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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_250522APB_FTO_62278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-008-008/010078
(PALAKODERU) 		0205037000NRG23250520220824779 25/05/2022 Samtakumari 0205037WL0025714 Samtakumari 00048 BKID0008657 761 761 Processed 07/06/2022 2024043294 SANDHI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-008-008/010079
(PALAKODERU) 		0205037000NRG23250520220824780 25/05/2022 Mariyamma 0205037WL0025714 Mariyamma 00048 BKID0008657 254 254 Processed 07/06/2022 2024043296 ADDANKI MARIYAMMA BANK OF INDIA(508505)
3 Palakoderu AP-05-037-008-008/010123
(PALAKODERU) 		0205037000NRG23250520220824781 25/05/2022 Naani 0205037WL0025714 Naani 00048 BKID0008657 761 761 Processed 07/06/2022 2024043606 NATIREDDY NANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-008-008/010125
(PALAKODERU) 		0205037000NRG23250520220824782 25/05/2022 Punyavati 0205037WL0025714 Punyavati 00048 BKID0008657 761 761 Processed 07/06/2022 2024043292 GUBBALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-008-008/010157
(PALAKODERU) 		0205037000NRG23250520220824783 25/05/2022 Danayya 0205037WL0025714 Danayya 00048 BKID0008657 507 507 Processed 07/06/2022 2024043601 SANDHI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-008-008/010159
(PALAKODERU) 		0205037000NRG23250520220824784 25/05/2022 Lalitakumari 0205037WL0025714 Lalitakumari 00048 BKID0008657 761 761 Processed 07/06/2022 2024043608 SANDHI LALITHA KUMARI BANK OF INDIA(508505)
7 Palakoderu AP-05-037-008-008/010174
(PALAKODERU) 		0205037000NRG23250520220824786 25/05/2022 Venkateswararao 0205037WL0025714 Venkateswararao 00048 BKID0008657 761 761 Processed 07/06/2022 2024043612 SANDHI VENKATESWARA RAO BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/010182
(PALAKODERU) 		0205037000NRG23250520220824787 25/05/2022 Sampataraao 0205037WL0025714 Sampataraao 00048 BKID0008657 761 761 Processed 07/06/2022 2024043293 SANDHI SAMPADARAO BANK OF INDIA(508505)
9 Palakoderu AP-05-037-008-008/010187
(PALAKODERU) 		0205037000NRG23250520220824789 25/05/2022 Mariyamma 0205037WL0025714 Mariyamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043483 GARIKIMUKKALA MARIYAMMA BANK OF INDIA(508505)
10 Palakoderu AP-05-037-008-008/010187
(PALAKODERU) 		0205037000NRG23250520220824788 25/05/2022 Subbarao 0205037WL0025714 Subbarao 00048 BKID0008657 761 761 Processed 07/06/2022 2024043613 GARIKIMUKKALA SUBBARAO BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010192
(PALAKODERU) 		0205037000NRG23250520220824790 25/05/2022 Raahelu 0205037WL0025714 Raahelu 00048 BKID0008657 507 507 Processed 07/06/2022 2024043605 TARAPATLA RAHELU BANK OF INDIA(508505)
12 Palakoderu AP-05-037-008-008/010222
(PALAKODERU) 		0205037000NRG23250520220824791 25/05/2022 Chittayya 0205037WL0025714 Chittayya 00048 BKID0008657 761 761 Processed 07/06/2022 2024043295 VEMAVARAPU CHITTIYYA BANK OF INDIA(508505)
13 Palakoderu AP-05-037-008-008/010226
(PALAKODERU) 		0205037000NRG23250520220824792 25/05/2022 Durgaa 0205037WL0025714 Durgaa 00048 BKID0008657 761 761 Processed 07/06/2022 2024043487 IRRINKI DURGA BANK OF INDIA(508505)
14 Palakoderu AP-05-037-008-008/010521
(PALAKODERU) 		0205037000NRG23250520220824793 25/05/2022 Margret 0205037WL0025714 Margret 00048 BKID0008657 507 507 Processed 07/06/2022 2024043607 BALE MARGA GRATE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-008-008/010604
(PALAKODERU) 		0205037000NRG23250520220824794 25/05/2022 bulli venkayamma 0205037WL0025714 bulli venkayamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043600 SIDDAGANI BULLIVENKAMMA BANK OF INDIA(508505)
16 Palakoderu AP-05-037-008-008/010634
(PALAKODERU) 		0205037000NRG23250520220824795 25/05/2022 kanakadurga 0205037WL0025714 kanakadurga 00048 BKID0008657 761 761 Processed 07/06/2022 2024043485 KATTA KANAKA DURGA BANK OF INDIA(508505)
17 Palakoderu AP-05-037-008-008/010639
(PALAKODERU) 		0205037000NRG23250520220824796 25/05/2022 chitti mosh 0205037WL0025714 chitti mosh 00048 BKID0008657 761 761 Processed 07/06/2022 2024043611 DODDI CHITTI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-008-008/010639
(PALAKODERU) 		0205037000NRG23250520220824797 25/05/2022 mariyamma 0205037WL0025714 mariyamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043482 DODDI MARIYAMMA BANK OF INDIA(508505)
19 Palakoderu AP-05-037-008-008/010694
(PALAKODERU) 		0205037000NRG23250520220824798 25/05/2022 suma 0205037WL0025714 suma 00048 BKID0008657 254 254 Processed 07/06/2022 2024043602 KUSUME SUMA BANK OF INDIA(508505)
20 Palakoderu AP-05-037-008-008/010698
(PALAKODERU) 		0205037000NRG23250520220824799 25/05/2022 lakshmi 0205037WL0025714 lakshmi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043604 KARINKI LAKSHMI BANK OF INDIA(508505)
21 Palakoderu AP-05-037-008-008/011052
(PALAKODERU) 		0205037000NRG23250520220824800 25/05/2022 Mangarao 0205037WL0025714 Mangarao 00048 BKID0008657 761 761 Processed 07/06/2022 2024043603 SANDHI MANGARAO BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/011052
(PALAKODERU) 		0205037000NRG23250520220824801 25/05/2022 Susmitha 0205037WL0025714 Susmitha 00048 BKID0008657 761 761 Processed 07/06/2022 2024043609 SANDHI SUSMITHA BANK OF INDIA(508505)
23 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23250520220824982 25/05/2022 Ramalakshmi 0205037WL0025717 Ramalakshmi 00048 BKID0008657 764 764 Processed 07/06/2022 2024043263 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23230520220756505 25/05/2022 Ramalakshmi 0205037WL0024381 Ramalakshmi 00048 BKID0008657 254 254 Processed 07/06/2022 2024043264 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-009-009/010021
(GOLLALAKODERU) 		0205037000NRG23250520220824985 25/05/2022 Padma 0205037WL0025717 Padma 00048 BKID0008657 764 764 Processed 07/06/2022 2024043403 DOMADODUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23250520220824991 25/05/2022 Samti 0205037WL0025717 Samti 00048 BKID0008657 764 764 Processed 07/06/2022 2024043599 NETALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-009-009/010136
(GOLLALAKODERU) 		0205037000NRG23250520220824993 25/05/2022 Ramanamma 0205037WL0025717 Ramanamma 00048 BKID0008657 764 764 Processed 07/06/2022 2024043587 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
28 Palakoderu AP-05-037-009-009/010136
(GOLLALAKODERU) 		0205037000NRG23230520220756508 25/05/2022 Ramanamma 0205037WL0024381 Ramanamma 00048 BKID0008657 254 254 Processed 07/06/2022 2024043586 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
29 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23230520220756509 25/05/2022 Gamgajalam 0205037WL0024381 Gamgajalam 00048 BKID0008657 254 254 Processed 07/06/2022 2024043250 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23250520220824994 25/05/2022 Gamgajalam 0205037WL0025717 Gamgajalam 00048 BKID0008657 764 764 Processed 07/06/2022 2024043249 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23250520220825000 25/05/2022 Adhilakshmi 0205037WL0025717 Adhilakshmi 00048 BKID0008657 764 764 Processed 07/06/2022 2024043570 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-009-009/010188
(GOLLALAKODERU) 		0205037000NRG23250520220825001 25/05/2022 Durga 0205037WL0025717 Durga 00048 BKID0008657 764 764 Processed 07/06/2022 2024043594 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-009-009/010188
(GOLLALAKODERU) 		0205037000NRG23230520220756514 25/05/2022 Durga 0205037WL0024381 Durga 00048 BKID0008657 254 254 Processed 07/06/2022 2024043595 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23250520220825003 25/05/2022 daalayya 0205037WL0025717 daalayya 00048 BKID0008657 510 510 Processed 07/06/2022 2024043589 MR CHODAVARAPU DALAYYA STATE BANK OF INDIA(508548)
35 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23250520220825004 25/05/2022 lakshmi 0205037WL0025717 lakshmi 00048 BKID0008657 510 510 Processed 07/06/2022 2024043593 CHODAVARAPU VARA LAKSHMI BANK OF INDIA(508505)
36 Palakoderu AP-05-037-009-009/010366
(GOLLALAKODERU) 		0205037000NRG23250520220825012 25/05/2022 Sarada 0205037WL0025717 Sarada 00048 BKID0008657 764 764 Processed 07/06/2022 2024043407 NETHALA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-009-009/010422
(GOLLALAKODERU) 		0205037000NRG23250520220825013 25/05/2022 Kanakadurga 0205037WL0025717 Kanakadurga 00048 BKID0008657 764 764 Processed 07/06/2022 2024043406 MRS AREPALLI KANAKA DURGA STATE BANK OF INDIA(508548)
38 Palakoderu AP-05-037-009-009/010476
(GOLLALAKODERU) 		0205037000NRG23230520220756522 25/05/2022 Satyanarayana 0205037WL0024381 Satyanarayana 00048 BKID0008657 254 254 Processed 07/06/2022 2024043610 PUNNAM SATYANARAYANA UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-009-009/010559
(GOLLALAKODERU) 		0205037000NRG23250520220825113 25/05/2022 Appalanarasamma 0205037WL0025722 Appalanarasamma 00048 BKID0008657 253 253 Processed 07/06/2022 2024043396 NETHALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-009-009/010560
(GOLLALAKODERU) 		0205037000NRG23250520220825114 25/05/2022 Lakshmi 0205037WL0025722 Lakshmi 00048 BKID0008657 758 758 Processed 07/06/2022 2024043441 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
41 Palakoderu AP-05-037-009-009/010560
(GOLLALAKODERU) 		0205037000NRG23230520220756529 25/05/2022 Lakshmi 0205037WL0024381 Lakshmi 00048 BKID0008657 254 254 Processed 07/06/2022 2024043440 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
42 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23230520220756535 25/05/2022 Ragavulu 0205037WL0024381 Ragavulu 00048 BKID0008657 254 254 Processed 07/06/2022 2024043397 GANIREDDY RAGHAVULU BANK OF INDIA(508505)
43 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23250520220825023 25/05/2022 Ragavulu 0205037WL0025717 Ragavulu 00048 BKID0008657 764 764 Processed 07/06/2022 2024043398 GANIREDDY RAGHAVULU BANK OF INDIA(508505)
44 Palakoderu AP-05-037-009-009/020011
(GOLLALAKODERU) 		0205037000NRG23250520220825026 25/05/2022 Appalanarasamma 0205037WL0025717 Appalanarasamma 00048 BKID0008657 764 764 Processed 07/06/2022 2024043404 Mrs GUNTURI APPALANARASAMMA INDIAN BANK(607105)
45 Palakoderu AP-05-037-009-009/020011
(GOLLALAKODERU) 		0205037000NRG23230520220756538 25/05/2022 Appalanarasamma 0205037WL0024381 Appalanarasamma 00048 BKID0008657 254 254 Processed 07/06/2022 2024043405 Mrs GUNTURI APPALANARASAMMA INDIAN BANK(607105)
46 Palakoderu AP-05-037-009-009/020059
(GOLLALAKODERU) 		0205037000NRG23230520220756553 25/05/2022 Raajaabaabu 0205037WL0024381 Raajaabaabu 00048 BKID0008657 254 254 Processed 07/06/2022 2024043432 MYCHERLA RAJABABU BANK OF INDIA(508505)
47 Palakoderu AP-05-037-009-009/020059
(GOLLALAKODERU) 		0205037000NRG23250520220825035 25/05/2022 Raajaabaabu 0205037WL0025717 Raajaabaabu 00048 BKID0008657 764 764 Processed 07/06/2022 2024043433 MYCHERLA RAJABABU BANK OF INDIA(508505)
48 Palakoderu AP-05-037-009-009/020073
(GOLLALAKODERU) 		0205037000NRG23250520220825038 25/05/2022 venkatalakshmi 0205037WL0025717 venkatalakshmi 00048 BKID0008657 764 764 Processed 07/06/2022 2024043402 MRS VENKATA LAKSHMI MUDDU STATE BANK OF INDIA(508548)
49 Palakoderu AP-05-037-009-009/020073
