Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0201012_180524APB_FTO_58242
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 Palakonda AP-01-012-012-015/020036
() 		0201012000NRG25180520242138610 18/05/2024 BOTTA SANKARA RAO 0201012WL041729 BOTTA SANKARA RAO 00045 BARB0VJPASR 945 945 Processed 23/05/2024 4220938783 Mr BOTTA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Palakonda AP-01-012-012-015/020247
() 		0201012000NRG25180520242138734 18/05/2024 VANDANA CHINNAMMADU 0201012WL041729 VANDANA CHINNAMMADU 00045 BARB0VJPASR 1182 1182 Processed 22/05/2024 4220938985 VANDANA CHINNAMMADU BANK OF BARODA(606985)
3 Palakonda AP-01-012-015-021/010533
() 		0201012000NRG25180520242132155 18/05/2024 Seemala Suryanarayana 0201012WL041541 Seemala Suryanarayana 00045 BARB0VJPASR 1153 1153 Processed 22/05/2024 4220938688 SEEMALA SURYANARAYANA UNION BANK OF INDIA(508500)
4 Palakonda AP-01-012-015-021/010533
() 		0201012000NRG25180520242132156 18/05/2024 Srimalla Laxmi 0201012WL041541 Srimalla Laxmi 00045 BARB0VJPASR 1153 1153 Processed 22/05/2024 4220939210 SRIMALLA LAXMI UNION BANK OF INDIA(508500)
5 Palakonda AP-01-012-015-021/010607
() 		0201012000NRG25180520242131840 18/05/2024 Manda durga rao 0201012WL041537 Manda durga rao 00045 BARB0VJPASR 1154 1154 Processed 22/05/2024 4220939170 MANDA DURGA RAO BANK OF BARODA(606985)
6 Palakonda AP-01-012-015-021/010610
() 		0201012000NRG25180520242132172 18/05/2024 GEDALA BHUJANGA RAO 0201012WL041541 GEDALA BHUJANGA RAO 00045 BARB0VJPASR 1153 1153 Processed 22/05/2024 4220938539 GEDALA BHUNJINGA RAO BANK OF BARODA(606985)
7 Palakonda AP-01-012-015-021/010619
() 		0201012000NRG25180520242131844 18/05/2024 Dusi papa rao 0201012WL041537 Dusi papa rao 00045 BARB0VJPASR 1154 1154 Processed 22/05/2024 4220938859 D LAXMI D PAPA RAO E OR S STATE BANK OF INDIA(508548)
8 Palakonda AP-01-012-015-021/20021
() 		0201012000NRG25180520242132187 18/05/2024 PAPPU ADINARAYANA 0201012WL041541 PAPPU ADINARAYANA 00045 BARB0VJPASR 1153 1153 Processed 22/05/2024 4220938685 MRS PAPPU ADILAXMI STATE BANK OF INDIA(508548)
9 Palakonda AP-01-012-015-021/20021
() 		0201012000NRG25180520242132188 18/05/2024 PAPPU VASUDEVARAO 0201012WL041541 PAPPU VASUDEVARAO 00045 BARB0VJPASR 1153 1153 Processed 22/05/2024 4220938684 PAPPU VASUDEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakonda AP-01-012-015-021/20022
() 		0201012000NRG25180520242131862 18/05/2024 GOTTAPU KRISHNA RAO 0201012WL041537 GOTTAPU KRISHNA RAO 00045 BARB0VJPASR 924 924 Processed 22/05/2024 4220938686 GOTTAPU KRISHNA RAO UNION BANK OF INDIA(508500)
11 Palakonda AP-01-012-015-021/20022
() 		0201012000NRG25180520242131861 18/05/2024 GOTTAPU SAROJANI 0201012WL041537 GOTTAPU SAROJANI 00045 BARB0VJPASR 1154 1154 Processed 22/05/2024 4220938687 Gottapu Sarojani FINCARE SMALL FINANCE BANK LTD(608304)
12 Palakonda AP-01-012-031-043/010041
() 		0201012000NRG25180520242134265 18/05/2024 Challa Bodesu 0201012WL041587 Challa Bodesu 00045 BARB0VJPASR 465 465 Processed 22/05/2024 4220939054 SILLA BODESHU BANK OF BARODA(606985)
13 Palakonda AP-01-012-031-043/010069
() 		0201012000NRG25180520242134288 18/05/2024 Vannala Narayana rao 0201012WL041587 Vannala Narayana rao 00045 BARB0VJPASR 465 465 Processed 22/05/2024 4220939053 VANNALI NARAYANA RAO BANK OF BARODA(606985)
SubTotal 13208 13208
14 Palakonda AP-01-012-012-015/020017
() 		0201012000NRG25180520242138596 18/05/2024 Gowramma 0201012WL041729 Gowramma 00078 CNRB0005735 1182 1182 Processed 22/05/2024 4220938787 MOYYI GOWRAMMA CANARA BANK(508532)
15 Palakonda AP-01-012-012-015/020108
() 		0201012000NRG25180520242138646 18/05/2024 Bownamma 0201012WL041729 Bownamma 00078 CNRB0005735 1182 1182 Processed 22/05/2024 4220938786 MOYYA BOUNAMMA CANARA BANK(508532)
16 Palakonda AP-01-012-012-015/020208
() 		0201012000NRG25180520242138702 18/05/2024 Narayanamma 0201012WL041729 Narayanamma 00078 CNRB0005735 1182 1182 Processed 22/05/2024 4220938785 MOYYI NARAYANAMMA CANARA BANK(508532)
17 Palakonda AP-01-012-012-015/020214
() 		0201012000NRG25180520242138708 18/05/2024 Kannamma 0201012WL041729 Kannamma 00078 CNRB0005735 1182 1182 Processed 22/05/2024 4220938788 SASAPU KANNAMMA CANARA BANK(508532)
18 Palakonda AP-01-012-012-015/020232
() 		0201012000NRG25180520242138719 18/05/2024 sridhar 0201012WL041729 sridhar 00078 CNRB0005735 945 945 Processed 22/05/2024 4220938457 PENKI SREEDHAR BANK OF BARODA(606985)
19 Palakonda AP-01-012-012-015/020235
() 		0201012000NRG25180520242138723 18/05/2024 kantamma 0201012WL041729 kantamma 00078 CNRB0005735 1182 1182 Processed 23/05/2024 4220938784 Mrs YANDAMURI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Palakonda AP-01-012-012-015/020285
() 		0201012000NRG25180520242138770 18/05/2024 seethalakshmi 0201012WL041729 seethalakshmi 00078 CNRB0005735 1182 1182 Processed 22/05/2024 4220938453 KOTA SEETHALAKSHMI CANARA BANK(508532)
21 Palakonda AP-01-012-015-021/010091
() 		0201012000NRG25180520242132002 18/05/2024 ramulamma 0201012WL041541 ramulamma 00078 CNRB0005735 1153 1153 Processed 22/05/2024 4220938455 PAPPU RAMULAMMA CANARA BANK(508532)
22 Palakonda AP-01-012-015-021/010588
() 		0201012000NRG25180520242139368 18/05/2024 Krishnarao 0201012WL041744 Krishnarao 00078 CNRB0005735 1632 1632 Processed 22/05/2024 4220938456 GULIVINDULA KRISHNARAO CANARA BANK(508532)
23 Palakonda AP-01-012-015-021/20024
() 		0201012000NRG25180520242132189 18/05/2024 VANJARAPU APPALA NAIDU 0201012WL041541 VANJARAPU APPALA NAIDU 00078 CNRB0005735 1153 1153 Processed 22/05/2024 4220938458 VANJARAPU APPALANAIDU UNION BANK OF INDIA(508500)
24 Palakonda AP-01-012-016-024/010452
() 		0201012000NRG25180520242137973 18/05/2024 kondu satyam 0201012WL041685 kondu satyam 00078 CNRB0005735 1156 1156 Processed 22/05/2024 4220938454 KONDU SATYAM CANARA BANK(508532)
25 Palakonda AP-01-012-031-043/010008
() 		0201012000NRG25180520242134239 18/05/2024 Musalayya 0201012WL041587 Musalayya 00078 CNRB0005735 1164 1164 Processed 22/05/2024 4220938459 LINGALA MUSALAYYA CANARA BANK(508532)
SubTotal 14295 14295
26 Palakonda AP-01-012-012-015/020002
() 		0201012000NRG25180520242138583 18/05/2024 KANAPAKA SRIDEVI 0201012WL041729 KANAPAKA SRIDEVI 00114 APBL0001007 1182 1182 Processed 22/05/2024 4220938895 Mrs SRIDEVI KANAPAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
27 Palakonda AP-01-012-012-015/020008
() 		0201012000NRG25180520242138588 18/05/2024 Moyyi sureedmma 0201012WL041729 Moyyi sureedmma 00114 APBL0001007 945 945 Processed 22/05/2024 4220938983 Mrs MOYYI SUREEDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
28 Palakonda AP-01-012-012-015/020110
() 		0201012000NRG25180520242138648 18/05/2024 Sanapathi Narayanarao 0201012WL041729 Sanapathi Narayanarao 00114 APBL0001007 1182 1182 Processed 22/05/2024 4220938982 Mr SANAPATHI NARAYANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Palakonda AP-01-012-012-015/020235
() 		0201012000NRG25180520242138724 18/05/2024 lakshmu Yendamuri 0201012WL041729 lakshmu Yendamuri 00114 APBL0001007 236 236 Processed 22/05/2024 4220939138 Mr LAXMUM YENDAMURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Palakonda AP-01-012-015-021/010015
() 		0201012000NRG25180520242131979 18/05/2024 KAYALA Srinivasarao 0201012WL041541 KAYALA Srinivasarao 00114 APBL0001007 1153 1153 Processed 22/05/2024 4220939055 Mr KAYALA SRINIVASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 Palakonda AP-01-012-015-021/010070
() 		0201012000NRG25180520242131731 18/05/2024 SAGA MARIYAMMA 0201012WL041537 SAGA MARIYAMMA 00114 APBL0001007 1154 1154 Processed 22/05/2024 4220939127 MRS SAGA MARIYAMMA STATE BANK OF INDIA(508548)
32 Palakonda AP-01-012-015-021/010236
() 		0201012000NRG25180520242132060 18/05/2024 Banki Ramarao 0201012WL041541 Banki Ramarao 00114 APBL0001007 923 923 Processed 22/05/2024 4220938797 Mr RAMARAO BANKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Palakonda AP-01-012-016-024/010623
() 		0201012000NRG25180520242138084 18/05/2024 majji apparao 0201012WL041685 majji apparao 00114 APBL0001007 694 694 Processed 22/05/2024 4220938958 Mr MAJJI APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Palakonda AP-01-012-031-043/010116
() 		0201012000NRG25180520242134321 18/05/2024 Billakurthi Umamaheswari 0201012WL041587 Billakurthi Umamaheswari 00114 APBL0001007 931 931 Processed 22/05/2024 4220938860 Mrs UMA BILLAKURTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Palakonda AP-01-012-031-043/010167
() 		0201012000NRG25180520242134363 18/05/2024 Appanna Munikoti 0201012WL041587 Appanna Munikoti 00114 APBL0001007 1164 1164 Processed 22/05/2024 4220939126 MR MUNUKOTI APPANNA STATE BANK OF INDIA(508548)
SubTotal 9564 9564
36 Palakonda AP-01-012-004-005/010052
() 		0201012000NRG25160520242031927 18/05/2024 Ammadamma 0201012WL039781 Ammadamma 00415 SBIN0000766 1157 1157 Processed 23/05/2024 4220938883 Mrs ALLU AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Palakonda AP-01-012-004-005/010055
() 		0201012000NRG25160520242031928 18/05/2024 SARIPILLI LAXUMUNAIDU 0201012WL039781 SARIPILLI LAXUMUNAIDU 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220938929 MR SARIPILLI LAXMU NAIDU STATE BANK OF INDIA(508548)
38 Palakonda AP-01-012-004-005/010174
() 		0201012000NRG25160520242031949 18/05/2024 Adhilaxmi 0201012WL039781 Adhilaxmi 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220938621 MRS LAVETI ADILAKSHMI STATE BANK OF INDIA(508548)
39 Palakonda AP-01-012-004-005/010500
() 		0201012000NRG25160520242032022 18/05/2024 BALAGA MEENAKSHI 0201012WL039781 BALAGA MEENAKSHI 00415 SBIN0000766 1157 1157 Processed 22/05/2024 4220938618 MRS BALAGA MEENAKSHI STATE BANK OF INDIA(508548)
40 Palakonda AP-01-012-012-015/020007
() 		0201012000NRG25180520242138587 18/05/2024 Seetamma 0201012WL041729 Seetamma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938905 Mrs SASUBILLI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Palakonda AP-01-012-012-015/020016
() 		0201012000NRG25180520242138595 18/05/2024 Ramarao 0201012WL041729 Ramarao 00415 SBIN0000766 945 945 Processed 23/05/2024 4220938544 Mr BONELA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Palakonda AP-01-012-012-015/020021
() 		0201012000NRG25180520242138598 18/05/2024 Aruna 0201012WL041729 Aruna 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938735 Mrs MOYYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Palakonda AP-01-012-012-015/020021
() 		0201012000NRG25180520242138597 18/05/2024 Srinu 0201012WL041729 Srinu 00415 SBIN0000766 236 236 Processed 22/05/2024 4220938622 Mr MOYYA SRINIVASA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Palakonda AP-01-012-012-015/020025
() 		0201012000NRG25180520242138603 18/05/2024 Bangaramma 0201012WL041729 Bangaramma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938725 Mrs DOLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Palakonda AP-01-012-012-015/020025
() 		0201012000NRG25180520242138604 18/05/2024 RAMESH 0201012WL041729 RAMESH 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939217 DOLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakonda AP-01-012-012-015/020025
() 		0201012000NRG25180520242138602 18/05/2024 Thirupathi Rao 0201012WL041729 Thirupathi Rao 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938677 DOLA TIRUPATHI RAO STATE BANK OF INDIA(508548)
47 Palakonda AP-01-012-012-015/020036
() 		0201012000NRG25180520242138611 18/05/2024 Laxmi 0201012WL041729 Laxmi 00415 SBIN0000766 945 945 Processed 23/05/2024 4220939212 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Palakonda AP-01-012-012-015/020043
() 		0201012000NRG25180520242138613 18/05/2024 Jayamma 0201012WL041729 Jayamma 00415 SBIN0000766 709 709 Processed 23/05/2024 4220938722 Mrs BOTTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Palakonda AP-01-012-012-015/020047
() 		0201012000NRG25180520242138615 18/05/2024 Ramudamma 0201012WL041729 Ramudamma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938998 Mrs JANKALA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Palakonda AP-01-012-012-015/020054
() 		0201012000NRG25180520242138617 18/05/2024 Ammannamma 0201012WL041729 Ammannamma 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938903 MRS PEDDINTI AMMANAMMA STATE BANK OF INDIA(508548)
51 Palakonda AP-01-012-012-015/020058
() 		0201012000NRG25180520242138618 18/05/2024 Sarojanamma 0201012WL041729 Sarojanamma 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938641 MRS PEDDINTI SAROJANAMMA STATE BANK OF INDIA(508548)
52 Palakonda AP-01-012-012-015/020060
() 		0201012000NRG25180520242138620 18/05/2024 Gorle Swamy babu 0201012WL041729 Gorle Swamy babu 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938595 GORELA SWAMI BABU BANK OF BARODA(606985)
53 Palakonda AP-01-012-012-015/020061
() 		0201012000NRG25180520242138623 18/05/2024 Chinnammadu 0201012WL041729 Chinnammadu 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939021 MRS MEESALA CHINNAMMADU STATE BANK OF INDIA(508548)
54 Palakonda AP-01-012-012-015/020061
() 		0201012000NRG25180520242138624 18/05/2024 sai krishna 0201012WL041729 sai krishna 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938719 MEESALA SAI KRISHNA BANK OF INDIA(508505)
55 Palakonda AP-01-012-012-015/020062
() 		0201012000NRG25180520242138626 18/05/2024 Satish Kumar 0201012WL041729 Satish Kumar 00415 SBIN0000766 709 709 Processed 22/05/2024 4220939189 MEESALA SATHEESH UNION BANK OF INDIA(508500)
56 Palakonda AP-01-012-012-015/020062
() 		0201012000NRG25180520242138625 18/05/2024 Satyavati 0201012WL041729 Satyavati 00415 SBIN0000766 473 473 Processed 22/05/2024 4220939020 MRS MEESALA SATYAVATHI STATE BANK OF INDIA(508548)
57 Palakonda AP-01-012-012-015/020072
() 		0201012000NRG25180520242138628 18/05/2024 Kumari 0201012WL041729 Kumari 00415 SBIN0000766 709 709 Processed 22/05/2024 4220938674 PEDINTI KUMARI UNION BANK OF INDIA(508500)
58 Palakonda AP-01-012-012-015/020072
() 		0201012000NRG25180520242138629 18/05/2024 venu kumar 0201012WL041729 venu kumar 00415 SBIN0000766 473 473 Processed 22/05/2024 4220938765 PEDDINTI VENU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakonda AP-01-012-012-015/020076
() 		0201012000NRG25180520242138630 18/05/2024 Nagaraju 0201012WL041729 Nagaraju 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939223 KALLEPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakonda AP-01-012-012-015/020086
() 		0201012000NRG25180520242138633 18/05/2024 Seetalaxmi 0201012WL041729 Seetalaxmi 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938902 Mrs MEESALA SEETALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
61 Palakonda AP-01-012-012-015/020089
() 		0201012000NRG25180520242138636 18/05/2024 Sankararao 0201012WL041729 Sankararao 00415 SBIN0000766 236 236 Processed 22/05/2024 4220939024 MR YANDAVA SANKAR RAO STATE BANK OF INDIA(508548)
62 Palakonda AP-01-012-012-015/020096
() 		0201012000NRG25180520242138640 18/05/2024 Jaya 0201012WL041729 Jaya 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220939026 Mrs Bonela Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Palakonda AP-01-012-012-015/020096
() 		0201012000NRG25180520242138639 18/05/2024 Puspanadham 0201012WL041729 Puspanadham 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939022 MR BONELA PUSHPANADHAM STATE BANK OF INDIA(508548)
64 Palakonda AP-01-012-012-015/020101
() 		0201012000NRG25180520242138644 18/05/2024 Durgamma 0201012WL041729 Durgamma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938727 Mrs KOVANGANA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Palakonda AP-01-012-012-015/020101
() 		0201012000NRG25180520242138643 18/05/2024 Satyam 0201012WL041729 Satyam 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220939023 Mr KOVAGANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Palakonda AP-01-012-012-015/020107
() 		0201012000NRG25180520242138645 18/05/2024 LAVETI CHINNAMMA 0201012WL041729 LAVETI CHINNAMMA 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938782 MRS LAVETI CHINNAMMA STATE BANK OF INDIA(508548)
67 Palakonda AP-01-012-012-015/020111
() 		0201012000NRG25180520242138651 18/05/2024 CHAKRAVARTHI 0201012WL041729 CHAKRAVARTHI 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938620 SASUBILLI CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakonda AP-01-012-012-015/020111
() 		0201012000NRG25180520242138650 18/05/2024 Padma 0201012WL041729 Padma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220939025 Mrs SASUBILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Palakonda AP-01-012-012-015/020131
() 		0201012000NRG25180520242138655 18/05/2024 Bujji 0201012WL041729 Bujji 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938751 MR DUSI BUJJI STATE BANK OF INDIA(508548)
70 Palakonda AP-01-012-012-015/020131
() 		0201012000NRG25180520242138656 18/05/2024 Prameela 0201012WL041729 Prameela 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939010 MRS PRAMEELA DUSI STATE BANK OF INDIA(508548)
71 Palakonda AP-01-012-012-015/020143
() 		0201012000NRG25180520242138657 18/05/2024 Venkati 0201012WL041729 Venkati 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939171 MR VENKATI REYYI STATE BANK OF INDIA(508548)
72 Palakonda AP-01-012-012-015/020143
() 		0201012000NRG25180520242138658 18/05/2024 Vijaya 0201012WL041729 Vijaya 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939027 MRS REYYA VIJAYA STATE BANK OF INDIA(508548)
73 Palakonda AP-01-012-012-015/020163
() 		0201012000NRG25180520242138667 18/05/2024 Neelaveni 0201012WL041729 Neelaveni 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938909 Mrs SATIVEDA NEELAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Palakonda AP-01-012-012-015/020164
() 		0201012000NRG25180520242138669 18/05/2024 Geetamba 0201012WL041729 Geetamba 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938776 Mrs YENDUVA GEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Palakonda AP-01-012-012-015/020165
() 		0201012000NRG25180520242138671 18/05/2024 TANUJ 0201012WL041729 TANUJ 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939199 MR MOYYI TANUJ STATE BANK OF INDIA(508548)
76 Palakonda AP-01-012-012-015/020166
() 		0201012000NRG25180520242138672 18/05/2024 Lakshmana Rao 0201012WL041729 Lakshmana Rao 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939110 MR BOTTA LAKSHMANA STATE BANK OF INDIA(508548)
77 Palakonda AP-01-012-012-015/020173
() 		0201012000NRG25180520242138679 18/05/2024 Durgamma 0201012WL041729 Durgamma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938651 Mrs KUPPILI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Palakonda AP-01-012-012-015/020175
() 		0201012000NRG25180520242138681 18/05/2024 Arudramma 0201012WL041729 Arudramma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938745 Mrs KOPPARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Palakonda AP-01-012-012-015/020196
() 		0201012000NRG25180520242138694 18/05/2024 Satyanarayana 0201012WL041729 Satyanarayana 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938993 MR KOTARI SATYANARAYANA STATE BANK OF INDIA(508548)
80 Palakonda AP-01-012-012-015/020200
() 		0201012000NRG25180520242138697 18/05/2024 Savitri 0201012WL041729 Savitri 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938904 MRS NALLA SAVITRI STATE BANK OF INDIA(508548)
81 Palakonda AP-01-012-012-015/020202
() 		0201012000NRG25180520242138698 18/05/2024 Rama Rao 0201012WL041729 Rama Rao 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938778 MR AMBALLA RAMARAO STATE BANK OF INDIA(508548)
82 Palakonda AP-01-012-012-015/020202
() 		0201012000NRG25180520242138700 18/05/2024 SRIHARI 0201012WL041729 SRIHARI 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939226 MR AMBALLA SRIHARI STATE BANK OF INDIA(508548)
83 Palakonda AP-01-012-012-015/020210
() 		0201012000NRG25180520242138703 18/05/2024 Sattibabu 0201012WL041729 Sattibabu 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938994 Mr SANAPATHI SATTI BABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Palakonda AP-01-012-012-015/020211
() 		0201012000NRG25180520242138705 18/05/2024 Simhachalam 0201012WL041729 Simhachalam 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938664 Mr PEDINTI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
85 Palakonda AP-01-012-012-015/020215
() 		0201012000NRG25180520242138710 18/05/2024 Narasamma 0201012WL041729 Narasamma 00415 SBIN0000766 709 709 Processed 22/05/2024 4220938767 MRS YANDAMURI NARASAMMA STATE BANK OF INDIA(508548)
86 Palakonda AP-01-012-012-015/020216
() 		0201012000NRG25180520242138711 18/05/2024 Mangamma 0201012WL041729 Mangamma 00415 SBIN0000766 709 709 Processed 23/05/2024 4220938550 Mrs Rayala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Palakonda AP-01-012-012-015/020220
() 		0201012000NRG25180520242138715 18/05/2024 Sarojanamma 0201012WL041729 Sarojanamma 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938908 MRS SANAPATHI SAROJANAMA STATE BANK OF INDIA(508548)
88 Palakonda AP-01-012-012-015/020229
() 		0201012000NRG25180520242138718 18/05/2024 laxmi 0201012WL041729 laxmi 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938656 MRS SANAPATHI LAXMI STATE BANK OF INDIA(508548)
89 Palakonda AP-01-012-012-015/020233
() 		0201012000NRG25180520242138720 18/05/2024 bharathi 0201012WL041729 bharathi 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938907 Mrs BHARATHI SAMBANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Palakonda AP-01-012-012-015/020234
() 		0201012000NRG25180520242138721 18/05/2024 ramu 0201012WL041729 ramu 00415 SBIN0000766 709 709 Processed 22/05/2024 4220939113 YANDAMURI RAMU STATE BANK OF INDIA(508548)
91 Palakonda AP-01-012-012-015/020237
() 		0201012000NRG25180520242138726 18/05/2024 dhanunjaya 0201012WL041729 dhanunjaya 00415 SBIN0000766 945 945 Processed 23/05/2024 4220939146 Mrs ALTHI DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Palakonda AP-01-012-012-015/020242
() 		0201012000NRG25180520242138728 18/05/2024 narayanamma 0201012WL041729 narayanamma 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939111 MRS YALAKALA NARAYANAMMA STATE BANK OF INDIA(508548)
93 Palakonda AP-01-012-012-015/020245
() 		0201012000NRG25180520242138731 18/05/2024 simminaidu 0201012WL041729 simminaidu 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938466 MR SIMMU NAIDU SATIVADA STATE BANK OF INDIA(508548)
94 Palakonda AP-01-012-012-015/020248
() 		0201012000NRG25180520242138736 18/05/2024 santhoshi 0201012WL041729 santhoshi 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220939228 GUDU SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakonda AP-01-012-012-015/020250
() 		0201012000NRG25180520242138738 18/05/2024 Gouramma 0201012WL041729 Gouramma 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938996 Mrs NEDURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Palakonda AP-01-012-012-015/020251
() 		0201012000NRG25180520242138740 18/05/2024 Ramalakshmi 0201012WL041729 Ramalakshmi 00415 SBIN0000766 1182 1182 Processed 23/05/2024 4220938736 Mrs Kotari Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Palakonda AP-01-012-012-015/020254
() 		0201012000NRG25180520242138742 18/05/2024 Paramma 0201012WL041729 Paramma 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938766 MISS BOTTA PARAMMA STATE BANK OF INDIA(508548)
98 Palakonda AP-01-012-012-015/020255
() 		0201012000NRG25180520242138743 18/05/2024 Ramana 0201012WL041729 Ramana 00415 SBIN0000766 473 473 Processed 22/05/2024 4220938769 MR TANKALA RAMANAMURTHY STATE BANK OF INDIA(508548)
99 Palakonda AP-01-012-012-015/020255
() 		0201012000NRG25180520242138744 18/05/2024 Ravanamma 0201012WL041729 Ravanamma 00415 SBIN0000766 473 473 Processed 22/05/2024 4220938992 MRS TANKALA RAMANAMMA STATE BANK OF INDIA(508548)
