA(508548)
549 Palakoderu AP-05-037-009-009/010102
(GOLLALAKODERU) 		0205037000NRG25020520240432779 02/05/2024 Saavitri 0205037WL020415 Saavitri 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814671 KONDETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG25020520240432780 02/05/2024 Pedditlamma 0205037WL020415 Pedditlamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814670 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Palakoderu AP-05-037-009-009/010150
(GOLLALAKODERU) 		0205037000NRG25020520240432782 02/05/2024 Sarojini 0205037WL020415 Sarojini 00468 UBIN0801780 1652 1652 Processed 14/05/2024 4005814680 PANDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG25020520240432783 02/05/2024 Venkayamma 0205037WL020415 Venkayamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814679 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG25020520240432784 02/05/2024 Padma 0205037WL020415 Padma 00468 UBIN0801780 1652 1652 Processed 14/05/2024 4005814781 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG25020520240432785 02/05/2024 Nagalakshmi 0205037WL020415 Nagalakshmi 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814707 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG25020520240432786 02/05/2024 madhavi 0205037WL020415 madhavi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814909 KUKKALA MADHAVI BANK OF INDIA(508505)
556 Palakoderu AP-05-037-009-009/010173
(GOLLALAKODERU) 		0205037000NRG25020520240432787 02/05/2024 Venkatalakshmi 0205037WL020415 Venkatalakshmi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814668 DOKKU VENKATA LAXMI UNION BANK OF INDIA(508500)
557 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG25020520240432789 02/05/2024 Raamu 0205037WL020415 Raamu 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814654 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG25020520240432790 02/05/2024 Varalakshmi 0205037WL020415 Varalakshmi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814667 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Palakoderu AP-05-037-009-009/010194
(GOLLALAKODERU) 		0205037000NRG25020520240432794 02/05/2024 Raamulamma 0205037WL020415 Raamulamma 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814779 NADIMPALLI RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG25020520240432795 02/05/2024 Pedditlu 0205037WL020415 Pedditlu 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814777 D PEDINTLU CANARA BANK(508532)
561 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG25020520240432796 02/05/2024 Lakshmi 0205037WL020415 Lakshmi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814694 PALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG25020520240432797 02/05/2024 Pararaaju 0205037WL020415 Pararaaju 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814452 PECHETI PARRAJU UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-009-009/010280
(GOLLALAKODERU) 		0205037000NRG25020520240432799 02/05/2024 Sitaratnam 0205037WL020415 Sitaratnam 00468 UBIN0801780 826 826 Processed 14/05/2024 4005814994 THIRAM SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG25020520240432800 02/05/2024 sriramasita 0205037WL020415 sriramasita 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814653 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
565 Palakoderu AP-05-037-009-009/010320
(GOLLALAKODERU) 		0205037000NRG25020520240432801 02/05/2024 lakshamamma 0205037WL020415 lakshamamma 00468 UBIN0801780 1102 1102 Processed 14/05/2024 4005814749 RUNKANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Palakoderu AP-05-037-009-009/010373
(GOLLALAKODERU) 		0205037000NRG25020520240432803 02/05/2024 Suryanarayana 0205037WL020415 Suryanarayana 00468 UBIN0801780 826 826 Processed 14/05/2024 4005814774 MR NAIDU SURYANARAYANA STATE BANK OF INDIA(508548)
567 Palakoderu AP-05-037-009-009/010467
(GOLLALAKODERU) 		0205037000NRG25020520240432806 02/05/2024 suvartha 0205037WL020415 suvartha 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814480 BURA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG25020520240432809 02/05/2024 Venkata lakshmi 0205037WL020415 Venkata lakshmi 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814696 KOLLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Palakoderu AP-05-037-009-009/010563
(GOLLALAKODERU) 		0205037000NRG25020520240432812 02/05/2024 Dhanalakshmi 0205037WL020415 Dhanalakshmi 00468 UBIN0801780 275 275 Processed 14/05/2024 4005814783 GANGULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-009-009/010569
(GOLLALAKODERU) 		0205037000NRG25020520240432813 02/05/2024 Eswari 0205037WL020415 Eswari 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814748 KOLLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG25020520240432814 02/05/2024 Anasuya 0205037WL020415 Anasuya 00468 UBIN0801780 1377 1377 Processed 14/05/2024 4005814760 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
572 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG25020520240432816 02/05/2024 Satyavathi 0205037WL020415 Satyavathi 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814477 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Palakoderu AP-05-037-009-009/010617
(GOLLALAKODERU) 		0205037000NRG25020520240432817 02/05/2024 vara lakshmi 0205037WL020415 vara lakshmi 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814685 SANABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Palakoderu AP-05-037-009-009/010701
(GOLLALAKODERU) 		0205037000NRG25020520240432818 02/05/2024 APPAYAMMA 0205037WL020415 APPAYAMMA 00468 UBIN0801780 1652 1652 Rejected 14/05/2024 4005814778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Palakoderu AP-05-037-009-009/010762
(GOLLALAKODERU) 		0205037000NRG25020520240432821 02/05/2024 peddiraju 0205037WL020415 peddiraju 00468 UBIN0801780 1652 1652 Processed 14/05/2024 4005814464 MADHU PEDDIRAJU UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-009-009/020003
(GOLLALAKODERU) 		0205037000NRG25020520240432822 02/05/2024 Apparao 0205037WL020415 Apparao 00468 UBIN0801780 1928 1928 Processed 14/05/2024 4005814479 BELLANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
577 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG25020520240432823 02/05/2024 Adhilakshmi 0205037WL020415 Adhilakshmi 00468 UBIN0801780 2203 2203 Processed 14/05/2024 4005814453 KAROTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 394601 394601
578 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG25020520240432909 02/05/2024 Naganna 0205037WL020420 Naganna 00468 UBIN0805165 279 279 Processed 14/05/2024 4005814787 KETA NAGANNA UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-011-011/010392
(VISSAKODERU) 		0205037000NRG25020520240437631 02/05/2024 Rajarao 0205037WL020602 Rajarao 00468 UBIN0805165 1623 1623 Processed 14/05/2024 4005815135 DUNDI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Palakoderu AP-05-037-011-011/011297
(VISSAKODERU) 		0205037000NRG25020520240437648 02/05/2024 Venela 0205037WL020602 Venela 00468 UBIN0805165 1623 1623 Processed 14/05/2024 4005815110 MATTHI VENNALA UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-011-011/011313
(VISSAKODERU) 		0205037000NRG25020520240437653 02/05/2024 Radha 0205037WL020602 Radha 00468 UBIN0805165 1623 1623 Processed 14/05/2024 4005814547 KARUMANCHI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Palakoderu AP-05-037-013-013/010004
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433260 02/05/2024 Sitaratnam 0205037WL020427 Sitaratnam 00468 UBIN0805165 820 820 Processed 14/05/2024 4005814494 PARASA SEETARATNAM UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-013-013/010020