(GOLLALAKODERU) 		0205037000NRG23230520220756556 25/05/2022 venkatalakshmi 0205037WL0024381 venkatalakshmi 00048 BKID0008657 254 254 Processed 07/06/2022 2024043401 MRS VENKATA LAKSHMI MUDDU STATE BANK OF INDIA(508548)
50 Palakoderu AP-05-037-009-009/020075
(GOLLALAKODERU) 		0205037000NRG23230520220756557 25/05/2022 satyavathi 0205037WL0024381 satyavathi 00048 BKID0008657 254 254 Processed 07/06/2022 2024043418 GANIREDDY SATYAVATHI BANK OF INDIA(508505)
51 Palakoderu AP-05-037-009-009/020075
(GOLLALAKODERU) 		0205037000NRG23250520220825039 25/05/2022 satyavathi 0205037WL0025717 satyavathi 00048 BKID0008657 764 764 Processed 07/06/2022 2024043419 GANIREDDY SATYAVATHI BANK OF INDIA(508505)
52 Palakoderu AP-05-037-009-009/020080
(GOLLALAKODERU) 		0205037000NRG23230520220756560 25/05/2022 mahalakshmi 0205037WL0024381 mahalakshmi 00048 BKID0008657 254 254 Processed 07/06/2022 2024043486 MAHALAKSHMI GANIREDDI UNION BANK OF INDIA(508500)
53 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23230520220756564 25/05/2022 Padmavathi 0205037WL0024381 Padmavathi 00048 BKID0008657 254 254 Processed 07/06/2022 2024043399 PATHIVADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23250520220825103 25/05/2022 Padmavathi 0205037WL0025721 Padmavathi 00048 BKID0008657 764 764 Processed 07/06/2022 2024043400 PATHIVADA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-009-009/020097
(GOLLALAKODERU) 		0205037000NRG23230520220756568 25/05/2022 Kannayya 0205037WL0024381 Kannayya 00048 BKID0008657 254 254 Processed 07/06/2022 2024043394 MR GANTA KANNAYYA STATE BANK OF INDIA(508548)
56 Palakoderu AP-05-037-009-009/020097
(GOLLALAKODERU) 		0205037000NRG23250520220825123 25/05/2022 Kannayya 0205037WL0025722 Kannayya 00048 BKID0008657 758 758 Processed 07/06/2022 2024043395 MR GANTA KANNAYYA STATE BANK OF INDIA(508548)
57 Palakoderu AP-05-037-009-009/030068
(GOLLALAKODERU) 		0205037000NRG23250520220825069 25/05/2022 lakshmikumari 0205037WL0025719 lakshmikumari 00048 BKID0008657 699 699 Processed 07/06/2022 2024043597 PEDDISETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
58 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23250520220825070 25/05/2022 USHASRI 0205037WL0025719 USHASRI 00048 BKID0008657 699 699 Processed 07/06/2022 2024043560 PEDDISETTI USHA SRI BANK OF INDIA(508505)
59 Palakoderu AP-05-037-009-009/040015
(GOLLALAKODERU) 		0205037000NRG23250520220805095 25/05/2022 Mahalakshmi 0205037WL0025336 Mahalakshmi 00048 BKID0008657 758 758 Processed 07/06/2022 2024043462 VEERAVALLI MAHALAKSHMI BANK OF INDIA(508505)
60 Palakoderu AP-05-037-009-009/040015
(GOLLALAKODERU) 		0205037000NRG23250520220805094 25/05/2022 Venkateswarao 0205037WL0025336 Venkateswarao 00048 BKID0008657 506 506 Processed 07/06/2022 2024043463 VEERAVALLI VENKATESWARA RAO BANK OF INDIA(508505)
61 Palakoderu AP-05-037-009-009/040019
(GOLLALAKODERU) 		0205037000NRG23250520220825071 25/05/2022 Nagaratnam 0205037WL0025719 Nagaratnam 00048 BKID0008657 699 699 Processed 07/06/2022 2024043464 VEERAVALLI NAGARATNAM BANK OF INDIA(508505)
62 Palakoderu AP-05-037-009-009/040031
(GOLLALAKODERU) 		0205037000NRG23250520220825086 25/05/2022 Chalapatirao 0205037WL0025720 Chalapatirao 00048 BKID0008657 758 758 Processed 07/06/2022 2024043457 MR TANGELLA CHALAPATHI RAO STATE BANK OF INDIA(508548)
63 Palakoderu AP-05-037-009-009/040050
(GOLLALAKODERU) 		0205037000NRG23250520220825050 25/05/2022 Srinivasulu 0205037WL0025718 Srinivasulu 00048 BKID0008657 758 758 Processed 07/06/2022 2024043461 THANGELLA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-009-009/040050
(GOLLALAKODERU) 		0205037000NRG23250520220805097 25/05/2022 Srinivasulu 0205037WL0025336 Srinivasulu 00048 BKID0008657 758 758 Processed 07/06/2022 2024043460 THANGELLA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-009-009/040050
(GOLLALAKODERU) 		0205037000NRG23250520220805098 25/05/2022 Vasata 0205037WL0025336 Vasata 00048 BKID0008657 506 506 Processed 07/06/2022 2024043456 THANGELLA VASANTHA UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-009-009/040050
(GOLLALAKODERU) 		0205037000NRG23250520220825051 25/05/2022 Vasata 0205037WL0025718 Vasata 00048 BKID0008657 758 758 Processed 07/06/2022 2024043455 THANGELLA VASANTHA UNION BANK OF INDIA(508500)
67 Palakoderu AP-05-037-009-009/040055
(GOLLALAKODERU) 		0205037000NRG23250520220825090 25/05/2022 Peddiraaju 0205037WL0025720 Peddiraaju 00048 BKID0008657 758 758 Processed 07/06/2022 2024043458 VEERAVALLI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-009-009/040057
(GOLLALAKODERU) 		0205037000NRG23250520220825078 25/05/2022 Mahamkali 0205037WL0025719 Mahamkali 00048 BKID0008657 699 699 Processed 07/06/2022 2024043446 CHELLABOINA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-009-009/040067
(GOLLALAKODERU) 		0205037000NRG23250520220825052 25/05/2022 Chittiraaju 0205037WL0025718 Chittiraaju 00048 BKID0008657 506 506 Processed 07/06/2022 2024043450 GUBBALA CHITTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-009-009/040067
(GOLLALAKODERU) 		0205037000NRG23250520220805099 25/05/2022 Chittiraaju 0205037WL0025336 Chittiraaju 00048 BKID0008657 506 506 Processed 07/06/2022 2024043449 GUBBALA CHITTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-009-009/040067
(GOLLALAKODERU) 		0205037000NRG23250520220805100 25/05/2022 Sridevi 0205037WL0025336 Sridevi 00048 BKID0008657 506 506 Processed 07/06/2022 2024043448 GUBBALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palakoderu AP-05-037-009-009/040067
(GOLLALAKODERU) 		0205037000NRG23250520220825053 25/05/2022 Sridevi 0205037WL0025718 Sridevi 00048 BKID0008657 506 506 Processed 07/06/2022 2024043447 GUBBALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palakoderu AP-05-037-009-009/040095
(GOLLALAKODERU) 		0205037000NRG23250520220825057 25/05/2022 Ramakrishna 0205037WL0025718 Ramakrishna 00048 BKID0008657 506 506 Processed 07/06/2022 2024043484 VENDRA RAMAKRISHNA BANK OF INDIA(508505)
74 Palakoderu AP-05-037-009-009/040100
(GOLLALAKODERU) 		0205037000NRG23250520220825081 25/05/2022 Suryanarayana 0205037WL0025719 Suryanarayana 00048 BKID0008657 233 233 Processed 07/06/2022 2024043459 PALA SURYANARAYANA BANK OF INDIA(508505)
75 Palakoderu AP-05-037-009-009/040105
(GOLLALAKODERU) 		0205037000NRG23250520220825063 25/05/2022 Venkatasatyanarayana 0205037WL0025718 Venkatasatyanarayana 00048 BKID0008657 758 758 Processed 07/06/2022 2024043452 TANGELLA VENKATA SATYANARAYAN BANK OF INDIA(508505)
76 Palakoderu AP-05-037-009-009/040110
(GOLLALAKODERU) 		0205037000NRG23250520220825082 25/05/2022 Suramma 0205037WL0025719 Suramma 00048 BKID0008657 699 699 Processed 07/06/2022 2024043454 PALA SURAMMA UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-009-009/040113
(GOLLALAKODERU) 		0205037000NRG23250520220825083 25/05/2022 vijayalakshmi 0205037WL0025719 vijayalakshmi 00048 BKID0008657 466 466 Processed 07/06/2022 2024043451 BOKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-009-009/040115
(GOLLALAKODERU) 		0205037000NRG23250520220825084 25/05/2022 vijayalakshmi 0205037WL0025719 vijayalakshmi 00048 BKID0008657 466 466 Processed 07/06/2022 2024043453 KADALI VIJAYA LAKSHMI BANK OF INDIA(508505)
79 Palakoderu AP-05-037-010-010/010008
(KUMUDAVALLI) 		0205037000NRG23250520220805233 25/05/2022 Ramarao 0205037WL0025338 Ramarao 00048 BKID0008657 507 507 Processed 07/06/2022 2024043548 MEDAPATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-010-010/010017
(KUMUDAVALLI) 		0205037000NRG23250520220805234 25/05/2022 Annayya 0205037WL0025338 Annayya 00048 BKID0008657 507 507 Processed 07/06/2022 2024043552 ANIPE ANNAMMA BANK OF INDIA(508505)
81 Palakoderu AP-05-037-010-010/010019
(KUMUDAVALLI) 		0205037000NRG23250520220805235 25/05/2022 Rajeswari 0205037WL0025338 Rajeswari 00048 BKID0008657 507 507 Processed 07/06/2022 2024043539 GALLI RAJESWARI BANK OF INDIA(508505)
82 Palakoderu AP-05-037-010-010/010070
(KUMUDAVALLI) 		0205037000NRG23250520220805237 25/05/2022 Samtakumari 0205037WL0025338 Samtakumari 00048 BKID0008657 761 761 Processed 07/06/2022 2024043243 KANDIKATLA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palakoderu AP-05-037-010-010/010072
(KUMUDAVALLI) 		0205037000NRG23250520220805238 25/05/2022 Anita 0205037WL0025338 Anita 00048 BKID0008657 761 761 Processed 07/06/2022 2024043535 TELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-010-010/010081
(KUMUDAVALLI) 		0205037000NRG23250520220805239 25/05/2022 Samtiratnam 0205037WL0025338 Samtiratnam 00048 BKID0008657 507 507 Processed 07/06/2022 2024043515 KATIKADALA SHANTHA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 Palakoderu AP-05-037-010-010/010082
(KUMUDAVALLI) 		0205037000NRG23250520220805240 25/05/2022 Jasiplarinsa 0205037WL0025338 Jasiplarinsa 00048 BKID0008657 761 761 Processed 07/06/2022 2024043262 KOMAVARAPU JESSY FLAWRANCE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23250520220805241 25/05/2022 Sundaravu 0205037WL0025338 Sundaravu 00048 BKID0008657 761 761 Processed 07/06/2022 2024043244 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palakoderu AP-05-037-010-010/010087
(KUMUDAVALLI) 		0205037000NRG23250520220805242 25/05/2022 Chittichippara 0205037WL0025338 Chittichippara 00048 BKID0008657 761 761 Processed 07/06/2022 2024043513 GUMMALLA CHITTI SIPORA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23250520220805243 25/05/2022 Sugunamma 0205037WL0025338 Sugunamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043267 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-010-010/010100
(KUMUDAVALLI) 		0205037000NRG23250520220805244 25/05/2022 Kamtamma 0205037WL0025338 Kamtamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043547 MATTA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-010-010/010101
(KUMUDAVALLI) 		0205037000NRG23250520220805245 25/05/2022 Samdursingh 0205037WL0025338 Samdursingh 00048 BKID0008657 761 761 Processed 07/06/2022 2024043519 GUMMALLA SADHU SUNDHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23250520220805247 25/05/2022 Martamma 0205037WL0025338 Martamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043541 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Palakoderu AP-05-037-010-010/010123
(KUMUDAVALLI) 		0205037000NRG23250520220805249 25/05/2022 Balabadram 0205037WL0025338 Balabadram 00048 BKID0008657 761 761 Processed 07/06/2022 2024043467 VUPPADA BALABADRAM BANK OF INDIA(508505)
93 Palakoderu AP-05-037-010-010/010123
(KUMUDAVALLI) 		0205037000NRG23250520220805250 25/05/2022 Satyavati 0205037WL0025338 Satyavati 00048 BKID0008657 761 761 Processed 07/06/2022 2024043544 UPPADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palakoderu AP-05-037-010-010/010142
(KUMUDAVALLI) 		0205037000NRG23250520220805253 25/05/2022 Mariyamma 0205037WL0025338 Mariyamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043242 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakoderu AP-05-037-010-010/010144
(KUMUDAVALLI) 		0205037000NRG23250520220805254 25/05/2022 Raaju 0205037WL0025338 Raaju 00048 BKID0008657 761 761 Processed 07/06/2022 2024043549 MATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Palakoderu AP-05-037-010-010/010147
(KUMUDAVALLI) 		0205037000NRG23250520220805256 25/05/2022 Bebi 0205037WL0025338 Bebi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043542 GUMMALLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-010-010/010153