100 Palakonda AP-01-012-012-015/020260
() 		0201012000NRG25180520242138751 18/05/2024 Laxmi Kantham 0201012WL041729 Laxmi Kantham 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938605 MRS LAXMI KANTHAM PEDDINTI STATE BANK OF INDIA(508548)
101 Palakonda AP-01-012-012-015/020269
() 		0201012000NRG25180520242138755 18/05/2024 Rama Laxmi 0201012WL041729 Rama Laxmi 00415 SBIN0000766 945 945 Processed 22/05/2024 4220939148 Mrs SATIVADA RAMA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
102 Palakonda AP-01-012-012-015/020270
() 		0201012000NRG25180520242138756 18/05/2024 bangari naidu 0201012WL041729 bangari naidu 00415 SBIN0000766 236 236 Processed 22/05/2024 4220938997 MR MOYYI BANGARI NAIDU STATE BANK OF INDIA(508548)
103 Palakonda AP-01-012-012-015/020271
() 		0201012000NRG25180520242138758 18/05/2024 chandramma 0201012WL041729 chandramma 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938649 MRS YANDUVA CHANDRAMMA STATE BANK OF INDIA(508548)
104 Palakonda AP-01-012-012-015/020278
() 		0201012000NRG25180520242138762 18/05/2024 rajeswari 0201012WL041729 rajeswari 00415 SBIN0000766 236 236 Processed 22/05/2024 4220938734 MRS MENU RAJESWARI STATE BANK OF INDIA(508548)
105 Palakonda AP-01-012-012-015/020279
() 		0201012000NRG25180520242138763 18/05/2024 ramulu 0201012WL041729 ramulu 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938545 MR BOTTA RAMULU STATE BANK OF INDIA(508548)
106 Palakonda AP-01-012-012-015/020280
() 		0201012000NRG25180520242138765 18/05/2024 BANGARI NAIDU 0201012WL041729 BANGARI NAIDU 00415 SBIN0000766 473 473 Processed 22/05/2024 4220938614 MR SATHIVADA BANGARI NAIDU STATE BANK OF INDIA(508548)
107 Palakonda AP-01-012-012-015/020282
() 		0201012000NRG25180520242138768 18/05/2024 ramu 0201012WL041729 ramu 00415 SBIN0000766 473 473 Processed 22/05/2024 4220938949 MRS RAMU VAJJAPURAPU STATE BANK OF INDIA(508548)
108 Palakonda AP-01-012-012-015/020286
() 		0201012000NRG25180520242138771 18/05/2024 jyotha 0201012WL041729 jyotha 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938551 MRS REJETI JYOTHI STATE BANK OF INDIA(508548)
109 Palakonda AP-01-012-012-015/020294
() 		0201012000NRG25180520242138775 18/05/2024 jaya 0201012WL041729 jaya 00415 SBIN0000766 709 709 Processed 23/05/2024 4220938726 Mrs Yandamuri Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Palakonda AP-01-012-012-015/020305
() 		0201012000NRG25180520242138778 18/05/2024 Laxmumnaidu 0201012WL041729 Laxmumnaidu 00415 SBIN0000766 945 945 Processed 22/05/2024 4220938742 MR SANAPATHI LAXMU NAIDU STATE BANK OF INDIA(508548)
111 Palakonda AP-01-012-012-015/020309
() 		0201012000NRG25180520242138781 18/05/2024 padmavathi 0201012WL041729 padmavathi 00415 SBIN0000766 1182 1182 Processed 22/05/2024 4220938995 MRS PENDINTI PADMAVATHI STATE BANK OF INDIA(508548)
112 Palakonda AP-01-012-012-015/20312
() 		0201012000NRG25180520242138784 18/05/2024 MUDILI LAKSHMI 0201012WL041729 MUDILI LAKSHMI 00415 SBIN0000766 236 236 Processed 22/05/2024 4220938781 MRS MUDILI LAKSHMI STATE BANK OF INDIA(508548)
113 Palakonda AP-01-012-012-015/20313
() 		0201012000NRG25180520242138785 18/05/2024 REYYA KRANTHI KUMAR 0201012WL041729 REYYA KRANTHI KUMAR 00415 SBIN0000766 945 945 Processed 22/05/2024 4220939211 REYYA KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakonda AP-01-012-015-021/010001
() 		0201012000NRG25180520242131692 18/05/2024 Durgarao 0201012WL041537 Durgarao 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939133 PADIMI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Palakonda AP-01-012-015-021/010005
() 		0201012000NRG25180520242131695 18/05/2024 Bhujangarao 0201012WL041537 Bhujangarao 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938793 MR POTALA BHUJANGARAO STATE BANK OF INDIA(508548)
116 Palakonda AP-01-012-015-021/010007
() 		0201012000NRG25180520242131977 18/05/2024 Durgarao 0201012WL041541 Durgarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938604 MR DURGA RAO KAYALA STATE BANK OF INDIA(508548)
117 Palakonda AP-01-012-015-021/010007
() 		0201012000NRG25180520242131978 18/05/2024 Mahalaxmi 0201012WL041541 Mahalaxmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938731 KayalaMahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
118 Palakonda AP-01-012-015-021/010008
() 		0201012000NRG25180520242131698 18/05/2024 Gowramma 0201012WL041537 Gowramma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938681 MRS MADDU GOWRI STATE BANK OF INDIA(508548)
119 Palakonda AP-01-012-015-021/010011
() 		0201012000NRG25180520242131701 18/05/2024 Venkatamma 0201012WL041537 Venkatamma 00415 SBIN0000766 693 693 Processed 22/05/2024 4220939096 MRS BANTU VENKATAMMA STATE BANK OF INDIA(508548)
120 Palakonda AP-01-012-015-021/010019
() 		0201012000NRG25180520242131704 18/05/2024 Yasodamma 0201012WL041537 Yasodamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938625 MRS YENNI YASODAMMA STATE BANK OF INDIA(508548)
121 Palakonda AP-01-012-015-021/010023
() 		0201012000NRG25180520242131705 18/05/2024 Chinnammadu 0201012WL041537 Chinnammadu 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938623 MRS DHARA CHINNAMMADU STATE BANK OF INDIA(508548)
122 Palakonda AP-01-012-015-021/010025
() 		0201012000NRG25180520242131706 18/05/2024 Chinnammadu 0201012WL041537 Chinnammadu 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938846 MRS SAMANTULA CHINNAMMADU STATE BANK OF INDIA(508548)
123 Palakonda AP-01-012-015-021/010027
() 		0201012000NRG25180520242131707 18/05/2024 Jagannadham 0201012WL041537 Jagannadham 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938848 DUSI JAGANNADHAM UNION BANK OF INDIA(508500)
124 Palakonda AP-01-012-015-021/010027
() 		0201012000NRG25180520242131708 18/05/2024 Narayanamma 0201012WL041537 Narayanamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938762 MR DUSI NARAYANAMMA STATE BANK OF INDIA(508548)
125 Palakonda AP-01-012-015-021/010031
() 		0201012000NRG25180520242131984 18/05/2024 Padma 0201012WL041541 Padma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938617 KAYALA PADMA UNION BANK OF INDIA(508500)
126 Palakonda AP-01-012-015-021/010035
() 		0201012000NRG25180520242131709 18/05/2024 Suridamma 0201012WL041537 Suridamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938699 TANDA SURYUDAMMA UNION BANK OF INDIA(508500)
127 Palakonda AP-01-012-015-021/010040
() 		0201012000NRG25180520242131988 18/05/2024 Vasudevarao 0201012WL041541 Vasudevarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938676 MR VASUDEVA RAO MAJJI STATE BANK OF INDIA(508548)
128 Palakonda AP-01-012-015-021/010047
() 		0201012000NRG25180520242131993 18/05/2024 Kalavathi 0201012WL041541 Kalavathi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938615 MEKARTHI KALAVATHI UNION BANK OF INDIA(508500)
129 Palakonda AP-01-012-015-021/010047
() 		0201012000NRG25180520242131992 18/05/2024 MEKARTHI AKKAMMA 0201012WL041541 MEKARTHI AKKAMMA 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938795 MEKARTHI AKKAMMA UNION BANK OF INDIA(508500)
130 Palakonda AP-01-012-015-021/010049
() 		0201012000NRG25180520242131715 18/05/2024 Jayamma 0201012WL041537 Jayamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938759 JAVILINGI JAYAMMA UNION BANK OF INDIA(508500)
131 Palakonda AP-01-012-015-021/010050
() 		0201012000NRG25180520242131716 18/05/2024 Sanyasi 0201012WL041537 Sanyasi 00415 SBIN0000766 924 924 Processed 22/05/2024 4220939150 MR KUMMARI SANYASI STATE BANK OF INDIA(508548)
132 Palakonda AP-01-012-015-021/010051
() 		0201012000NRG25180520242131717 18/05/2024 Narayanamma 0201012WL041537 Narayanamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938748 MRS TAMARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
133 Palakonda AP-01-012-015-021/010052
() 		0201012000NRG25180520242139364 18/05/2024 Sangamesulu 0201012WL041741 Sangamesulu 00415 SBIN0000766 1632 1632 Processed 22/05/2024 4220939215 MR KANTA SANGAMESU STATE BANK OF INDIA(508548)
134 Palakonda AP-01-012-015-021/010055
() 		0201012000NRG25180520242131721 18/05/2024 Kondamma 0201012WL041537 Kondamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938763 PITTA KONDAMMA UNION BANK OF INDIA(508500)
135 Palakonda AP-01-012-015-021/010055
() 		0201012000NRG25180520242131720 18/05/2024 Trinadha 0201012WL041537 Trinadha 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938616 PITTA TRINADHA RAO UNION BANK OF INDIA(508500)
136 Palakonda AP-01-012-015-021/010058
() 		0201012000NRG25180520242131722 18/05/2024 Annapurna 0201012WL041537 Annapurna 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938744 MS PADIMI ANNAPURNA STATE BANK OF INDIA(508548)
137 Palakonda AP-01-012-015-021/010062
() 		0201012000NRG25180520242131725 18/05/2024 Parvathamma 0201012WL041537 Parvathamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938703 MRS KONDAPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
138 Palakonda AP-01-012-015-021/010063
() 		0201012000NRG25180520242131726 18/05/2024 Chinnammi 0201012WL041537 Chinnammi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939094 MRS PADIMI CHINNAMMI STATE BANK OF INDIA(508548)
139 Palakonda AP-01-012-015-021/010064
() 		0201012000NRG25180520242131994 18/05/2024 Appalaramu 0201012WL041541 Appalaramu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939201 MR DUSI APPALARAMU STATE BANK OF INDIA(508548)
140 Palakonda AP-01-012-015-021/010064
() 		0201012000NRG25180520242131995 18/05/2024 DUSI JAYAMMA 0201012WL041541 DUSI JAYAMMA 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938696 DUSI JAYAMMA UNION BANK OF INDIA(508500)
141 Palakonda AP-01-012-015-021/010065
() 		0201012000NRG25180520242131728 18/05/2024 Durgamma 0201012WL041537 Durgamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938710 KARANAM DURGAMMA UNION BANK OF INDIA(508500)
142 Palakonda AP-01-012-015-021/010065
() 		0201012000NRG25180520242131729 18/05/2024 Ramulamma 0201012WL041537 Ramulamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938673 KARANAM RAMULAMMA STATE BANK OF INDIA(508548)
143 Palakonda AP-01-012-015-021/010066
() 		0201012000NRG25180520242131996 18/05/2024 Gowramma 0201012WL041541 Gowramma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938633 MRS SAGA GOWRAMMA STATE BANK OF INDIA(508548)
144 Palakonda AP-01-012-015-021/010074
() 		0201012000NRG25180520242131998 18/05/2024 Rupavathi 0201012WL041541 Rupavathi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938821 MS RUPAVATHI TAMARAPU STATE BANK OF INDIA(508548)
145 Palakonda AP-01-012-015-021/010077
() 		0201012000NRG25180520242131732 18/05/2024 Simhachalam 0201012WL041537 Simhachalam 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938754 MR ALTHI SIMHACHALAM STATE BANK OF INDIA(508548)
146 Palakonda AP-01-012-015-021/010077
() 		0201012000NRG25180520242131733 18/05/2024 Tulasamma 0201012WL041537 Tulasamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938732 MRS ALTHI TULASAMMA STATE BANK OF INDIA(508548)
147 Palakonda AP-01-012-015-021/010083
() 		0201012000NRG25180520242131734 18/05/2024 Ramalaxmi 0201012WL041537 Ramalaxmi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938689 TAMARAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
148 Palakonda AP-01-012-015-021/010089
() 		0201012000NRG25180520242131736 18/05/2024 Satyam 0201012WL041537 Satyam 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939155 MR SUNKARA SATYAM STATE BANK OF INDIA(508548)
149 Palakonda AP-01-012-015-021/010091
() 		0201012000NRG25180520242132001 18/05/2024 Sambayya 0201012WL041541 Sambayya 00415 SBIN0000766 923 923 Processed 22/05/2024 4220938669 MR PAPPU SAMBAYYA STATE BANK OF INDIA(508548)
150 Palakonda AP-01-012-015-021/010094
() 		0201012000NRG25180520242132003 18/05/2024 Sathemma 0201012WL041541 Sathemma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938850 MRS KANTA SATTEMMA STATE BANK OF INDIA(508548)
151 Palakonda AP-01-012-015-021/010098
() 		0201012000NRG25180520242131737 18/05/2024 Jayamma 0201012WL041537 Jayamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938650 MAJJI JAYAMMA STATE BANK OF INDIA(508548)
152 Palakonda AP-01-012-015-021/010099
() 		0201012000NRG25180520242132009 18/05/2024 Bala 0201012WL041541 Bala 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938978 MS BALAMMA VUNUKURU STATE BANK OF INDIA(508548)
153 Palakonda AP-01-012-015-021/010101
() 		0201012000NRG25180520242132012 18/05/2024 Bullamma 0201012WL041541 Bullamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939213 PORAPU BULLEMMA CANARA BANK(508532)
154 Palakonda AP-01-012-015-021/010106
() 		0201012000NRG25180520242132016 18/05/2024 Asirinaidu 0201012WL041541 Asirinaidu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938627 Mr ASIRI NAIDU SHIMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 Palakonda AP-01-012-015-021/010106
() 		0201012000NRG25180520242132017 18/05/2024 Suseela 0201012WL041541 Suseela 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938648 SEEMALA SUSEELA STATE BANK OF INDIA(508548)
156 Palakonda AP-01-012-015-021/010108
() 		0201012000NRG25180520242132019 18/05/2024 Koteswararao 0201012WL041541 Koteswararao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938536 Mr SONTENA KOTISWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
157 Palakonda AP-01-012-015-021/010109
() 		0201012000NRG25180520242132021 18/05/2024 Yarlanki Ramanamma 0201012WL041541 Yarlanki Ramanamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938538 MRS YARLANKI RAMANAMMA STATE BANK OF INDIA(508548)
158 Palakonda AP-01-012-015-021/010112
() 		0201012000NRG25180520242132022 18/05/2024 Santhamma 0201012WL041541 Santhamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939092 MRS TADELA SANTHAMMA STATE BANK OF INDIA(508548)
159 Palakonda AP-01-012-015-021/010113
() 		0201012000NRG25180520242132023 18/05/2024 Sambamurti 0201012WL041541 Sambamurti 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939102 SARIPILLI SAMBAMURTHY UNION BANK OF INDIA(508500)
160 Palakonda AP-01-012-015-021/010114
() 		0201012000NRG25180520242132025 18/05/2024 Varalaxmi 0201012WL041541 Varalaxmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938957 MRS KIMIDI VARA LAXMI STATE BANK OF INDIA(508548)
161 Palakonda AP-01-012-015-021/010124
() 		0201012000NRG25180520242131741 18/05/2024 Annapurna 0201012WL041537 Annapurna 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938675 DUSI ANNAPURNA UNION BANK OF INDIA(508500)
162 Palakonda AP-01-012-015-021/010128
() 		0201012000NRG25180520242131745 18/05/2024 Latchamma 0201012WL041537 Latchamma 00415 SBIN0000766 924 924 Processed 22/05/2024 4220938741 MS BOTCHA LAXMUMAMMA STATE BANK OF INDIA(508548)
163 Palakonda AP-01-012-015-021/010128
() 		0201012000NRG25180520242131744 18/05/2024 Sankararao 0201012WL041537 Sankararao 00415 SBIN0000766 924 924 Processed 22/05/2024 4220938642 MR BOTCHA SANKAR RAO STATE BANK OF INDIA(508548)
164 Palakonda AP-01-012-015-021/010131
() 		0201012000NRG25180520242131746 18/05/2024 Appamma 0201012WL041537 Appamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938635 BURIDI APPAMMA UNION BANK OF INDIA(508500)
165 Palakonda AP-01-012-015-021/010132
() 		0201012000NRG25180520242131747 18/05/2024 Thavitamma 0201012WL041537 Thavitamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939095 KALLIPALLI THAVITAMMA UNION BANK OF INDIA(508500)
166 Palakonda AP-01-012-015-021/010135
() 		0201012000NRG25180520242132026 18/05/2024 Sumalatha 0201012WL041541 Sumalatha 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938739 MRS DUSI SUMALATHA STATE BANK OF INDIA(508548)
167 Palakonda AP-01-012-015-021/010140
() 		0201012000NRG25180520242131748 18/05/2024 Somulamma 0201012WL041537 Somulamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938792 MRS DUSI SOMULAMMA STATE BANK OF INDIA(508548)
168 Palakonda AP-01-012-015-021/010141
() 		0201012000NRG25180520242132028 18/05/2024 Nagamani 0201012WL041541 Nagamani 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938747 KUMMARI NAGA MANI UNION BANK OF INDIA(508500)
169 Palakonda AP-01-012-015-021/010149
() 		0201012000NRG25180520242131749 18/05/2024 Laxmi 0201012WL041537 Laxmi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938729 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
170 Palakonda AP-01-012-015-021/010152
() 		0201012000NRG25180520242132031 18/05/2024 Laxmi 0201012WL041541 Laxmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938662 MRS MADDU LAKSHMI STATE BANK OF INDIA(508548)
171 Palakonda AP-01-012-015-021/010155
() 		0201012000NRG25180520242132033 18/05/2024 PORAPU SYAMASUNDARAMMA 0201012WL041541 PORAPU SYAMASUNDARAMMA 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938705 MRS PORAPU ANASUYAMMA STATE BANK OF INDIA(508548)
172 Palakonda AP-01-012-015-021/010155
() 		0201012000NRG25180520242132034 18/05/2024 sreeramulu 0201012WL041541 sreeramulu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939230 MR PORAPU SREERAMULU STATE BANK OF INDIA(508548)
173 Palakonda AP-01-012-015-021/010158
() 		0201012000NRG25180520242132035 18/05/2024 Laxmamma 0201012WL041541 Laxmamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938825 MS GUNTAMUKKALA LAXMANA STATE BANK OF INDIA(508548)
174 Palakonda AP-01-012-015-021/010160
() 		0201012000NRG25180520242131753 18/05/2024 Ankamma 0201012WL041537 Ankamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938598 ANKAMMA BURAVILLI STATE BANK OF INDIA(508548)
175 Palakonda AP-01-012-015-021/010161
() 		0201012000NRG25180520242132036 18/05/2024 Jayamma 0201012WL041541 Jayamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938683 MRS TADELA JAYAMMA STATE BANK OF INDIA(508548)
176 Palakonda AP-01-012-015-021/010172
() 		0201012000NRG25180520242131757 18/05/2024 narayana rao 0201012WL041537 narayana rao 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938750 MR PADIMI NARAYANA RAO STATE BANK OF INDIA(508548)
177 Palakonda AP-01-012-015-021/010172
() 		0201012000NRG25180520242131756 18/05/2024 Parvathi 0201012WL041537 Parvathi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938691 MRS PADIMI PARVATHI STATE BANK OF INDIA(508548)
178 Palakonda AP-01-012-015-021/010180
() 		0201012000NRG25180520242132037 18/05/2024 Simhachalachowdarinaidu 0201012WL041541 Simhachalachowdarinaidu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938645 MR SESAPU SIMHACHALA CHOWDARI NAIDU STATE BANK OF INDIA(508548)
179 Palakonda AP-01-012-015-021/010192
() 		0201012000NRG25180520242132041 18/05/2024 Parvathi 0201012WL041541 Parvathi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938888 MR SEEMALA PARVATHI STATE BANK OF INDIA(508548)
180 Palakonda AP-01-012-015-021/010197
() 		0201012000NRG25180520242132042 18/05/2024 Sanyasamma 0201012WL041541 Sanyasamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938824 MRS MANDALA SANYASAMMA STATE BANK OF INDIA(508548)
181 Palakonda AP-01-012-015-021/010200
() 		0201012000NRG25180520242132043 18/05/2024 Satyavathi 0201012WL041541 Satyavathi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938828 UNUKURU SATYAVATHI UNION BANK OF INDIA(508500)
182 Palakonda AP-01-012-015-021/010205
() 		0201012000NRG25180520242132045 18/05/2024 Parvathi 0201012WL041541 Parvathi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938697 DusiParvathi FINCARE SMALL FINANCE BANK LTD(608304)
183 Palakonda AP-01-012-015-021/010207
() 		0201012000NRG25180520242131759 18/05/2024 Polipalli 0201012WL041537 Polipalli 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938654 MRS DUNGA POLIPILLAMMA STATE BANK OF INDIA(508548)
184 Palakonda AP-01-012-015-021/010208
() 		0201012000NRG25180520242131760 18/05/2024 Asiramma 0201012WL041537 Asiramma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939177 MRS KUPPILI ASIRAMMA STATE BANK OF INDIA(508548)
185 Palakonda AP-01-012-015-021/010209
() 		0201012000NRG25180520242131761 18/05/2024 Kanthamma 0201012WL041537 Kanthamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938733 MRS RAGOLU KANTAMMA STATE BANK OF INDIA(508548)
186 Palakonda AP-01-012-015-021/010212
() 		0201012000NRG25180520242131763 18/05/2024 durgaprasad 0201012WL041537 durgaprasad 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939100 INDUBU DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
187 Palakonda AP-01-012-015-021/010214
() 		0201012000NRG25180520242132046 18/05/2024 Appalanarsamma 0201012WL041541 Appalanarsamma 00415 SBIN0000766 923 923 Processed 22/05/2024 4220939144 BOORIDI APALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakonda AP-01-012-015-021/010220
() 		0201012000NRG25180520242132048 18/05/2024 Gowriswari 0201012WL041541 Gowriswari 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938713 KAKARLA GOWRISWARI UNION BANK OF INDIA(508500)
189 Palakonda AP-01-012-015-021/010224
() 		0201012000NRG25180520242132053 18/05/2024 Jayalalita 0201012WL041541 Jayalalita 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938820 MR JAYALALITHA SEEMALA STATE BANK OF INDIA(508548)
190 Palakonda AP-01-012-015-021/010226
() 		0201012000NRG25180520242132054 18/05/2024 Mahalaxmi 0201012WL041541 Mahalaxmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938653 MRS MAHALAKSHMI BANKI STATE BANK OF INDIA(508548)
191 Palakonda AP-01-012-015-021/010241
() 		0201012000NRG25180520242132062 18/05/2024 Durgarao 0201012WL041541 Durgarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938760 MR MAJJI DORGARAO STATE BANK OF INDIA(508548)
192 Palakonda AP-01-012-015-021/010250
() 		0201012000NRG25180520242132067 18/05/2024 Parvati 0201012WL041541 Parvati 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939101 BOORIDI PARAMMA STATE BANK OF INDIA(508548)
193 Palakonda AP-01-012-015-021/010254
() 		0201012000NRG25180520242132068 18/05/2024 Durgarao 0201012WL041541 Durgarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938668 Mr DURGARAO MULLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
194 Palakonda AP-01-012-015-021/010256
() 		0201012000NRG25180520242132072 18/05/2024 Jayamma 0201012WL041541 Jayamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938700 MRS SEEMALA JAYAMMA STATE BANK OF INDIA(508548)
195 Palakonda AP-01-012-015-021/010256
() 		0201012000NRG25180520242132071 18/05/2024 Venkatarao 0201012WL041541 Venkatarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938599 MR SEEMALA VENKATARAMANA STATE BANK OF INDIA(508548)
196 Palakonda AP-01-012-015-021/010257
() 		0201012000NRG25180520242132073 18/05/2024 Laxmi 0201012WL041541 Laxmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938956 MRS LAKSHMI BURIDI STATE BANK OF INDIA(508548)
197 Palakonda AP-01-012-015-021/010259
() 		0201012000NRG25180520242131767 18/05/2024 Jyoti 0201012WL041537 Jyoti 00415 SBIN0000766 924 924 Processed 22/05/2024 4220939097 MRS KOPPARA JYOTHAMMA STATE BANK OF INDIA(508548)
198 Palakonda AP-01-012-015-021/010262
() 		0201012000NRG25180520242132074 18/05/2024 Asiramma 0201012WL041541 Asiramma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938794 BANTU ASIRAMMA UNION BANK OF INDIA(508500)
199 Palakonda AP-01-012-015-021/010265
() 		0201012000NRG25180520242131768 18/05/2024 Varalaxmi 0201012WL041537 Varalaxmi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938693 MRS GULIVINDALA VARALAKSHMI STATE BANK OF INDIA(508548)
200 Palakonda AP-01-012-015-021/010277
() 		0201012000NRG25180520242132075 18/05/2024 SEEMALA VARALAXMI 0201012WL041541 SEEMALA VARALAXMI 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938954 SEEMALA VARALAKSHMI UNION BANK OF INDIA(508500)
201 Palakonda AP-01-012-015-021/010292