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435393 02/05/2024 Nagalakshmi 0205037WL020532 Nagalakshmi 00468 UBIN0805165 1416 1416 Processed 14/05/2024 4005814495 NEELAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435394 02/05/2024 Naganna 0205037WL020532 Naganna 00468 UBIN0805165 2266 2266 Processed 14/05/2024 4005814540 KORAM NAGANNA UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435395 02/05/2024 Komda 0205037WL020532 Komda 00468 UBIN0805165 1416 1416 Processed 14/05/2024 4005814556 PANDRANKI KONDA UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-013-013/010030
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435396 02/05/2024 Martha 0205037WL020532 Martha 00468 UBIN0805165 2266 2266 Processed 14/05/2024 4005814513 ARUGULA MARTHA UNION BANK OF INDIA(508500)
587 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435397 02/05/2024 Venkateswarullu 0205037WL020532 Venkateswarullu 00468 UBIN0805165 2266 2266 Processed 14/05/2024 4005814535 KORAM VENKATESWARLU UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-013-013/010035
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435398 02/05/2024 Nageswara Rao 0205037WL020532 Nageswara Rao 00468 UBIN0805165 1700 1700 Processed 14/05/2024 4005815093 CHABATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
589 Palakoderu AP-05-037-013-013/010041
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435399 02/05/2024 Nageswararao 0205037WL020532 Nageswararao 00468 UBIN0805165 2550 2550 Processed 14/05/2024 4005814940 Mr BHAKURI NAGESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
590 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435400 02/05/2024 Venkateswara Rao 0205037WL020532 Venkateswara Rao 00468 UBIN0805165 2550 2550 Processed 14/05/2024 4005814544 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435401 02/05/2024 venkanna 0205037WL020532 venkanna 00468 UBIN0805165 1983 1983 Processed 14/05/2024 4005815029 UNDRU VENKANNA UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-013-013/010055
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435402 02/05/2024 Apparao 0205037WL020532 Apparao 00468 UBIN0805165 2266 2266 Processed 14/05/2024 4005814555 PANDRINKI APPARAO UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435403 02/05/2024 Acchanna 0205037WL020532 Acchanna 00468 UBIN0805165 567 567 Processed 14/05/2024 4005814508 Mr BYREDDY ACCHANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
594 Palakoderu AP-05-037-013-013/010079
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435404 02/05/2024 Durga 0205037WL020532 Durga 00468 UBIN0805165 850 850 Processed 14/05/2024 4005814510 BYREDDY DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435405 02/05/2024 Damdu 0205037WL020532 Damdu 00468 UBIN0805165 2266 2266 Processed 14/05/2024 4005814500 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
596 Palakoderu AP-05-037-013-013/010094
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435406 02/05/2024 Sridevi 0205037WL020532 Sridevi 00468 UBIN0805165 850 850 Processed 14/05/2024 4005814502 PIDAKALA SRIDEVI CANARA BANK(508532)
597 Palakoderu AP-05-037-013-013/010101
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435407 02/05/2024 Paapaarao 0205037WL020532 Paapaarao 00468 UBIN0805165 1983 1983 Processed 14/05/2024 4005814504 PIDAKALA PAPA RAO UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-013-013/010117
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435409 02/05/2024 Suribabu 0205037WL020532 Suribabu 00468 UBIN0805165 283 283 Rejected 14/05/2024 4005814833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435556 02/05/2024 Siyonu 0205037WL020543 Siyonu 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814516 KOLA SIMONU UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-013-013/010154
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433262 02/05/2024 Devadasu 0205037WL020427 Devadasu 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814507 POTURAJU DEVADANAM UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-013-013/010162
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435557 02/05/2024 venkatalakshmi 0205037WL020543 venkatalakshmi 00468 UBIN0805165 1093 1093 Processed 14/05/2024 4005814506 SATTIVADA ANJANEYULU UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-013-013/010165
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435558 02/05/2024 subbarao 0205037WL020543 subbarao 00468 UBIN0805165 273 273 Processed 14/05/2024 4005814561 VELINGATLA SUBBARAO UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435559 02/05/2024 Vishnu 0205037WL020543 Vishnu 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814565 MR VISHNU REGANI STATE BANK OF INDIA(508548)
604 Palakoderu AP-05-037-013-013/010176
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435560 02/05/2024 Stalin 0205037WL020543 Stalin 00468 UBIN0805165 1640 1640 Processed 14/05/2024 4005814499 BIDELLI STALIN UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435561 02/05/2024 Nirmalarao 0205037WL020543 Nirmalarao 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005815109 KOPPAKULA NIRMALA RAO UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-013-013/010239
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435562 02/05/2024 Ambraham 0205037WL020543 Ambraham 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814487 KORAM ABRAHAM UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-013-013/010263
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435563 02/05/2024 Prabudas 0205037WL020543 Prabudas 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814521 PALAPARTHI PRABHUDASU UNION BANK OF INDIA(508500)
608 Palakoderu AP-05-037-013-013/010310
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435411 02/05/2024 Saibaba 0205037WL020532 Saibaba 00468 UBIN0805165 567 567 Processed 14/05/2024 4005814543 GANESULA SAIBABA UNION BANK OF INDIA(508500)
609 Palakoderu AP-05-037-013-013/010322
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435566 02/05/2024 Chinnaraavu 0205037WL020543 Chinnaraavu 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814486 BHOGI CHINNARAO UNION BANK OF INDIA(508500)
610 Palakoderu AP-05-037-013-013/010325
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433263 02/05/2024 kunuku Naveen kumar 0205037WL020427 kunuku Naveen kumar 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814970 KUNUKU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435567 02/05/2024 Srinivas 0205037WL020543 Srinivas 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814503 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-013-013/010330
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435568 02/05/2024 Indira 0205037WL020543 Indira 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814530 MACCHA INDIRA UNION BANK OF INDIA(508500)
613 Palakoderu AP-05-037-013-013/010330
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435569 02/05/2024 machha sunil kumar 0205037WL020543 machha sunil kumar 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814563 MACHHA SUNIL KUMAR UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433264 02/05/2024 Namcharamma 0205037WL020427 Namcharamma 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814531 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433266 02/05/2024 Lakshmnarao 0205037WL020427 Lakshmnarao 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814568 PAMU LAKSHMANARAO UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-013-013/010403
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433267 02/05/2024 Srinu 0205037WL020427 Srinu 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814546 PAMU SRINIVASARAO UNION BANK OF INDIA(508500)