(KUMUDAVALLI) 		0205037000NRG23250520220805257 25/05/2022 Kamalamma 0205037WL0025338 Kamalamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043546 MANDRU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-010-010/010156
(KUMUDAVALLI) 		0205037000NRG23250520220805258 25/05/2022 Padma 0205037WL0025338 Padma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043379 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-010-010/010164
(KUMUDAVALLI) 		0205037000NRG23250520220805259 25/05/2022 Saimaan 0205037WL0025338 Saimaan 00048 BKID0008657 761 761 Processed 07/06/2022 2024043245 UCHHULA SIMYON INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-010-010/010167
(KUMUDAVALLI) 		0205037000NRG23250520220805260 25/05/2022 Nukamma 0205037WL0025338 Nukamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043524 BORRA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-010-010/010168
(KUMUDAVALLI) 		0205037000NRG23250520220805261 25/05/2022 Venkataramana 0205037WL0025338 Venkataramana 00048 BKID0008657 761 761 Processed 07/06/2022 2024043438 KAKI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Palakoderu AP-05-037-010-010/010170
(KUMUDAVALLI) 		0205037000NRG23250520220805262 25/05/2022 ramana 0205037WL0025338 ramana 00048 BKID0008657 507 507 Processed 07/06/2022 2024043516 BYREDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-010-010/010172
(KUMUDAVALLI) 		0205037000NRG23250520220805263 25/05/2022 Annapurna 0205037WL0025338 Annapurna 00048 BKID0008657 761 761 Processed 07/06/2022 2024043537 BYREDDY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-010-010/010176
(KUMUDAVALLI) 		0205037000NRG23250520220805265 25/05/2022 Sitamahalakshmi 0205037WL0025338 Sitamahalakshmi 00048 BKID0008657 507 507 Processed 07/06/2022 2024043520 BYREDDY SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-010-010/010178
(KUMUDAVALLI) 		0205037000NRG23250520220805267 25/05/2022 lakshmi 0205037WL0025338 lakshmi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043512 BYREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-010-010/010178
(KUMUDAVALLI) 		0205037000NRG23250520220805266 25/05/2022 Venkateswarulu 0205037WL0025338 Venkateswarulu 00048 BKID0008657 761 761 Processed 07/06/2022 2024043530 BYREDDY VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palakoderu AP-05-037-010-010/010181
(KUMUDAVALLI) 		0205037000NRG23250520220805268 25/05/2022 Venkatalakshmi 0205037WL0025338 Venkatalakshmi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043588 GUMPARTHI VENKATA LAKSHMI BANK OF INDIA(508505)
108 Palakoderu AP-05-037-010-010/010182
(KUMUDAVALLI) 		0205037000NRG23250520220805269 25/05/2022 durga 0205037WL0025338 durga 00048 BKID0008657 761 761 Processed 07/06/2022 2024043531 BYREDDY DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-010-010/010188
(KUMUDAVALLI) 		0205037000NRG23250520220805270 25/05/2022 Padma 0205037WL0025338 Padma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043518 CHERUKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23250520220805271 25/05/2022 Veeraragavulu 0205037WL0025338 Veeraragavulu 00048 BKID0008657 507 507 Processed 07/06/2022 2024043240 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-010-010/010313
(KUMUDAVALLI) 		0205037000NRG23250520220805272 25/05/2022 peddintlu 0205037WL0025338 peddintlu 00048 BKID0008657 507 507 Processed 07/06/2022 2024043248 BASAVA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-010-010/010372
(KUMUDAVALLI) 		0205037000NRG23250520220805273 25/05/2022 Chandrakanta 0205037WL0025338 Chandrakanta 00048 BKID0008657 761 761 Processed 07/06/2022 2024043551 MUKKU CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23250520220805274 25/05/2022 Mariyamma 0205037WL0025338 Mariyamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043517 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakoderu AP-05-037-010-010/010381
(KUMUDAVALLI) 		0205037000NRG23250520220805275 25/05/2022 Yakobu 0205037WL0025338 Yakobu 00048 BKID0008657 761 761 Processed 07/06/2022 2024043437 PEETHALA YACOBU BANK OF INDIA(508505)
115 Palakoderu AP-05-037-010-010/010386
(KUMUDAVALLI) 		0205037000NRG23250520220805276 25/05/2022 Mariyamma 0205037WL0025338 Mariyamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043532 KONDETI MARIYAMMA BANK OF INDIA(508505)
116 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23250520220805277 25/05/2022 Edwarda 0205037WL0025338 Edwarda 00048 BKID0008657 507 507 Processed 07/06/2022 2024043543 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
117 Palakoderu AP-05-037-010-010/010389
(KUMUDAVALLI) 		0205037000NRG23250520220805278 25/05/2022 Davidu 0205037WL0025338 Davidu 00048 BKID0008657 507 507 Processed 07/06/2022 2024043239 ELETI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palakoderu AP-05-037-010-010/010395
(KUMUDAVALLI) 		0205037000NRG23250520220805279 25/05/2022 Meri 0205037WL0025338 Meri 00048 BKID0008657 761 761 Processed 07/06/2022 2024043408 KONDETI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
119 Palakoderu AP-05-037-010-010/010405
(KUMUDAVALLI) 		0205037000NRG23250520220805280 25/05/2022 Bebi 0205037WL0025338 Bebi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043534 GUMPARTHY BABY INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-010-010/010412
(KUMUDAVALLI) 		0205037000NRG23250520220805281 25/05/2022 Paidamma 0205037WL0025338 Paidamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043511 GURUVILLA PAIDAMMA BANK OF INDIA(508505)
121 Palakoderu AP-05-037-010-010/010417
(KUMUDAVALLI) 		0205037000NRG23250520220805283 25/05/2022 Bebi 0205037WL0025338 Bebi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043523 PANDIRI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-010-010/010418
(KUMUDAVALLI) 		0205037000NRG23250520220805284 25/05/2022 Kanakamahalakshmi 0205037WL0025338 Kanakamahalakshmi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043540 BYREDDY KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG23250520220805285 25/05/2022 Saiyibabu 0205037WL0025338 Saiyibabu 00048 BKID0008657 507 507 Rejected 07/06/2022 2024043525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG23250520220805286 25/05/2022 Varalakshmi 0205037WL0025338 Varalakshmi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043533 UPPADA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23250520220805288 25/05/2022 mariyamma 0205037WL0025338 mariyamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043538 TALLA MARIYAMMA BANK OF INDIA(508505)
126 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23250520220805287 25/05/2022 yesebu 0205037WL0025338 yesebu 00048 BKID0008657 507 507 Processed 07/06/2022 2024043266 TALLA YESEBU BANK OF INDIA(508505)
127 Palakoderu AP-05-037-010-010/010439
(KUMUDAVALLI) 		0205037000NRG23250520220805289 25/05/2022 samuel raju 0205037WL0025338 samuel raju 00048 BKID0008657 254 254 Processed 07/06/2022 2024043522 KALIGITI SAMUEL RAJU BANK OF INDIA(508505)
128 Palakoderu AP-05-037-010-010/010452
(KUMUDAVALLI) 		0205037000NRG23250520220805290 25/05/2022 ratnakumari 0205037WL0025338 ratnakumari 00048 BKID0008657 761 761 Processed 07/06/2022 2024043241 GOGULAMANDA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-010-010/010459
(KUMUDAVALLI) 		0205037000NRG23250520220805291 25/05/2022 sattiyya 0205037WL0025338 sattiyya 00048 BKID0008657 507 507 Processed 07/06/2022 2024043252 MERIPE SATTIYYA BANK OF INDIA(508505)
130 Palakoderu AP-05-037-010-010/010460
(KUMUDAVALLI) 		0205037000NRG23250520220805292 25/05/2022 viramma 0205037WL0025338 viramma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043527 BYREDDY VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Palakoderu AP-05-037-010-010/010464
(KUMUDAVALLI) 		0205037000NRG23250520220805293 25/05/2022 anandkumar 0205037WL0025338 anandkumar 00048 BKID0008657 761 761 Processed 07/06/2022 2024043526 CHIKKALA ANANDHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-010-010/010467
(KUMUDAVALLI) 		0205037000NRG23250520220805294 25/05/2022 vimaladevi 0205037WL0025338 vimaladevi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043529 Mrs VADDI VIMALA DEVI INDIAN BANK(607105)
133 Palakoderu AP-05-037-010-010/010487
(KUMUDAVALLI) 		0205037000NRG23250520220805295 25/05/2022 Ratnakumari 0205037WL0025338 Ratnakumari 00048 BKID0008657 761 761 Processed 07/06/2022 2024043528 RATNA KUMARI BANK OF INDIA(508505)
134 Palakoderu AP-05-037-010-010/010490
(KUMUDAVALLI) 		0205037000NRG23250520220805296 25/05/2022 Sundaramma 0205037WL0025338 Sundaramma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043545 THOTA SUNDARAMMA BANK OF INDIA(508505)
135 Palakoderu AP-05-037-010-010/010495
(KUMUDAVALLI) 		0205037000NRG23250520220805297 25/05/2022 aruna 0205037WL0025338 aruna 00048 BKID0008657 254 254 Processed 07/06/2022 2024043521 RAVADA ARUNA BANK OF INDIA(508505)
136 Palakoderu AP-05-037-010-010/010511
(KUMUDAVALLI) 		0205037000NRG23250520220805298 25/05/2022 Mavulamma 0205037WL0025338 Mavulamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043550 DASIREDDY MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-010-010/010532
(KUMUDAVALLI) 		0205037000NRG23250520220805299 25/05/2022 Ramalakshmi 0205037WL0025338 Ramalakshmi 00048 BKID0008657 761 761 Processed 07/06/2022 2024043590 NAKKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palakoderu AP-05-037-010-010/010533
(KUMUDAVALLI) 		0205037000NRG23250520220805300 25/05/2022 Ramana 0205037WL0025338 Ramana 00048 BKID0008657 761 761 Processed 07/06/2022 2024043468 KODAMANCHILI RAMANA BANK OF INDIA(508505)
139 Palakoderu AP-05-037-010-010/010557
(KUMUDAVALLI) 		0205037000NRG23250520220805302 25/05/2022 Aanamma 0205037WL0025338 Aanamma 00048 BKID0008657 761 761 Processed 07/06/2022 2024043536 GUMMALLA AANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-010-010/010616
(KUMUDAVALLI) 		0205037000NRG23250520220805303 25/05/2022 Appalakonda 0205037WL0025338 Appalakonda 00048 BKID0008657 761 761 Processed 07/06/2022 2024043436 VASA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Palakoderu AP-05-037-010-010/010628
(KUMUDAVALLI) 		0205037000NRG23250520220805304 25/05/2022 Kavita 0205037WL0025338 Kavita 00048 BKID0008657 761 761 Processed 07/06/2022 2024043514 VIJJAM NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-010-010/010664
(KUMUDAVALLI) 		0205037000NRG23250520220805305 25/05/2022 Nagamani 0205037WL0025338 Nagamani 00048 BKID0008657 761 761 Processed 07/06/2022 2024043410 RAVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakoderu AP-05-037-010-010/010737
(KUMUDAVALLI) 		0205037000NRG23250520220805307 25/05/2022 ruthamma 0205037WL0025338 ruthamma 00048 BKID0008657 507 507 Processed 07/06/2022 2024043265 KONDETI RUTHAMMA BANK OF INDIA(508505)
144 Palakoderu AP-05-037-010-010/010738
(KUMUDAVALLI) 		0205037000NRG23250520220805308 25/05/2022 mery 0205037WL0025338 mery 00048 BKID0008657 507 507 Processed 07/06/2022 2024043409 DASARI MARRY BANK OF INDIA(508505)
145 Palakoderu AP-05-037-010-010/010742
(KUMUDAVALLI) 		0205037000NRG23250520220805310 25/05/2022 nagamani 0205037WL0025338 nagamani 00048 BKID0008657 761 761 Processed 07/06/2022 2024043435 BASWA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 90664 90664
146 Palakoderu AP-05-037-006-006/020007