() 		0201012000NRG25180520242131773 18/05/2024 Narsamma 0201012WL041537 Narsamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939168 MRS PAPPU NARASAMMA STATE BANK OF INDIA(508548)
202 Palakonda AP-01-012-015-021/010301
() 		0201012000NRG25180520242132080 18/05/2024 Padmavati 0201012WL041541 Padmavati 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938822 MRS YERLANKI PADMAVATHI STATE BANK OF INDIA(508548)
203 Palakonda AP-01-012-015-021/010301
() 		0201012000NRG25180520242132079 18/05/2024 Rambabu 0201012WL041541 Rambabu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938682 MR YARLANKI RAMBABU STATE BANK OF INDIA(508548)
204 Palakonda AP-01-012-015-021/010309
() 		0201012000NRG25180520242132084 18/05/2024 Chinnammadu 0201012WL041541 Chinnammadu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939187 MRS CHINNAMMADU BOTCHACHI STATE BANK OF INDIA(508548)
205 Palakonda AP-01-012-015-021/010323
() 		0201012000NRG25180520242131775 18/05/2024 adinarayana 0201012WL041537 adinarayana 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939194 MR NUKALA ADINARAYANA STATE BANK OF INDIA(508548)
206 Palakonda AP-01-012-015-021/010323
() 		0201012000NRG25180520242131774 18/05/2024 Sujata 0201012WL041537 Sujata 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938724 MRS NUKALA SUJATHA STATE BANK OF INDIA(508548)
207 Palakonda AP-01-012-015-021/010328
() 		0201012000NRG25180520242131776 18/05/2024 Rajuratnam 0201012WL041537 Rajuratnam 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938601 SEEMALA RAJARATNAM STATE BANK OF INDIA(508548)
208 Palakonda AP-01-012-015-021/010333
() 		0201012000NRG25180520242132087 18/05/2024 Janardhanarao 0201012WL041541 Janardhanarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938882 Mr PORAPU JANARDHANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
209 Palakonda AP-01-012-015-021/010334
() 		0201012000NRG25180520242132090 18/05/2024 Appalanarsamma 0201012WL041541 Appalanarsamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938721 MRS BURIDI APPALANARASAMMA STATE BANK OF INDIA(508548)
210 Palakonda AP-01-012-015-021/010336
() 		0201012000NRG25180520242131777 18/05/2024 Urmila 0201012WL041537 Urmila 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938655 BAVIRI URMILA UNION BANK OF INDIA(508500)
211 Palakonda AP-01-012-015-021/010339
() 		0201012000NRG25180520242132092 18/05/2024 Buridi krishnaveni 0201012WL041541 Buridi krishnaveni 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938714 MRS BOORIDI KRISHNAVENI STATE BANK OF INDIA(508548)
212 Palakonda AP-01-012-015-021/010340
() 		0201012000NRG25180520242132093 18/05/2024 Laxmi 0201012WL041541 Laxmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938955 MRS BURIDI LAKSHMI STATE BANK OF INDIA(508548)
213 Palakonda AP-01-012-015-021/010341
() 		0201012000NRG25180520242132094 18/05/2024 Gowriswari 0201012WL041541 Gowriswari 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938701 MRS SIMALA GOWRISWARI STATE BANK OF INDIA(508548)
214 Palakonda AP-01-012-015-021/010347
() 		0201012000NRG25180520242131779 18/05/2024 Simhachalam 0201012WL041537 Simhachalam 00415 SBIN0000766 924 924 Processed 22/05/2024 4220939099 MR GODA SIMHACHALAM STATE BANK OF INDIA(508548)
215 Palakonda AP-01-012-015-021/010354
() 		0201012000NRG25180520242132097 18/05/2024 Balamma 0201012WL041541 Balamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938827 MRS DARMAVARAPU BALA STATE BANK OF INDIA(508548)
216 Palakonda AP-01-012-015-021/010354
() 		0201012000NRG25180520242132096 18/05/2024 Parayya 0201012WL041541 Parayya 00415 SBIN0000766 923 923 Processed 22/05/2024 4220938819 DHARMAVARAPU PARAYYA UNION BANK OF INDIA(508500)
217 Palakonda AP-01-012-015-021/010356
() 		0201012000NRG25180520242132098 18/05/2024 Jagannadham 0201012WL041541 Jagannadham 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938600 YARLANKI JAGANNADHAM YARLANKI ARUDRAMMA STATE BANK OF INDIA(508548)
218 Palakonda AP-01-012-015-021/010369
() 		0201012000NRG25180520242132103 18/05/2024 durgarao 0201012WL041541 durgarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939093 MR GUJJA DURGA RAO STATE BANK OF INDIA(508548)
219 Palakonda AP-01-012-015-021/010374
() 		0201012000NRG25180520242131785 18/05/2024 Annapurna 0201012WL041537 Annapurna 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938823 MRS KOVAGANA ANNAPURNAMMA STATE BANK OF INDIA(508548)
220 Palakonda AP-01-012-015-021/010377
() 		0201012000NRG25180520242132104 18/05/2024 Adhilaxmi 0201012WL041541 Adhilaxmi 00415 SBIN0000766 231 231 Processed 22/05/2024 4220938716 MRS YERRA ADILAXMI STATE BANK OF INDIA(508548)
221 Palakonda AP-01-012-015-021/010379
() 		0201012000NRG25180520242131787 18/05/2024 Appalanarsamma 0201012WL041537 Appalanarsamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938690 MRS MUDDADA APPALA NARASAMMA STATE BANK OF INDIA(508548)
222 Palakonda AP-01-012-015-021/010380
() 		0201012000NRG25180520242131788 18/05/2024 Reyyamma 0201012WL041537 Reyyamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938704 KURMANA REYYAMMA UNION BANK OF INDIA(508500)
223 Palakonda AP-01-012-015-021/010388
() 		0201012000NRG25180520242131791 18/05/2024 Adamma 0201012WL041537 Adamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938698 KOPPARI ADIMMA UNION BANK OF INDIA(508500)
224 Palakonda AP-01-012-015-021/010390
() 		0201012000NRG25180520242132105 18/05/2024 Pentayya 0201012WL041541 Pentayya 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938602 MR PENTAYYA SUNKARI STATE BANK OF INDIA(508548)
225 Palakonda AP-01-012-015-021/010394
() 		0201012000NRG25180520242131792 18/05/2024 OBUKKURU SIMHACHALAM 0201012WL041537 OBUKKURU SIMHACHALAM 00415 SBIN0000766 924 924 Processed 22/05/2024 4220939219 BOOKKURU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 Palakonda AP-01-012-015-021/010397
() 		0201012000NRG25180520242132109 18/05/2024 Kantamma 0201012WL041541 Kantamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938711 YARLANKI KANTHAMMA UNION BANK OF INDIA(508500)
227 Palakonda AP-01-012-015-021/010398
() 		0201012000NRG25180520242132111 18/05/2024 Kanthamma 0201012WL041541 Kanthamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938657 VAVILAPALLI KANTHAMMA STATE BANK OF INDIA(508548)
228 Palakonda AP-01-012-015-021/010398
() 		0201012000NRG25180520242132110 18/05/2024 Umamaheswararao 0201012WL041541 Umamaheswararao 00415 SBIN0000766 923 923 Processed 22/05/2024 4220938658 MR VAVILIPALLI UMAMAHESWARARAO STATE BANK OF INDIA(508548)
229 Palakonda AP-01-012-015-021/010403
() 		0201012000NRG25180520242131794 18/05/2024 Lakshmi 0201012WL041537 Lakshmi 00415 SBIN0000766 693 693 Processed 22/05/2024 4220938728 MRS KILLAM LAXMI STATE BANK OF INDIA(508548)
230 Palakonda AP-01-012-015-021/010409
() 		0201012000NRG25180520242132116 18/05/2024 Aramjyothi 0201012WL041541 Aramjyothi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938977 MS NELLI ARAMJOTYHI STATE BANK OF INDIA(508548)
231 Palakonda AP-01-012-015-021/010409
() 		0201012000NRG25180520242132115 18/05/2024 Baburao 0201012WL041541 Baburao 00415 SBIN0000766 923 923 Processed 22/05/2024 4220938826 MR NELLI BABURAO STATE BANK OF INDIA(508548)
232 Palakonda AP-01-012-015-021/010410
() 		0201012000NRG25180520242132117 18/05/2024 Bharati 0201012WL041541 Bharati 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938702 KONDA PALLI BHARATHI UNION BANK OF INDIA(508500)
233 Palakonda AP-01-012-015-021/010415
() 		0201012000NRG25180520242132121 18/05/2024 Duppada Kanthamma 0201012WL041541 Duppada Kanthamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938632 MRS DUPPADA KANTAMMA STATE BANK OF INDIA(508548)
234 Palakonda AP-01-012-015-021/010421
() 		0201012000NRG25180520242132124 18/05/2024 Varalakshmi 0201012WL041541 Varalakshmi 00415 SBIN0000766 923 923 Processed 22/05/2024 4220938709 GANUBOLU VARALAXMI UNION BANK OF INDIA(508500)
235 Palakonda AP-01-012-015-021/010422
() 		0201012000NRG25180520242132125 18/05/2024 Jyothi 0201012WL041541 Jyothi 00415 SBIN0000766 923 923 Processed 22/05/2024 4220938708 MRS GANUBOLU JYOTHI STATE BANK OF INDIA(508548)
236 Palakonda AP-01-012-015-021/010423
() 		0201012000NRG25180520242132126 18/05/2024 Guruvulu 0201012WL041541 Guruvulu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939091 DHARMAVARAPU GURUVULU S O YERRAIAH VELA UNION BANK OF INDIA(508500)
237 Palakonda AP-01-012-015-021/010428
() 		0201012000NRG25180520242131798 18/05/2024 Subadramma 0201012WL041537 Subadramma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938671 MRS KILLAM SUBADRAMMA STATE BANK OF INDIA(508548)
238 Palakonda AP-01-012-015-021/010451
() 		0201012000NRG25180520242132130 18/05/2024 Dhanalaxmi 0201012WL041541 Dhanalaxmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938849 MRS MANDA DHANALAXMI STATE BANK OF INDIA(508548)
239 Palakonda AP-01-012-015-021/010468
() 		0201012000NRG25180520242131802 18/05/2024 venkataramana 0201012WL041537 venkataramana 00415 SBIN0000766 924 924 Processed 22/05/2024 4220939181 MR VANAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
240 Palakonda AP-01-012-015-021/010469
() 		0201012000NRG25180520242131803 18/05/2024 ratnalamma 0201012WL041537 ratnalamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938756 KUMMARI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Palakonda AP-01-012-015-021/010472
() 		0201012000NRG25180520242131804 18/05/2024 Malleswari 0201012WL041537 Malleswari 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938537 MRS KURATI MALLISWARI STATE BANK OF INDIA(508548)
242 Palakonda AP-01-012-015-021/010473
() 		0201012000NRG25180520242131805 18/05/2024 KUMMARI MAHALAKSHMI 0201012WL041537 KUMMARI MAHALAKSHMI 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939132 MR KUMMARI SRI RAMULU STATE BANK OF INDIA(508548)
243 Palakonda AP-01-012-015-021/010477
() 		0201012000NRG25180520242132136 18/05/2024 Nagayya 0201012WL041541 Nagayya 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939203 MR KALLEPALLI NAGAYYA STATE BANK OF INDIA(508548)
244 Palakonda AP-01-012-015-021/010478
() 		0201012000NRG25180520242131807 18/05/2024 aruna 0201012WL041537 aruna 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939136 GANDHAVARAPU ARUNA KUMARI UNION BANK OF INDIA(508500)
245 Palakonda AP-01-012-015-021/010478
() 		0201012000NRG25180520242131806 18/05/2024 Sankararao 0201012WL041537 Sankararao 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938844 GANDHAVARAPU SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Palakonda AP-01-012-015-021/010480
() 		0201012000NRG25180520242132137 18/05/2024 Krishna 0201012WL041541 Krishna 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939167 MR GANTA KRISHNA STATE BANK OF INDIA(508548)
247 Palakonda AP-01-012-015-021/010480
() 		0201012000NRG25180520242132138 18/05/2024 Narasamma 0201012WL041541 Narasamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938707 MRS GANTA NARASAMMA STATE BANK OF INDIA(508548)
248 Palakonda AP-01-012-015-021/010481
() 		0201012000NRG25180520242132139 18/05/2024 Dalinaidu 0201012WL041541 Dalinaidu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938647 MR SEEMALA DALI NAIDU STATE BANK OF INDIA(508548)
249 Palakonda AP-01-012-015-021/010482
() 		0201012000NRG25180520242132141 18/05/2024 Narayanamma 0201012WL041541 Narayanamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938884 MRS NARAYANAMMA KUMMARI STATE BANK OF INDIA(508548)
250 Palakonda AP-01-012-015-021/010484
() 		0201012000NRG25180520242132143 18/05/2024 brundavati 0201012WL041541 brundavati 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938891 MRS YERRA BRUNDAVATHI STATE BANK OF INDIA(508548)
251 Palakonda AP-01-012-015-021/010484
() 		0201012000NRG25180520242132142 18/05/2024 simhachalam 0201012WL041541 simhachalam 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938611 MR YARRA SIMHACHALAM STATE BANK OF INDIA(508548)
252 Palakonda AP-01-012-015-021/010485
() 		0201012000NRG25180520242132144 18/05/2024 rajarao 0201012WL041541 rajarao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938667 Mr RAJARAO SEEMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Palakonda AP-01-012-015-021/010486
() 		0201012000NRG25180520242132145 18/05/2024 bhavani 0201012WL041541 bhavani 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938695 SEEMALA BHAVANI UNION BANK OF INDIA(508500)
254 Palakonda AP-01-012-015-021/010489
() 		0201012000NRG25180520242132146 18/05/2024 arunajyothi 0201012WL041541 arunajyothi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938847 GANDHAVARAPU ARAMJYOTHI UNION BANK OF INDIA(508500)
255 Palakonda AP-01-012-015-021/010491
() 		0201012000NRG25180520242132147 18/05/2024 Kurmana vijaya 0201012WL041541 Kurmana vijaya 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220939173 MRS KURMANA VIJAYA STATE BANK OF INDIA(508548)
256 Palakonda AP-01-012-015-021/010497
() 		0201012000NRG25180520242131809 18/05/2024 ramulamma 0201012WL041537 ramulamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938603 Kuramana Ramulamma FINCARE SMALL FINANCE BANK LTD(608304)
257 Palakonda AP-01-012-015-021/010500
() 		0201012000NRG25180520242132149 18/05/2024 Amaravathi 0201012WL041541 Amaravathi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938889 MRS PORAPU AMARAVATHI STATE BANK OF INDIA(508548)
258 Palakonda AP-01-012-015-021/010501
() 		0201012000NRG25180520242131811 18/05/2024 Eedhala suryarao 0201012WL041537 Eedhala suryarao 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938886 MR EDALA SURYA RAO STATE BANK OF INDIA(508548)
259 Palakonda AP-01-012-015-021/010511
() 		0201012000NRG25180520242131814 18/05/2024 ramalaxmi 0201012WL041537 ramalaxmi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938758 ADAPA RAMALAXMI UNION BANK OF INDIA(508500)
260 Palakonda AP-01-012-015-021/010517
() 		0201012000NRG25180520242131815 18/05/2024 veeraswami 0201012WL041537 veeraswami 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938694 PAPPU VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Palakonda AP-01-012-015-021/010518
() 		0201012000NRG25180520242132150 18/05/2024 sridevi 0201012WL041541 sridevi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938610 PORAPU SRIDEVI UNION BANK OF INDIA(508500)
262 Palakonda AP-01-012-015-021/010520
() 		0201012000NRG25180520242132151 18/05/2024 sarojini 0201012WL041541 sarojini 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938652 MRS SEEMALA SAROJANAMMA STATE BANK OF INDIA(508548)
263 Palakonda AP-01-012-015-021/010521
() 		0201012000NRG25180520242132152 18/05/2024 lakshmi 0201012WL041541 lakshmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938706 MRS POGIRI LAXMI STATE BANK OF INDIA(508548)
264 Palakonda AP-01-012-015-021/010522
() 		0201012000NRG25180520242132153 18/05/2024 parinaidu 0201012WL041541 parinaidu 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938761 SARIPALLI PARI NAIDU UNION BANK OF INDIA(508500)
265 Palakonda AP-01-012-015-021/010522
() 		0201012000NRG25180520242132154 18/05/2024 satyavati 0201012WL041541 satyavati 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938749 MRS SARIPILLI SATYAVATHI STATE BANK OF INDIA(508548)
266 Palakonda AP-01-012-015-021/010527
() 		0201012000NRG25180520242131817 18/05/2024 ramulamma 0201012WL041537 ramulamma 00415 SBIN0000766 924 924 Processed 22/05/2024 4220938885 MRS KUMMARI RAMULAMM STATE BANK OF INDIA(508548)
267 Palakonda AP-01-012-015-021/010540
() 		0201012000NRG25180520242131819 18/05/2024 MUNTALA RAMALAKSHMI 0201012WL041537 MUNTALA RAMALAKSHMI 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938678 MunthalaRamalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
268 Palakonda AP-01-012-015-021/010546
() 		0201012000NRG25180520242131822 18/05/2024 saraswati 0201012WL041537 saraswati 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938541 MR SARASWATI GOTTAPU STATE BANK OF INDIA(508548)
269 Palakonda AP-01-012-015-021/010550
() 		0201012000NRG25180520242131823 18/05/2024 Varalakshmi 0201012WL041537 Varalakshmi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939103 MRS JALLU VARALAKSHMI STATE BANK OF INDIA(508548)
270 Palakonda AP-01-012-015-021/010560
() 		0201012000NRG25180520242132159 18/05/2024 Syamala Rao 0201012WL041541 Syamala Rao 00415 SBIN0000766 923 923 Processed 22/05/2024 4220938608 MR YERLANKI SHYAMALA RAO STATE BANK OF INDIA(508548)
271 Palakonda AP-01-012-015-021/010562
() 		0201012000NRG25180520242131826 18/05/2024 Lakshmi 0201012WL041537 Lakshmi 00415 SBIN0000766 924 924 Processed 22/05/2024 4220939134 MS JAVILINGI LAKSHMI STATE BANK OF INDIA(508548)
272 Palakonda AP-01-012-015-021/010565
() 		0201012000NRG25180520242132161 18/05/2024 Lakshmi 0201012WL041541 Lakshmi 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938771 BotchaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
273 Palakonda AP-01-012-015-021/010565
() 		0201012000NRG25180520242132162 18/05/2024 raveendra babu 0201012WL041541 raveendra babu 00415 SBIN0000766 231 231 Processed 22/05/2024 4220938746 BOTCHA RAVINDRA BABU BANK OF BARODA(606985)
274 Palakonda AP-01-012-015-021/010569
() 		0201012000NRG25180520242131828 18/05/2024 Radhamma 0201012WL041537 Radhamma 00415 SBIN0000766 924 924 Processed 22/05/2024 4220938774 MRS KILLAM RADHAMMA STATE BANK OF INDIA(508548)
275 Palakonda AP-01-012-015-021/010569
() 		0201012000NRG25180520242131827 18/05/2024 RAMAKRISHNA 0201012WL041537 RAMAKRISHNA 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939098 MR KILLAM RAMAKRISHNA STATE BANK OF INDIA(508548)
276 Palakonda AP-01-012-015-021/010571
() 		0201012000NRG25180520242132163 18/05/2024 Ramudamma 0201012WL041541 Ramudamma 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938643 DUSI RAMULAMMA UNION BANK OF INDIA(508500)
277 Palakonda AP-01-012-015-021/010577
() 		0201012000NRG25180520242131830 18/05/2024 adilakshmi 0201012WL041537 adilakshmi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938672 MRS GUJJA ADILAKSHMI STATE BANK OF INDIA(508548)
278 Palakonda AP-01-012-015-021/010585
() 		0201012000NRG25180520242131832 18/05/2024 Lakshmi 0201012WL041537 Lakshmi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938777 DUSI LAKSHMI UNION BANK OF INDIA(508500)
279 Palakonda AP-01-012-015-021/010587
() 		0201012000NRG25180520242131833 18/05/2024 Patnana Sarojini 0201012WL041537 Patnana Sarojini 00415 SBIN0000766 924 924 Processed 22/05/2024 4220938624 MRS PATNANA SAROJINI STATE BANK OF INDIA(508548)
280 Palakonda AP-01-012-015-021/010600
() 		0201012000NRG25180520242131836 18/05/2024 tavitamma 0201012WL041537 tavitamma 00415 SBIN0000766 924 924 Processed 22/05/2024 4220939112 MRS INDUBU TAVITAMMA STATE BANK OF INDIA(508548)
281 Palakonda AP-01-012-015-021/010604
() 		0201012000NRG25180520242131837 18/05/2024 Killam vasu 0201012WL041537 Killam vasu 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938740 MR KILLAM VASU STATE BANK OF INDIA(508548)
282 Palakonda AP-01-012-015-021/010605
() 		0201012000NRG25180520242132171 18/05/2024 ananda rao 0201012WL041541 ananda rao 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938609 BURIDI ANANDA RAO CANARA BANK(508532)
283 Palakonda AP-01-012-015-021/010606
() 		0201012000NRG25180520242131838 18/05/2024 durgamma 0201012WL041537 durgamma 00415 SBIN0000766 924 924 Processed 22/05/2024 4220938692 KILLAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Palakonda AP-01-012-015-021/010607
() 		0201012000NRG25180520242131839 18/05/2024 parvathi 0201012WL041537 parvathi 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938845 MRS MANDA PARVATHI STATE BANK OF INDIA(508548)
285 Palakonda AP-01-012-015-021/010625
() 		0201012000NRG25180520242132177 18/05/2024 LAXMI 0201012WL041541 LAXMI 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938659 MEEGADA LAXMI UNION BANK OF INDIA(508500)
286 Palakonda AP-01-012-015-021/010633
() 		0201012000NRG25180520242131848 18/05/2024 jalajakshi 0201012WL041537 jalajakshi 00415 SBIN0000766 693 693 Processed 22/05/2024 4220938752 MRS PADIMI JALAJAKSHI STATE BANK OF INDIA(508548)
287 Palakonda AP-01-012-015-021/010635
() 		0201012000NRG25180520242132180 18/05/2024 Sridhar 0201012WL041541 Sridhar 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938887 DHARAMAVARAPU SRIDAR BABU UNION BANK OF INDIA(508500)
288 Palakonda AP-01-012-015-021/010638
() 		0201012000NRG25180520242131850 18/05/2024 merry 0201012WL041537 merry 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220939166 MRS GOTTAPU MARRY STATE BANK OF INDIA(508548)
289 Palakonda AP-01-012-015-021/20016
() 		0201012000NRG25180520242132186 18/05/2024 SRIMALA PRABHA 0201012WL041541 SRIMALA PRABHA 00415 SBIN0000766 1153 1153 Processed 22/05/2024 4220938712 MRS SRIMALA PRABHA STATE BANK OF INDIA(508548)
290 Palakonda AP-01-012-015-021/20017
() 		0201012000NRG25180520242131856 18/05/2024 Veluvada Mangamma 0201012WL041537 Veluvada Mangamma 00415 SBIN0000766 1154 1154 Processed 22/05/2024 4220938780 MRS VELUVADA MANGAMMA STATE BANK OF INDIA(508548)
291 Palakonda AP-01-012-015-021/20018
() 		0201012000NRG25180520242131859 18/05/2024 ALTHI CHANDRARAO 0201012WL041537 ALTHI CHANDRARAO 00415 SBIN0000766 462 462 Processed 22/05/2024 4220939197 MR ALTHI CHANDRARAO STATE BANK OF INDIA(508548)
292 Palakonda AP-01-012-016-024/010269
() 		0201012000NRG25180520242137847 18/05/2024 Bhagyalaxmi 0201012WL041685 Bhagyalaxmi 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938661 MRS KONDU BHAGYALAXMI STATE BANK OF INDIA(508548)
293 Palakonda AP-01-012-016-024/010269
() 		0201012000NRG25180520242137846 18/05/2024 Ramana 0201012WL041685 Ramana 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938961 MR KONDU VENKATA RAMANA STATE BANK OF INDIA(508548)
294 Palakonda AP-01-012-016-024/010272
() 		0201012000NRG25180520242137848 18/05/2024 BHAGYALAXMI 0201012WL041685 BHAGYALAXMI 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938715 MRS KONDU BAGYA LAXMI STATE BANK OF INDIA(508548)
295 Palakonda AP-01-012-016-024/010333
() 		0201012000NRG25180520242137881 18/05/2024 ROUTH PADMA 0201012WL041685 ROUTH PADMA 00415 SBIN0000766 925 925 Processed 22/05/2024 4220938963 ROUTHU PADMA UNION BANK OF INDIA(508500)
296 Palakonda AP-01-012-016-024/010350
() 		0201012000NRG25180520242137894 18/05/2024 Lolugu Ramu 0201012WL041685 Lolugu Ramu 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938680 MR LOLUGU RAMU STATE BANK OF INDIA(508548)
297 Palakonda AP-01-012-016-024/010367
() 		0201012000NRG25180520242137907 18/05/2024 Srinivasarao 0201012WL041685 Srinivasarao 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938962 MR NEMMADI SRINIVASA RAO STATE BANK OF INDIA(508548)
298 Palakonda AP-01-012-016-024/010444
() 		0201012000NRG25180520242137964 18/05/2024 PAILA NARSAMMA 0201012WL041685 PAILA NARSAMMA 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938594 MRS NARASAMMA PYLA STATE BANK OF INDIA(508548)
299 Palakonda AP-01-012-016-024/010444
() 		0201012000NRG25180520242137963 18/05/2024 ramu 0201012WL041685 ramu 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938730 MR PYLA RAMU STATE BANK OF INDIA(508548)
300 Palakonda AP-01-012-016-024/010447
() 		0201012000NRG25180520242137967 18/05/2024 narasimhulunaidu 0201012WL041685 narasimhulunaidu 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938660 MR KONDU NARASUNAIDU STATE BANK OF INDIA(508548)
301 Palakonda AP-01-012-016-024/010452
() 		0201012000NRG25180520242137974 18/05/2024 varahalu 0201012WL041685 varahalu 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938717 MRS KONDU VARAHALU STATE BANK OF INDIA(508548)
302 Palakonda AP-01-012-016-024/010503