617 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433269 02/05/2024 Satyanarayana 0205037WL020427 Satyanarayana 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814551 PERAM SATYANARAYANA UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433270 02/05/2024 Somannareddi 0205037WL020427 Somannareddi 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814827 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-013-013/010409
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433272 02/05/2024 Naagajyoti 0205037WL020427 Naagajyoti 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005815201 PAMU NAGA JYOTHI UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-013-013/010409
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433271 02/05/2024 Srinivaasaraavu 0205037WL020427 Srinivaasaraavu 00468 UBIN0805165 547 547 Processed 14/05/2024 4005814541 PAMU SRINIVASA RAO UNION BANK OF INDIA(508500)
621 Palakoderu AP-05-037-013-013/010415
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433273 02/05/2024 Ramadevi 0205037WL020427 Ramadevi 00468 UBIN0805165 273 273 Processed 14/05/2024 4005814529 PARASA RAMADEVI UNION BANK OF INDIA(508500)
622 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433274 02/05/2024 Yedukondalu 0205037WL020427 Yedukondalu 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814520 AREPALLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Palakoderu AP-05-037-013-013/010423
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433275 02/05/2024 Venkayamma 0205037WL020427 Venkayamma 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814523 VENKAYAMMA GUDAVALLI UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-013-013/010429
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433276 02/05/2024 Kanakadurga 0205037WL020427 Kanakadurga 00468 UBIN0805165 820 820 Processed 14/05/2024 4005814560 KANAKADURGA SHESHAPU UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-013-013/010439
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433277 02/05/2024 Sarojini 0205037WL020427 Sarojini 00468 UBIN0805165 547 547 Processed 14/05/2024 4005814534 MANYAM SAROJINI UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-013-013/010447
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433278 02/05/2024 Venkateswaramma 0205037WL020427 Venkateswaramma 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814525 PARASA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433279 02/05/2024 Devimahalakshmi 0205037WL020427 Devimahalakshmi 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814527 PAMU DEVI MAHALAKSHMI UNION BANK OF INDIA(508500)
628 Palakoderu AP-05-037-013-013/010455
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433282 02/05/2024 Gamgabavani 0205037WL020427 Gamgabavani 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814484 ARAPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-013-013/010458
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433283 02/05/2024 Damayamti 0205037WL020427 Damayamti 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814538 DAMAYAMTI PERAM UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-013-013/010471
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433284 02/05/2024 Srinu 0205037WL020427 Srinu 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814837 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
631 Palakoderu AP-05-037-013-013/010486
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433285 02/05/2024 Kumari 0205037WL020427 Kumari 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814537 KUMARI AREPALLI UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-013-013/010490
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433286 02/05/2024 Naagalakshmi 0205037WL020427 Naagalakshmi 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814548 AREPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palakoderu AP-05-037-013-013/010498
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433288 02/05/2024 Poturaju 0205037WL020427 Poturaju 00468 UBIN0805165 547 547 Rejected 14/05/2024 4005814552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433289 02/05/2024 Chinnavenkanna 0205037WL020427 Chinnavenkanna 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814515 CHINNA VENKANNA PANASA UNION BANK OF INDIA(508500)
635 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433290 02/05/2024 Kumari 0205037WL020427 Kumari 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814524 Mrs PARASA KUMARI COASTAL LOCAL AREA BANK LTD(607783)
636 Palakoderu AP-05-037-013-013/010519
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433291 02/05/2024 Lakshmi 0205037WL020427 Lakshmi 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005815165 BORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Palakoderu AP-05-037-013-013/010532
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435412 02/05/2024 Varalakshmi 0205037WL020532 Varalakshmi 00468 UBIN0805165 1700 1700 Processed 14/05/2024 4005814485 MR VARA LAKSHMI MUNAKALA STATE BANK OF INDIA(508548)
638 Palakoderu AP-05-037-013-013/010539
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435413 02/05/2024 venkataramana 0205037WL020532 venkataramana 00468 UBIN0805165 2550 2550 Processed 14/05/2024 4005814517 ADADA VENKATA RAMANA UNION BANK OF INDIA(508500)
639 Palakoderu AP-05-037-013-013/010555
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435414 02/05/2024 sanyasi rao 0205037WL020532 sanyasi rao 00468 UBIN0805165 1416 1416 Processed 14/05/2024 4005814496 MR SANYASI RAO KURIMELLA STATE BANK OF INDIA(508548)
640 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435416 02/05/2024 Apparao 0205037WL020532 Apparao 00468 UBIN0805165 2550 2550 Processed 14/05/2024 4005814834 BADDANI APPARAO UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-013-013/010576
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435570 02/05/2024 apparao 0205037WL020543 apparao 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814483 Mr CHNAPATHI APPA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
642 Palakoderu AP-05-037-013-013/010598
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435417 02/05/2024 NAGAMANI 0205037WL020532 NAGAMANI 00468 UBIN0805165 2266 2266 Processed 14/05/2024 4005814558 SANDAKA NAGAMANI UNION BANK OF INDIA(508500)
643 Palakoderu AP-05-037-013-013/010600
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435572 02/05/2024 srinivasarao 0205037WL020543 srinivasarao 00468 UBIN0805165 1366 1366 Processed 14/05/2024 4005814554 BOGI SRINIVAS UNION BANK OF INDIA(508500)
644 Palakoderu AP-05-037-013-013/010631
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435573 02/05/2024 ramakrishna 0205037WL020543 ramakrishna 00468 UBIN0805165 2460 2460 Rejected 14/05/2024 4005814497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 Palakoderu AP-05-037-013-013/010638
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435575 02/05/2024 parvathi 0205037WL020543 parvathi 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005815199 DASARI PARVATHI UNION BANK OF INDIA(508500)
646 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435418 02/05/2024 Gangadhar 0205037WL020532 Gangadhar 00468 UBIN0805165 1416 1416 Processed 14/05/2024 4005814559 BOKKA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435419 02/05/2024 venkatrao 0205037WL020532 venkatrao 00468 UBIN0805165 2266 2266 Processed 14/05/2024 4005814564 PALA VENKATA RAO UNION BANK OF INDIA(508500)
648 Palakoderu AP-05-037-013-013/010716