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823688 25/05/2022 Durga 0205037WL0025700 Durga 00078 CNRB0000777 758 758 Processed 07/06/2022 2024043302 V DURGA CANARA BANK(508532)
SubTotal 758 758
147 Palakoderu AP-05-037-005-005/010038
(KONDEPUDI) 		0205037000NRG23250520220825634 25/05/2022 Venkateswararao 0205037WL0025729 Venkateswararao 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043427 KANDRUKULA VENKAESHWAR RAO CANARA BANK(508532)
148 Palakoderu AP-05-037-005-005/010044
(KONDEPUDI) 		0205037000NRG23250520220825543 25/05/2022 Ramana 0205037WL0025726 Ramana 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043470 PALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23250520220825620 25/05/2022 Bebi Susila 0205037WL0025728 Bebi Susila 00078 CNRB0001504 691 691 Processed 07/06/2022 2024043238 DONGA BABY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Palakoderu AP-05-037-005-005/010094
(KONDEPUDI) 		0205037000NRG23250520220825635 25/05/2022 Krishnamurti 0205037WL0025729 Krishnamurti 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043278 CHINTAPALLI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Palakoderu AP-05-037-005-005/010119
(KONDEPUDI) 		0205037000NRG23250520220825622 25/05/2022 Venkatarao 0205037WL0025728 Venkatarao 00078 CNRB0001504 691 691 Processed 07/06/2022 2024043301 DONGA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Palakoderu AP-05-037-005-005/010128
(KONDEPUDI) 		0205037000NRG23250520220825546 25/05/2022 Srilakshmi 0205037WL0025726 Srilakshmi 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043474 JUTTIGA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-005-005/010128
(KONDEPUDI) 		0205037000NRG23250520220825545 25/05/2022 Srinu 0205037WL0025726 Srinu 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043472 JUTTIGA SRINU CANARA BANK(508532)
154 Palakoderu AP-05-037-005-005/010180
(KONDEPUDI) 		0205037000NRG23250520220825549 25/05/2022 Satyanarayana 0205037WL0025726 Satyanarayana 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043255 CHINTAPALLI SATYANARAYANA CANARA BANK(508532)
155 Palakoderu AP-05-037-005-005/010196
(KONDEPUDI) 		0205037000NRG23250520220825625 25/05/2022 Venkateswararao 0205037WL0025728 Venkateswararao 00078 CNRB0001504 691 691 Processed 07/06/2022 2024043423 CHINTAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Palakoderu AP-05-037-005-005/010252
(KONDEPUDI) 		0205037000NRG23250520220825552 25/05/2022 Jyothi 0205037WL0025726 Jyothi 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043469 CHINTAPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Palakoderu AP-05-037-005-005/010253
(KONDEPUDI) 		0205037000NRG23250520220825554 25/05/2022 Srinivasarao 0205037WL0025726 Srinivasarao 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043471 K SRINIVASA RAO CANARA BANK(508532)
158 Palakoderu AP-05-037-005-005/020033
(KONDEPUDI) 		0205037000NRG23250520220825630 25/05/2022 Narashimhamurti 0205037WL0025728 Narashimhamurti 00078 CNRB0001504 691 691 Processed 07/06/2022 2024043300 PALA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
159 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823892 25/05/2022 Mallaramma 0205037WL0025704 Mallaramma 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043321 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
160 Palakoderu AP-05-037-006-006/010017
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823881 25/05/2022 Sai 0205037WL0025703 Sai 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043343 MYLAVARAPU SAI CANARA BANK(508532)
161 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823883 25/05/2022 Durga 0205037WL0025703 Durga 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043340 KADALI DURGA CANARA BANK(508532)
162 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823882 25/05/2022 Satyanarayana 0205037WL0025703 Satyanarayana 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043303 KADALI SATYANARAYANA CANARA BANK(508532)
163 Palakoderu AP-05-037-006-006/010021
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823700 25/05/2022 Satyanarayana 0205037WL0025701 Satyanarayana 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043497 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823670 25/05/2022 Bhgyavati 0205037WL0025699 Bhgyavati 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043334 BHGYAVATI DAPANABOYINA UNION BANK OF INDIA(508500)
165 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823671 25/05/2022 Susila 0205037WL0025699 Susila 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043317 DAMPANABOINA SUSEELA CANARA BANK(508532)
166 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823673 25/05/2022 Lakshmi 0205037WL0025699 Lakshmi 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043346 DAMPANABOINA LAKSHMI CANARA BANK(508532)
167 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823672 25/05/2022 Rambabu 0205037WL0025699 Rambabu 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043326 D RAMBABU CANARA BANK(508532)
168 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823893 25/05/2022 Gangadevi 0205037WL0025704 Gangadevi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043342 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823895 25/05/2022 Dhanalakshmi 0205037WL0025704 Dhanalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043261 BOKKA DHANA LAKHSMI CANARA BANK(508532)
170 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823884 25/05/2022 Kameswari 0205037WL0025703 Kameswari 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043325 C KAMESWARI CANARA BANK(508532)
171 Palakoderu AP-05-037-006-006/010036
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823686 25/05/2022 Vijayalakshmi 0205037WL0025700 Vijayalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043506 BANDI VIJAYA LAKSHMI CANARA BANK(508532)
172 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823885 25/05/2022 Balakumari 0205037WL0025703 Balakumari 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043260 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-006-006/010038
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823887 25/05/2022 Sakkubayi 0205037WL0025703 Sakkubayi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043345 CHELLABOINA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palakoderu AP-05-037-006-006/010039
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823888 25/05/2022 Jaya 0205037WL0025703 Jaya 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043331 KADALI JAYA CANARA BANK(508532)
175 Palakoderu AP-05-037-006-006/010040
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823889 25/05/2022 Ramana 0205037WL0025703 Ramana 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043333 PALA RAMANA CANARA BANK(508532)
176 Palakoderu AP-05-037-006-006/010052
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823896 25/05/2022 VIJAYADURGA 0205037WL0025704 VIJAYADURGA 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043383 K VIJAYA DURGA CANARA BANK(508532)
177 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823687 25/05/2022 Sravana sandya 0205037WL0025700 Sravana sandya 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043507 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
178 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823897 25/05/2022 krishna kumari 0205037WL0025704 krishna kumari 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043310 PALA KRISHNA KUMARI CANARA BANK(508532)
179 Palakoderu AP-05-037-006-006/020005
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824594 25/05/2022 Saarada 0205037WL0025708 Saarada 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043328 SAARADA KATTAA UNION BANK OF INDIA(508500)
180 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823689 25/05/2022 Lakshmi 0205037WL0025700 Lakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043257 VEERAVALLI LAKSHMI CANARA BANK(508532)
181 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823701 25/05/2022 Venkatalakshmi 0205037WL0025701 Venkatalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043500 VENKATALAKSHMI KATTAA UNION BANK OF INDIA(508500)
182 Palakoderu AP-05-037-006-006/020015
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823703 25/05/2022 Ramana 0205037WL0025701 Ramana 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043591 RAMANA PASTULA UNION BANK OF INDIA(508500)
183 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823690 25/05/2022 Kasiviswanadham 0205037WL0025700 Kasiviswanadham 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043306 Mr KASI JAGANADHAM VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
184 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823691 25/05/2022 Paarvati 0205037WL0025700 Paarvati 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043320 VEERAVALLI PARVATHI CANARA BANK(508532)
185 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824595 25/05/2022 Adhilakshmi 0205037WL0025708 Adhilakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043315 ADHILAKSHMI KADALI UNION BANK OF INDIA(508500)
186 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824596 25/05/2022 nagaraju 0205037WL0025708 nagaraju 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043339 KADALI NAGA RAJU CANARA BANK(508532)
187 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823675 25/05/2022 Raamalakshmi 0205037WL0025699 Raamalakshmi 00078 CNRB0001504 510 510 Processed 07/06/2022 2024043314 PASTULA RAMA LAKSHMI CANARA BANK(508532)
188 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823674 25/05/2022 Ramadasu 0205037WL0025699 Ramadasu 00078 CNRB0001504 510 510 Processed 07/06/2022 2024043336 PASTULA RAMADASU CANARA BANK(508532)
189 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824598 25/05/2022 Bhgyavati 0205037WL0025708 Bhgyavati 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043312 KADALI BHAGYAVATHI CANARA BANK(508532)
190 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824597 25/05/2022 Satyanarayana 0205037WL0025708 Satyanarayana 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043253 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palakoderu AP-05-037-006-006/020028
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823676 25/05/2022 Maliswari 0205037WL0025699 Maliswari 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043311 MALISWARI KATTAA UNION BANK OF INDIA(508500)
192 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823692 25/05/2022 venkata lakshmi 0205037WL0025700 venkata lakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043316 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
193 Palakoderu AP-05-037-006-006/020031
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823704 25/05/2022 Nagamani 0205037WL0025701 Nagamani 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043382 NAGAMANI VEERAVALLI UNION BANK OF INDIA(508500)
194 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823705 25/05/2022 Narashimhaswami 0205037WL0025701 Narashimhaswami 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043495 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