() 		0201012000NRG25180520242138017 18/05/2024 varalaxmi 0201012WL041685 varalaxmi 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938596 MRS VARA LAXMI BORA STATE BANK OF INDIA(508548)
303 Palakonda AP-01-012-016-024/010536
() 		0201012000NRG25180520242138047 18/05/2024 manmadarao 0201012WL041685 manmadarao 00415 SBIN0000766 925 925 Processed 22/05/2024 4220938634 MR KARANAM MANMADHA RAO STATE BANK OF INDIA(508548)
304 Palakonda AP-01-012-016-024/010542
() 		0201012000NRG25180520242138050 18/05/2024 eswaramma 0201012WL041685 eswaramma 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938723 MRS GURUBILLI ESWARAMMA STATE BANK OF INDIA(508548)
305 Palakonda AP-01-012-016-024/010547
() 		0201012000NRG25180520242138051 18/05/2024 rangarao 0201012WL041685 rangarao 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938665 NEMMIDI RANGARAO UNION BANK OF INDIA(508500)
306 Palakonda AP-01-012-016-024/010649
() 		0201012000NRG25180520242138092 18/05/2024 srinivasarao 0201012WL041685 srinivasarao 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938666 Mr MOYYI SRINIVASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
307 Palakonda AP-01-012-016-024/010649
() 		0201012000NRG25180520242138091 18/05/2024 varalakshmi 0201012WL041685 varalakshmi 00415 SBIN0000766 1156 1156 Processed 22/05/2024 4220938718 MRS MOYYI VARALAXMI STATE BANK OF INDIA(508548)
308 Palakonda AP-01-012-016-024/010704
() 		0201012000NRG25180520242138116 18/05/2024 sanjeev kumar 0201012WL041685 sanjeev kumar 00415 SBIN0000766 694 694 Processed 22/05/2024 4220938663 MR PALAVALASA SANJEEV KUMAR STATE BANK OF INDIA(508548)
309 Palakonda AP-01-012-016-024/010751
() 		0201012000NRG25180520242138125 18/05/2024 SAVITRAMMA 0201012WL041685 SAVITRAMMA 00415 SBIN0000766 925 925 Processed 22/05/2024 4220938981 GANDREETI SAVITHRAMMA IDBI BANK(607095)
310 Palakonda AP-01-012-022-032/010183
() 		0201012000NRG25180520242132310 18/05/2024 chinnammadu 0201012WL041556 chinnammadu 00415 SBIN0000766 1632 1632 Processed 23/05/2024 4220939188 Mrs RAVALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Palakonda AP-01-012-031-043/010006
() 		0201012000NRG25180520242134238 18/05/2024 Gowri 0201012WL041587 Gowri 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938640 MRS KAYALA GOWRI STATE BANK OF INDIA(508548)
312 Palakonda AP-01-012-031-043/010008
() 		0201012000NRG25180520242134240 18/05/2024 Parvathi 0201012WL041587 Parvathi 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938636 LINGALA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
313 Palakonda AP-01-012-031-043/010009
() 		0201012000NRG25180520242134241 18/05/2024 Padma 0201012WL041587 Padma 00415 SBIN0000766 931 931 Processed 22/05/2024 4220938944 MRS VASA PADMA STATE BANK OF INDIA(508548)
314 Palakonda AP-01-012-031-043/010010
() 		0201012000NRG25180520242134242 18/05/2024 Laxmu 0201012WL041587 Laxmu 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938768 MR BONELA LAKSHMU STATE BANK OF INDIA(508548)
315 Palakonda AP-01-012-031-043/010010
() 		0201012000NRG25180520242134243 18/05/2024 Ramulamma 0201012WL041587 Ramulamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220939044 MRS RAMULAMMA BONELA STATE BANK OF INDIA(508548)
316 Palakonda AP-01-012-031-043/010013
() 		0201012000NRG25180520242134244 18/05/2024 Paidamma 0201012WL041587 Paidamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938626 MS PAIDAMMA CHINTHADA STATE BANK OF INDIA(508548)
317 Palakonda AP-01-012-031-043/010016
() 		0201012000NRG25180520242134245 18/05/2024 Chintada Chinnammi 0201012WL041587 Chintada Chinnammi 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938772 MRS CHINTHADA CHINNAMMA STATE BANK OF INDIA(508548)
318 Palakonda AP-01-012-031-043/010019
() 		0201012000NRG25180520242134247 18/05/2024 Bodamma 0201012WL041587 Bodamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938644 MRS BODAMMA CHINTADA STATE BANK OF INDIA(508548)
319 Palakonda AP-01-012-031-043/010025
() 		0201012000NRG25180520242134256 18/05/2024 Yarramma 0201012WL041587 Yarramma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938629 BOCHCHA ERRAMMA STATE BANK OF INDIA(508548)
320 Palakonda AP-01-012-031-043/010028
() 		0201012000NRG25180520242134257 18/05/2024 Guruvulu 0201012WL041587 Guruvulu 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938753 YALA GURAYYA STATE BANK OF INDIA(508548)
321 Palakonda AP-01-012-031-043/010029
() 		0201012000NRG25180520242134259 18/05/2024 Kasiyamma 0201012WL041587 Kasiyamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938945 MRS KASAMMA AKKIVARAPU STATE BANK OF INDIA(508548)
322 Palakonda AP-01-012-031-043/010033
() 		0201012000NRG25180520242134261 18/05/2024 Vijaya 0201012WL041587 Vijaya 00415 SBIN0000766 931 931 Processed 22/05/2024 4220938757 MRS BONELA VIJAYA STATE BANK OF INDIA(508548)
323 Palakonda AP-01-012-031-043/010040
() 		0201012000NRG25180520242134264 18/05/2024 Suramma 0201012WL041587 Suramma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938606 SURAMMA BATHINA STATE BANK OF INDIA(508548)
324 Palakonda AP-01-012-031-043/010045
() 		0201012000NRG25180520242134270 18/05/2024 Sudharsanarao 0201012WL041587 Sudharsanarao 00415 SBIN0000766 931 931 Processed 22/05/2024 4220938738 Mrs KAYALA SUDHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
325 Palakonda AP-01-012-031-043/010050
() 		0201012000NRG25180520242134275 18/05/2024 Kalavathi 0201012WL041587 Kalavathi 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938638 MUKKUKalavathi FINCARE SMALL FINANCE BANK LTD(608304)
326 Palakonda AP-01-012-031-043/010052
() 		0201012000NRG25180520242134278 18/05/2024 Suridamma 0201012WL041587 Suridamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938637 MRS MUKKU SURYUDAMMA STATE BANK OF INDIA(508548)
327 Palakonda AP-01-012-031-043/010057
() 		0201012000NRG25180520242134281 18/05/2024 Ramulamma 0201012WL041587 Ramulamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938639 MRS CHINTHADA RAMULAMMA STATE BANK OF INDIA(508548)
328 Palakonda AP-01-012-031-043/010060
() 		0201012000NRG25180520242134284 18/05/2024 Tulasamma 0201012WL041587 Tulasamma 00415 SBIN0000766 698 698 Processed 22/05/2024 4220938773 Battina Tulasi FINCARE SMALL FINANCE BANK LTD(608304)
329 Palakonda AP-01-012-031-043/010067
() 		0201012000NRG25180520242134286 18/05/2024 Sankaramma 0201012WL041587 Sankaramma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938628 MRS MAMIDI SANKARAMMA STATE BANK OF INDIA(508548)
330 Palakonda AP-01-012-031-043/010074
() 		0201012000NRG25180520242134293 18/05/2024 Ratnakumari 0201012WL041587 Ratnakumari 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938843 BONELA RATNAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
331 Palakonda AP-01-012-031-043/010079
() 		0201012000NRG25180520242134295 18/05/2024 Markandeyulu 0201012WL041587 Markandeyulu 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938764 MR MALASITTI MARKANDEYULU STATE BANK OF INDIA(508548)
332 Palakonda AP-01-012-031-043/010082
() 		0201012000NRG25180520242134298 18/05/2024 Nulaka simhachalam 0201012WL041587 Nulaka simhachalam 00415 SBIN0000766 931 931 Processed 22/05/2024 4220938619 MR NULAKA SIMHACHALAM STATE BANK OF INDIA(508548)
333 Palakonda AP-01-012-031-043/010083
() 		0201012000NRG25180520242134300 18/05/2024 Cherukupalli Chinnammi 0201012WL041587 Cherukupalli Chinnammi 00415 SBIN0000766 931 931 Processed 22/05/2024 4220939180 MRS CHERUKUPALLI CHINNAMMA STATE BANK OF INDIA(508548)
334 Palakonda AP-01-012-031-043/010090
() 		0201012000NRG25180520242134301 18/05/2024 Kumaraswami 0201012WL041587 Kumaraswami 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220939208 NULAKA KUMARA SWAMY UNION BANK OF INDIA(508500)
335 Palakonda AP-01-012-031-043/010098
() 		0201012000NRG25180520242134307 18/05/2024 Bharati 0201012WL041587 Bharati 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938631 SINGURU BHARATHI STATE BANK OF INDIA(508548)
336 Palakonda AP-01-012-031-043/010102
() 		0201012000NRG25180520242134311 18/05/2024 Kamalamma 0201012WL041587 Kamalamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938755 MRS NULAKA KAMALAMMA STATE BANK OF INDIA(508548)
337 Palakonda AP-01-012-031-043/010102
() 		0201012000NRG25180520242134310 18/05/2024 Raju 0201012WL041587 Raju 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938770 MR NULAKA RAJU STATE BANK OF INDIA(508548)
338 Palakonda AP-01-012-031-043/010125
() 		0201012000NRG25180520242134327 18/05/2024 Ravikumar 0201012WL041587 Ravikumar 00415 SBIN0000766 931 931 Processed 22/05/2024 4220938679 MUNUKOTI RAVIKUMAR UNION BANK OF INDIA(508500)
339 Palakonda AP-01-012-031-043/010142
() 		0201012000NRG25180520242134339 18/05/2024 Nagamani 0201012WL041587 Nagamani 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938720 MS KAYALA NAGAMANI STATE BANK OF INDIA(508548)
340 Palakonda AP-01-012-031-043/010150
() 		0201012000NRG25180520242134348 18/05/2024 Jyotiswararao 0201012WL041587 Jyotiswararao 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938670 MR PULAPA JYOTHISWARA RAO STATE BANK OF INDIA(508548)
341 Palakonda AP-01-012-031-043/010150
() 		0201012000NRG25180520242134349 18/05/2024 Padma 0201012WL041587 Padma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938646 Mrs PULAPA PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Palakonda AP-01-012-031-043/010160
() 		0201012000NRG25180520242134356 18/05/2024 Paidamma 0201012WL041587 Paidamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220939045 MRS BOJJIPURAPU PYDAMMA STATE BANK OF INDIA(508548)
343 Palakonda AP-01-012-031-043/010162
() 		0201012000NRG25180520242134357 18/05/2024 BALIJI Hari 0201012WL041587 BALIJI Hari 00415 SBIN0000766 1164 1164 Rejected 22/05/2024 4220938737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Palakonda AP-01-012-031-043/010215
() 		0201012000NRG25180520242134403 18/05/2024 Sanyasamma 0201012WL041587 Sanyasamma 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938743 Gunta Sanyasamma FINCARE SMALL FINANCE BANK LTD(608304)
345 Palakonda AP-01-012-031-043/010217
() 		0201012000NRG25180520242134404 18/05/2024 Satyavati 0201012WL041587 Satyavati 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938597 SATYAVATHI YELLETI STATE BANK OF INDIA(508548)
346 Palakonda AP-01-012-031-043/010239
() 		0201012000NRG25180520242134416 18/05/2024 Kumari 0201012WL041587 Kumari 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938612 Yala Kumari FINCARE SMALL FINANCE BANK LTD(608304)
347 Palakonda AP-01-012-031-043/010250
() 		0201012000NRG25180520242134420 18/05/2024 mani 0201012WL041587 mani 00415 SBIN0000766 931 931 Processed 22/05/2024 4220938630 Vannala Mani FINCARE SMALL FINANCE BANK LTD(608304)
348 Palakonda AP-01-012-031-043/010299
() 		0201012000NRG25180520242134447 18/05/2024 venkatalakshmi 0201012WL041587 venkatalakshmi 00415 SBIN0000766 1164 1164 Processed 22/05/2024 4220938613 MRS NULAKA VENKATALAKSHMI STATE BANK OF INDIA(508548)
349 Palakonda AP-01-012-031-043/010301
() 		0201012000NRG25180520242134448 18/05/2024 Gunta Vijaya 0201012WL041587 Gunta Vijaya 00415 SBIN0000766 698 698 Processed 22/05/2024 4220939156 MS GUNTA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 337647 337647
350 Palakonda AP-01-012-012-015/020261
() 		0201012000NRG25180520242138752 18/05/2024 Lakshmi 0201012WL041729 Lakshmi 00415 SBIN0006216 473 473 Processed 23/05/2024 4220938906 Mrs ROUTHU VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 473 473
351 Palakonda AP-01-012-004-005/010262
() 		0201012000NRG25160520242031970 18/05/2024 GOWRISWARI MANDADI 0201012WL039781 GOWRISWARI MANDADI 00415 SBIN0021241 1157 1157 Processed 23/05/2024 4220938467 Mrs GOWREESWARI MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Palakonda AP-01-012-012-015/020010
() 		0201012000NRG25180520242138590 18/05/2024 Gowriswari 0201012WL041729 Gowriswari 00415 SBIN0021241 1182 1182 Processed 23/05/2024 4220939030 Mrs Yandava Gowriswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Palakonda AP-01-012-012-015/020015
() 		0201012000NRG25180520242138594 18/05/2024 Chinnammadu 0201012WL041729 Chinnammadu 00415 SBIN0021241 236 236 Processed 23/05/2024 4220938472 Mrs SATHIVADA CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Palakonda AP-01-012-012-015/020035
() 		0201012000NRG25180520242138607 18/05/2024 Ramudora 0201012WL041729 Ramudora 00415 SBIN0021241 709 709 Processed 22/05/2024 4220939220 REJETI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakonda AP-01-012-012-015/020043
() 		0201012000NRG25180520242138612 18/05/2024 Appadu 0201012WL041729 Appadu 00415 SBIN0021241 1182 1182 Processed 22/05/2024 4220938469 BOTTA APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Palakonda AP-01-012-012-015/020043
() 		0201012000NRG25180520242138614 18/05/2024 kiran kumar 0201012WL041729 kiran kumar 00415 SBIN0021241 1182 1182 Processed 22/05/2024 4220939028 MR BOTTA KIRAN KUMAR STATE BANK OF INDIA(508548)
357 Palakonda AP-01-012-012-015/020060
() 		0201012000NRG25180520242138621 18/05/2024 Ramalaxmi 0201012WL041729 Ramalaxmi 00415 SBIN0021241 1182 1182 Processed 23/05/2024 4220939029 Mrs GORELA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Palakonda AP-01-012-012-015/020162
() 		0201012000NRG25180520242138666 18/05/2024 Mutyalamma 0201012WL041729 Mutyalamma 00415 SBIN0021241 1182 1182 Processed 23/05/2024 4220938476 Mrs PEDDINTI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Palakonda AP-01-012-012-015/020164
() 		0201012000NRG25180520242138670 18/05/2024 YANDAVA SRI LATHA 0201012WL041729 YANDAVA SRI LATHA 00415 SBIN0021241 473 473 Processed 22/05/2024 4220939218 YENDUVA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakonda AP-01-012-012-015/020166
() 		0201012000NRG25180520242138673 18/05/2024 Simmalu 0201012WL041729 Simmalu 00415 SBIN0021241 1182 1182 Processed 23/05/2024 4220939114 Mrs BOTTA SIMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Palakonda AP-01-012-012-015/020211
() 		0201012000NRG25180520242138706 18/05/2024 Parvati 0201012WL041729 Parvati 00415 SBIN0021241 1182 1182 Processed 22/05/2024 4220938468 MRS PARVATHI PENDINTI STATE BANK OF INDIA(508548)
362 Palakonda AP-01-012-012-015/020253
() 		0201012000NRG25180520242138741 18/05/2024 Prasad 0201012WL041729 Prasad 00415 SBIN0021241 1182 1182 Processed 23/05/2024 4220938546 Mr DUSI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Palakonda AP-01-012-012-015/020257
() 		0201012000NRG25180520242138746 18/05/2024 Paraveen Naidu 0201012WL041729 Paraveen Naidu 00415 SBIN0021241 1182 1182 Processed 22/05/2024 4220938480 MR YANDUVA PRAVEEN NAIDU STATE BANK OF INDIA(508548)
364 Palakonda AP-01-012-012-015/020281
() 		0201012000NRG25180520242138766 18/05/2024 narasayya 0201012WL041729 narasayya 00415 SBIN0021241 709 709 Processed 22/05/2024 4220938460 KOMARAPURI NARASAYYA BANK OF BARODA(606985)
365 Palakonda AP-01-012-015-021/010004
() 		0201012000NRG25180520242131976 18/05/2024 Mariyamma 0201012WL041541 Mariyamma 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938858 TALAGAPU MARIYAMMA UNION BANK OF INDIA(508500)
366 Palakonda AP-01-012-015-021/010033
() 		0201012000NRG25180520242131986 18/05/2024 Jaganmohanarao 0201012WL041541 Jaganmohanarao 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938979 Mr SASAPU JAGAN MOHAN RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
367 Palakonda AP-01-012-015-021/010086
() 		0201012000NRG25180520242132000 18/05/2024 Chinnayya 0201012WL041541 Chinnayya 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938474 MR CHINNAYYA BURIDI STATE BANK OF INDIA(508548)
368 Palakonda AP-01-012-015-021/010088
() 		0201012000NRG25180520242131735 18/05/2024 Suridamma 0201012WL041537 Suridamma 00415 SBIN0021241 1154 1154 Processed 22/05/2024 4220938471 MRS THAMARAPU SUREEDAMMA STATE BANK OF INDIA(508548)
369 Palakonda AP-01-012-015-021/010096
() 		0201012000NRG25180520242132007 18/05/2024 Nagamma 0201012WL041541 Nagamma 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938829 MRS GEDELA NAGAMMA STATE BANK OF INDIA(508548)
370 Palakonda AP-01-012-015-021/010160
() 		0201012000NRG25180520242131752 18/05/2024 Gavarayya 0201012WL041537 Gavarayya 00415 SBIN0021241 1154 1154 Processed 22/05/2024 4220938540 MR GAVARAYYA BURAVILLI STATE BANK OF INDIA(508548)
371 Palakonda AP-01-012-015-021/010188
() 		0201012000NRG25180520242132039 18/05/2024 soudha mani 0201012WL041541 soudha mani 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938830 MR PORAPU SOUDHA MANI STATE BANK OF INDIA(508548)
372 Palakonda AP-01-012-015-021/010227
() 		0201012000NRG25180520242132055 18/05/2024 Jagannadham 0201012WL041541 Jagannadham 00415 SBIN0021241 923 923 Processed 22/05/2024 4220938470 Mr TADELA JAGANNADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Palakonda AP-01-012-015-021/010244
() 		0201012000NRG25180520242132063 18/05/2024 Veeraswami 0201012WL041541 Veeraswami 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220939202 MR VARADA VIRASWAMI STATE BANK OF INDIA(508548)
374 Palakonda AP-01-012-015-021/010259
() 		0201012000NRG25180520242131766 18/05/2024 Ramu 0201012WL041537 Ramu 00415 SBIN0021241 1154 1154 Processed 22/05/2024 4220939190 MR KOPARA RAMU STATE BANK OF INDIA(508548)
375 Palakonda AP-01-012-015-021/010283
() 		0201012000NRG25180520242131770 18/05/2024 srinuvasa rao 0201012WL041537 srinuvasa rao 00415 SBIN0021241 1154 1154 Processed 22/05/2024 4220938482 MR GEDELA SRINUVASA RAO STATE BANK OF INDIA(508548)
376 Palakonda AP-01-012-015-021/010401
() 		0201012000NRG25180520242132114 18/05/2024 Narayanamma 0201012WL041541 Narayanamma 00415 SBIN0021241 923 923 Processed 22/05/2024 4220939169 Mrs NARAYANAMMA PAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
377 Palakonda AP-01-012-015-021/010419
() 		0201012000NRG25180520242132122 18/05/2024 Tirumula 0201012WL041541 Tirumula 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938465 MRS TIRUMALA GUNTAMUKKALA STATE BANK OF INDIA(508548)
378 Palakonda AP-01-012-015-021/010481
() 		0201012000NRG25180520242132140 18/05/2024 mangamma 0201012WL041541 mangamma 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938892 MRS SEEMALA MANGAMMA STATE BANK OF INDIA(508548)
379 Palakonda AP-01-012-015-021/010492
() 		0201012000NRG25180520242132148 18/05/2024 krishnaveni 0201012WL041541 krishnaveni 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220939145 MRS KURITI KRISHNAVENI STATE BANK OF INDIA(508548)
380 Palakonda AP-01-012-015-021/010541
() 		0201012000NRG25180520242131820 18/05/2024 sarojini 0201012WL041537 sarojini 00415 SBIN0021241 1154 1154 Processed 22/05/2024 4220938890 MRS DOLA SAROJINI STATE BANK OF INDIA(508548)
381 Palakonda AP-01-012-015-021/010603
() 		0201012000NRG25180520242132170 18/05/2024 vijaya lakshmi 0201012WL041541 vijaya lakshmi 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938775 MRS KARNAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
382 Palakonda AP-01-012-015-021/20012
() 		0201012000NRG25180520242132185 18/05/2024 Tadela chinnammudu 0201012WL041541 Tadela chinnammudu 00415 SBIN0021241 1153 1153 Processed 22/05/2024 4220938779 TADELA CHINNAMMUDU UNION BANK OF INDIA(508500)
383 Palakonda AP-01-012-016-024/010451
() 		0201012000NRG25180520242137971 18/05/2024 padmavati 0201012WL041685 padmavati 00415 SBIN0021241 1156 1156 Processed 22/05/2024 4220938967 MR PADMA NEMMADI STATE BANK OF INDIA(508548)
384 Palakonda AP-01-012-016-024/010455
() 		0201012000NRG25180520242137976 18/05/2024 lolugu gunnamma 0201012WL041685 lolugu gunnamma 00415 SBIN0021241 1156 1156 Processed 22/05/2024 4220938966 MRS LOLUGU GUNNAMMA STATE BANK OF INDIA(508548)
385 Palakonda AP-01-012-016-024/010501
() 		0201012000NRG25180520242138013 18/05/2024 paravati 0201012WL041685 paravati 00415 SBIN0021241 925 925 Processed 22/05/2024 4220938964 MRS BORA PARVATHI STATE BANK OF INDIA(508548)
386 Palakonda AP-01-012-016-024/010621
() 		0201012000NRG25180520242138083 18/05/2024 surapunaidu 0201012WL041685 surapunaidu 00415 SBIN0021241 231 231 Processed 22/05/2024 4220938479 MR ROUTHU SURAPU NAIDU STATE BANK OF INDIA(508548)
387 Palakonda AP-01-012-016-024/010623
() 		0201012000NRG25180520242138085 18/05/2024 durgamma 0201012WL041685 durgamma 00415 SBIN0021241 231 231 Processed 22/05/2024 4220938965 MRS MAJJI DURGAMMA STATE BANK OF INDIA(508548)
388 Palakonda AP-01-012-031-043/010017
() 		0201012000NRG25180520242134246 18/05/2024 Satyavathi 0201012WL041587 Satyavathi 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938853 Chintada Satyavathi FINCARE SMALL FINANCE BANK LTD(608304)
389 Palakonda AP-01-012-031-043/010023
() 		0201012000NRG25180520242134253 18/05/2024 Laxmi 0201012WL041587 Laxmi 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938947 KopparaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
390 Palakonda AP-01-012-031-043/010032
() 		0201012000NRG25180520242134260 18/05/2024 Meena 0201012WL041587 Meena 00415 SBIN0021241 931 931 Processed 22/05/2024 4220938855 MRS AKKIVARAPU MEENA STATE BANK OF INDIA(508548)
391 Palakonda AP-01-012-031-043/010041
() 		0201012000NRG25180520242134266 18/05/2024 Parvathi 0201012WL041587 Parvathi 00415 SBIN0021241 931 931 Processed 22/05/2024 4220938478 CHALLA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
392 Palakonda AP-01-012-031-043/010044
() 		0201012000NRG25180520242134268 18/05/2024 Meriyadas 0201012WL041587 Meriyadas 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938857 MR BONELA DASU STATE BANK OF INDIA(508548)
393 Palakonda AP-01-012-031-043/010044
() 		0201012000NRG25180520242134269 18/05/2024 Saraswathi 0201012WL041587 Saraswathi 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220939049 MRS BONELA SARASWATHI STATE BANK OF INDIA(508548)
394 Palakonda AP-01-012-031-043/010047
() 		0201012000NRG25180520242134272 18/05/2024 Jyothi 0201012WL041587 Jyothi 00415 SBIN0021241 931 931 Processed 22/05/2024 4220939125 MAMIDI JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
395 Palakonda AP-01-012-031-043/010050
() 		0201012000NRG25180520242134274 18/05/2024 Baburao 0201012WL041587 Baburao 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220939050 MR MUKKU BABURAO STATE BANK OF INDIA(508548)
396 Palakonda AP-01-012-031-043/010053
() 		0201012000NRG25180520242134279 18/05/2024 Devakumari 0201012WL041587 Devakumari 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938473 MUKKU DEVAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
397 Palakonda AP-01-012-031-043/010058
() 		0201012000NRG25180520242134282 18/05/2024 Dalamma 0201012WL041587 Dalamma 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220939051 MRS DALAMMA CHILAKA STATE BANK OF INDIA(508548)
398 Palakonda AP-01-012-031-043/010078
() 		0201012000NRG25180520242134294 18/05/2024 Jyothi 0201012WL041587 Jyothi 00415 SBIN0021241 698 698 Processed 22/05/2024 4220938854 MRS KALISETTI JYOTHI STATE BANK OF INDIA(508548)
399 Palakonda AP-01-012-031-043/010082
() 		0201012000NRG25180520242134297 18/05/2024 Suridamma 0201012WL041587 Suridamma 00415 SBIN0021241 931 931 Processed 22/05/2024 4220938856 MRS NUKALA SURYUDAMMA STATE BANK OF INDIA(508548)
400 Palakonda AP-01-012-031-043/010091
() 		0201012000NRG25180520242134302 18/05/2024 Garamma 0201012WL041587 Garamma 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220939149 MRS DUSI GARAMMA STATE BANK OF INDIA(508548)
401 Palakonda AP-01-012-031-043/010094
() 		0201012000NRG25180520242134303 18/05/2024 Sumathi 0201012WL041587 Sumathi 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938833 MRS MULAGA SUMATHI STATE BANK OF INDIA(508548)
402 Palakonda AP-01-012-031-043/010095
() 		0201012000NRG25180520242134304 18/05/2024 Apparao 0201012WL041587 Apparao 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220939048 MR SINGURU APPARAO STATE BANK OF INDIA(508548)