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435577 02/05/2024 nasiruddin saaheb 0205037WL020543 nasiruddin saaheb 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814545 SHEK NASIRUDDIN SAHEB UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-013-013/010721
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435578 02/05/2024 naabibaayi 0205037WL020543 naabibaayi 00468 UBIN0805165 820 820 Processed 14/05/2024 4005814522 SHAIK NABHIN ALIAS SHEIK NABEEBI UNION BANK OF INDIA(508500)
650 Palakoderu AP-05-037-013-013/010736
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435579 02/05/2024 nageswara rao 0205037WL020543 nageswara rao 00468 UBIN0805165 1093 1093 Processed 14/05/2024 4005814490 SATTIWADA NAGESWARA RAO 40 YEARS UNION BANK OF INDIA(508500)
651 Palakoderu AP-05-037-013-013/010740
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435580 02/05/2024 mutyalu 0205037WL020543 mutyalu 00468 UBIN0805165 547 547 Processed 14/05/2024 4005814567 SEELAM MUTYALU UNION BANK OF INDIA(508500)
652 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433292 02/05/2024 koteswararao 0205037WL020427 koteswararao 00468 UBIN0805165 1640 1640 Processed 14/05/2024 4005814542 KOTESWARARAO AREPALLI UNION BANK OF INDIA(508500)
653 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433296 02/05/2024 nagamani 0205037WL020427 nagamani 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814511 CHEBOLU NAGA VENI UNION BANK OF INDIA(508500)
654 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433295 02/05/2024 sitarambabu 0205037WL020427 sitarambabu 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814514 SEETHARAMBABU CHEGOLU UNION BANK OF INDIA(508500)
655 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433294 02/05/2024 virraaju 0205037WL020427 virraaju 00468 UBIN0805165 547 547 Processed 14/05/2024 4005814518 CHEBOLU VEERAJU UNION BANK OF INDIA(508500)
656 Palakoderu AP-05-037-013-013/010757
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433297 02/05/2024 mariyamma 0205037WL020427 mariyamma 00468 UBIN0805165 1366 1366 Processed 14/05/2024 4005814512 MACHU MARIYAMMA UNION BANK OF INDIA(508500)
657 Palakoderu AP-05-037-013-013/010760
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433298 02/05/2024 annapurna 0205037WL020427 annapurna 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814536 SURAGANI ANNAPURNA UNION BANK OF INDIA(508500)
658 Palakoderu AP-05-037-013-013/010764
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433299 02/05/2024 sitaraamamma 0205037WL020427 sitaraamamma 00468 UBIN0805165 1366 1366 Processed 14/05/2024 4005814505 NAMANU SEETARAMAMMA UNION BANK OF INDIA(508500)
659 Palakoderu AP-05-037-013-013/010766
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433300 02/05/2024 krishnakumari 0205037WL020427 krishnakumari 00468 UBIN0805165 1093 1093 Processed 14/05/2024 4005814528 KRISHNAKUMARI PARASA UNION BANK OF INDIA(508500)
660 Palakoderu AP-05-037-013-013/010767
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433301 02/05/2024 venkatanarasamma 0205037WL020427 venkatanarasamma 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814533 PAMU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
661 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433302 02/05/2024 dhaanayya 0205037WL020427 dhaanayya 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005815028 Mr Mamidisetti Danayya INDIAN BANK(607105)
662 Palakoderu AP-05-037-013-013/010836
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435581 02/05/2024 Manoharam 0205037WL020543 Manoharam 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814501 KADIMI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435420 02/05/2024 Subakararao 0205037WL020532 Subakararao 00468 UBIN0805165 2550 2550 Processed 14/05/2024 4005814489 DEEPATI SUBHAKARA RAO UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-013-013/010901
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433303 02/05/2024 Tiruathamma 0205037WL020427 Tiruathamma 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814493 PERUMALLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
665 Palakoderu AP-05-037-013-013/010936
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435421 02/05/2024 Mariyamma 0205037WL020532 Mariyamma 00468 UBIN0805165 1700 1700 Processed 14/05/2024 4005814492 Mrs KARUMANCHI MAMATHA TELANGANA GRAMEENA BANK(607195)
666 Palakoderu AP-05-037-013-013/010948
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435422 02/05/2024 Srinu 0205037WL020532 Srinu 00468 UBIN0805165 1700 1700 Processed 14/05/2024 4005814550 CHINTAPALLI SRINU UNION BANK OF INDIA(508500)
667 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435424 02/05/2024 Nagaraju 0205037WL020532 Nagaraju 00468 UBIN0805165 1133 1133 Processed 14/05/2024 4005814835 GOGI NAGARAJU UNION BANK OF INDIA(508500)
668 Palakoderu AP-05-037-013-013/010952
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435425 02/05/2024 Venkateswarlu 0205037WL020532 Venkateswarlu 00468 UBIN0805165 1416 1416 Processed 14/05/2024 4005814488 BOBBANAPALLI VENKATESHWARLU AGE 40 UNION BANK OF INDIA(508500)
669 Palakoderu AP-05-037-013-013/010964
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433305 02/05/2024 Malleswari 0205037WL020427 Malleswari 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814519 PAMU MALLESWARI UNION BANK OF INDIA(508500)
670 Palakoderu AP-05-037-013-013/010999
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433306 02/05/2024 Nagamalleswari 0205037WL020427 Nagamalleswari 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814562 MUTCHU NAGAMALLESWARI UNION BANK OF INDIA(508500)
671 Palakoderu AP-05-037-013-013/011000
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433308 02/05/2024 Dhanalakshmi 0205037WL020427 Dhanalakshmi 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814836 MRS GANJALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
672 Palakoderu AP-05-037-013-013/011006
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435426 02/05/2024 Venkateswararao 0205037WL020532 Venkateswararao 00468 UBIN0805165 283 283 Processed 14/05/2024 4005814553 PANDRINKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
673 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435428 02/05/2024 apparao 0205037WL020532 apparao 00468 UBIN0805165 283 283 Processed 14/05/2024 4005814498 VALLURI APPA RAO UNION BANK OF INDIA(508500)
674 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435429 02/05/2024 satyavathi 0205037WL020532 satyavathi 00468 UBIN0805165 283 283 Processed 14/05/2024 4005814509 VALLURI SATYAVATHI UNION BANK OF INDIA(508500)
675 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435430 02/05/2024 Rambabu 0205037WL020532 Rambabu 00468 UBIN0805165 2550 2550 Processed 14/05/2024 4005814557 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
676 Palakoderu AP-05-037-013-013/011170
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433309 02/05/2024 thulasimma 0205037WL020427 thulasimma 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814919 THULASIMMA PINDI SAPTAGIRI GRAMEENA BANK(607053)
677 Palakoderu AP-05-037-013-013/011217
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433310 02/05/2024 SATYAVATHI 0205037WL020427 SATYAVATHI 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814904 Pamu Satyavati SAPTAGIRI GRAMEENA BANK(607053)
678 Palakoderu AP-05-037-013-013/011218
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433311 02/05/2024 SYAMALA KUMARI 0205037WL020427 SYAMALA KUMARI 00468 UBIN0805165 820 820 Processed 14/05/2024 4005814922 POTHUMANI SYAMALA KUMARI UNION BANK OF INDIA(508500)
679 Palakoderu AP-05-037-013-013/011234
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433312 02/05/2024 naga malleswari 0205037WL020427 naga malleswari 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814566 CHEBOLU NAGA MALLESWARI UNION BANK OF INDIA(508500)