195 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823706 25/05/2022 Varalakshmi 0205037WL0025701 Varalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043503 PASTULA VARALAKSHMI CANARA BANK(508532)
196 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823708 25/05/2022 Nagamani 0205037WL0025701 Nagamani 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043499 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
197 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823707 25/05/2022 Satyanarayana 0205037WL0025701 Satyanarayana 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043561 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
198 Palakoderu AP-05-037-006-006/020037
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823678 25/05/2022 Dhanalakshmi 0205037WL0025699 Dhanalakshmi 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043319 MRS VEERAVALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
199 Palakoderu AP-05-037-006-006/020044
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823709 25/05/2022 Venkata Tirumala Lakshmi 0205037WL0025701 Venkata Tirumala Lakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043501 VENKATA TIRUMALA LAKSHMI UNION BANK OF INDIA(508500)
200 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824599 25/05/2022 Varalakshmi 0205037WL0025708 Varalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043318 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
201 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823679 25/05/2022 Bhaskararao 0205037WL0025699 Bhaskararao 00078 CNRB0001504 255 255 Processed 07/06/2022 2024043254 Mr BHASKAR RAO VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
202 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823680 25/05/2022 Satyavatia 0205037WL0025699 Satyavatia 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043335 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823694 25/05/2022 Raamalakshmi 0205037WL0025700 Raamalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043308 VEERAVALLI RAMA LAKSHMI CANARA BANK(508532)
204 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823693 25/05/2022 Swaami 0205037WL0025700 Swaami 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043304 VEERAVALLI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-006-006/020059
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823890 25/05/2022 Nagamma 0205037WL0025703 Nagamma 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043341 PALA NAGAMMA CANARA BANK(508532)
206 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824600 25/05/2022 Bebi 0205037WL0025708 Bebi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043258 BEBI MOLETI UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823891 25/05/2022 Kamala 0205037WL0025703 Kamala 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043344 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823695 25/05/2022 Satyanarayana 0205037WL0025700 Satyanarayana 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043553 KETA SATYANARAYANA CANARA BANK(508532)
209 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823711 25/05/2022 Ganga 0205037WL0025701 Ganga 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043596 GANGA KATTA CANARA BANK(508532)
210 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823710 25/05/2022 Gangayya 0205037WL0025701 Gangayya 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043505 KATTA GANGARAJU CANARA BANK(508532)
211 Palakoderu AP-05-037-006-006/020070
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823712 25/05/2022 Venkataramana 0205037WL0025701 Venkataramana 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043439 KATTA VENKATA RAMANA CANARA BANK(508532)
212 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823714 25/05/2022 Parlamma 0205037WL0025701 Parlamma 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043498 KADALI VARA LAKSHMI CANARA BANK(508532)
213 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823713 25/05/2022 Suryachandrarao 0205037WL0025701 Suryachandrarao 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043504 KADALI SURYA CHANDRARARAO CANARA BANK(508532)
214 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823683 25/05/2022 Krishnaveni 0205037WL0025699 Krishnaveni 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043322 KATTA KRISHNAVENI CANARA BANK(508532)
215 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823682 25/05/2022 Sriramulu 0205037WL0025699 Sriramulu 00078 CNRB0001504 510 510 Processed 07/06/2022 2024043305 KATTA SRI RAMULU CANARA BANK(508532)
216 Palakoderu AP-05-037-006-006/020076
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823684 25/05/2022 Jayalakshmi 0205037WL0025699 Jayalakshmi 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043313 KATTA JAYA LAKSHMI CANARA BANK(508532)
217 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823715 25/05/2022 Rajeswari 0205037WL0025701 Rajeswari 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043381 KADALI RAJESWARI CANARA BANK(508532)
218 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823696 25/05/2022 Mangatayaru 0205037WL0025700 Mangatayaru 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043309 VEERAVALLI MANGA TAYARU CANARA BANK(508532)
219 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823697 25/05/2022 nageswara rao 0205037WL0025700 nageswara rao 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043338 VEERAVALLI NAGESWARA RAO CANARA BANK(508532)
220 Palakoderu AP-05-037-006-006/020086
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824131 25/05/2022 Bhagyalakshmi 0205037WL0025705 Bhagyalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043324 PECHETTI BHAGYA LAKSHMI CANARA BANK(508532)
221 Palakoderu AP-05-037-006-006/020090
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824132 25/05/2022 SrIlakshmi 0205037WL0025705 SrIlakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043502 KETHA SRILAKSHMI CANARA BANK(508532)
222 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824134 25/05/2022 Naga Anjali 0205037WL0025705 Naga Anjali 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043259 V NAGA ANJALI CANARA BANK(508532)
223 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824133 25/05/2022 Subbarao 0205037WL0025705 Subbarao 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043347 VEERAVALLI SUBB RAO CANARA BANK(508532)
224 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823698 25/05/2022 Ananthalakshmi 0205037WL0025700 Ananthalakshmi 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043323 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
225 Palakoderu AP-05-037-006-006/020095
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824135 25/05/2022 Sitaratnam 0205037WL0025705 Sitaratnam 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043329 MRS SEETHARATNAM JUTTIGA STATE BANK OF INDIA(508548)
226 Palakoderu AP-05-037-006-006/020096
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824136 25/05/2022 Parvathi 0205037WL0025705 Parvathi 00078 CNRB0001504 506 506 Processed 07/06/2022 2024043307 PEETANI PARVATHI CANARA BANK(508532)
227 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824137 25/05/2022 Lakshmi 0205037WL0025705 Lakshmi 00078 CNRB0001504 253 253 Processed 07/06/2022 2024043330 PILLI LAKSHMI CANARA BANK(508532)
228 Palakoderu AP-05-037-006-006/020108
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823699 25/05/2022 Sitamahalakshmi 0205037WL0025700 Sitamahalakshmi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043332 ANISETTY SITAMAHALAKSHMI A ESWARARAO UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824140 25/05/2022 Parvathi 0205037WL0025705 Parvathi 00078 CNRB0001504 758 758 Processed 07/06/2022 2024043327 K PARVTHI CANARA BANK(508532)
230 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823685 25/05/2022 ramesh 0205037WL0025699 ramesh 00078 CNRB0001504 764 764 Processed 07/06/2022 2024043337 KADALI RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 58952 58952
231 Palakoderu AP-05-037-005-005/010034
(KONDEPUDI) 		0205037000NRG23250520220825633 25/05/2022 Manga 0205037WL0025729 Manga 00078 CNRB0004473 764 764 Processed 07/06/2022 2024043429 CH MANGA DEVI CANARA BANK(508532)
232 Palakoderu AP-05-037-005-005/010065
(KONDEPUDI) 		0205037000NRG23250520220825544 25/05/2022 Lakshmi 0205037WL0025726 Lakshmi 00078 CNRB0004473 506 506 Processed 07/06/2022 2024043479 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palakoderu AP-05-037-005-005/010106
(KONDEPUDI) 		0205037000NRG23250520220825636 25/05/2022 venkatesulu 0205037WL0025729 venkatesulu 00078 CNRB0004473 764 764 Processed 07/06/2022 2024043430 K VENKATESULU CANARA BANK(508532)
234 Palakoderu AP-05-037-005-005/010138
(KONDEPUDI) 		0205037000NRG23250520220825548 25/05/2022 Dhaanamma 0205037WL0025726 Dhaanamma 00078 CNRB0004473 506 506 Processed 07/06/2022 2024043473 PALA DANAMMA CANARA BANK(508532)
235 Palakoderu AP-05-037-005-005/010151
(KONDEPUDI) 		0205037000NRG23250520220825624 25/05/2022 Anjaneyulu 0205037WL0025728 Anjaneyulu 00078 CNRB0004473 461 461 Processed 07/06/2022 2024043481 CH ANJANEYULU CANARA BANK(508532)
236 Palakoderu AP-05-037-005-005/010151
(KONDEPUDI) 		0205037000NRG23250520220825623 25/05/2022 Nagalakshmi 0205037WL0025728 Nagalakshmi 00078 CNRB0004473 461 461 Processed 07/06/2022 2024043480 CH NAGALAKSHMI CANARA BANK(508532)
237 Palakoderu AP-05-037-005-005/010180
(KONDEPUDI) 		0205037000NRG23250520220825550 25/05/2022 Sujaata 0205037WL0025726 Sujaata 00078 CNRB0004473 506 506 Processed 07/06/2022 2024043256 CH SUJATHA CANARA BANK(508532)
238 Palakoderu AP-05-037-005-005/010196
(KONDEPUDI) 		0205037000NRG23250520220825626 25/05/2022 Krishnaveni 0205037WL0025728 Krishnaveni 00078 CNRB0004473 691 691 Processed 07/06/2022 2024043424 CHINTAPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Palakoderu AP-05-037-005-005/010235
(KONDEPUDI) 		0205037000NRG23250520220825551 25/05/2022 Satyavathi 0205037WL0025726 Satyavathi 00078 CNRB0004473 506 506 Processed 07/06/2022 2024043466 I SATYAVATHI CANARA BANK(508532)
240 Palakoderu AP-05-037-005-005/010253
(KONDEPUDI) 		0205037000NRG23250520220825553 25/05/2022 Mani 0205037WL0025726 Mani 00078 CNRB0004473 506 506 Processed 07/06/2022 2024043478 K MANI CANARA BANK(508532)
241 Palakoderu AP-05-037-005-005/010254
(KONDEPUDI) 		0205037000NRG23250520220825555 25/05/2022 Akkamma 0205037WL0025726 Akkamma 00078 CNRB0004473 506 506 Processed 07/06/2022 2024043477 K AKKAMMA CANARA BANK(508532)
242 Palakoderu AP-05-037-005-005/010267
(KONDEPUDI) 		0205037000NRG23250520220825627 25/05/2022 Venkatalakshmi 0205037WL0025728 Venkatalakshmi 00078 CNRB0004473 461 461 Processed 07/06/2022 2024043299 P VENKATA LAKSHMI CANARA BANK(508532)
243 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23250520220825628 25/05/2022 divya 0205037WL0025728 divya 00078 CNRB0004473 691 691 Processed 07/06/2022 2024043559 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823702 25/05/2022 Venkatarao 0205037WL0025701 Venkatarao 00078 CNRB0004473 758 758 Processed 07/06/2022 2024043496 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 8087 8087
245 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23240520220778044 25/05/2022 Apparao 0205037WL0024778 Apparao 00078 CNRB0013818 256 256 Processed 07/06/2022 2024043414 THOKKA APPARAO CANARA BANK(508532)