403 Palakonda AP-01-012-031-043/010095
() 		0201012000NRG25180520242134305 18/05/2024 Laxmi 0201012WL041587 Laxmi 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220939047 Singuru Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
404 Palakonda AP-01-012-031-043/010098
() 		0201012000NRG25180520242134306 18/05/2024 Yarrayya 0201012WL041587 Yarrayya 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938948 MR YARRAYYA SINGURU STATE BANK OF INDIA(508548)
405 Palakonda AP-01-012-031-043/010100
() 		0201012000NRG25180520242134308 18/05/2024 Prakash Rao 0201012WL041587 Prakash Rao 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938946 MR DUSI PRAKASH RAO STATE BANK OF INDIA(508548)
406 Palakonda AP-01-012-031-043/010100
() 		0201012000NRG25180520242134309 18/05/2024 Saraswati 0201012WL041587 Saraswati 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220939046 MRS DUSI SARASWATHY STATE BANK OF INDIA(508548)
407 Palakonda AP-01-012-031-043/010116
() 		0201012000NRG25180520242134320 18/05/2024 Venugopalarao 0201012WL041587 Venugopalarao 00415 SBIN0021241 931 931 Processed 22/05/2024 4220938481 Mr VENU GOPAL RAO BILLAKURTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
408 Palakonda AP-01-012-031-043/010117
() 		0201012000NRG25180520242134322 18/05/2024 Nageswararao 0201012WL041587 Nageswararao 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938559 PULAPA NAGESWARARAO UNION BANK OF INDIA(508500)
409 Palakonda AP-01-012-031-043/010118
() 		0201012000NRG25180520242134324 18/05/2024 Sankararao 0201012WL041587 Sankararao 00415 SBIN0021241 698 698 Processed 22/05/2024 4220938461 Mr SANKARA RAO PULAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
410 Palakonda AP-01-012-031-043/010131
() 		0201012000NRG25180520242134332 18/05/2024 Murali 0201012WL041587 Murali 00415 SBIN0021241 465 465 Processed 22/05/2024 4220938463 Mr MURALI KAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
411 Palakonda AP-01-012-031-043/010134
() 		0201012000NRG25180520242134334 18/05/2024 Harinadharao 0201012WL041587 Harinadharao 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938464 MR HARINATH RAO UNGARALA STATE BANK OF INDIA(508548)
412 Palakonda AP-01-012-031-043/010143
() 		0201012000NRG25180520242134342 18/05/2024 Rajeswari 0201012WL041587 Rajeswari 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938462 Mrs RAJESWARI BALJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
413 Palakonda AP-01-012-031-043/010172
() 		0201012000NRG25180520242134368 18/05/2024 Laxmi 0201012WL041587 Laxmi 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938477 MRS LAKSHMI BALAJI STATE BANK OF INDIA(508548)
414 Palakonda AP-01-012-031-043/010178
() 		0201012000NRG25180520242134375 18/05/2024 Laxmi 0201012WL041587 Laxmi 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938475 PULASA LAXMI UNION BANK OF INDIA(508500)
415 Palakonda AP-01-012-031-043/010201
() 		0201012000NRG25180520242134392 18/05/2024 Garikamma 0201012WL041587 Garikamma 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938851 MRS PATNANA GARIKAMMA STATE BANK OF INDIA(508548)
416 Palakonda AP-01-012-031-043/010264
() 		0201012000NRG25180520242134435 18/05/2024 Nagamani 0201012WL041587 Nagamani 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938832 MRS BOTCHA NAGAMANI STATE BANK OF INDIA(508548)
417 Palakonda AP-01-012-031-043/010276
() 		0201012000NRG25180520242134439 18/05/2024 mariyamma 0201012WL041587 mariyamma 00415 SBIN0021241 931 931 Processed 22/05/2024 4220938852 Mrs AKKIVARAPU MARIYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
418 Palakonda AP-01-012-031-043/010296
() 		0201012000NRG25180520242134446 18/05/2024 seethalu 0201012WL041587 seethalu 00415 SBIN0021241 1164 1164 Processed 22/05/2024 4220938532 MR BATTHINA SEETHALU STATE BANK OF INDIA(508548)
SubTotal 70975 70975
419 Palakonda AP-01-012-012-015/020087
() 		0201012000NRG25180520242138635 18/05/2024 Appalanarasamma 0201012WL041729 Appalanarasamma 00468 UBIN0570729 709 709 Processed 23/05/2024 4220939031 Mrs TANKALA APPLANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Palakonda AP-01-012-012-015/020164
() 		0201012000NRG25180520242138668 18/05/2024 Suribabu 0201012WL041729 Suribabu 00468 UBIN0570729 1182 1182 Processed 23/05/2024 4220939032 Mr YENDUVU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Palakonda AP-01-012-012-015/020242
() 		0201012000NRG25180520242138727 18/05/2024 durga rao 0201012WL041729 durga rao 00468 UBIN0570729 1182 1182 Processed 22/05/2024 4220939115 YALAKALA DURGA RAO UNION BANK OF INDIA(508500)
422 Palakonda AP-01-012-012-015/020283
() 		0201012000NRG25180520242138769 18/05/2024 sudharani 0201012WL041729 sudharani 00468 UBIN0570729 1182 1182 Processed 23/05/2024 4220938910 Mrs Sativada Sudharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Palakonda AP-01-012-012-015/020298
() 		0201012000NRG25180520242138776 18/05/2024 minnarao 0201012WL041729 minnarao 00468 UBIN0570729 1182 1182 Processed 22/05/2024 4220938999 VANDANA MINNA RAO UNION BANK OF INDIA(508500)
424 Palakonda AP-01-012-015-021/010230
() 		0201012000NRG25180520242132058 18/05/2024 Hemalata 0201012WL041541 Hemalata 00468 UBIN0570729 1153 1153 Processed 22/05/2024 4220938980 PORAPU HEMALATHA UNION BANK OF INDIA(508500)
425 Palakonda AP-01-012-015-021/010290
() 		0201012000NRG25180520242131771 18/05/2024 Narayanamma 0201012WL041537 Narayanamma 00468 UBIN0570729 1154 1154 Processed 22/05/2024 4220939104 RAGOLU NARAYANAMMA UNION BANK OF INDIA(508500)
426 Palakonda AP-01-012-016-024/010536
() 		0201012000NRG25180520242138048 18/05/2024 jayalakshmi 0201012WL041685 jayalakshmi 00468 UBIN0570729 1156 1156 Processed 22/05/2024 4220938986 KARNAM JAYALAXMI UNION BANK OF INDIA(508500)
427 Palakonda AP-01-012-031-043/010079
() 		0201012000NRG25180520242134296 18/05/2024 Venkatalaxmi 0201012WL041587 Venkatalaxmi 00468 UBIN0570729 1164 1164 Processed 22/05/2024 4220939159 MALISETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
SubTotal 10064 10064
428 Palakonda AP-01-012-004-005/010500
() 		0201012000NRG25160520242032024 18/05/2024 MADHAVARAO 0201012WL039781 MADHAVARAO 00468 UBIN0804398 1157 1157 Processed 22/05/2024 4220938577 BALAGA MADHAVARAO UNION BANK OF INDIA(508500)
429 Palakonda AP-01-012-012-015/020006
() 		0201012000NRG25180520242138586 18/05/2024 Yandava Vijayalaxmi 0201012WL041729 Yandava Vijayalaxmi 00468 UBIN0804398 1182 1182 Processed 23/05/2024 4220938589 Mrs YANDAV VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Palakonda AP-01-012-012-015/020006
() 		0201012000NRG25180520242138585 18/05/2024 Yogiswararao 0201012WL041729 Yogiswararao 00468 UBIN0804398 236 236 Processed 22/05/2024 4220939216 YANDAVA YOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
431 Palakonda AP-01-012-012-015/020010
() 		0201012000NRG25180520242138589 18/05/2024 Bangarunaidu 0201012WL041729 Bangarunaidu 00468 UBIN0804398 1182 1182 Processed 23/05/2024 4220939015 Mr YANDAVA BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Palakonda AP-01-012-012-015/020013
() 		0201012000NRG25180520242138592 18/05/2024 Anandarao 0201012WL041729 Anandarao 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939019 AMBLLA ANANDHRAO BANK OF BARODA(606985)
433 Palakonda AP-01-012-012-015/020013
() 		0201012000NRG25180520242138593 18/05/2024 Sudha 0201012WL041729 Sudha 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939013 AMBALLA SUDHA RANI UNION BANK OF INDIA(508500)
434 Palakonda AP-01-012-012-015/020022
() 		0201012000NRG25180520242138599 18/05/2024 Chiranjeevulu 0201012WL041729 Chiranjeevulu 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939108 Mr SANAPATI CHIRANJEEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
435 Palakonda AP-01-012-012-015/020022
() 		0201012000NRG25180520242138600 18/05/2024 Gajalakshmi 0201012WL041729 Gajalakshmi 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938508 SANAPATHI GAJALAKSHMI UNION BANK OF INDIA(508500)
436 Palakonda AP-01-012-012-015/020026
() 		0201012000NRG25180520242138605 18/05/2024 Parvatamma 0201012WL041729 Parvatamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938901 SASUBILLI PARVATHI UNION BANK OF INDIA(508500)
437 Palakonda AP-01-012-012-015/020059
() 		0201012000NRG25180520242138619 18/05/2024 Chinnammadu 0201012WL041729 Chinnammadu 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938897 CHANDAKA CHINNAMMADU UNION BANK OF INDIA(508500)
438 Palakonda AP-01-012-012-015/020061
() 		0201012000NRG25180520242138622 18/05/2024 Chiranjeevi 0201012WL041729 Chiranjeevi 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939018 Mr CHIRANJEEVULU NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
439 Palakonda AP-01-012-012-015/020078
() 		0201012000NRG25180520242138631 18/05/2024 Chiranjeevi 0201012WL041729 Chiranjeevi 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938511 SAMBANA CHIRANJEEVI BANK OF BARODA(606985)
440 Palakonda AP-01-012-012-015/020087
() 		0201012000NRG25180520242138634 18/05/2024 Tata 0201012WL041729 Tata 00468 UBIN0804398 945 945 Processed 23/05/2024 4220939014 Mr TANKALA THATAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Palakonda AP-01-012-012-015/020099
() 		0201012000NRG25180520242138642 18/05/2024 Alivelu 0201012WL041729 Alivelu 00468 UBIN0804398 1182 1182 Processed 23/05/2024 4220938487 Mrs SATIVADA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Palakonda AP-01-012-012-015/020099
() 		0201012000NRG25180520242138641 18/05/2024 Suryarao 0201012WL041729 Suryarao 00468 UBIN0804398 709 709 Processed 23/05/2024 4220938489 Mr SATIVADA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Palakonda AP-01-012-012-015/020109
() 		0201012000NRG25180520242138647 18/05/2024 Bhujangarao 0201012WL041729 Bhujangarao 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938898 SOROUTHU BHUJANGA RAO UNION BANK OF INDIA(508500)
444 Palakonda AP-01-012-012-015/020110
() 		0201012000NRG25180520242138649 18/05/2024 Parvati 0201012WL041729 Parvati 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939153 SANAPATHI PARVATHI UNION BANK OF INDIA(508500)
445 Palakonda AP-01-012-012-015/020120
() 		0201012000NRG25180520242138652 18/05/2024 Appalanaidu 0201012WL041729 Appalanaidu 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939107 TAMARAPU APPALA NAIDU S O SIMMI NAIDU UNION BANK OF INDIA(508500)
446 Palakonda AP-01-012-012-015/020120
() 		0201012000NRG25180520242138653 18/05/2024 Venkatamma 0201012WL041729 Venkatamma 00468 UBIN0804398 1182 1182 Processed 23/05/2024 4220939106 Mrs TAMARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Palakonda AP-01-012-012-015/020122
() 		0201012000NRG25180520242138654 18/05/2024 Raju 0201012WL041729 Raju 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938896 Mr RAJU SANAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
448 Palakonda AP-01-012-012-015/020149
() 		0201012000NRG25180520242138661 18/05/2024 Adhinarayana 0201012WL041729 Adhinarayana 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938486 YANDAVA ADINARAYANA UNION BANK OF INDIA(508500)
449 Palakonda AP-01-012-012-015/020149
() 		0201012000NRG25180520242138662 18/05/2024 Parvatamma 0201012WL041729 Parvatamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938494 YENDAVA PARVATHI UNION BANK OF INDIA(508500)
450 Palakonda AP-01-012-012-015/020154
() 		0201012000NRG25180520242138664 18/05/2024 Trinadharao 0201012WL041729 Trinadharao 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938492 MOYYE TRINADHA RAO UNION BANK OF INDIA(508500)
451 Palakonda AP-01-012-012-015/020158
() 		0201012000NRG25180520242138665 18/05/2024 Appalanarasamma 0201012WL041729 Appalanarasamma 00468 UBIN0804398 1182 1182 Processed 23/05/2024 4220938452 Mrs MEESALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Palakonda AP-01-012-012-015/020168
() 		0201012000NRG25180520242138674 18/05/2024 Damayanti 0201012WL041729 Damayanti 00468 UBIN0804398 945 945 Processed 23/05/2024 4220939011 Mrs YANDAVA DAMAYANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Palakonda AP-01-012-012-015/020168
() 		0201012000NRG25180520242138675 18/05/2024 Tirupati Rao 0201012WL041729 Tirupati Rao 00468 UBIN0804398 945 945 Processed 23/05/2024 4220939012 Mr YANDAVA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Palakonda AP-01-012-012-015/020171
() 		0201012000NRG25180520242138677 18/05/2024 Chinna Satyam 0201012WL041729 Chinna Satyam 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939016 Mr CHINNA SATYAM PEDDINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
455 Palakonda AP-01-012-012-015/020171
() 		0201012000NRG25180520242138676 18/05/2024 Krishnamma 0201012WL041729 Krishnamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939017 Mrs KRISHNAVENI PEDDINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
456 Palakonda AP-01-012-012-015/020186
() 		0201012000NRG25180520242138684 18/05/2024 Varalaxmi 0201012WL041729 Varalaxmi 00468 UBIN0804398 1182 1182 Processed 23/05/2024 4220938990 Mrs BOMMALATA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Palakonda AP-01-012-012-015/020188
() 		0201012000NRG25180520242138685 18/05/2024 Appalanarsamma 0201012WL041729 Appalanarsamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938439 Mrs BOMMALATA APPALANARASAMM A THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
458 Palakonda AP-01-012-012-015/020190
() 		0201012000NRG25180520242138688 18/05/2024 Prakasham 0201012WL041729 Prakasham 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938543 KOTA PRAKASA RAO S O CHINNAYYA V P RAJUP UNION BANK OF INDIA(508500)
459 Palakonda AP-01-012-012-015/020192
() 		0201012000NRG25180520242138692 18/05/2024 Sangamnaidu 0201012WL041729 Sangamnaidu 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938899 SAMBANA SANGAM NAIDU S O CHINNAM NAIDU UNION BANK OF INDIA(508500)
460 Palakonda AP-01-012-012-015/020205
() 		0201012000NRG25180520242138701 18/05/2024 Ramudamma 0201012WL041729 Ramudamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938522 MOYYI RAMUDAMMA UNION BANK OF INDIA(508500)
461 Palakonda AP-01-012-012-015/020210
() 		0201012000NRG25180520242138704 18/05/2024 Parvati 0201012WL041729 Parvati 00468 UBIN0804398 1182 1182 Processed 23/05/2024 4220938509 Mrs SANAPATHI PARVATHI W O SATTIBABU P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Palakonda AP-01-012-012-015/020215
() 		0201012000NRG25180520242138709 18/05/2024 YANDAMURI APPISETTI 0201012WL041729 YANDAMURI APPISETTI 00468 UBIN0804398 945 945 Processed 22/05/2024 4220939152 YANDAMURI APPISHETTY UNION BANK OF INDIA(508500)
463 Palakonda AP-01-012-012-015/020217
() 		0201012000NRG25180520242138713 18/05/2024 Gurunaidu 0201012WL041729 Gurunaidu 00468 UBIN0804398 473 473 Processed 22/05/2024 4220938586 REJETI GURUNADHA DORA UNION BANK OF INDIA(508500)
464 Palakonda AP-01-012-012-015/020217
() 		0201012000NRG25180520242138714 18/05/2024 Savitri 0201012WL041729 Savitri 00468 UBIN0804398 945 945 Processed 22/05/2024 4220939139 REJETI SAVITRI UNION BANK OF INDIA(508500)
465 Palakonda AP-01-012-012-015/020225
() 		0201012000NRG25180520242138716 18/05/2024 Govinda Rao 0201012WL041729 Govinda Rao 00468 UBIN0804398 709 709 Processed 22/05/2024 4220939225 Mr SANAPATHI VENKATASWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
466 Palakonda AP-01-012-012-015/020234
() 		0201012000NRG25180520242138722 18/05/2024 narasamma 0201012WL041729 narasamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939105 YENDAMARI NARASAMMA UNION BANK OF INDIA(508500)
467 Palakonda AP-01-012-012-015/020244
() 		0201012000NRG25180520242138729 18/05/2024 madhusudhanarao 0201012WL041729 madhusudhanarao 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939109 MEESALA MADUSUDHANA RAO V P RAJUPETA UNION BANK OF INDIA(508500)
468 Palakonda AP-01-012-012-015/020244
() 		0201012000NRG25180520242138730 18/05/2024 seetalakshmi 0201012WL041729 seetalakshmi 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938572 MEESALA SEETHA LAXMI UNION BANK OF INDIA(508500)
469 Palakonda AP-01-012-012-015/020251
() 		0201012000NRG25180520242138739 18/05/2024 Minna Rao 0201012WL041729 Minna Rao 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938491 MR KOTARI MINNARAO STATE BANK OF INDIA(508548)
470 Palakonda AP-01-012-012-015/020257
() 		0201012000NRG25180520242138745 18/05/2024 Gopala Rao 0201012WL041729 Gopala Rao 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938928 Mr GOPALARAO YENDUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
471 Palakonda AP-01-012-012-015/020259
() 		0201012000NRG25180520242138749 18/05/2024 Gouramma 0201012WL041729 Gouramma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938542 KALLEPALLI GOURAMMA UNION BANK OF INDIA(508500)
472 Palakonda AP-01-012-012-015/020263
() 		0201012000NRG25180520242138753 18/05/2024 Sarojinamma 0201012WL041729 Sarojinamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938549 REJETI SAROJINAMMA UNION BANK OF INDIA(508500)
473 Palakonda AP-01-012-012-015/020278
() 		0201012000NRG25180520242138761 18/05/2024 surapunaidu 0201012WL041729 surapunaidu 00468 UBIN0804398 236 236 Processed 22/05/2024 4220939140 MRS MENU SURAPUNAIDU STATE BANK OF INDIA(508548)
474 Palakonda AP-01-012-012-015/020280
() 		0201012000NRG25180520242138764 18/05/2024 renuka 0201012WL041729 renuka 00468 UBIN0804398 945 945 Processed 22/05/2024 4220938900 SATHIVADA JYOTHI BMMG SATHIVADA RENUKA UNION BANK OF INDIA(508500)
475 Palakonda AP-01-012-012-015/020289
() 		0201012000NRG25180520242138772 18/05/2024 narayanarao 0201012WL041729 narayanarao 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938984 YENUGUTALA NARAYANARAO UNION BANK OF INDIA(508500)
476 Palakonda AP-01-012-012-015/020290
() 		0201012000NRG25180520242138773 18/05/2024 satyanarayana 0201012WL041729 satyanarayana 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220938991 MR YENUGUTALA SATYANARAYANA STATE BANK OF INDIA(508548)
477 Palakonda AP-01-012-012-015/020309
() 		0201012000NRG25180520242138782 18/05/2024 Paparao 0201012WL041729 Paparao 00468 UBIN0804398 709 709 Processed 22/05/2024 4220939198 SASUBILLI PAPA RAOS S O RAMANA MURTHY UNION BANK OF INDIA(508500)
478 Palakonda AP-01-012-012-015/20315
() 		0201012000NRG25180520242138788 18/05/2024 S Kalyanamma 0201012WL041729 S Kalyanamma 00468 UBIN0804398 1182 1182 Processed 22/05/2024 4220939209 SATHIVADA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Palakonda AP-01-012-015-020/010071
() 		0201012000NRG25180520242131975 18/05/2024 ramadevi 0201012WL041541 ramadevi 00468 UBIN0804398 923 923 Processed 22/05/2024 4220938520 MAJJI RAMADEVI UNION BANK OF INDIA(508500)
480 Palakonda AP-01-012-015-021/010001
() 		0201012000NRG25180520242131693 18/05/2024 Laxmi 0201012WL041537 Laxmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939082 PADIMI VARALAKSHMI UNION BANK OF INDIA(508500)
481 Palakonda AP-01-012-015-021/010003
() 		0201012000NRG25180520242131694 18/05/2024 Chandramma 0201012WL041537 Chandramma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938816 SATIVADA CHANDRAMMA UNION BANK OF INDIA(508500)
482 Palakonda AP-01-012-015-021/010005
() 		0201012000NRG25180520242131696 18/05/2024 Jayamma 0201012WL041537 Jayamma 00468 UBIN0804398 693 693 Processed 22/05/2024 4220938516 POTHALA JAYAMMA UNION BANK OF INDIA(508500)
483 Palakonda AP-01-012-015-021/010008
() 		0201012000NRG25180520242131697 18/05/2024 Krishnarao 0201012WL041537 Krishnarao 00468 UBIN0804398 924 924 Processed 22/05/2024 4220939131 MADDU KRISHNA RAO S O RAMULU VELAGAVADA UNION BANK OF INDIA(508500)
484 Palakonda AP-01-012-015-021/010009
() 		0201012000NRG25180520242131700 18/05/2024 Annapurna 0201012WL041537 Annapurna 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938839 DISI ANNAPURNA VELAGAWADA UNION BANK OF INDIA(508500)
485 Palakonda AP-01-012-015-021/010009
() 		0201012000NRG25180520242131699 18/05/2024 Dusi Durgarao 0201012WL041537 Dusi Durgarao 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938840 DUSI DURGARAO BANK OF BARODA(606985)
486 Palakonda AP-01-012-015-021/010012
() 		0201012000NRG25180520242131702 18/05/2024 Satyavathi 0201012WL041537 Satyavathi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938526 POTHALA SATYAVATI BANK OF BARODA(606985)
487 Palakonda AP-01-012-015-021/010015
() 		0201012000NRG25180520242131980 18/05/2024 Kamala 0201012WL041541 Kamala 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939154 KayalaKamala FINCARE SMALL FINANCE BANK LTD(608304)
488 Palakonda AP-01-012-015-021/010016
() 		0201012000NRG25180520242131703 18/05/2024 Hemalatha 0201012WL041537 Hemalatha 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938561 MR SURYANARAYANA REGANA STATE BANK OF INDIA(508548)
489 Palakonda AP-01-012-015-021/010017
() 		0201012000NRG25180520242131981 18/05/2024 Laxmi 0201012WL041541 Laxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938864 YANDAVA LAKSHMI UNION BANK OF INDIA(508500)
490 Palakonda AP-01-012-015-021/010028
() 		0201012000NRG25180520242131982 18/05/2024 Matchayya 0201012WL041541 Matchayya 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938789 GUDIVADA MACHHAYYA UNION BANK OF INDIA(508500)
491 Palakonda AP-01-012-015-021/010028
() 		0201012000NRG25180520242131983 18/05/2024 Thavitamma 0201012WL041541 Thavitamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939172 GUDUVADA THAVITAMMA UNION BANK OF INDIA(508500)
492 Palakonda AP-01-012-015-021/010032
() 		0201012000NRG25180520242131985 18/05/2024 Bullibabu 0201012WL041541 Bullibabu 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938972 SHASAPU BULLIBABU CANARA BANK(508532)
493 Palakonda AP-01-012-015-021/010037
() 		0201012000NRG25180520242131710 18/05/2024 Laxmum 0201012WL041537 Laxmum 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939068 GANDAVARAPU LAXMU UNION BANK OF INDIA(508500)
494 Palakonda AP-01-012-015-021/010037
() 		0201012000NRG25180520242131711 18/05/2024 Laxmumma 0201012WL041537 Laxmumma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939076 GANDHAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
495 Palakonda AP-01-012-015-021/010038
() 		0201012000NRG25180520242131987 18/05/2024 Venkhatamma 0201012WL041541 Venkhatamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938791 KARRI VENKATAMMA UNION BANK OF INDIA(508500)
496 Palakonda AP-01-012-015-021/010041
() 		0201012000NRG25180520242131713 18/05/2024 dusi sreedevi 0201012WL041537 dusi sreedevi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938571 DusiSreedevi FINCARE SMALL FINANCE BANK LTD(608304)
497 Palakonda AP-01-012-015-021/010041
() 		0201012000NRG25180520242131712 18/05/2024 Dusi Accamma 0201012WL041537 Dusi Accamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939137 DUSI ATCHAMMA UNION BANK OF INDIA(508500)
498 Palakonda AP-01-012-015-021/010043
() 		0201012000NRG25180520242131989 18/05/2024 Appalamma 0201012WL041541 Appalamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938441 MRS MEKARTHI APPALAMMA STATE BANK OF INDIA(508548)
499 Palakonda AP-01-012-015-021/010043
() 		0201012000NRG25180520242131990 18/05/2024 ramulamma 0201012WL041541 ramulamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938567 MEKARTHI RAMULAMMA UNION BANK OF INDIA(508500)
500 Palakonda AP-01-012-015-021/010049
() 		0201012000NRG25180520242131714 18/05/2024 Appadu 0201012WL041537 Appadu 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938528 JAVILINGI APPADU UNION BANK OF INDIA(508500)
501 Palakonda AP-01-012-015-021/010053
() 		0201012000NRG25180520242131718 18/05/2024 Gopi 0201012WL041537 Gopi 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938801 KONDAPALLI GOPI UNION BANK OF INDIA(508500)