680 Palakoderu AP-05-037-013-013/020008
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433313 02/05/2024 Padmavathi 0205037WL020427 Padmavathi 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814539 PINDI PADMAVATHI UNION BANK OF INDIA(508500)
681 Palakoderu AP-05-037-013-013/020019
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433314 02/05/2024 Sitalakshmi 0205037WL020427 Sitalakshmi 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814532 PERUMALLA SEETHA LAKSHMI UNION BANK OF INDIA(508500)
682 Palakoderu AP-05-037-013-013/020026
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433315 02/05/2024 Venkateswararao 0205037WL020427 Venkateswararao 00468 UBIN0805165 2186 2186 Processed 14/05/2024 4005814491 VENKATESWARARAO CHEBOLU UNION BANK OF INDIA(508500)
683 Palakoderu AP-05-037-013-013/020046
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433317 02/05/2024 Venkata lakshmi 0205037WL020427 Venkata lakshmi 00468 UBIN0805165 2460 2460 Processed 14/05/2024 4005814526 BEZAWADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
684 Palakoderu AP-05-037-013-013/20093
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435582 02/05/2024 Kandi Dhanalakshmi 0205037WL020543 Kandi Dhanalakshmi 00468 UBIN0805165 1913 1913 Processed 14/05/2024 4005814549 KANDI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 193449 193449
685 Palakoderu AP-05-037-004-004/010511
(MOGALLU) 		0205037000NRG25020520240436154 02/05/2024 Satyavati 0205037WL020552 Satyavati 00468 UBIN0808075 837 837 Processed 14/05/2024 4005814828 ANJURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Palakoderu AP-05-037-004-004/010670
(MOGALLU) 		0205037000NRG25020520240436157 02/05/2024 Sriramalakshmi 0205037WL020552 Sriramalakshmi 00468 UBIN0808075 1116 1116 Processed 14/05/2024 4005814822 GOTTAPU SRI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Palakoderu AP-05-037-004-004/011518
(MOGALLU) 		0205037000NRG25020520240436169 02/05/2024 surya narayana 0205037WL020552 surya narayana 00468 UBIN0808075 837 837 Processed 14/05/2024 4005814865 SADHANALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Palakoderu AP-05-037-004-004/30072
(MOGALLU) 		0205037000NRG25020520240436171 02/05/2024 Anjuri peddintlu 0205037WL020552 Anjuri peddintlu 00468 UBIN0808075 558 558 Processed 14/05/2024 4005814937 ANJURI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3348 3348
689 Palakoderu AP-05-037-011-011/010371
(VISSAKODERU) 		0205037000NRG25020520240437626 02/05/2024 Saavitri 0205037WL020602 Saavitri 00468 UBIN0810169 1623 1623 Processed 14/05/2024 4005815136 MANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1623 1623
690 Palakoderu AP-05-037-011-011/010185
(VISSAKODERU) 		0205037000NRG25020520240437590 02/05/2024 Lakshmi 0205037WL020602 Lakshmi 00468 UBIN0CG7263 1893 1893 Processed 14/05/2024 4005814917 KARUMANCHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Palakoderu AP-05-037-011-011/010243
(VISSAKODERU) 		0205037000NRG25020520240437610 02/05/2024 Subbarao 0205037WL020602 Subbarao 00468 UBIN0CG7263 1352 1352 Processed 14/05/2024 4005815156 BALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Palakoderu AP-05-037-011-011/010268
(VISSAKODERU) 		0205037000NRG25020520240437614 02/05/2024 Merirani 0205037WL020602 Merirani 00468 UBIN0CG7263 1623 1623 Processed 14/05/2024 4005815126 KARUMANCHI MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Palakoderu AP-05-037-011-011/010361
(VISSAKODERU) 		0205037000NRG25020520240437623 02/05/2024 SAVITHRI 0205037WL020602 SAVITHRI 00468 UBIN0CG7263 1623 1623 Processed 14/05/2024 4005814981 DANDY SAVITRI FINCARE SMALL FINANCE BANK LTD(608304)
694 Palakoderu AP-05-037-011-011/010388
(VISSAKODERU) 		0205037000NRG25020520240437629 02/05/2024 Anandarao 0205037WL020602 Anandarao 00468 UBIN0CG7263 811 811 Processed 14/05/2024 4005815139 DUNDI ANANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Palakoderu AP-05-037-011-011/010388
(VISSAKODERU) 		0205037000NRG25020520240437630 02/05/2024 chinna mariyamma 0205037WL020602 chinna mariyamma 00468 UBIN0CG7263 1623 1623 Processed 14/05/2024 4005814927 DUNDI CHINNA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Palakoderu AP-05-037-011-011/010687
(VISSAKODERU) 		0205037000NRG25020520240437646 02/05/2024 viktoriya 0205037WL020602 viktoriya 00468 UBIN0CG7263 811 811 Processed 14/05/2024 4005815125 GEDDAM VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Palakoderu AP-05-037-011-011/20324
(VISSAKODERU) 		0205037000NRG25020520240437654 02/05/2024 Padhma 0205037WL020602 Padhma 00468 UBIN0CG7263 1623 1623 Processed 14/05/2024 4005815006 KARUMANCHI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Palakoderu AP-05-037-013-013/010903
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433304 02/05/2024 Pulaswamy 0205037WL020427 Pulaswamy 00468 UBIN0CG7263 2186 2186 Processed 14/05/2024 4005814972 AREPALLI PULLA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
699 Palakoderu AP-05-037-013-013/011009
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435427 02/05/2024 Venkatarao 0205037WL020532 Venkatarao 00468 UBIN0CG7263 1133 1133 Processed 14/05/2024 4005815127 ELLAPU VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 14678 14678
700 Palakoderu AP-05-037-011-011/010187
(VISSAKODERU) 		0205037000NRG25020520240437591 02/05/2024 Apparao 0205037WL020602 Apparao 00554 KKBK0007890 1893 1893 Processed 14/05/2024 4005815122 KANDAVALLI APPARAO KOTAK MAHINDRA BANK LTD(607420)
701 Palakoderu AP-05-037-011-011/010190
(VISSAKODERU) 		0205037000NRG25020520240437593 02/05/2024 Ammaaji 0205037WL020602 Ammaaji 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815151 KADIMI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Palakoderu AP-05-037-011-011/010190
(VISSAKODERU) 		0205037000NRG25020520240437592 02/05/2024 Joji 0205037WL020602 Joji 00554 KKBK0007890 1893 1893 Processed 14/05/2024 4005815152 JOJI KADIMI UNION BANK OF INDIA(508500)
703 Palakoderu AP-05-037-011-011/010192
(VISSAKODERU) 		0205037000NRG25020520240437594 02/05/2024 Bebi 0205037WL020602 Bebi 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005814915 KARUMANCHI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Palakoderu AP-05-037-011-011/010193
(VISSAKODERU) 		0205037000NRG25020520240437595 02/05/2024 Kamtamani 0205037WL020602 Kamtamani 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005814983 PENUMAKA KANTHAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Palakoderu AP-05-037-011-011/010196
(VISSAKODERU) 		0205037000NRG25020520240437596 02/05/2024 Kumari 0205037WL020602 Kumari 00554 KKBK0007890 1352 1352 Processed 14/05/2024 4005814916 PENUMAKA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Palakoderu AP-05-037-011-011/010207
(VISSAKODERU) 		0205037000NRG25020520240437598 02/05/2024 Lalitamma 0205037WL020602 Lalitamma 00554 KKBK0007890 1893 1893 Processed 14/05/2024 4005815226 KARUMANCHI LALITHAMMA KOTAK MAHINDRA BANK LTD(607420)
707 Palakoderu AP-05-037-011-011/010220
(VISSAKODERU) 		0205037000NRG25020520240437599 02/05/2024 Saramma 0205037WL020602 Saramma 00554 KKBK0007890 1352 1352 Processed 14/05/2024 4005815227 KARUMANCHI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Palakoderu AP-05-037-011-011/010231
(VISSAKODERU) 		0205037000NRG25020520240437600 02/05/2024 Ipraayimu 0205037WL020602 Ipraayimu 00554 KKBK0007890 1352 1352 Processed 14/05/2024 4005815121 PENUMAKA AFRAIMU KOTAK MAHINDRA BANK LTD(607420)
709 Palakoderu AP-05-037-011-011/010234