246 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23240520220778046 25/05/2022 rajini 0205037WL0024778 rajini 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043281 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Palakoderu AP-05-037-012-012/010030
(GORAGANAMUDI) 		0205037000NRG23240520220778050 25/05/2022 rama seetha 0205037WL0024778 rama seetha 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043413 MODEPULANKA RAMASEETHA CANARA BANK(508532)
248 Palakoderu AP-05-037-012-012/010045
(GORAGANAMUDI) 		0205037000NRG23240520220778054 25/05/2022 Kumari 0205037WL0024778 Kumari 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043445 TULASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Palakoderu AP-05-037-012-012/010051
(GORAGANAMUDI) 		0205037000NRG23240520220778060 25/05/2022 Raani 0205037WL0024778 Raani 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043476 PEETANI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23240520220778061 25/05/2022 Lakshmikamtamma 0205037WL0024778 Lakshmikamtamma 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043567 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
251 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23240520220778063 25/05/2022 Kamtamma 0205037WL0024778 Kamtamma 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043272 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Palakoderu AP-05-037-012-012/010123
(GORAGANAMUDI) 		0205037000NRG23240520220778067 25/05/2022 Lakshmibaayi 0205037WL0024778 Lakshmibaayi 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043271 KOMBATTHULA LAKSHMIBAI CANARA BANK(508532)
253 Palakoderu AP-05-037-012-012/010140
(GORAGANAMUDI) 		0205037000NRG23240520220777419 25/05/2022 Yesubabu 0205037WL0024764 Yesubabu 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043411 DONGA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Palakoderu AP-05-037-012-012/010148
(GORAGANAMUDI) 		0205037000NRG23240520220777420 25/05/2022 Dipaavali 0205037WL0024764 Dipaavali 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043412 GUDURI DEEPAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23240520220777426 25/05/2022 Narashimhulu 0205037WL0024764 Narashimhulu 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043289 GUDURI NARASIMHULU CANARA BANK(508532)
256 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23240520220777427 25/05/2022 Subbarao 0205037WL0024764 Subbarao 00078 CNRB0013818 506 506 Processed 07/06/2022 2024043290 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23240520220778069 25/05/2022 adhilakshmi 0205037WL0024778 adhilakshmi 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043564 MAAKA ADI LAKSHMI CANARA BANK(508532)
258 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23240520220778074 25/05/2022 adhilakshmi 0205037WL0024778 adhilakshmi 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043568 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23240520220778075 25/05/2022 ammaji 0205037WL0024778 ammaji 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043270 DIDLA AMMAJI CANARA BANK(508532)
260 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23240520220778076 25/05/2022 venkatanarasayya 0205037WL0024778 venkatanarasayya 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043565 MATTA VENKATA NARASAYYA CANARA BANK(508532)
261 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23240520220778078 25/05/2022 Anjaneyulu 0205037WL0024778 Anjaneyulu 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043276 PAMPANA ANJANEYULU CANARA BANK(508532)
262 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23240520220778081 25/05/2022 kumari 0205037WL0024778 kumari 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043558 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Palakoderu AP-05-037-012-012/010423
(GORAGANAMUDI) 		0205037000NRG23240520220777433 25/05/2022 lakshmi 0205037WL0024764 lakshmi 00078 CNRB0013818 506 506 Processed 07/06/2022 2024043298 PEETHANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23240520220778085 25/05/2022 raja ratnam 0205037WL0024778 raja ratnam 00078 CNRB0013818 256 256 Processed 07/06/2022 2024043566 GODI RAJARATNAM STATE BANK OF INDIA(508548)
265 Palakoderu AP-05-037-012-012/010435
(GORAGANAMUDI) 		0205037000NRG23240520220778086 25/05/2022 gopi 0205037WL0024778 gopi 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043291 PECHETTI GOPI CANARA BANK(508532)
266 Palakoderu AP-05-037-012-012/010436
(GORAGANAMUDI) 		0205037000NRG23240520220778087 25/05/2022 lakshmi 0205037WL0024778 lakshmi 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043428 TORAM LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Palakoderu AP-05-037-012-012/010467
(GORAGANAMUDI) 		0205037000NRG23240520220778088 25/05/2022 aparna 0205037WL0024778 aparna 00078 CNRB0013818 512 512 Processed 07/06/2022 2024043386 NARAYANAPURAM APARNA CANARA BANK(508532)
268 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23240520220777434 25/05/2022 padmakumari 0205037WL0024764 padmakumari 00078 CNRB0013818 506 506 Processed 07/06/2022 2024043387 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11758 11758
269 Palakoderu AP-05-037-009-009/010467
(GOLLALAKODERU) 		0205037000NRG23250520220825014 25/05/2022 Yesobhu 0205037WL0025717 Yesobhu 00176 IDIB000B021 764 764 Processed 07/06/2022 2024043392 BURRA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Palakoderu AP-05-037-010-010/010173
(KUMUDAVALLI) 		0205037000NRG23250520220805264 25/05/2022 Surudu 0205037WL0025338 Surudu 00176 IDIB000B021 761 761 Processed 07/06/2022 2024043510 Mrs GURUVILLA SURYUDU INDIAN BANK(607105)
271 Palakoderu AP-05-037-010-010/010534
(KUMUDAVALLI) 		0205037000NRG23250520220805301 25/05/2022 kumari 0205037WL0025338 kumari 00176 IDIB000B021 761 761 Processed 07/06/2022 2024043434 Mrs Talluri Ratna Kumari INDIAN BANK(607105)
SubTotal 2286 2286
272 Palakoderu AP-05-037-009-009/020050
(GOLLALAKODERU) 		0205037000NRG23230520220756545 25/05/2022 Haimavati 0205037WL0024381 Haimavati 00176 IDIB000V089 254 254 Processed 07/06/2022 2024043416 Mrs MYCHARLA HYMAVATHI INDIAN BANK(607105)
273 Palakoderu AP-05-037-009-009/020050
(GOLLALAKODERU) 		0205037000NRG23250520220825029 25/05/2022 Haimavati 0205037WL0025717 Haimavati 00176 IDIB000V089 510 510 Processed 07/06/2022 2024043415 Mrs MYCHARLA HYMAVATHI INDIAN BANK(607105)
274 Palakoderu AP-05-037-009-009/020062
(GOLLALAKODERU) 		0205037000NRG23250520220825037 25/05/2022 Paarvati 0205037WL0025717 Paarvati 00176 IDIB000V089 764 764 Processed 07/06/2022 2024043391 Ms MYCHARLA PARVATHI INDIAN BANK(607105)
275 Palakoderu AP-05-037-009-009/020062
(GOLLALAKODERU) 		0205037000NRG23230520220756555 25/05/2022 Paarvati 0205037WL0024381 Paarvati 00176 IDIB000V089 254 254 Processed 07/06/2022 2024043390 Ms MYCHARLA PARVATHI INDIAN BANK(607105)
SubTotal 1782 1782
276 Palakoderu AP-05-037-001-001/010150
(MYPA) 		0205037000NRG23250520220824758 25/05/2022 Yakobu 0205037WL0025712 Yakobu 00415 SBIN0000818 506 506 Processed 07/06/2022 2024043557 THANGELLA YAKOBU UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-006-006/020106
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824139 25/05/2022 Lakshmi Naga sri 0205037WL0025705 Lakshmi Naga sri 00415 SBIN0000818 253 253 Processed 07/06/2022 2024043349 MRS KADALI LAKSHMI NAGA SREE STATE BANK OF INDIA(508548)
278 Palakoderu AP-05-037-009-009/040133
(GOLLALAKODERU) 		0205037000NRG23250520220825085 25/05/2022 Durga bhavani 0205037WL0025719 Durga bhavani 00415 SBIN0000818 466 466 Processed 07/06/2022 2024043443 VEERAVALLI DURGABHAVANI UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-010-010/010125
(KUMUDAVALLI) 		0205037000NRG23250520220805251 25/05/2022 Kamtarao 0205037WL0025338 Kamtarao 00415 SBIN0000818 507 507 Processed 07/06/2022 2024043509 POLAMURI KANTA RAO UNION BANK OF INDIA(508500)
SubTotal 1732 1732
280 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23250520220824698 25/05/2022 chnti 0205037WL0025710 chnti 00415 SBIN0005366 497 497 Processed 07/06/2022 2024043583 KADALI CHNTI UNION BANK OF INDIA(508500)
SubTotal 497 497
281 Palakoderu AP-05-037-005-005/010254
(KONDEPUDI) 		0205037000NRG23250520220825556 25/05/2022 Ramarao 0205037WL0025726 Ramarao 00415 SBIN0005646 506 506 Processed 07/06/2022 2024043475 KUDIPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
282 Palakoderu AP-05-037-006-006/020103
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824138 25/05/2022 VIJAYA 0205037WL0025705 VIJAYA 00415 SBIN0007539 758 758 Processed 07/06/2022 2024043350 KATTA VIJAYA CANARA BANK(508532)
SubTotal 758 758
283 Palakoderu AP-05-037-014-014/020070
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753321 25/05/2022 Peddiraju 0205037WL0024317 Peddiraju 00415 SBIN0012666 254 254 Processed 07/06/2022 2024043425 PILLI PEDDIRAJU UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753372 25/05/2022 naga durga prasad 0205037WL0024317 naga durga prasad 00415 SBIN0012666 254 254 Processed 07/06/2022 2024043385 MR NAGA DURGA PRASADU PALA STATE BANK OF INDIA(508548)
285 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753374 25/05/2022 Srinivasu 0205037WL0024317 Srinivasu 00415 SBIN0012666 254 254 Processed 07/06/2022 2024043380 Mr PECHETI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 762 762
286 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23240520220778045 25/05/2022 Durga 0205037WL0024778 Durga 00415 SBIN0012667 512 512 Processed 07/06/2022 2024043384 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 512 512
287 Palakoderu AP-05-037-001-001/010130
(MYPA) 		0205037000NRG23250520220824701 25/05/2022 durga prasad 0205037WL0025710 durga prasad 00415 SBIN0014860 745 745 Processed 07/06/2022 2024043465 CHITHADA DURGAPRASAD UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23250520220824762 25/05/2022 Karuna kumari 0205037WL0025712 Karuna kumari 00415 SBIN0014860 758 758 Processed 07/06/2022 2024043284 MRS MARAPATLA KARUNAKUMARI STATE BANK OF INDIA(508548)
289 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823894 25/05/2022 Bogeswararao 0205037WL0025704 Bogeswararao 00415 SBIN0014860 253 253 Processed 07/06/2022 2024043351 CHELLABOINA BHOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Palakoderu AP-05-037-006-006/020028
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823677 25/05/2022 satya vara prasad 0205037WL0025699 satya vara prasad 00415 SBIN0014860 764 764 Processed 07/06/2022 2024043348 MR KATTA SATYA VARA PRASAD RAO STATE BANK OF INDIA(508548)
291 Palakoderu AP-05-037-009-009/040048
(GOLLALAKODERU) 		0205037000NRG23250520220825089 25/05/2022 Vani 0205037WL0025720 Vani 00415 SBIN0014860 758 758 Processed 07/06/2022 2024043444 MRS KANDIBOINA VANI STATE BANK OF INDIA(508548)
292 Palakoderu AP-05-037-009-009/040105
(GOLLALAKODERU) 		0205037000NRG23250520220825065 25/05/2022 giriram 0205037WL0025718 giriram 00415 SBIN0014860 758 758 Processed 07/06/2022 2024043442 MR TANGELLA GIRI RAMU STATE BANK OF INDIA(508548)
SubTotal 4036 4036
293 Palakoderu AP-05-037-009-009/010316