502 Palakonda AP-01-012-015-021/010053
() 		0201012000NRG25180520242131719 18/05/2024 KONDAPALLI ANNAPURAM 0201012WL041537 KONDAPALLI ANNAPURAM 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939088 KONDAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
503 Palakonda AP-01-012-015-021/010060
() 		0201012000NRG25180520242131723 18/05/2024 Mangamma 0201012WL041537 Mangamma 00468 UBIN0804398 693 693 Processed 22/05/2024 4220939078 BUDIGANTI MANGAMMA UNION BANK OF INDIA(508500)
504 Palakonda AP-01-012-015-021/010062
() 		0201012000NRG25180520242131724 18/05/2024 Asirinaidu 0201012WL041537 Asirinaidu 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938525 KONDAPALLI ASIRINAIDU UNION BANK OF INDIA(508500)
505 Palakonda AP-01-012-015-021/010063
() 		0201012000NRG25180520242131727 18/05/2024 Suseela 0201012WL041537 Suseela 00468 UBIN0804398 924 924 Processed 22/05/2024 4220939079 PADIMI SUSEELA UNION BANK OF INDIA(508500)
506 Palakonda AP-01-012-015-021/010073
() 		0201012000NRG25180520242131997 18/05/2024 Sarojanamma 0201012WL041541 Sarojanamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938875 BOTCHA SAROJANAMMA UNION BANK OF INDIA(508500)
507 Palakonda AP-01-012-015-021/010081
() 		0201012000NRG25180520242131999 18/05/2024 Gowriswari 0201012WL041541 Gowriswari 00468 UBIN0804398 923 923 Processed 22/05/2024 4220938814 SEEMALA GOWRISWARI UNION BANK OF INDIA(508500)
508 Palakonda AP-01-012-015-021/010094
() 		0201012000NRG25180520242132004 18/05/2024 Laxmi 0201012WL041541 Laxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938566 KANTA LAKSHMI UNION BANK OF INDIA(508500)
509 Palakonda AP-01-012-015-021/010095
() 		0201012000NRG25180520242132005 18/05/2024 Ramakrishna 0201012WL041541 Ramakrishna 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938973 KIRTI RAMA KRISHNA UNION BANK OF INDIA(508500)
510 Palakonda AP-01-012-015-021/010096
() 		0201012000NRG25180520242132006 18/05/2024 Anandarao 0201012WL041541 Anandarao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939074 Mr GEDALA ANANDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
511 Palakonda AP-01-012-015-021/010097
() 		0201012000NRG25180520242132008 18/05/2024 Bodemma 0201012WL041541 Bodemma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939178 ALAJINGI BODAMMA UNION BANK OF INDIA(508500)
512 Palakonda AP-01-012-015-021/010100
() 		0201012000NRG25180520242132010 18/05/2024 Parvathi 0201012WL041541 Parvathi 00468 UBIN0804398 1153 1153 Processed 23/05/2024 4220938974 Mrs Keerthi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Palakonda AP-01-012-015-021/010101
() 		0201012000NRG25180520242132011 18/05/2024 Durgarao 0201012WL041541 Durgarao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938951 PORAPU DURGA RAO CANARA BANK(508532)
514 Palakonda AP-01-012-015-021/010104
() 		0201012000NRG25180520242132013 18/05/2024 Laxminarayana 0201012WL041541 Laxminarayana 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938798 SEEMALA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
515 Palakonda AP-01-012-015-021/010105
() 		0201012000NRG25180520242132015 18/05/2024 Jaggamma 0201012WL041541 Jaggamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939083 DHARMVARAPU JAGGAMMA UNION BANK OF INDIA(508500)
516 Palakonda AP-01-012-015-021/010105
() 		0201012000NRG25180520242132014 18/05/2024 Sarojini 0201012WL041541 Sarojini 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938523 DHARMAVARAPU SAROJINI UNION BANK OF INDIA(508500)
517 Palakonda AP-01-012-015-021/010107
() 		0201012000NRG25180520242132018 18/05/2024 Vanajakshi 0201012WL041541 Vanajakshi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939059 MENTADA VANAJAKSHI UNION BANK OF INDIA(508500)
518 Palakonda AP-01-012-015-021/010108
() 		0201012000NRG25180520242132020 18/05/2024 Vijayalaxmi 0201012WL041541 Vijayalaxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938534 SONTENA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
519 Palakonda AP-01-012-015-021/010110
() 		0201012000NRG25180520242131738 18/05/2024 Sarojinanamma 0201012WL041537 Sarojinanamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938562 K SAROJANI UNION BANK OF INDIA(508500)
520 Palakonda AP-01-012-015-021/010113
() 		0201012000NRG25180520242132024 18/05/2024 Gowramma 0201012WL041541 Gowramma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939075 SARIPALLI GOWRESWARI UNION BANK OF INDIA(508500)
521 Palakonda AP-01-012-015-021/010117
() 		0201012000NRG25180520242131739 18/05/2024 Laxmu 0201012WL041537 Laxmu 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938501 KURAKULA LAKSHMU UNION BANK OF INDIA(508500)
522 Palakonda AP-01-012-015-021/010118
() 		0201012000NRG25180520242131740 18/05/2024 Pattabhamma 0201012WL041537 Pattabhamma 00468 UBIN0804398 924 924 Processed 22/05/2024 4220939065 DUSI PATTABHAMMA UNION BANK OF INDIA(508500)
523 Palakonda AP-01-012-015-021/010124
() 		0201012000NRG25180520242131742 18/05/2024 Dusi usharani 0201012WL041537 Dusi usharani 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938576 DUSI USHARANI UNION BANK OF INDIA(508500)
524 Palakonda AP-01-012-015-021/010126
() 		0201012000NRG25180520242131743 18/05/2024 YARLANKI RAJESWARI 0201012WL041537 YARLANKI RAJESWARI 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938519 YARALANKI RAJESWARI BANK OF BARODA(606985)
525 Palakonda AP-01-012-015-021/010136
() 		0201012000NRG25180520242132027 18/05/2024 Appalanaidu 0201012WL041541 Appalanaidu 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938803 SEEMALA APPALA NAIDU UNION BANK OF INDIA(508500)
526 Palakonda AP-01-012-015-021/010142
() 		0201012000NRG25180520242132029 18/05/2024 Savitri 0201012WL041541 Savitri 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939070 BURIDI SAVITHRI UNION BANK OF INDIA(508500)
527 Palakonda AP-01-012-015-021/010143
() 		0201012000NRG25180520242132030 18/05/2024 Jagannadham 0201012WL041541 Jagannadham 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939062 BURIDI JAGANNADHAM UNION BANK OF INDIA(508500)
528 Palakonda AP-01-012-015-021/010154
() 		0201012000NRG25180520242132032 18/05/2024 Gowramma 0201012WL041541 Gowramma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939129 P GOWRAMMA UNION BANK OF INDIA(508500)
529 Palakonda AP-01-012-015-021/010156
() 		0201012000NRG25180520242131750 18/05/2024 Sambamurti 0201012WL041537 Sambamurti 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938502 Mr SAMDHAMURTY KURUTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
530 Palakonda AP-01-012-015-021/010156
() 		0201012000NRG25180520242131751 18/05/2024 Satyavathi 0201012WL041537 Satyavathi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939067 KURITI SATYAVATHI UNION BANK OF INDIA(508500)
531 Palakonda AP-01-012-015-021/010168
() 		0201012000NRG25180520242131754 18/05/2024 Kanthamma 0201012WL041537 Kanthamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939176 PAPPU KANTHAM UNION BANK OF INDIA(508500)
532 Palakonda AP-01-012-015-021/010170
() 		0201012000NRG25180520242131755 18/05/2024 Laxmi 0201012WL041537 Laxmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938802 ALLU LAKSHMI UNION BANK OF INDIA(508500)
533 Palakonda AP-01-012-015-021/010186
() 		0201012000NRG25180520242132038 18/05/2024 Manmadharao 0201012WL041541 Manmadharao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938805 Mr MANMADHA RAO SASAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
534 Palakonda AP-01-012-015-021/010187
() 		0201012000NRG25180520242131758 18/05/2024 Buddemma 0201012WL041537 Buddemma 00468 UBIN0804398 231 231 Processed 22/05/2024 4220938818 BEHARA BOODDAMMA UNION BANK OF INDIA(508500)
535 Palakonda AP-01-012-015-021/010190
() 		0201012000NRG25180520242132040 18/05/2024 Janardhanarao 0201012WL041541 Janardhanarao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938804 JANARDHAN RAO SEEMALA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
536 Palakonda AP-01-012-015-021/010205
() 		0201012000NRG25180520242132044 18/05/2024 Sankararao 0201012WL041541 Sankararao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938563 DUSI SANKARARAO UNION BANK OF INDIA(508500)
537 Palakonda AP-01-012-015-021/010212
() 		0201012000NRG25180520242131762 18/05/2024 Laxmi 0201012WL041537 Laxmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939077 INDUBU LAXMI UNION BANK OF INDIA(508500)
538 Palakonda AP-01-012-015-021/010213
() 		0201012000NRG25180520242131764 18/05/2024 Chinarao 0201012WL041537 Chinarao 00468 UBIN0804398 924 924 Processed 22/05/2024 4220939073 PAPPU CHINNA RAO S O VIRAIAH VEELAGA VAD UNION BANK OF INDIA(508500)
539 Palakonda AP-01-012-015-021/010213
() 		0201012000NRG25180520242131765 18/05/2024 Ravanamma 0201012WL041537 Ravanamma 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938506 PAPPU RAVANAMMA UNION BANK OF INDIA(508500)
540 Palakonda AP-01-012-015-021/010219
() 		0201012000NRG25180520242132047 18/05/2024 Thavitamma 0201012WL041541 Thavitamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938880 GANTA TAVITAMMA UNION BANK OF INDIA(508500)
541 Palakonda AP-01-012-015-021/010220
() 		0201012000NRG25180520242132049 18/05/2024 Kannamnaidu 0201012WL041541 Kannamnaidu 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938521 KAKARLA KANNAMNAIDU UNION BANK OF INDIA(508500)
542 Palakonda AP-01-012-015-021/010221
() 		0201012000NRG25180520242132050 18/05/2024 Bullemma 0201012WL041541 Bullemma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938806 KADAGALA BULLEMMA UNION BANK OF INDIA(508500)
543 Palakonda AP-01-012-015-021/010223
() 		0201012000NRG25180520242132051 18/05/2024 Triveni 0201012WL041541 Triveni 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938970 PORAPU TRIVENI UNION BANK OF INDIA(508500)
544 Palakonda AP-01-012-015-021/010224
() 		0201012000NRG25180520242132052 18/05/2024 Venkatarao 0201012WL041541 Venkatarao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938488 SEEMALA VENKATARAMANA VELAGAWADA UNION BANK OF INDIA(508500)
545 Palakonda AP-01-012-015-021/010229
() 		0201012000NRG25180520242132056 18/05/2024 Ramadevi 0201012WL041541 Ramadevi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938811 SEEMALA RAMADEVI UNION BANK OF INDIA(508500)
546 Palakonda AP-01-012-015-021/010230
() 		0201012000NRG25180520242132057 18/05/2024 Venkataramana 0201012WL041541 Venkataramana 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939060 PORAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
547 Palakonda AP-01-012-015-021/010234
() 		0201012000NRG25180520242132059 18/05/2024 Ramalaxmi 0201012WL041541 Ramalaxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938808 UNUKURU RAMALAXMI UNION BANK OF INDIA(508500)
548 Palakonda AP-01-012-015-021/010240
() 		0201012000NRG25180520242132061 18/05/2024 Laxmi 0201012WL041541 Laxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938876 GUNTAMUKKALA LAXMI UNION BANK OF INDIA(508500)
549 Palakonda AP-01-012-015-021/010244
() 		0201012000NRG25180520242132064 18/05/2024 APPALA NARAYANAMMA 0201012WL041541 APPALA NARAYANAMMA 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939081 VARADA APPALANARAYANAMMA UNION BANK OF INDIA(508500)
550 Palakonda AP-01-012-015-021/010245
() 		0201012000NRG25180520242132065 18/05/2024 Laxmanarao 0201012WL041541 Laxmanarao 00468 UBIN0804398 923 923 Processed 22/05/2024 4220939058 BANKI LAKSHMANA RAO UNION BANK OF INDIA(508500)
551 Palakonda AP-01-012-015-021/010245
() 		0201012000NRG25180520242132066 18/05/2024 Ramulamma 0201012WL041541 Ramulamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939080 BANKI RAMULAMMA UNION BANK OF INDIA(508500)
552 Palakonda AP-01-012-015-021/010254
() 		0201012000NRG25180520242132069 18/05/2024 Kalavati 0201012WL041541 Kalavati 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938867 Mrs KALAVATHI MULLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
553 Palakonda AP-01-012-015-021/010255
() 		0201012000NRG25180520242132070 18/05/2024 Ramalaxmi 0201012WL041541 Ramalaxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938815 PORAPU RAMA LAXMI UNION BANK OF INDIA(508500)
554 Palakonda AP-01-012-015-021/010280
() 		0201012000NRG25180520242132076 18/05/2024 Laxmi 0201012WL041541 Laxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938512 BUKKURU LAXMI UNION BANK OF INDIA(508500)
555 Palakonda AP-01-012-015-021/010283
() 		0201012000NRG25180520242131769 18/05/2024 Papamma 0201012WL041537 Papamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938483 GEDALA PAPAMMA UNION BANK OF INDIA(508500)
556 Palakonda AP-01-012-015-021/010292
() 		0201012000NRG25180520242131772 18/05/2024 Appalaraju 0201012WL041537 Appalaraju 00468 UBIN0804398 462 462 Processed 22/05/2024 4220938510 PAPPU APPALA RAJU UNION BANK OF INDIA(508500)
557 Palakonda AP-01-012-015-021/010295
() 		0201012000NRG25180520242132077 18/05/2024 Suryanarayana 0201012WL041541 Suryanarayana 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938449 BAVIRI SURYANARAYANA UNION BANK OF INDIA(508500)
558 Palakonda AP-01-012-015-021/010297
() 		0201012000NRG25180520242132078 18/05/2024 Ramalaxmi 0201012WL041541 Ramalaxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938800 DARMAVARAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
559 Palakonda AP-01-012-015-021/010303
() 		0201012000NRG25180520242132081 18/05/2024 Ramakrishna 0201012WL041541 Ramakrishna 00468 UBIN0804398 692 692 Processed 22/05/2024 4220939128 YERLANKI RAMA KRISHNA UNION BANK OF INDIA(508500)
560 Palakonda AP-01-012-015-021/010307
() 		0201012000NRG25180520242132082 18/05/2024 Adhinarayana 0201012WL041541 Adhinarayana 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938865 KEERTHY ADINARAYANA UNION BANK OF INDIA(508500)
561 Palakonda AP-01-012-015-021/010309
() 		0201012000NRG25180520242132083 18/05/2024 Venkatappalanaidu 0201012WL041541 Venkatappalanaidu 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939085 BOTCHA VENKATA APPALANAIDU UNION BANK OF INDIA(508500)
562 Palakonda AP-01-012-015-021/010313
() 		0201012000NRG25180520242132085 18/05/2024 Hymavati 0201012WL041541 Hymavati 00468 UBIN0804398 923 923 Processed 22/05/2024 4220939064 SRAMALA HYMAVATHI UNION BANK OF INDIA(508500)
563 Palakonda AP-01-012-015-021/010330
() 		0201012000NRG25180520242132086 18/05/2024 Annapurna 0201012WL041541 Annapurna 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939069 NELLI ANNAPURNA W O SURYANARAYANA VELAG UNION BANK OF INDIA(508500)
564 Palakonda AP-01-012-015-021/010333
() 		0201012000NRG25180520242132088 18/05/2024 Jayyamma 0201012WL041541 Jayyamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938872 PORAPU JAYAMMA UNION BANK OF INDIA(508500)
565 Palakonda AP-01-012-015-021/010334
() 		0201012000NRG25180520242132089 18/05/2024 Appanna 0201012WL041541 Appanna 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939061 BURIDI DURGA RAO UNION BANK OF INDIA(508500)
566 Palakonda AP-01-012-015-021/010339
() 		0201012000NRG25180520242132091 18/05/2024 Buridi Kantarao 0201012WL041541 Buridi Kantarao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938524 BOORIDI KANTHARAO UNION BANK OF INDIA(508500)
567 Palakonda AP-01-012-015-021/010342
() 		0201012000NRG25180520242132095 18/05/2024 Laxmi 0201012WL041541 Laxmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939163 SEEMALA LAXMI UNION BANK OF INDIA(508500)
568 Palakonda AP-01-012-015-021/010343
() 		0201012000NRG25180520242131778 18/05/2024 Dharmarao 0201012WL041537 Dharmarao 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938560 KOPPARA DHARMA RAO UNION BANK OF INDIA(508500)
569 Palakonda AP-01-012-015-021/010347
() 		0201012000NRG25180520242131780 18/05/2024 Uma 0201012WL041537 Uma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938515 GODE UMA UNION BANK OF INDIA(508500)
570 Palakonda AP-01-012-015-021/010352
() 		0201012000NRG25180520242131781 18/05/2024 Latchamma 0201012WL041537 Latchamma 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938790 BANTU LAXMIMMA UNION BANK OF INDIA(508500)
571 Palakonda AP-01-012-015-021/010356
() 		0201012000NRG25180520242132099 18/05/2024 YARLANKI ARUDRAMMA 0201012WL041541 YARLANKI ARUDRAMMA 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939204 YARLANKI ARUDHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Palakonda AP-01-012-015-021/010361
() 		0201012000NRG25180520242131782 18/05/2024 Appalanarasamma 0201012WL041537 Appalanarasamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938518 GIRADA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Palakonda AP-01-012-015-021/010362
() 		0201012000NRG25180520242132100 18/05/2024 Seethamma 0201012WL041541 Seethamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939147 BURUDI SEETHAMMA UNION BANK OF INDIA(508500)
574 Palakonda AP-01-012-015-021/010367
() 		0201012000NRG25180520242132101 18/05/2024 Appalanarasamma 0201012WL041541 Appalanarasamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938495 KORADA APPALA NARASAMMA UNION BANK OF INDIA(508500)
575 Palakonda AP-01-012-015-021/010369
() 		0201012000NRG25180520242132102 18/05/2024 Annapurna 0201012WL041541 Annapurna 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939086 GUJJA ANNAPURNAMMA UNION BANK OF INDIA(508500)
576 Palakonda AP-01-012-015-021/010370
() 		0201012000NRG25180520242131783 18/05/2024 Ravanamma 0201012WL041537 Ravanamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938504 KARANAM RAMANAMMA UNION BANK OF INDIA(508500)
577 Palakonda AP-01-012-015-021/010373
() 		0201012000NRG25180520242131784 18/05/2024 Gowramma 0201012WL041537 Gowramma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938810 KIMIDI GOWRAMMA UNION BANK OF INDIA(508500)
578 Palakonda AP-01-012-015-021/010378
() 		0201012000NRG25180520242131786 18/05/2024 YARRA ARUDRAMMA 0201012WL041537 YARRA ARUDRAMMA 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938799 YERRA ARUDRAMMA UNION BANK OF INDIA(508500)
579 Palakonda AP-01-012-015-021/010384
() 		0201012000NRG25180520242131789 18/05/2024 Kummari Kanta 0201012WL041537 Kummari Kanta 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938813 KUMMARI KANTA UNION BANK OF INDIA(508500)
580 Palakonda AP-01-012-015-021/010388
() 		0201012000NRG25180520242131790 18/05/2024 Venkayya 0201012WL041537 Venkayya 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938564 KOPPARI VENKAYYA UNION BANK OF INDIA(508500)
581 Palakonda AP-01-012-015-021/010394
() 		0201012000NRG25180520242131793 18/05/2024 Shobha 0201012WL041537 Shobha 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938535 BOOKKURU SHOBHA UNION BANK OF INDIA(508500)
582 Palakonda AP-01-012-015-021/010396
() 		0201012000NRG25180520242132107 18/05/2024 Ammadu 0201012WL041541 Ammadu 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938807 KODISA AMMADU UNION BANK OF INDIA(508500)
583 Palakonda AP-01-012-015-021/010396
() 		0201012000NRG25180520242132106 18/05/2024 Satyanarayana 0201012WL041541 Satyanarayana 00468 UBIN0804398 461 461 Processed 22/05/2024 4220939063 Mr KODISA SATYANNARAYANA KODISA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
584 Palakonda AP-01-012-015-021/010397
() 		0201012000NRG25180520242132108 18/05/2024 Kantarao 0201012WL041541 Kantarao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939072 YARLANKI DEVI BANK OF BARODA(606985)
585 Palakonda AP-01-012-015-021/010399
() 		0201012000NRG25180520242132113 18/05/2024 Dasamma 0201012WL041541 Dasamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938812 BANKI DASAMMA UNION BANK OF INDIA(508500)
586 Palakonda AP-01-012-015-021/010399
() 		0201012000NRG25180520242132112 18/05/2024 Ramu 0201012WL041541 Ramu 00468 UBIN0804398 923 923 Processed 22/05/2024 4220938975 BANKI PEDDA RAMU VELAGAWADA UNION BANK OF INDIA(508500)
587 Palakonda AP-01-012-015-021/010406
() 		0201012000NRG25180520242131795 18/05/2024 Lakshmi 0201012WL041537 Lakshmi 00468 UBIN0804398 924 924 Processed 22/05/2024 4220939143 KaranamLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
588 Palakonda AP-01-012-015-021/010411
() 		0201012000NRG25180520242132118 18/05/2024 Narayanaswami 0201012WL041541 Narayanaswami 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939135 TAMARAPU NARAYANA SWAMY VELAGAWADA UNION BANK OF INDIA(508500)
589 Palakonda AP-01-012-015-021/010411
() 		0201012000NRG25180520242132119 18/05/2024 Punyavati 0201012WL041541 Punyavati 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938493 TAMARAPU PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Palakonda AP-01-012-015-021/010414
() 		0201012000NRG25180520242132120 18/05/2024 Umadevi 0201012WL041541 Umadevi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939196 KURITI UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Palakonda AP-01-012-015-021/010420
() 		0201012000NRG25180520242132123 18/05/2024 KoTi 0201012WL041541 KoTi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938809 MISS GUNTAMUKKALA KOTESWARAMMA STATE BANK OF INDIA(508548)
592 Palakonda AP-01-012-015-021/010423
() 		0201012000NRG25180520242132127 18/05/2024 Chinna 0201012WL041541 Chinna 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939071 D CHINNAMMI UNION BANK OF INDIA(508500)
593 Palakonda AP-01-012-015-021/010426
() 		0201012000NRG25180520242131796 18/05/2024 Chandrakala 0201012WL041537 Chandrakala 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938817 ARASADA CHANDRAKALA UNION BANK OF INDIA(508500)
594 Palakonda AP-01-012-015-021/010427
() 		0201012000NRG25180520242131797 18/05/2024 Chinnammi 0201012WL041537 Chinnammi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938968 SEEMALA CHINNAMMI FINCARE SMALL FINANCE BANK LTD(608304)
595 Palakonda AP-01-012-015-021/010430
() 		0201012000NRG25180520242132128 18/05/2024 Apparao 0201012WL041541 Apparao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938533 SEEMALA APPA RAO VELAGAWADA UNION BANK OF INDIA(508500)
596 Palakonda AP-01-012-015-021/010432
() 		0201012000NRG25180520242131799 18/05/2024 KARNENI APPARAO 0201012WL041537 KARNENI APPARAO 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938490 KARNENA APPARAO UNION BANK OF INDIA(508500)
597 Palakonda AP-01-012-015-021/010432
() 		0201012000NRG25180520242131800 18/05/2024 Varalakshmi 0201012WL041537 Varalakshmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938484 KARNENA VARALAKSHMI UNION BANK OF INDIA(508500)
598 Palakonda AP-01-012-015-021/010442
() 		0201012000NRG25180520242131801 18/05/2024 Yarramma 0201012WL041537 Yarramma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938953 KUMMARI YARRAMMA UNION BANK OF INDIA(508500)
599 Palakonda AP-01-012-015-021/010451
() 		0201012000NRG25180520242132129 18/05/2024 Durgarao 0201012WL041541 Durgarao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939087 MANDA DURGA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
600 Palakonda AP-01-012-015-021/010453
() 		0201012000NRG25180520242132132 18/05/2024 Krishnaveni 0201012WL041541 Krishnaveni 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938869 BANKI KRISHNAVENI UNION BANK OF INDIA(508500)
601 Palakonda AP-01-012-015-021/010453
() 		0201012000NRG25180520242132131 18/05/2024 Malleswararao 0201012WL041541 Malleswararao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939162 BANKI MALLESWARA RAO VELAGAWADA UNION BANK OF INDIA(508500)
602 Palakonda AP-01-012-015-021/010459
() 		0201012000NRG25180520242132133 18/05/2024 Sridevi 0201012WL041541 Sridevi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938878 KOVAGANA SRIDEVI UNION BANK OF INDIA(508500)
603 Palakonda AP-01-012-015-021/010461