(VISSAKODERU) 		0205037000NRG25020520240437602 02/05/2024 Daivavati 0205037WL020602 Daivavati 00554 KKBK0007890 541 541 Processed 14/05/2024 4005815114 KARUMANCHI DAYAVATHI KOTAK MAHINDRA BANK LTD(607420)
710 Palakoderu AP-05-037-011-011/010237
(VISSAKODERU) 		0205037000NRG25020520240437606 02/05/2024 Kumari 0205037WL020602 Kumari 00554 KKBK0007890 270 270 Processed 14/05/2024 4005815119 RAPAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Palakoderu AP-05-037-011-011/010239
(VISSAKODERU) 		0205037000NRG25020520240437607 02/05/2024 Sarojini 0205037WL020602 Sarojini 00554 KKBK0007890 541 541 Processed 14/05/2024 4005815113 LAKKAVARAPU SAROJINI UNION BANK OF INDIA(508500)
712 Palakoderu AP-05-037-011-011/010240
(VISSAKODERU) 		0205037000NRG25020520240437608 02/05/2024 Kasturi 0205037WL020602 Kasturi 00554 KKBK0007890 541 541 Processed 14/05/2024 4005815117 KandavalliKasturi FINCARE SMALL FINANCE BANK LTD(608304)
713 Palakoderu AP-05-037-011-011/010241
(VISSAKODERU) 		0205037000NRG25020520240437609 02/05/2024 Nirmala 0205037WL020602 Nirmala 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815124 KARUMANCHI NIRMALA KOTAK MAHINDRA BANK LTD(607420)
714 Palakoderu AP-05-037-011-011/010264
(VISSAKODERU) 		0205037000NRG25020520240437612 02/05/2024 Chinni 0205037WL020602 Chinni 00554 KKBK0007890 1893 1893 Processed 14/05/2024 4005815116 MUSUKUDI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Palakoderu AP-05-037-011-011/010270
(VISSAKODERU) 		0205037000NRG25020520240437616 02/05/2024 Siromani 0205037WL020602 Siromani 00554 KKBK0007890 1352 1352 Processed 14/05/2024 4005815115 KARUMANCHI SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Palakoderu AP-05-037-011-011/010345
(VISSAKODERU) 		0205037000NRG25020520240437619 02/05/2024 Subbamma 0205037WL020602 Subbamma 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815143 DANDE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Palakoderu AP-05-037-011-011/010355
(VISSAKODERU) 		0205037000NRG25020520240437622 02/05/2024 Padma 0205037WL020602 Padma 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815157 PADMA BOOSI CANARA BANK(508532)
718 Palakoderu AP-05-037-011-011/010593
(VISSAKODERU) 		0205037000NRG25020520240437636 02/05/2024 Suvaarta 0205037WL020602 Suvaarta 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815137 PATTEM SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Palakoderu AP-05-037-011-011/010626
(VISSAKODERU) 		0205037000NRG25020520240437640 02/05/2024 Jogulu 0205037WL020602 Jogulu 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815123 KARUMANCHI JOGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Palakoderu AP-05-037-011-011/010626
(VISSAKODERU) 		0205037000NRG25020520240437641 02/05/2024 Vijayalakshmi 0205037WL020602 Vijayalakshmi 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815120 KARUMANCHI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Palakoderu AP-05-037-011-011/010664
(VISSAKODERU) 		0205037000NRG25020520240437643 02/05/2024 Salomi 0205037WL020602 Salomi 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815118 KANKIPATI SOLOMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Palakoderu AP-05-037-011-011/010666
(VISSAKODERU) 		0205037000NRG25020520240437644 02/05/2024 Martamma 0205037WL020602 Martamma 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005814984 KARUMANCHI MARTHAMMA KOTAK MAHINDRA BANK LTD(607420)
723 Palakoderu AP-05-037-011-011/011211
(VISSAKODERU) 		0205037000NRG25020520240437647 02/05/2024 Satanarayana 0205037WL020602 Satanarayana 00554 KKBK0007890 1623 1623 Processed 14/05/2024 4005815112 PENUMAKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 34349 34349
724 Palakoderu AP-05-037-002-002/010172
(GARAGAPARRU) 		0205037000NRG25020520240432635 02/05/2024 Mariyamma 0205037WL020412 Mariyamma 00691 IPOS0000001 1913 1913 Processed 14/05/2024 4005814589 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Palakoderu AP-05-037-002-002/010175
(GARAGAPARRU) 		0205037000NRG25020520240432638 02/05/2024 Yesobu 0205037WL020412 Yesobu 00691 IPOS0000001 1640 1640 Processed 14/05/2024 4005814570 DONDAPATI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Palakoderu AP-05-037-002-002/010220
(GARAGAPARRU) 		0205037000NRG25020520240432307 02/05/2024 Marthamma 0205037WL020392 Marthamma 00691 IPOS0000001 1928 1928 Processed 14/05/2024 4005814609 DOLLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Palakoderu AP-05-037-002-002/010286
(GARAGAPARRU) 		0205037000NRG25020520240432318 02/05/2024 Annamma 0205037WL020392 Annamma 00691 IPOS0000001 1928 1928 Processed 14/05/2024 4005814624 AKUMURI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG25020520240432927 02/05/2024 Kumari 0205037WL020420 Kumari 00691 IPOS0000001 1395 1395 Processed 14/05/2024 4005814606 SANABOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG25020520240432928 02/05/2024 Magadevi 0205037WL020420 Magadevi 00691 IPOS0000001 837 837 Processed 14/05/2024 4005814610 GUTTULA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Palakoderu AP-05-037-002-002/010435
(GARAGAPARRU) 		0205037000NRG25020520240432952 02/05/2024 Venkatalakshmi 0205037WL020420 Venkatalakshmi 00691 IPOS0000001 1674 1674 Processed 14/05/2024 4005814574 DONGA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Palakoderu AP-05-037-002-002/30088
(GARAGAPARRU) 		0205037000NRG25020520240432360 02/05/2024 GUTTULA DANAMMA 0205037WL020392 GUTTULA DANAMMA 00691 IPOS0000001 275 275 Processed 14/05/2024 4005814580 GUTTULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 Palakoderu AP-05-037-002-002/30105
(GARAGAPARRU) 		0205037000NRG25020520240432691 02/05/2024 mary 0205037WL020412 mary 00691 IPOS0000001 1913 1913 Processed 14/05/2024 4005814633 VIPPARTHI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
733 Palakoderu AP-05-037-002-002/30120
(GARAGAPARRU) 		0205037000NRG25020520240432363 02/05/2024 vijayalakshmi 0205037WL020392 vijayalakshmi 00691 IPOS0000001 1928 1928 Processed 14/05/2024 4005814575 PALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Palakoderu AP-05-037-002-002/30122
(GARAGAPARRU) 		0205037000NRG25020520240432364 02/05/2024 Guttula Nagalakshmi 0205037WL020392 Guttula Nagalakshmi 00691 IPOS0000001 2203 2203 Processed 14/05/2024 4005814614 GUTTULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Palakoderu AP-05-037-002-002/30123
(GARAGAPARRU) 		0205037000NRG25020520240432692 02/05/2024 B Subbarao 0205037WL020412 B Subbarao 00691 IPOS0000001 2186 2186 Processed 14/05/2024 4005814613 BEZAWADA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Palakoderu AP-05-037-002-002/30125
(GARAGAPARRU) 		0205037000NRG25020520240432365 02/05/2024 nagalakshmi 0205037WL020392 nagalakshmi 00691 IPOS0000001 275 275 Processed 14/05/2024 4005814615 MEDISETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakoderu AP-05-037-002-002/30131
(GARAGAPARRU) 		0205037000NRG25020520240432696 02/05/2024 Dasari Mariyamma 0205037WL020412 Dasari Mariyamma 00691 IPOS0000001 1913 1913 Processed 14/05/2024 4005814631 DASARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-002-002/30131
(GARAGAPARRU) 		0205037000NRG25020520240432697 02/05/2024 Dasari Subbarao 0205037WL020412 Dasari Subbarao 00691 IPOS0000001 1913 1913 Processed 14/05/2024 4005814632 DASARI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
739 Palakoderu AP-05-037-002-002/30133
(GARAGAPARRU) 		0205037000NRG25020520240432698 02/05/2024 Padma 0205037WL020412 Padma 00691 IPOS0000001 1913 1913 Processed 14/05/2024 4005814634 PALAPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakoderu AP-05-037-002-002/30135
(GARAGAPARRU) 		0205037000NRG25020520240432366 02/05/2024 Yesu 0205037WL020392 Yesu 00691 IPOS0000001 1928 1928 Processed 14/05/2024 4005814636 KARTHAKA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Palakoderu AP-05-037-002-002/30136