(GOLLALAKODERU) 		0205037000NRG23250520220825008 25/05/2022 appalanarasamma 0205037WL0025717 appalanarasamma 00415 SBIN0022057 510 510 Processed 07/06/2022 2024043598 MRS NETHALA APPALA NARASAMMA STATE BANK OF INDIA(508548)
294 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23250520220825010 25/05/2022 nagamani 0205037WL0025717 nagamani 00415 SBIN0022057 764 764 Processed 07/06/2022 2024043585 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
295 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23230520220756519 25/05/2022 nagamani 0205037WL0024381 nagamani 00415 SBIN0022057 254 254 Processed 07/06/2022 2024043584 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
296 Palakoderu AP-05-037-009-009/020010
(GOLLALAKODERU) 		0205037000NRG23230520220756537 25/05/2022 Appalanarasamma 0205037WL0024381 Appalanarasamma 00415 SBIN0022057 254 254 Processed 07/06/2022 2024043389 MRS APPALANARASAMMA GANIREDDY STATE BANK OF INDIA(508548)
297 Palakoderu AP-05-037-009-009/020010
(GOLLALAKODERU) 		0205037000NRG23250520220825025 25/05/2022 Appalanarasamma 0205037WL0025717 Appalanarasamma 00415 SBIN0022057 764 764 Processed 07/06/2022 2024043388 MRS APPALANARASAMMA GANIREDDY STATE BANK OF INDIA(508548)
SubTotal 2546 2546
298 Palakoderu AP-05-037-006-006/020001
(VENDRA AGRAHARAM) 		0205037000NRG23250520220824593 25/05/2022 Satyavati 0205037WL0025708 Satyavati 00468 UBIN0549622 506 506 Processed 07/06/2022 2024043592 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Palakoderu AP-05-037-006-006/020050
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823681 25/05/2022 Bhgyavati 0205037WL0025699 Bhgyavati 00468 UBIN0549622 764 764 Processed 07/06/2022 2024043352 CHIABHGYAVATIDAPANABOYINA UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23240520220778052 25/05/2022 Jayamma 0205037WL0024778 Jayamma 00468 UBIN0549622 512 512 Processed 07/06/2022 2024043569 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1782 1782
301 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23230520220756504 25/05/2022 Sakkubaayi 0205037WL0024381 Sakkubaayi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042986 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23250520220824981 25/05/2022 Sakkubaayi 0205037WL0025717 Sakkubaayi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042987 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23250520220824983 25/05/2022 Paarvatimma 0205037WL0025717 Paarvatimma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042988 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23230520220756506 25/05/2022 Paarvatimma 0205037WL0024381 Paarvatimma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042989 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Palakoderu AP-05-037-009-009/010021
(GOLLALAKODERU) 		0205037000NRG23250520220824984 25/05/2022 Advarduraaju 0205037WL0025717 Advarduraaju 00468 UBIN0801780 510 510 Processed 07/06/2022 2024043035 DOMADODUGU EDVARD RAJU UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-009-009/010051
(GOLLALAKODERU) 		0205037000NRG23250520220824986 25/05/2022 Sarojini 0205037WL0025717 Sarojini 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042929 BETHALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG23250520220824987 25/05/2022 Mariyamma 0205037WL0025717 Mariyamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042973 PUCHAKAYALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Palakoderu AP-05-037-009-009/010074
(GOLLALAKODERU) 		0205037000NRG23250520220824988 25/05/2022 Dhanalakshmi 0205037WL0025717 Dhanalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043020 NETHALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Palakoderu AP-05-037-009-009/010076
(GOLLALAKODERU) 		0205037000NRG23250520220824989 25/05/2022 Padma 0205037WL0025717 Padma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042972 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23250520220824990 25/05/2022 Viktoriyamma 0205037WL0025717 Viktoriyamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043063 NETHALA VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Palakoderu AP-05-037-009-009/010118
(GOLLALAKODERU) 		0205037000NRG23250520220824992 25/05/2022 Varalakshmi 0205037WL0025717 Varalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042926 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Palakoderu AP-05-037-009-009/010118
(GOLLALAKODERU) 		0205037000NRG23230520220756507 25/05/2022 Varalakshmi 0205037WL0024381 Varalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042925 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Palakoderu AP-05-037-009-009/010150
(GOLLALAKODERU) 		0205037000NRG23230520220756510 25/05/2022 Sarojini 0205037WL0024381 Sarojini 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042931 PANDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23230520220756511 25/05/2022 Padma 0205037WL0024381 Padma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043000 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23250520220824995 25/05/2022 Padma 0205037WL0025717 Padma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043001 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23250520220824996 25/05/2022 Nagalakshmi 0205037WL0025717 Nagalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042957 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23230520220756512 25/05/2022 Nagalakshmi 0205037WL0024381 Nagalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042956 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23230520220756513 25/05/2022 Raamu 0205037WL0024381 Raamu 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042920 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23250520220824997 25/05/2022 Raamu 0205037WL0025717 Raamu 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042921 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23250520220824999 25/05/2022 Rambabu 0205037WL0025717 Rambabu 00468 UBIN0801780 510 510 Processed 07/06/2022 2024043036 PADAMATI RAMBABU UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23250520220824998 25/05/2022 Varalakshmi 0205037WL0025717 Varalakshmi 00468 UBIN0801780 510 510 Processed 07/06/2022 2024042927 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Palakoderu AP-05-037-009-009/010249
(GOLLALAKODERU) 		0205037000NRG23250520220825002 25/05/2022 Kameswari 0205037WL0025717 Kameswari 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043016 SUVVADA KAMESWARI UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-009-009/010249
(GOLLALAKODERU) 		0205037000NRG23230520220756515 25/05/2022 Kameswari 0205037WL0024381 Kameswari 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043015 SUVVADA KAMESWARI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-009-009/010294
(GOLLALAKODERU) 		0205037000NRG23230520220756516 25/05/2022 suryavati 0205037WL0024381 suryavati 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042978 GIDUTURI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Palakoderu AP-05-037-009-009/010294
(GOLLALAKODERU) 		0205037000NRG23250520220825005 25/05/2022 suryavati 0205037WL0025717 suryavati 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042979 GIDUTURI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23250520220825006 25/05/2022 sriramasita 0205037WL0025717 sriramasita 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042918 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
327 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23230520220756517 25/05/2022 sriramasita 0205037WL0024381 sriramasita 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042919 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
328 Palakoderu AP-05-037-009-009/010311
(GOLLALAKODERU) 		0205037000NRG23250520220825007 25/05/2022 suryakantham 0205037WL0025717 suryakantham 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042943 KANDULA SURYA KANTHAM UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23250520220825009 25/05/2022 nagasatyanarayana 0205037WL0025717 nagasatyanarayana 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042949 MR KUKKALA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
330 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23230520220756518 25/05/2022 nagasatyanarayana 0205037WL0024381 nagasatyanarayana 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042948 MR KUKKALA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
331 Palakoderu AP-05-037-009-009/010346
(GOLLALAKODERU) 		0205037000NRG23250520220825011 25/05/2022 Prasanthi 0205037WL0025717 Prasanthi 00468 UBIN0801780 510 510 Processed 07/06/2022 2024043021 EEDA PRASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23250520220825015 25/05/2022 Jayalakshmi 0205037WL0025717 Jayalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042939 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
333 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23230520220756520 25/05/2022 Jayalakshmi 0205037WL0024381 Jayalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042938 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
334 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23230520220756521 25/05/2022 Subramanyam 0205037WL0024381 Subramanyam 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043038 MAANYAM SUBRAHMANYAM UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23250520220825016 25/05/2022 Subramanyam 0205037WL0025717 Subramanyam 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043037 MAANYAM SUBRAHMANYAM UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23250520220825017 25/05/2022 Sri kumaari 0205037WL0025717 Sri kumaari 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042916 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23230520220756523 25/05/2022 Sri kumaari 0205037WL0024381 Sri kumaari 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042915 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG23230520220756524 25/05/2022 Venkata lakshmi 0205037WL0024381 Venkata lakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042942 KOLLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-009-009/010554
(GOLLALAKODERU) 		0205037000NRG23230520220756525 25/05/2022 Krushnavrni 0205037WL0024381 Krushnavrni 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043011 MANDALI KRISHNA VENI UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-009-009/010554
(GOLLALAKODERU) 		0205037000NRG23250520220825109 25/05/2022 Krushnavrni 0205037WL0025722 Krushnavrni 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043010 MANDALI KRISHNA VENI UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-009-009/010557
(GOLLALAKODERU) 		0205037000NRG23250520220825111 25/05/2022 Narasimhamurthy 0205037WL0025722 Narasimhamurthy 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042951 MR NETHALA NARASIMHAMURTHY STATE BANK OF INDIA(508548)
342 Palakoderu AP-05-037-009-009/010557
(GOLLALAKODERU) 		0205037000NRG23230520220756527 25/05/2022 Narasimhamurthy 0205037WL0024381 Narasimhamurthy 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042950 MR NETHALA NARASIMHAMURTHY STATE BANK OF INDIA(508548)
343 Palakoderu AP-05-037-009-009/010557
(GOLLALAKODERU) 		0205037000NRG23230520220756526 25/05/2022 Sita 0205037WL0024381 Sita 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043051 NETHALA SEETHA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-009-009/010557