() 		0201012000NRG25180520242139366 18/05/2024 Dhanam 0201012WL041742 Dhanam 00468 UBIN0804398 1632 1632 Processed 22/05/2024 4220939084 JADDU DHANALAKSHMI UNION BANK OF INDIA(508500)
604 Palakonda AP-01-012-015-021/010461
() 		0201012000NRG25180520242139365 18/05/2024 Papinaidu 0201012WL041742 Papinaidu 00468 UBIN0804398 1632 1632 Processed 22/05/2024 4220939057 J PAPI NAIDU UNION BANK OF INDIA(508500)
605 Palakonda AP-01-012-015-021/010466
() 		0201012000NRG25180520242132134 18/05/2024 satyavati 0201012WL041541 satyavati 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938866 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
606 Palakonda AP-01-012-015-021/010474
() 		0201012000NRG25180520242132135 18/05/2024 Ramalakshmi 0201012WL041541 Ramalakshmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938873 PORAPU RAMALAXMI UNION BANK OF INDIA(508500)
607 Palakonda AP-01-012-015-021/010495
() 		0201012000NRG25180520242131808 18/05/2024 haimavathi 0201012WL041537 haimavathi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938871 GANUBOLU HYMAVATHI UNION BANK OF INDIA(508500)
608 Palakonda AP-01-012-015-021/010501
() 		0201012000NRG25180520242131810 18/05/2024 mangamma 0201012WL041537 mangamma 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938530 EEDHALA MANGAMMA UNION BANK OF INDIA(508500)
609 Palakonda AP-01-012-015-021/010502
() 		0201012000NRG25180520242131812 18/05/2024 santhi 0201012WL041537 santhi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938874 ARASADA SANTHI UNION BANK OF INDIA(508500)
610 Palakonda AP-01-012-015-021/010510
() 		0201012000NRG25180520242131813 18/05/2024 satyavati 0201012WL041537 satyavati 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938527 SAMNTHULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Palakonda AP-01-012-015-021/010523
() 		0201012000NRG25180520242131816 18/05/2024 padmavati 0201012WL041537 padmavati 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939066 MAJJI PADMAVATHI UNION BANK OF INDIA(508500)
612 Palakonda AP-01-012-015-021/010528
() 		0201012000NRG25180520242131818 18/05/2024 gangamma 0201012WL041537 gangamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939056 SEEMALA GANGAMMA UNION BANK OF INDIA(508500)
613 Palakonda AP-01-012-015-021/010543
() 		0201012000NRG25180520242131821 18/05/2024 appalanarasamma 0201012WL041537 appalanarasamma 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938513 DOLA APPALANARASAMMA UNION BANK OF INDIA(508500)
614 Palakonda AP-01-012-015-021/010544
() 		0201012000NRG25180520242132157 18/05/2024 pavani 0201012WL041541 pavani 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938448 KOSURU PAVANI BANK OF BARODA(606985)
615 Palakonda AP-01-012-015-021/010548
() 		0201012000NRG25180520242132158 18/05/2024 Sanyasi Rao 0201012WL041541 Sanyasi Rao 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938952 SURI SANYASI RAO UNION BANK OF INDIA(508500)
616 Palakonda AP-01-012-015-021/010550
() 		0201012000NRG25180520242131824 18/05/2024 Appalanaidu 0201012WL041537 Appalanaidu 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939089 JALLU APPALANAIDU UNION BANK OF INDIA(508500)
617 Palakonda AP-01-012-015-021/010558
() 		0201012000NRG25180520242131825 18/05/2024 Revati 0201012WL041537 Revati 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938496 RegoluRevathi FINCARE SMALL FINANCE BANK LTD(608304)
618 Palakonda AP-01-012-015-021/010563
() 		0201012000NRG25180520242132160 18/05/2024 Appalanarasamma 0201012WL041541 Appalanarasamma 00468 UBIN0804398 923 923 Processed 22/05/2024 4220939142 GEDELA APPALANARASAMMA UNION BANK OF INDIA(508500)
619 Palakonda AP-01-012-015-021/010574
() 		0201012000NRG25180520242131829 18/05/2024 arudra 0201012WL041537 arudra 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939165 PORNA ARUDRA UNION BANK OF INDIA(508500)
620 Palakonda AP-01-012-015-021/010576
() 		0201012000NRG25180520242132164 18/05/2024 sridevi 0201012WL041541 sridevi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938591 MR PORAAPU SRIDEVI STATE BANK OF INDIA(508548)
621 Palakonda AP-01-012-015-021/010580
() 		0201012000NRG25180520242132165 18/05/2024 kanthamma 0201012WL041541 kanthamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939214 KARUSHODA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Palakonda AP-01-012-015-021/010583
() 		0201012000NRG25180520242131831 18/05/2024 kamalashmi 0201012WL041537 kamalashmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938976 KOYYAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
623 Palakonda AP-01-012-015-021/010584
() 		0201012000NRG25180520242132166 18/05/2024 SUSHILA 0201012WL041541 SUSHILA 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938447 YERRA SUSHILA UNION BANK OF INDIA(508500)
624 Palakonda AP-01-012-015-021/010588
() 		0201012000NRG25180520242139369 18/05/2024 Lakshmi 0201012WL041744 Lakshmi 00468 UBIN0804398 1632 1632 Processed 22/05/2024 4220939090 GULIVENDULA LAKSHMI CANARA BANK(508532)
625 Palakonda AP-01-012-015-021/010589
() 		0201012000NRG25180520242132167 18/05/2024 Bhsrathi 0201012WL041541 Bhsrathi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938568 EEDALA BHARATHI UNION BANK OF INDIA(508500)
626 Palakonda AP-01-012-015-021/010593
() 		0201012000NRG25180520242132168 18/05/2024 mugayya 0201012WL041541 mugayya 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938581 PUDI MUGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palakonda AP-01-012-015-021/010594
() 		0201012000NRG25180520242131834 18/05/2024 therajamma 0201012WL041537 therajamma 00468 UBIN0804398 1154 1154 Processed 23/05/2024 4220938514 Mrs JAMI TEREJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Palakonda AP-01-012-015-021/010596
() 		0201012000NRG25180520242131835 18/05/2024 laxmi 0201012WL041537 laxmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938445 MRS JAMMINA LAXMI STATE BANK OF INDIA(508548)
629 Palakonda AP-01-012-015-021/010599
() 		0201012000NRG25180520242132169 18/05/2024 mouli 0201012WL041541 mouli 00468 UBIN0804398 923 923 Processed 22/05/2024 4220938584 MENTADA MOULI UNION BANK OF INDIA(508500)
630 Palakonda AP-01-012-015-021/010608
() 		0201012000NRG25180520242131841 18/05/2024 durgamma 0201012WL041537 durgamma 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938573 LANDA DURGAMMA UNION BANK OF INDIA(508500)
631 Palakonda AP-01-012-015-021/010609
() 		0201012000NRG25180520242131842 18/05/2024 chinnayya 0201012WL041537 chinnayya 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938583 LANDA CHINNAIAH UNION BANK OF INDIA(508500)
632 Palakonda AP-01-012-015-021/010611
() 		0201012000NRG25180520242131843 18/05/2024 gayathri 0201012WL041537 gayathri 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939185 ALLU GAYATRI UNION BANK OF INDIA(508500)
633 Palakonda AP-01-012-015-021/010614
() 		0201012000NRG25180520242132173 18/05/2024 dhanalakshmi 0201012WL041541 dhanalakshmi 00468 UBIN0804398 692 692 Processed 22/05/2024 4220939232 MISS DHANALAXMI KEERTI STATE BANK OF INDIA(508548)
634 Palakonda AP-01-012-015-021/010618
() 		0201012000NRG25180520242132174 18/05/2024 durga rao 0201012WL041541 durga rao 00468 UBIN0804398 923 923 Processed 22/05/2024 4220938969 KARANAM DURGA RAO UNION BANK OF INDIA(508500)
635 Palakonda AP-01-012-015-021/010622
() 		0201012000NRG25180520242132176 18/05/2024 DURGAMMA 0201012WL041541 DURGAMMA 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938881 MRS BOTSA DURGAMMA STATE BANK OF INDIA(508548)
636 Palakonda AP-01-012-015-021/010622
() 		0201012000NRG25180520242132175 18/05/2024 KANTHARAO 0201012WL041541 KANTHARAO 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938868 BOTCHA KANTHA RAO VELAGAWADA UNION BANK OF INDIA(508500)
637 Palakonda AP-01-012-015-021/010626
() 		0201012000NRG25180520242131845 18/05/2024 SAILAJA 0201012WL041537 SAILAJA 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938443 ARASADA SAILAJA UNION BANK OF INDIA(508500)
638 Palakonda AP-01-012-015-021/010627
() 		0201012000NRG25180520242131846 18/05/2024 SARASWATHI 0201012WL041537 SARASWATHI 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938580 MRS BURIDI SARASWATHI STATE BANK OF INDIA(508548)
639 Palakonda AP-01-012-015-021/010629
() 		0201012000NRG25180520242132178 18/05/2024 chinnappala naidu 0201012WL041541 chinnappala naidu 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939130 Mr CHINNAPPALA NAIDU TADELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
640 Palakonda AP-01-012-015-021/010630
() 		0201012000NRG25180520242132179 18/05/2024 Banki SATYAVATI 0201012WL041541 Banki SATYAVATI 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938446 BANKI SATYAVATHI CANARA BANK(508532)
641 Palakonda AP-01-012-015-021/010632
() 		0201012000NRG25180520242131847 18/05/2024 malleswari 0201012WL041537 malleswari 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938870 MRS PENUKONDA MALLISWARAMMA ALIAS MALLES STATE BANK OF INDIA(508548)
642 Palakonda AP-01-012-015-021/010635
() 		0201012000NRG25180520242132181 18/05/2024 Srilakshmi 0201012WL041541 Srilakshmi 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938879 DHARAMAVARAPU SRI LAXMI UNION BANK OF INDIA(508500)
643 Palakonda AP-01-012-015-021/010636
() 		0201012000NRG25180520242132182 18/05/2024 venkataramana 0201012WL041541 venkataramana 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938587 TANGUDU VENKATARAMANA UNION BANK OF INDIA(508500)
644 Palakonda AP-01-012-015-021/010638
() 		0201012000NRG25180520242131849 18/05/2024 lakshman rao 0201012WL041537 lakshman rao 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938588 GOTTAPU LAKSHMAN RAO UNION BANK OF INDIA(508500)
645 Palakonda AP-01-012-015-021/010639
() 		0201012000NRG25180520242132183 18/05/2024 radhamma 0201012WL041541 radhamma 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938841 GANTA RADHAMMA UNION BANK OF INDIA(508500)
646 Palakonda AP-01-012-015-021/010645
() 		0201012000NRG25180520242131851 18/05/2024 savitri 0201012WL041537 savitri 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938578 MEDARAMETLA SAVITRI UNION BANK OF INDIA(508500)
647 Palakonda AP-01-012-015-021/010648
() 		0201012000NRG25180520242132184 18/05/2024 UDEYANA ASWANI 0201012WL041541 UDEYANA ASWANI 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220939186 UDEYANA ASWANI UNION BANK OF INDIA(508500)
648 Palakonda AP-01-012-015-021/010653
() 		0201012000NRG25180520242131853 18/05/2024 laxmi 0201012WL041537 laxmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939164 KEERTHI LAXMI UNION BANK OF INDIA(508500)
649 Palakonda AP-01-012-015-021/20011
() 		0201012000NRG25180520242131854 18/05/2024 Indubu Venkata Laxmi 0201012WL041537 Indubu Venkata Laxmi 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220939191 INDUBU VENKATA LAXMI UNION BANK OF INDIA(508500)
650 Palakonda AP-01-012-015-021/20013
() 		0201012000NRG25180520242131855 18/05/2024 Ganubolu Santhosi Kumari 0201012WL041537 Ganubolu Santhosi Kumari 00468 UBIN0804398 231 231 Processed 22/05/2024 4220938444 MRS GANUBOLU SANTHOSI KUMARI STATE BANK OF INDIA(508548)
651 Palakonda AP-01-012-015-021/20017
() 		0201012000NRG25180520242131857 18/05/2024 VELUVADA NATARAJU 0201012WL041537 VELUVADA NATARAJU 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938590 VELUVADA NATARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
652 Palakonda AP-01-012-015-021/20018
() 		0201012000NRG25180520242131858 18/05/2024 ALTHI KARUNA 0201012WL041537 ALTHI KARUNA 00468 UBIN0804398 924 924 Processed 22/05/2024 4220938585 ALTHI KARUNA UNION BANK OF INDIA(508500)
653 Palakonda AP-01-012-015-021/20019
() 		0201012000NRG25180520242131860 18/05/2024 MANDA PADMA 0201012WL041537 MANDA PADMA 00468 UBIN0804398 1154 1154 Processed 22/05/2024 4220938450 MandaPadma FINCARE SMALL FINANCE BANK LTD(608304)
654 Palakonda AP-01-012-015-021/20026
() 		0201012000NRG25180520242132190 18/05/2024 TADELA VIJAYALAKSHMI 0201012WL041541 TADELA VIJAYALAKSHMI 00468 UBIN0804398 1153 1153 Processed 22/05/2024 4220938607 TADELA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
655 Palakonda AP-01-012-016-024/010333
() 		0201012000NRG25180520242137880 18/05/2024 Ramu 0201012WL041685 Ramu 00468 UBIN0804398 694 694 Processed 22/05/2024 4220938574 ROUTHU RAMU UNION BANK OF INDIA(508500)
656 Palakonda AP-01-012-016-024/010451
() 		0201012000NRG25180520242137972 18/05/2024 pattabhinaayudu 0201012WL041685 pattabhinaayudu 00468 UBIN0804398 925 925 Processed 22/05/2024 4220938503 NEMMADI PATTABI NAIDU UNION BANK OF INDIA(508500)
657 Palakonda AP-01-012-016-024/010501
() 		0201012000NRG25180520242138014 18/05/2024 ramaNa 0201012WL041685 ramaNa 00468 UBIN0804398 925 925 Processed 22/05/2024 4220938959 BORA RAMANA UNION BANK OF INDIA(508500)
658 Palakonda AP-01-012-016-024/010541
() 		0201012000NRG25180520242138049 18/05/2024 govindarao 0201012WL041685 govindarao 00468 UBIN0804398 1156 1156 Processed 22/05/2024 4220938960 MR GOVINDARA RAO ROWTHU STATE BANK OF INDIA(508548)
659 Palakonda AP-01-012-031-043/010003
() 		0201012000NRG25180520242134236 18/05/2024 Adhilaxmi 0201012WL041587 Adhilaxmi 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938498 BONELA ADILAXMI UNION BANK OF INDIA(508500)
660 Palakonda AP-01-012-031-043/010005
() 		0201012000NRG25180520242134237 18/05/2024 Kanthamma 0201012WL041587 Kanthamma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939043 LASA KANTHAMMA UNION BANK OF INDIA(508500)
661 Palakonda AP-01-012-031-043/010019
() 		0201012000NRG25180520242134248 18/05/2024 Parvathi 0201012WL041587 Parvathi 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938575 NUKALA PARVATHI UNION BANK OF INDIA(508500)
662 Palakonda AP-01-012-031-043/010021
() 		0201012000NRG25180520242134250 18/05/2024 SUSEELA 0201012WL041587 SUSEELA 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939183 MS YALA SUSEELA STATE BANK OF INDIA(508548)
663 Palakonda AP-01-012-031-043/010022
() 		0201012000NRG25180520242134252 18/05/2024 Adhinarayana 0201012WL041587 Adhinarayana 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939121 KOPPARA ADI NARAYANA UNION BANK OF INDIA(508500)
664 Palakonda AP-01-012-031-043/010022
() 		0201012000NRG25180520242134251 18/05/2024 Narsamma 0201012WL041587 Narsamma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938941 KOPPARA APPALANARSAMMA UNION BANK OF INDIA(508500)
665 Palakonda AP-01-012-031-043/010024
() 		0201012000NRG25180520242134254 18/05/2024 Suramma 0201012WL041587 Suramma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938831 AKKIVARAPU SURAMMA UNION BANK OF INDIA(508500)
666 Palakonda AP-01-012-031-043/010025
() 		0201012000NRG25180520242134255 18/05/2024 Dalayya 0201012WL041587 Dalayya 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938451 BOCCHA DALAYYA UNION BANK OF INDIA(508500)
667 Palakonda AP-01-012-031-043/010028
() 		0201012000NRG25180520242134258 18/05/2024 Laxmi 0201012WL041587 Laxmi 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938837 YALA LAXMI UNION BANK OF INDIA(508500)
668 Palakonda AP-01-012-031-043/010035
() 		0201012000NRG25180520242134262 18/05/2024 ADHI LAXMI 0201012WL041587 ADHI LAXMI 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938842 BONELA ADHI LAXMI UNION BANK OF INDIA(508500)
669 Palakonda AP-01-012-031-043/010039
() 		0201012000NRG25180520242134263 18/05/2024 Gowramma 0201012WL041587 Gowramma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938838 BATHINI GOURU UNION BANK OF INDIA(508500)
670 Palakonda AP-01-012-031-043/010042
() 		0201012000NRG25180520242134267 18/05/2024 Neelaveni 0201012WL041587 Neelaveni 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938835 BOCHA NEELAVENI UNION BANK OF INDIA(508500)
671 Palakonda AP-01-012-031-043/010045
() 		0201012000NRG25180520242134271 18/05/2024 Manga 0201012WL041587 Manga 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938862 KAYALA MANGAMMA UNION BANK OF INDIA(508500)
672 Palakonda AP-01-012-031-043/010048
() 		0201012000NRG25180520242134273 18/05/2024 Laxmamma 0201012WL041587 Laxmamma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938499 MAMIDI LAXUMAMMA UNION BANK OF INDIA(508500)
673 Palakonda AP-01-012-031-043/010051
() 		0201012000NRG25180520242134276 18/05/2024 Bullemma 0201012WL041587 Bullemma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939041 BOCCHA BULLEMMA FINCARE SMALL FINANCE BANK LTD(608304)
674 Palakonda AP-01-012-031-043/010052
() 		0201012000NRG25180520242134277 18/05/2024 Papayya 0201012WL041587 Papayya 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939037 MUKKU PAPAYYA ILLITERATE UNION BANK OF INDIA(508500)
675 Palakonda AP-01-012-031-043/010054
() 		0201012000NRG25180520242134280 18/05/2024 Chinnarao 0201012WL041587 Chinnarao 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938943 VANNALI CHINNA RAO UNION BANK OF INDIA(508500)
676 Palakonda AP-01-012-031-043/010062
() 		0201012000NRG25180520242134285 18/05/2024 Reyyamma 0201012WL041587 Reyyamma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938836 LINGALA REYYAMMA UNION BANK OF INDIA(508500)
677 Palakonda AP-01-012-031-043/010068
() 		0201012000NRG25180520242134287 18/05/2024 Ramayya 0201012WL041587 Ramayya 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938579 MUKKU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Palakonda AP-01-012-031-043/010069
() 		0201012000NRG25180520242134289 18/05/2024 Chinnammi 0201012WL041587 Chinnammi 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939042 VANNALA CHINNAMMA UNION BANK OF INDIA(508500)
679 Palakonda AP-01-012-031-043/010070
() 		0201012000NRG25180520242134291 18/05/2024 Bangaramma 0201012WL041587 Bangaramma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939039 VANNALA BANGARAMMA UNION BANK OF INDIA(508500)
680 Palakonda AP-01-012-031-043/010070
() 		0201012000NRG25180520242134290 18/05/2024 Yarrayya 0201012WL041587 Yarrayya 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939122 VANNALI YERRAYYA UNION BANK OF INDIA(508500)
681 Palakonda AP-01-012-031-043/010072
() 		0201012000NRG25180520242134292 18/05/2024 Eswaramma 0201012WL041587 Eswaramma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939038 VANNALA EESWARI UNION BANK OF INDIA(508500)
682 Palakonda AP-01-012-031-043/010083
() 		0201012000NRG25180520242134299 18/05/2024 Cherukupalli Sahibu 0201012WL041587 Cherukupalli Sahibu 00468 UBIN0804398 465 465 Processed 22/05/2024 4220939179 CHERUKUPALLI SAHIBU UNION BANK OF INDIA(508500)
683 Palakonda AP-01-012-031-043/010107
() 		0201012000NRG25180520242134314 18/05/2024 Mangamma 0201012WL041587 Mangamma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938552 PULAPA MANGA UNION BANK OF INDIA(508500)
684 Palakonda AP-01-012-031-043/010107
() 		0201012000NRG25180520242134313 18/05/2024 Murali 0201012WL041587 Murali 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938485 PULAPA MURALI S O LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
685 Palakonda AP-01-012-031-043/010117
() 		0201012000NRG25180520242134323 18/05/2024 Savitri 0201012WL041587 Savitri 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938553 PULAPA SAVITRI UNION BANK OF INDIA(508500)
686 Palakonda AP-01-012-031-043/010118
() 		0201012000NRG25180520242134325 18/05/2024 Lalita 0201012WL041587 Lalita 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938555 PULAPA LALITHA SINGANNAVALASA UNION BANK OF INDIA(508500)
687 Palakonda AP-01-012-031-043/010125
() 		0201012000NRG25180520242134328 18/05/2024 Indumati 0201012WL041587 Indumati 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938557 Mrs MUNUKOTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
688 Palakonda AP-01-012-031-043/010131
() 		0201012000NRG25180520242134333 18/05/2024 Aruna 0201012WL041587 Aruna 00468 UBIN0804398 931 931 Processed 22/05/2024 4220938554 KAYALA ARUNA UNION BANK OF INDIA(508500)
689 Palakonda AP-01-012-031-043/010134
() 		0201012000NRG25180520242134335 18/05/2024 Nandimma 0201012WL041587 Nandimma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939040 UNGARALA NANDAMMA UNION BANK OF INDIA(508500)
690 Palakonda AP-01-012-031-043/010142
() 		0201012000NRG25180520242134340 18/05/2024 Satyanarayana 0201012WL041587 Satyanarayana 00468 UBIN0804398 931 931 Processed 22/05/2024 4220939195 Mr SATYANARAYANA KAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
691 Palakonda AP-01-012-031-043/010143
() 		0201012000NRG25180520242134341 18/05/2024 Balaja Laxmanarao 0201012WL041587 Balaja Laxmanarao 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938971 BALIJA LAXMANARAO UNION BANK OF INDIA(508500)
692 Palakonda AP-01-012-031-043/010151
() 		0201012000NRG25180520242134350 18/05/2024 Janardhanarao 0201012WL041587 Janardhanarao 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220939036 JANARDHANA RAO UNION BANK OF INDIA(508500)
693 Palakonda AP-01-012-031-043/010151
() 		0201012000NRG25180520242134351 18/05/2024 Prabhavati 0201012WL041587 Prabhavati 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938497 KAYALA PRABHAVATHI UNION BANK OF INDIA(508500)
694 Palakonda AP-01-012-031-043/010160
() 		0201012000NRG25180520242134355 18/05/2024 Tavitayya 0201012WL041587 Tavitayya 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938558 BEJJIPURAM THAVITAYYA UNION BANK OF INDIA(508500)
695 Palakonda AP-01-012-031-043/010162
() 		0201012000NRG25180520242134358 18/05/2024 BHAVANI 0201012WL041587 BHAVANI 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938442 MRS BALAJI BHAVANI STATE BANK OF INDIA(508548)
696 Palakonda AP-01-012-031-043/010167
() 		0201012000NRG25180520242134364 18/05/2024 Annapurna 0201012WL041587 Annapurna 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938863 MUNUKOTLA ANNAPURNAMMA UNION BANK OF INDIA(508500)
697 Palakonda AP-01-012-031-043/010178
() 		0201012000NRG25180520242134374 18/05/2024 Appalanarsayya 0201012WL041587 Appalanarsayya 00468 UBIN0804398 233 233 Processed 22/05/2024 4220938517 Mr APPALA NARASAYYA PULAPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
698 Palakonda AP-01-012-031-043/010179
() 		0201012000NRG25180520242134376 18/05/2024 BILLA KURTHI MADHAVA RAO 0201012WL041587 BILLA KURTHI MADHAVA RAO 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938505 BILLAKURTHI MADHAVA RAO UNION BANK OF INDIA(508500)
699 Palakonda AP-01-012-031-043/010179
() 		0201012000NRG25180520242134377 18/05/2024 Hemalata 0201012WL041587 Hemalata 00468 UBIN0804398 931 931 Processed 22/05/2024 4220938877 BILLAKURTHI HEMALATHA UNION BANK OF INDIA(508500)
700 Palakonda AP-01-012-031-043/010183
() 		0201012000NRG25180520242134379 18/05/2024 Bharati 0201012WL041587 Bharati 00468 UBIN0804398 931 931 Processed 22/05/2024 4220938556 BELAKUTHI BHARATHI UNION BANK OF INDIA(508500)
701 Palakonda AP-01-012-031-043/010183
() 		0201012000NRG25180520242134378 18/05/2024 Raju 0201012WL041587 Raju 00468 UBIN0804398 931 931 Processed 22/05/2024 4220939123 Mr BILLAKURTI RAJU BILLAKURTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
702 Palakonda AP-01-012-031-043/010192
() 		0201012000NRG25180520242134389 18/05/2024 Ramalaxmi 0201012WL041587 Ramalaxmi 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938507 DUSI RAMA LAKSHMI UNION BANK OF INDIA(508500)
703 Palakonda AP-01-012-031-043/010193
() 		0201012000NRG25180520242134390 18/05/2024 RAJANI 0201012WL041587 RAJANI 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938440 SURINGALA RAJINI UNION BANK OF INDIA(508500)
704 Palakonda AP-01-012-031-043/010200
() 		0201012000NRG25180520242134391 18/05/2024 Narayanamma 0201012WL041587 Narayanamma 00468 UBIN0804398 931 931 Processed 22/05/2024 4220939158 GUJJALA NARAYANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