(GARAGAPARRU) 		0205037000NRG25020520240432367 02/05/2024 durga 0205037WL020392 durga 00691 IPOS0000001 1102 1102 Processed 14/05/2024 4005814579 KAMAJA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-005-005/020047
(KONDEPUDI) 		0205037000NRG25020520240438752 02/05/2024 Mani 0205037WL020638 Mani 00691 IPOS0000001 1672 1672 Rejected 14/05/2024 4005814571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 Palakoderu AP-05-037-005-005/20093
(KONDEPUDI) 		0205037000NRG25020520240438768 02/05/2024 Pala Padmavathi 0205037WL020638 Pala Padmavathi 00691 IPOS0000001 1393 1393 Processed 14/05/2024 4005814572 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Palakoderu AP-05-037-005-005/20093
(KONDEPUDI) 		0205037000NRG25020520240438769 02/05/2024 Pala Srinivasarao 0205037WL020638 Pala Srinivasarao 00691 IPOS0000001 1393 1393 Processed 14/05/2024 4005814573 PALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Palakoderu AP-05-037-008-008/010096
(PALAKODERU) 		0205037000NRG25020520240432193 02/05/2024 Satyanarayana 0205037WL020384 Satyanarayana 00691 IPOS0000001 861 861 Processed 14/05/2024 4005814635 MANDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG25020520240432217 02/05/2024 YARRA SATYA BALA KRISHNA 0205037WL020384 YARRA SATYA BALA KRISHNA 00691 IPOS0000001 574 574 Processed 14/05/2024 4005814637 YARRA SATYA BALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Palakoderu AP-05-037-008-008/010361
(PALAKODERU) 		0205037000NRG25020520240432221 02/05/2024 Raamudu 0205037WL020384 Raamudu 00691 IPOS0000001 574 574 Processed 14/05/2024 4005814629 GANGOLU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Palakoderu AP-05-037-008-008/11558
(PALAKODERU) 		0205037000NRG25020520240432265 02/05/2024 METTA SUBHADRA 0205037WL020384 METTA SUBHADRA 00691 IPOS0000001 574 574 Processed 14/05/2024 4005814607 METTA SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Palakoderu AP-05-037-009-009/40173
(GOLLALAKODERU) 		0205037000NRG25020520240432828 02/05/2024 Yekula Subbalakshmi 0205037WL020415 Yekula Subbalakshmi 00691 IPOS0000001 826 826 Processed 14/05/2024 4005814612 YEKULA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Palakoderu AP-05-037-010-010/010122
(KUMUDAVALLI) 		0205037000NRG25020520240432080 02/05/2024 Mariyamma 0205037WL020380 Mariyamma 00691 IPOS0000001 1700 1700 Processed 14/05/2024 4005814569 GOGULAMANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Palakoderu AP-05-037-010-010/010664
(KUMUDAVALLI) 		0205037000NRG25020520240432109 02/05/2024 Ravada Someswar Reddy 0205037WL020380 Ravada Someswar Reddy 00691 IPOS0000001 1416 1416 Processed 14/05/2024 4005814611 RAVADA SOMESHWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
752 Palakoderu AP-05-037-010-010/10953
(KUMUDAVALLI) 		0205037000NRG25020520240432115 02/05/2024 Gummalla AAnamma 0205037WL020380 Gummalla AAnamma 00691 IPOS0000001 2266 2266 Processed 14/05/2024 4005814576 GUMMALLA AANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Palakoderu AP-05-037-011-011/010202
(VISSAKODERU) 		0205037000NRG25020520240437597 02/05/2024 Mani 0205037WL020602 Mani 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814582 MUSUNURI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Palakoderu AP-05-037-011-011/010234
(VISSAKODERU) 		0205037000NRG25020520240437601 02/05/2024 Venkatarao 0205037WL020602 Venkatarao 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814578 KARUMANCHI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG25020520240437604 02/05/2024 Martamma 0205037WL020602 Martamma 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814594 MOTURI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG25020520240437603 02/05/2024 Raajayya 0205037WL020602 Raajayya 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814599 MOTURI RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Palakoderu AP-05-037-011-011/010237
(VISSAKODERU) 		0205037000NRG25020520240437605 02/05/2024 Chiramjivi 0205037WL020602 Chiramjivi 00691 IPOS0000001 541 541 Processed 14/05/2024 4005814577 RAPAKA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Palakoderu AP-05-037-011-011/010251
(VISSAKODERU) 		0205037000NRG25020520240437611 02/05/2024 Salomi 0205037WL020602 Salomi 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4005814581 MUSUNURI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Palakoderu AP-05-037-011-011/010265
(VISSAKODERU) 		0205037000NRG25020520240437613 02/05/2024 Mariyamma 0205037WL020602 Mariyamma 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4005814604 TANETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-011-011/010270
(VISSAKODERU) 		0205037000NRG25020520240437615 02/05/2024 Chanti 0205037WL020602 Chanti 00691 IPOS0000001 270 270 Processed 14/05/2024 4005814593 KARUMANCHI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Palakoderu AP-05-037-011-011/010272
(VISSAKODERU) 		0205037000NRG25020520240437617 02/05/2024 peddulu 0205037WL020602 peddulu 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4005814588 SIRRA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Palakoderu AP-05-037-011-011/010331
(VISSAKODERU) 		0205037000NRG25020520240437618 02/05/2024 Jaageswararao 0205037WL020602 Jaageswararao 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814590 SIDDABATTULA JOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-011-011/010346
(VISSAKODERU) 		0205037000NRG25020520240437620 02/05/2024 Aadaamu 0205037WL020602 Aadaamu 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814598 DESABATTHULA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Palakoderu AP-05-037-011-011/010346
(VISSAKODERU) 		0205037000NRG25020520240437621 02/05/2024 Avvamma 0205037WL020602 Avvamma 00691 IPOS0000001 811 811 Processed 14/05/2024 4005814597 DESABATTHULA AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Palakoderu AP-05-037-011-011/010369
(VISSAKODERU) 		0205037000NRG25020520240437624 02/05/2024 Dayaamani 0205037WL020602 Dayaamani 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814587 MANDA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Palakoderu AP-05-037-011-011/010370
(VISSAKODERU) 		0205037000NRG25020520240437625 02/05/2024 Vijayakumari 0205037WL020602 Vijayakumari 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814602 DANDE VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Palakoderu AP-05-037-011-011/010378
(VISSAKODERU) 		0205037000NRG25020520240437627 02/05/2024 Kumari 0205037WL020602 Kumari 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814595 PATTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Palakoderu AP-05-037-011-011/010379
(VISSAKODERU) 		0205037000NRG25020520240437628 02/05/2024 Samtaratnam 0205037WL020602 Samtaratnam 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814596 KALIGITHI SHANTHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Palakoderu AP-05-037-011-011/010393
(VISSAKODERU) 		0205037000NRG25020520240437633 02/05/2024 Syamasundararao 0205037WL020602 Syamasundararao 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814591 DUNDI SYAM SUNDHRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Palakoderu AP-05-037-011-011/010502
(VISSAKODERU) 		0205037000NRG25020520240437634 02/05/2024 Sambasivarao 0205037WL020602 Sambasivarao 00691 IPOS0000001 811 811 Processed 14/05/2024 4005814583 PEDAPUDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Palakoderu AP-05-037-011-011/010613
(VISSAKODERU) 		0205037000NRG25020520240437638 02/05/2024 Gabriyelu 0205037WL020602 Gabriyelu 00691 IPOS0000001 811 811 Processed 14/05/2024 4005814601 MR GABRIYELU RAPAKA STATE BANK OF INDIA(508548)
772 Palakoderu AP-05-037-011-011/010613
(VISSAKODERU) 		0205037000NRG25020520240437639 02/05/2024 Kumari 0205037WL020602 Kumari 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814600 RAPAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Palakoderu AP-05-037-011-011/010664
(VISSAKODERU) 		0205037000NRG25020520240437642 02/05/2024 Chandrarao 0205037WL020602 Chandrarao 00691 IPOS0000001 1893 1893 Processed 14/05/2024 4005814605 KANKIPATI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Palakoderu AP-05-037-011-011/011302
(VISSAKODERU) 		0205037000NRG25020520240437649 02/05/2024 Santhosam 0205037WL020602 Santhosam 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814586 VARDHANAPU SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakoderu AP-05-037-011-011/011303
(VISSAKODERU) 		0205037000NRG25020520240437650 02/05/2024 Rajamani 0205037WL020602 Rajamani 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814585 VARDHANAPU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-011-011/011305
(VISSAKODERU) 		0205037000NRG25020520240437651 02/05/2024 Srivalli 0205037WL020602 Srivalli 00691 IPOS0000001 1623 1623 Processed 14/05/2024 4005814603 PALAPARTHI SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Palakoderu AP-05-037-011-011/011308
(VISSAKODERU) 		0205037000NRG25020520240437652 02/05/2024 Swarupaa rani 0205037WL020602 Swarupaa rani 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005814592 MATTHI SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-013-013/010007
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433261 02/05/2024 Sitamma 0205037WL020427 Sitamma 00691 IPOS0000001 2460 2460 Processed 14/05/2024 4005814625 ANGARA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435408 02/05/2024 Eswarudu 0205037WL020532 Eswarudu 00691 IPOS0000001 1983 1983 Processed 14/05/2024 4005814622 KARUMANCHI EESWARUDU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435410 02/05/2024 Srinivas 0205037WL020532 Srinivas 00691 IPOS0000001 2550 2550 Processed 14/05/2024 4005814619 JADIMENU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
781 Palakoderu AP-05-037-013-013/010270
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435564 02/05/2024 Ramurthi 0205037WL020543 Ramurthi 00691 IPOS0000001 2460 2460 Processed 14/05/2024 4005814616 ITTA RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-013-013/010312
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435565 02/05/2024 jaganayakulu 0205037WL020543 jaganayakulu 00691 IPOS0000001 2186 2186 Processed 14/05/2024 4005814639 LANKA JAGANAYUKULU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palakoderu AP-05-037-013-013/010401
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433265 02/05/2024 Venkatalakshmi 0205037WL020427 Venkatalakshmi 00691 IPOS0000001 1640 1640 Processed 14/05/2024 4005814618 BORRA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-013-013/010403
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433268 02/05/2024 Kumari 0205037WL020427 Kumari 00691 IPOS0000001 1913 1913 Processed 14/05/2024 4005814627 PAMU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-013-013/010454
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433280 02/05/2024 Satyanarayana 0205037WL020427 Satyanarayana 00691 IPOS0000001 273 273 Processed 14/05/2024 4005814617 MEKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palakoderu AP-05-037-013-013/010454
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433281 02/05/2024 Suryakamtam 0205037WL020427 Suryakamtam 00691 IPOS0000001 273 273 Processed 14/05/2024 4005814620 MEKA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-013-013/010492
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433287 02/05/2024 Adhilakshmi 0205037WL020427 Adhilakshmi 00691 IPOS0000001 2460 2460 Processed 14/05/2024 4005814630 AREPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435415 02/05/2024 Krishna 0205037WL020532 Krishna 00691 IPOS0000001 1700 1700 Processed 14/05/2024 4005814621 KARUMANCHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-013-013/010599
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435571 02/05/2024 venkatalakshmi 0205037WL020543 venkatalakshmi 00691 IPOS0000001 1640 1640 Processed 14/05/2024 4005814628 KUNUKU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-013-013/010636
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435574 02/05/2024 satyanarasyana 0205037WL020543 satyanarasyana 00691 IPOS0000001 2186 2186 Processed 14/05/2024 4005814584 AMBALLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435576 02/05/2024 KANKATALA SAIBABU 0205037WL020543 KANKATALA SAIBABU 00691 IPOS0000001 2460 2460 Processed 14/05/2024 4005814640 KANKATALA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433293 02/05/2024 durga 0205037WL020427 durga 00691 IPOS0000001 2460 2460 Processed 14/05/2024 4005814626 AREPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435423 02/05/2024 Baburao 0205037WL020532 Baburao 00691 IPOS0000001 2550 2550 Processed 14/05/2024 4005814623 ARUGULA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Palakoderu AP-05-037-013-013/20098
(PENNADA AGRAHARAM) 		0205037000NRG25020520240433319 02/05/2024 Ramudu 0205037WL020427 Ramudu 00691 IPOS0000001 2460 2460 Processed 14/05/2024 4005814608 PAMU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Palakoderu AP-05-037-013-013/20101
(PENNADA AGRAHARAM) 		0205037000NRG25020520240435583 02/05/2024 karuna kumar 0205037WL020543 karuna kumar 00691 IPOS0000001 2460 2460 Processed 14/05/2024 4005814638 KAKARA KARUNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114740 114740
Total 1158492 1158492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_020524APB_FTO_24817 Bank of India BKID0008657 PALAKODERU 145413
2 Palakoderu AP0205037_020524APB_FTO_24817 Bank of Maharastra MAHB0001708 BHIMAVARAM 1416
3 Palakoderu AP0205037_020524APB_FTO_24817 Canara Bank CNRB0000777 BHIMAVARAM 5736
4 Palakoderu AP0205037_020524APB_FTO_24817 Canara Bank CNRB0001504 VENDRA 115635
5 Palakoderu AP0205037_020524APB_FTO_24817 Canara Bank CNRB0004473 KONDEOUDI 73256
6 Palakoderu AP0205037_020524APB_FTO_24817 Canara Bank CNRB0013818 GORAGANAMUDI 6798
7 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 4735
8 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 1951
9 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0008576 ATTILI 2186
10 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3001
11 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0014860 MOGALLU 21549
12 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0018307 GUNUPUDI 2186
13 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 1623
14 Palakoderu AP0205037_020524APB_FTO_24817 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 14032
15 Palakoderu AP0205037_020524APB_FTO_24817 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 2187
16 Palakoderu AP0205037_020524APB_FTO_24817 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 394601
17 Palakoderu AP0205037_020524APB_FTO_24817 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 193449
18 Palakoderu AP0205037_020524APB_FTO_24817 UNION BANK OF INDIA UBIN0808075 KORUKULLU 3348
19 Palakoderu AP0205037_020524APB_FTO_24817 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1623
20 Palakoderu AP0205037_020524APB_FTO_24817 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 14678
21 Palakoderu AP0205037_020524APB_FTO_24817 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 34349
22 Palakoderu AP0205037_020524APB_FTO_24817 India Post Payments Bank IPOS0000001 BHIMAVARAM 3608
23 Palakoderu AP0205037_020524APB_FTO_24817 India Post Payments Bank IPOS0000001 ELURU 111132

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