705 Palakonda AP-01-012-031-043/010212
() 		0201012000NRG25180520242134398 18/05/2024 Parvathi 0201012WL041587 Parvathi 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938942 BONELA PARVATHI UNION BANK OF INDIA(508500)
706 Palakonda AP-01-012-031-043/010212
() 		0201012000NRG25180520242134399 18/05/2024 polayya 0201012WL041587 polayya 00468 UBIN0804398 931 931 Processed 22/05/2024 4220938565 BONELA POLAYYA UNION BANK OF INDIA(508500)
707 Palakonda AP-01-012-031-043/010214
() 		0201012000NRG25180520242134401 18/05/2024 Ramulamma 0201012WL041587 Ramulamma 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938500 MUKKU RAMULAMMA UNION BANK OF INDIA(508500)
708 Palakonda AP-01-012-031-043/010215
() 		0201012000NRG25180520242134402 18/05/2024 Ramulu 0201012WL041587 Ramulu 00468 UBIN0804398 931 931 Processed 22/05/2024 4220938569 GUNTA RAMULU UNION BANK OF INDIA(508500)
709 Palakonda AP-01-012-031-043/010218
() 		0201012000NRG25180520242134405 18/05/2024 Laxminarayana 0201012WL041587 Laxminarayana 00468 UBIN0804398 233 233 Processed 22/05/2024 4220939124 MR RAPIREDDY LAXMINARAYANA STATE BANK OF INDIA(508548)
710 Palakonda AP-01-012-031-043/010218
() 		0201012000NRG25180520242134406 18/05/2024 Radha 0201012WL041587 Radha 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938861 RAPIREDDY ANURADHA CANARA BANK(508532)
711 Palakonda AP-01-012-031-043/010234
() 		0201012000NRG25180520242134412 18/05/2024 Jayanti 0201012WL041587 Jayanti 00468 UBIN0804398 1164 1164 Processed 22/05/2024 4220938570 NULAKA JAYANTHI BANK OF BARODA(606985)
712 Palakonda AP-01-012-031-043/010255
() 		0201012000NRG25180520242134426 18/05/2024 bhujangarao 0201012WL041587 bhujangarao 00468 UBIN0804398 931 931 Processed 22/05/2024 4220938582 NETALA BHUJANGARAO UNION BANK OF INDIA(508500)
SubTotal 311020 311020
713 Palakonda AP-01-012-012-015/020277
() 		0201012000NRG25180520242138759 18/05/2024 visweswara rao 0201012WL041729 visweswara rao 00468 UBIN0817481 1182 1182 Processed 22/05/2024 4220938529 KOTA VISWESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1182 1182
714 Palakonda AP-01-012-004-005/010055
() 		0201012000NRG25160520242031929 18/05/2024 Sarojini 0201012WL039781 Sarojini 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938938 Mrs SARIPALLI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Palakonda AP-01-012-004-005/010186
() 		0201012000NRG25160520242031954 18/05/2024 Jayamma 0201012WL039781 Jayamma 00684 APGV0001146 925 925 Processed 23/05/2024 4220938932 Mrs KADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Palakonda AP-01-012-004-005/010188
() 		0201012000NRG25160520242031955 18/05/2024 Kuriminaidu 0201012WL039781 Kuriminaidu 00684 APGV0001146 1157 1157 Processed 22/05/2024 4220938936 MR KURMI NAIDU MUNJI STATE BANK OF INDIA(508548)
717 Palakonda AP-01-012-004-005/010188
() 		0201012000NRG25160520242031956 18/05/2024 Ramudamma 0201012WL039781 Ramudamma 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938918 Mrs MUNJI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Palakonda AP-01-012-004-005/010226
() 		0201012000NRG25160520242031963 18/05/2024 Ravanamma 0201012WL039781 Ravanamma 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938912 Mrs VIYYAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Palakonda AP-01-012-004-005/010262
() 		0201012000NRG25160520242031969 18/05/2024 Ramakrishna 0201012WL039781 Ramakrishna 00684 APGV0001146 231 231 Processed 23/05/2024 4220938914 Mr MANDADI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Palakonda AP-01-012-004-005/010265
() 		0201012000NRG25160520242031972 18/05/2024 Atchamma 0201012WL039781 Atchamma 00684 APGV0001146 231 231 Processed 23/05/2024 4220938894 Mrs MUNJI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Palakonda AP-01-012-004-005/010265
() 		0201012000NRG25160520242031971 18/05/2024 Seetaramu 0201012WL039781 Seetaramu 00684 APGV0001146 694 694 Processed 23/05/2024 4220938893 Mr MUNI SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Palakonda AP-01-012-004-005/010388
() 		0201012000NRG25160520242031990 18/05/2024 Padmavati 0201012WL039781 Padmavati 00684 APGV0001146 925 925 Processed 22/05/2024 4220938931 MRS PADMAVATHI STATE BANK OF INDIA(508548)
723 Palakonda AP-01-012-004-005/010390
() 		0201012000NRG25160520242031991 18/05/2024 Kantarao 0201012WL039781 Kantarao 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938933 Mr VIYYAPU KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Palakonda AP-01-012-004-005/010390
() 		0201012000NRG25160520242031992 18/05/2024 Suguna 0201012WL039781 Suguna 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938934 Mrs VIYYAPU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Palakonda AP-01-012-004-005/010392
() 		0201012000NRG25160520242031996 18/05/2024 VIYYAPU LAXMI 0201012WL039781 VIYYAPU LAXMI 00684 APGV0001146 925 925 Processed 23/05/2024 4220938592 Mrs VEYYAPU LAKSHMI W O DALINAIDU LLPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Palakonda AP-01-012-004-005/010395
() 		0201012000NRG25160520242031997 18/05/2024 Haribabu 0201012WL039781 Haribabu 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220939192 Mr DWARAPUDI HARI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Palakonda AP-01-012-004-005/010395
() 		0201012000NRG25160520242031998 18/05/2024 Yasodamma 0201012WL039781 Yasodamma 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938915 Mrs DWARAPUDI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Palakonda AP-01-012-004-005/010398
() 		0201012000NRG25160520242031999 18/05/2024 Laxmi 0201012WL039781 Laxmi 00684 APGV0001146 694 694 Processed 22/05/2024 4220938917 MRS RAVVALA LAXMI STATE BANK OF INDIA(508548)
729 Palakonda AP-01-012-004-005/010476
() 		0201012000NRG25160520242032004 18/05/2024 Annapurnamma 0201012WL039781 Annapurnamma 00684 APGV0001146 925 925 Processed 23/05/2024 4220938919 Mrs SASAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Palakonda AP-01-012-004-005/010488
() 		0201012000NRG25160520242032012 18/05/2024 Narayanamma 0201012WL039781 Narayanamma 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938911 Mrs MUNJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Palakonda AP-01-012-004-005/010494
() 		0201012000NRG25160520242032015 18/05/2024 Tavitamma 0201012WL039781 Tavitamma 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938913 Mrs VIYYAPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Palakonda AP-01-012-004-005/010495
() 		0201012000NRG25160520242032016 18/05/2024 Tavitamma 0201012WL039781 Tavitamma 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938935 Mrs MUNJI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Palakonda AP-01-012-004-005/010495
() 		0201012000NRG25160520242032017 18/05/2024 Yarramnaidu 0201012WL039781 Yarramnaidu 00684 APGV0001146 463 463 Processed 23/05/2024 4220938930 Mr MUNJI YERRANNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Palakonda AP-01-012-004-005/010500
() 		0201012000NRG25160520242032023 18/05/2024 toudamma 0201012WL039781 toudamma 00684 APGV0001146 925 925 Processed 23/05/2024 4220938937 Mrs BALAGA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Palakonda AP-01-012-004-005/010503
() 		0201012000NRG25160520242032025 18/05/2024 Chinnaramanamma 0201012WL039781 Chinnaramanamma 00684 APGV0001146 1157 1157 Processed 23/05/2024 4220938916 Mrs VIYYAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Palakonda AP-01-012-012-015/020004
() 		0201012000NRG25180520242138584 18/05/2024 SASUBILLI GOWRAAMMA 0201012WL041729 SASUBILLI GOWRAAMMA 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938924 Mrs SASUBILLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Palakonda AP-01-012-012-015/020011
() 		0201012000NRG25180520242138591 18/05/2024 Chandramma 0201012WL041729 Chandramma 00684 APGV0001146 945 945 Processed 23/05/2024 4220938531 Mrs BONELA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Palakonda AP-01-012-012-015/020024
() 		0201012000NRG25180520242138601 18/05/2024 KONDAPALLI TERAJAMM 0201012WL041729 KONDAPALLI TERAJAMM 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938950 Mrs KONDAPALLI TEREJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Palakonda AP-01-012-012-015/020034
() 		0201012000NRG25180520242138606 18/05/2024 Kalyani 0201012WL041729 Kalyani 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938926 Mrs VANDANA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Palakonda AP-01-012-012-015/020035
() 		0201012000NRG25180520242138609 18/05/2024 REJETI SATYAVATHI 0201012WL041729 REJETI SATYAVATHI 00684 APGV0001146 945 945 Processed 22/05/2024 4220939193 MRS REJETI SATYAVATHI STATE BANK OF INDIA(508548)
741 Palakonda AP-01-012-012-015/020035
() 		0201012000NRG25180520242138608 18/05/2024 Sridevi 0201012WL041729 Sridevi 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939035 Mrs REJETI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Palakonda AP-01-012-012-015/020050
() 		0201012000NRG25180520242138616 18/05/2024 Laxmi 0201012WL041729 Laxmi 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938989 Mrs Girada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Palakonda AP-01-012-012-015/020063
() 		0201012000NRG25180520242138627 18/05/2024 Sattemma 0201012WL041729 Sattemma 00684 APGV0001146 1182 1182 Processed 22/05/2024 4220938925 MRS MOYYE SATTEMMA STATE BANK OF INDIA(508548)
744 Palakonda AP-01-012-012-015/020078
() 		0201012000NRG25180520242138632 18/05/2024 Sambana Ravanamma 0201012WL041729 Sambana Ravanamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939033 Mrs SAMBANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Palakonda AP-01-012-012-015/020095
() 		0201012000NRG25180520242138638 18/05/2024 Dusi Kurmamma 0201012WL041729 Dusi Kurmamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939175 Mrs DUSI KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Palakonda AP-01-012-012-015/020145
() 		0201012000NRG25180520242138659 18/05/2024 Gowramma 0201012WL041729 Gowramma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938920 Mrs CHINTA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Palakonda AP-01-012-012-015/020146
() 		0201012000NRG25180520242138660 18/05/2024 Vijayamma 0201012WL041729 Vijayamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938923 Mrs SATHAVADA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Palakonda AP-01-012-012-015/020152
() 		0201012000NRG25180520242138663 18/05/2024 BOTTA RAMUDAMMA 0201012WL041729 BOTTA RAMUDAMMA 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938548 Mrs BOTTA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Palakonda AP-01-012-012-015/020172
() 		0201012000NRG25180520242138678 18/05/2024 Annapurnamma 0201012WL041729 Annapurnamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938922 Mrs ESARALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Palakonda AP-01-012-012-015/020174
() 		0201012000NRG25180520242138680 18/05/2024 Narasamma 0201012WL041729 Narasamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938940 Mrs SARASWATHI SATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Palakonda AP-01-012-012-015/020176
() 		0201012000NRG25180520242138682 18/05/2024 Sattemma 0201012WL041729 Sattemma 00684 APGV0001146 709 709 Processed 23/05/2024 4220939119 Mrs MOYYI SATIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Palakonda AP-01-012-012-015/020186
() 		0201012000NRG25180520242138683 18/05/2024 Sankararao 0201012WL041729 Sankararao 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939002 Mr BOMMALATA SHANKARARAO S O VENKATI S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Palakonda AP-01-012-012-015/020189
() 		0201012000NRG25180520242138686 18/05/2024 BOMMALATA DURGARAO 0201012WL041729 BOMMALATA DURGARAO 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939003 Mr BOMMALATA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Palakonda AP-01-012-012-015/020189
() 		0201012000NRG25180520242138687 18/05/2024 Santamma 0201012WL041729 Santamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939001 Mrs BOMMALATA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Palakonda AP-01-012-012-015/020190
() 		0201012000NRG25180520242138689 18/05/2024 Tavitamma 0201012WL041729 Tavitamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938547 Mrs TAVITAMMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Palakonda AP-01-012-012-015/020191
() 		0201012000NRG25180520242138691 18/05/2024 Sasapu laxminarayana 0201012WL041729 Sasapu laxminarayana 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938987 Mrs SASAPU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Palakonda AP-01-012-012-015/020191
() 		0201012000NRG25180520242138690 18/05/2024 SASAPU Parinaidu 0201012WL041729 SASAPU Parinaidu 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938988 Mr SASAPU PARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Palakonda AP-01-012-012-015/020193
() 		0201012000NRG25180520242138693 18/05/2024 Narasamma 0201012WL041729 Narasamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938593 SATIVADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Palakonda AP-01-012-012-015/020196
() 		0201012000NRG25180520242138695 18/05/2024 hemalatha 0201012WL041729 hemalatha 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939005 Mrs Kotari Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Palakonda AP-01-012-012-015/020197
() 		0201012000NRG25180520242138696 18/05/2024 Kanthamma 0201012WL041729 Kanthamma 00684 APGV0001146 1182 1182 Processed 22/05/2024 4220938921 MRS SASAPU KANTHAMMA STATE BANK OF INDIA(508548)
761 Palakonda AP-01-012-012-015/020202
() 		0201012000NRG25180520242138699 18/05/2024 Anasuyamma 0201012WL041729 Anasuyamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939009 Mrs AMBALLA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Palakonda AP-01-012-012-015/020214
() 		0201012000NRG25180520242138707 18/05/2024 Durga Rao 0201012WL041729 Durga Rao 00684 APGV0001146 945 945 Processed 23/05/2024 4220939116 Mr SESAPU DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Palakonda AP-01-012-012-015/020225
() 		0201012000NRG25180520242138717 18/05/2024 RAMALAKSHMI SANAPATHI 0201012WL041729 RAMALAKSHMI SANAPATHI 00684 APGV0001146 709 709 Processed 23/05/2024 4220939224 Mr RAMALAKSHMI SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Palakonda AP-01-012-012-015/020237
() 		0201012000NRG25180520242138725 18/05/2024 ALTHI SUREEDU 0201012WL041729 ALTHI SUREEDU 00684 APGV0001146 945 945 Processed 23/05/2024 4220939006 Mrs Althi Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Palakonda AP-01-012-012-015/020245
() 		0201012000NRG25180520242138732 18/05/2024 annapurna 0201012WL041729 annapurna 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939004 Mrs SATHIVADA ANNUPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Palakonda AP-01-012-012-015/020246
() 		0201012000NRG25180520242138733 18/05/2024 sativada mohanamma 0201012WL041729 sativada mohanamma 00684 APGV0001146 1182 1182 Processed 22/05/2024 4220938939 MRS MOHANAMMA SATIVADA STATE BANK OF INDIA(508548)
767 Palakonda AP-01-012-012-015/020248
() 		0201012000NRG25180520242138735 18/05/2024 manikyam 0201012WL041729 manikyam 00684 APGV0001146 1182 1182 Processed 22/05/2024 4220939000 MRS GUDA MANIKYAM STATE BANK OF INDIA(508548)
768 Palakonda AP-01-012-012-015/020250
() 		0201012000NRG25180520242138737 18/05/2024 NEDURU ASIRAYYA 0201012WL041729 NEDURU ASIRAYYA 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939008 Mr NEDURU ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Palakonda AP-01-012-012-015/020258
() 		0201012000NRG25180520242138747 18/05/2024 Murali 0201012WL041729 Murali 00684 APGV0001146 1182 1182 Processed 22/05/2024 4220939117 MR BONELA MURALI STATE BANK OF INDIA(508548)
770 Palakonda AP-01-012-012-015/020258
() 		0201012000NRG25180520242138748 18/05/2024 Usharani 0201012WL041729 Usharani 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939118 Mrs USHA RANI BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Palakonda AP-01-012-012-015/020260
() 		0201012000NRG25180520242138750 18/05/2024 Ravana 0201012WL041729 Ravana 00684 APGV0001146 473 473 Processed 23/05/2024 4220939151 Mr RAVANA PEDDHITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Palakonda AP-01-012-012-015/020268
() 		0201012000NRG25180520242138754 18/05/2024 vykunta rao 0201012WL041729 vykunta rao 00684 APGV0001146 473 473 Processed 22/05/2024 4220939161 Mr SANAPATHI VYKUNTA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
773 Palakonda AP-01-012-012-015/020270
() 		0201012000NRG25180520242138757 18/05/2024 venkatalakshmi 0201012WL041729 venkatalakshmi 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220938927 Mrs MOYYI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Palakonda AP-01-012-012-015/020277
() 		0201012000NRG25180520242138760 18/05/2024 VIJAYALAXMI 0201012WL041729 VIJAYALAXMI 00684 APGV0001146 1182 1182 Processed 22/05/2024 4220939141 KOTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakonda AP-01-012-012-015/020281
() 		0201012000NRG25180520242138767 18/05/2024 KOMARIPURI TIVENI 0201012WL041729 KOMARIPURI TIVENI 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939120 Mrs Komaripuri Triveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Palakonda AP-01-012-012-015/020290
() 		0201012000NRG25180520242138774 18/05/2024 Yenugutala Parvathamma 0201012WL041729 Yenugutala Parvathamma 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939160 Mrs Yenugutala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Palakonda AP-01-012-012-015/020298
() 		0201012000NRG25180520242138777 18/05/2024 LAXMI 0201012WL041729 LAXMI 00684 APGV0001146 1182 1182 Processed 23/05/2024 4220939007 Mrs Vandana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Palakonda AP-01-012-012-015/020305
() 		0201012000NRG25180520242138779 18/05/2024 Venkata Lakshmi 0201012WL041729 Venkata Lakshmi 00684 APGV0001146 945 945 Processed 23/05/2024 4220939174 Mrs SANAPATHI NKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Palakonda AP-01-012-012-015/20313
() 		0201012000NRG25180520242138786 18/05/2024 REYYI SOBHA RANI 0201012WL041729 REYYI SOBHA RANI 00684 APGV0001146 945 945 Processed 22/05/2024 4220939205 MS KALYANI SHOBHARANI STATE BANK OF INDIA(508548)
780 Palakonda AP-01-012-012-015/20314
() 		0201012000NRG25180520242138787 18/05/2024 Peddhinti Utthara Kumari 0201012WL041729 Peddhinti Utthara Kumari 00684 APGV0001146 945 945 Processed 22/05/2024 4220939200 MS PEDDINTI UTTARA KUMARI STATE BANK OF INDIA(508548)
781 Palakonda AP-01-012-015-021/010046
() 		0201012000NRG25180520242131991 18/05/2024 Srikanth 0201012WL041541 Srikanth 00684 APGV0001146 923 923 Processed 23/05/2024 4220939184 SASAPU SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Palakonda AP-01-012-015-021/010069
() 		0201012000NRG25180520242131730 18/05/2024 Govindamma 0201012WL041537 Govindamma 00684 APGV0001146 1154 1154 Processed 23/05/2024 4220938796 Mrs GOVINDAMMA KURAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Palakonda AP-01-012-015-021/010647
() 		0201012000NRG25180520242131852 18/05/2024 reyyamma 0201012WL041537 reyyamma 00684 APGV0001146 1154 1154 Processed 23/05/2024 4220939182 Mrs REYYAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Palakonda AP-01-012-022-031/010279
() 		0201012000NRG25180520242132671 18/05/2024 gurumurty 0201012WL041558 gurumurty 00684 APGV0001146 1632 1632 Processed 23/05/2024 4220939052 Mr GURU MURTHI TADHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Palakonda AP-01-012-022-031/010279
() 		0201012000NRG25180520242132670 18/05/2024 usha 0201012WL041558 usha 00684 APGV0001146 1632 1632 Processed 23/05/2024 4220938834 Mrs TADHADA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76484 76484
786 Palakonda AP-01-012-012-015/020089
() 		0201012000NRG25180520242138637 18/05/2024 Suryam 0201012WL041729 Suryam 00684 APGV0001187 1182 1182 Processed 23/05/2024 4220939034 Mrs YANDAVA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1182 1182
787 Palakonda AP-01-012-012-015/020217
() 		0201012000NRG25180520242138712 18/05/2024 Rejeti Gowru 0201012WL041729 Rejeti Gowru 00684 APGV0002273 473 473 Processed 23/05/2024 4220939157 Mrs REJETI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 473 473
788 Palakonda AP-01-012-004-005/010392
() 		0201012000NRG25160520242031995 18/05/2024 Dalinaidu 0201012WL039781 Dalinaidu 00691 IPOS0000001 694 694 Processed 22/05/2024 4220939233 VIYYAPU DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakonda AP-01-012-015-021/20031
() 		0201012000NRG25180520242132191 18/05/2024 Dola Draksha Vati 0201012WL041541 Dola Draksha Vati 00691 IPOS0000001 1153 1153 Processed 22/05/2024 4220939227 DOLA DRAKSHA VATI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakonda AP-01-012-015-021/20032
() 		0201012000NRG25180520242132192 18/05/2024 Yarlanki Ramulamma 0201012WL041541 Yarlanki Ramulamma 00691 IPOS0000001 1153 1153 Processed 22/05/2024 4220939229 YARLANKI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakonda AP-01-012-016-024/10772
() 		0201012000NRG25180520242138134 18/05/2024 Padala Ramulu 0201012WL041685 Padala Ramulu 00691 IPOS0000001 1156 1156 Processed 22/05/2024 4220939206 RAMULU PADALA STATE BANK OF INDIA(508548)
792 Palakonda AP-01-012-016-024/10772
() 		0201012000NRG25180520242138135 18/05/2024 Padala Rupavathi 0201012WL041685 Padala Rupavathi 00691 IPOS0000001 1156 1156 Processed 22/05/2024 4220939207 MRS PADALA RUPAVATHI STATE BANK OF INDIA(508548)
793 Palakonda AP-01-012-022-031/10323
() 		0201012000NRG25180520242132304 18/05/2024 V Suseela 0201012WL041552 V Suseela 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4220939222 VAVILAPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Palakonda AP-01-012-031-043/010021
() 		0201012000NRG25180520242134249 18/05/2024 Ch. Siva Shankar 0201012WL041587 Ch. Siva Shankar 00691 IPOS0000001 233 233 Processed 22/05/2024 4220939221 CHINTHADA SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Palakonda AP-01-012-031-043/010060
() 		0201012000NRG25180520242134283 18/05/2024 Viresh 0201012WL041587 Viresh 00691 IPOS0000001 931 931 Processed 22/05/2024 4220939231 BATTHINA VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8108 8108
Total 854675 854675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakonda AP0201012_180524APB_FTO_58242 Bank of Baroda BARB0VJPASR Palakonda 13208
2 Palakonda AP0201012_180524APB_FTO_58242 Canara Bank CNRB0005735 PALAKONDA 14295
3 Palakonda AP0201012_180524APB_FTO_58242 District Cooperative Central Bank APBL0001007 Palakonda 9564
4 Palakonda AP0201012_180524APB_FTO_58242 STATE BANK OF INDIA SBIN0000766 PALAKONDA 337647
5 Palakonda AP0201012_180524APB_FTO_58242 STATE BANK OF INDIA SBIN0006216 RAJAM 473
6 Palakonda AP0201012_180524APB_FTO_58242 STATE BANK OF INDIA SBIN0021241 PALAKONDA 70975
7 Palakonda AP0201012_180524APB_FTO_58242 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 10064
8 Palakonda AP0201012_180524APB_FTO_58242 UNION BANK OF INDIA UBIN0804398 PALAKONDA 311020
9 Palakonda AP0201012_180524APB_FTO_58242 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1182
10 Palakonda AP0201012_180524APB_FTO_58242 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 76484
11 Palakonda AP0201012_180524APB_FTO_58242 Andhra Pradesh Grameena Vikas Bank APGV0001187 M.Singapuram 1182
12 Palakonda AP0201012_180524APB_FTO_58242 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 473
13 Palakonda AP0201012_180524APB_FTO_58242 India Post Payments Bank IPOS0000001 PARVATIPURAM 8108

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