(GOLLALAKODERU) 		0205037000NRG23250520220825110 25/05/2022 Sita 0205037WL0025722 Sita 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043050 NETHALA SEETHA UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-009-009/010558
(GOLLALAKODERU) 		0205037000NRG23250520220825112 25/05/2022 Manga 0205037WL0025722 Manga 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042975 MANDALA MANGA UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-009-009/010558
(GOLLALAKODERU) 		0205037000NRG23230520220756528 25/05/2022 Manga 0205037WL0024381 Manga 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042974 MANDALA MANGA UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-009-009/010565
(GOLLALAKODERU) 		0205037000NRG23230520220756530 25/05/2022 Pushpavathi 0205037WL0024381 Pushpavathi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042981 KOLLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Palakoderu AP-05-037-009-009/010565
(GOLLALAKODERU) 		0205037000NRG23250520220825018 25/05/2022 Pushpavathi 0205037WL0025717 Pushpavathi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042980 KOLLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Palakoderu AP-05-037-009-009/010569
(GOLLALAKODERU) 		0205037000NRG23250520220825019 25/05/2022 Eswari 0205037WL0025717 Eswari 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042983 KOLLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Palakoderu AP-05-037-009-009/010569
(GOLLALAKODERU) 		0205037000NRG23230520220756531 25/05/2022 Eswari 0205037WL0024381 Eswari 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042982 KOLLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23230520220756532 25/05/2022 Satyavathi 0205037WL0024381 Satyavathi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043061 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23250520220825020 25/05/2022 Satyavathi 0205037WL0025717 Satyavathi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043062 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Palakoderu AP-05-037-009-009/010642
(GOLLALAKODERU) 		0205037000NRG23230520220756533 25/05/2022 syamala devi 0205037WL0024381 syamala devi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043060 PADAMATI SYAMALA DEVI BANK OF INDIA(508505)
354 Palakoderu AP-05-037-009-009/020001
(GOLLALAKODERU) 		0205037000NRG23250520220825115 25/05/2022 Sitamma 0205037WL0025722 Sitamma 00468 UBIN0801780 506 506 Processed 07/06/2022 2024043052 PATHIVADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-009-009/020002
(GOLLALAKODERU) 		0205037000NRG23250520220825096 25/05/2022 Sanyasirao 0205037WL0025721 Sanyasirao 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042947 MR PATHIVADA SANYASII RAO STATE BANK OF INDIA(508548)
356 Palakoderu AP-05-037-009-009/020002
(GOLLALAKODERU) 		0205037000NRG23250520220825097 25/05/2022 Satyavati 0205037WL0025721 Satyavati 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042995 PATHIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-009-009/020007
(GOLLALAKODERU) 		0205037000NRG23250520220825022 25/05/2022 Appalanarasamma 0205037WL0025717 Appalanarasamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042971 Mrs GOLLAVILLI APPALANARASAMMA INDIAN BANK(607105)
358 Palakoderu AP-05-037-009-009/020007
(GOLLALAKODERU) 		0205037000NRG23230520220756534 25/05/2022 Appalanarasamma 0205037WL0024381 Appalanarasamma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042970 Mrs GOLLAVILLI APPALANARASAMMA INDIAN BANK(607105)
359 Palakoderu AP-05-037-009-009/020008
(GOLLALAKODERU) 		0205037000NRG23250520220825116 25/05/2022 Peddiraju 0205037WL0025722 Peddiraju 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042952 MYCHERLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23230520220756536 25/05/2022 Peddilakshmi 0205037WL0024381 Peddilakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042993 Mrs GANIREDDY PEDDALAKSHMI INDIAN BANK(607105)
361 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23250520220825024 25/05/2022 Peddilakshmi 0205037WL0025717 Peddilakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042994 Mrs GANIREDDY PEDDALAKSHMI INDIAN BANK(607105)
362 Palakoderu AP-05-037-009-009/020012
(GOLLALAKODERU) 		0205037000NRG23250520220825098 25/05/2022 Venkatalakshmi 0205037WL0025721 Venkatalakshmi 00468 UBIN0801780 510 510 Processed 07/06/2022 2024042953 MRS PATHIWADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
363 Palakoderu AP-05-037-009-009/020015
(GOLLALAKODERU) 		0205037000NRG23230520220756539 25/05/2022 Padma 0205037WL0024381 Padma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042961 ROUTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-009-009/020015
(GOLLALAKODERU) 		0205037000NRG23250520220825117 25/05/2022 Padma 0205037WL0025722 Padma 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042960 ROUTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Palakoderu AP-05-037-009-009/020017
(GOLLALAKODERU) 		0205037000NRG23230520220756540 25/05/2022 Dhanalakshmi 0205037WL0024381 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043028 MANDALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-009-009/020021
(GOLLALAKODERU) 		0205037000NRG23250520220825099 25/05/2022 Narasamma 0205037WL0025721 Narasamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042933 MRS PATHIWADA NARASAMMA STATE BANK OF INDIA(508548)
367 Palakoderu AP-05-037-009-009/020025
(GOLLALAKODERU) 		0205037000NRG23250520220825027 25/05/2022 Lakshmikumari 0205037WL0025717 Lakshmikumari 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043049 BOBBARA LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Palakoderu AP-05-037-009-009/020025
(GOLLALAKODERU) 		0205037000NRG23230520220756541 25/05/2022 Lakshmikumari 0205037WL0024381 Lakshmikumari 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043048 BOBBARA LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Palakoderu AP-05-037-009-009/020037
(GOLLALAKODERU) 		0205037000NRG23230520220756542 25/05/2022 Venkata Satyanarayana 0205037WL0024381 Venkata Satyanarayana 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042965 VENKATASATYANARAYANA NETALA UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-009-009/020037
(GOLLALAKODERU) 		0205037000NRG23250520220825028 25/05/2022 Venkata Satyanarayana 0205037WL0025717 Venkata Satyanarayana 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042966 VENKATASATYANARAYANA NETALA UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-009-009/020047
(GOLLALAKODERU) 		0205037000NRG23250520220825100 25/05/2022 Kanakalakshmi 0205037WL0025721 Kanakalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043056 PATHIWADA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-009-009/020047
(GOLLALAKODERU) 		0205037000NRG23230520220756543 25/05/2022 Kanakalakshmi 0205037WL0024381 Kanakalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043055 PATHIWADA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-009-009/020048
(GOLLALAKODERU) 		0205037000NRG23230520220756544 25/05/2022 Venkatalakshmi 0205037WL0024381 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042914 PATHIWADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Palakoderu AP-05-037-009-009/020048
(GOLLALAKODERU) 		0205037000NRG23250520220825118 25/05/2022 Venkatalakshmi 0205037WL0025722 Venkatalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043151 PATHIWADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Palakoderu AP-05-037-009-009/020052
(GOLLALAKODERU) 		0205037000NRG23230520220756546 25/05/2022 Ramanamma 0205037WL0024381 Ramanamma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043148 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
376 Palakoderu AP-05-037-009-009/020052
(GOLLALAKODERU) 		0205037000NRG23250520220825030 25/05/2022 Ramanamma 0205037WL0025717 Ramanamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043149 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
377 Palakoderu AP-05-037-009-009/020053
(GOLLALAKODERU) 		0205037000NRG23250520220825031 25/05/2022 Pedditlu 0205037WL0025717 Pedditlu 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042985 PATHIVADA PEDDINTLU UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-009-009/020053
(GOLLALAKODERU) 		0205037000NRG23230520220756547 25/05/2022 Pedditlu 0205037WL0024381 Pedditlu 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042984 PATHIVADA PEDDINTLU UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-009-009/020054
(GOLLALAKODERU) 		0205037000NRG23230520220756548 25/05/2022 Eswari 0205037WL0024381 Eswari 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043025 PEDDISETTI ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Palakoderu AP-05-037-009-009/020054
(GOLLALAKODERU) 		0205037000NRG23250520220825119 25/05/2022 Eswari 0205037WL0025722 Eswari 00468 UBIN0801780 506 506 Processed 07/06/2022 2024043024 PEDDISETTI ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Palakoderu AP-05-037-009-009/020056
(GOLLALAKODERU) 		0205037000NRG23230520220756549 25/05/2022 Venkatalakshmi 0205037WL0024381 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043022 KUKKALA VENKATA LAKSHMI BANK OF INDIA(508505)
382 Palakoderu AP-05-037-009-009/020056
(GOLLALAKODERU) 		0205037000NRG23250520220825032 25/05/2022 Venkatalakshmi 0205037WL0025717 Venkatalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043023 KUKKALA VENKATA LAKSHMI BANK OF INDIA(508505)
383 Palakoderu AP-05-037-009-009/020057
(GOLLALAKODERU) 		0205037000NRG23250520220825034 25/05/2022 Gamgamma 0205037WL0025717 Gamgamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043046 GANIREDDY GANGAMMA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-009-009/020057
(GOLLALAKODERU) 		0205037000NRG23230520220756551 25/05/2022 Gamgamma 0205037WL0024381 Gamgamma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043047 GANIREDDY GANGAMMA UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-009-009/020057
(GOLLALAKODERU) 		0205037000NRG23230520220756550 25/05/2022 Jarugulu 0205037WL0024381 Jarugulu 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042968 MR GANIREDDY JARUGULU STATE BANK OF INDIA(508548)
386 Palakoderu AP-05-037-009-009/020057
(GOLLALAKODERU) 		0205037000NRG23250520220825033 25/05/2022 Jarugulu 0205037WL0025717 Jarugulu 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042967 MR GANIREDDY JARUGULU STATE BANK OF INDIA(508548)
387 Palakoderu AP-05-037-009-009/020058
(GOLLALAKODERU) 		0205037000NRG23230520220756552 25/05/2022 Paarvati 0205037WL0024381 Paarvati 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042997 Mrs ROUTHU PARVATHI INDIAN BANK(607105)
388 Palakoderu AP-05-037-009-009/020058
(GOLLALAKODERU) 		0205037000NRG23250520220825120 25/05/2022 Paarvati 0205037WL0025722 Paarvati 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042996 Mrs ROUTHU PARVATHI INDIAN BANK(607105)
389 Palakoderu AP-05-037-009-009/020060
(GOLLALAKODERU) 		0205037000NRG23230520220756554 25/05/2022 Lakshminarayanamma 0205037WL0024381 Lakshminarayanamma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043059 VELUDURTHY LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Palakoderu AP-05-037-009-009/020060
(GOLLALAKODERU) 		0205037000NRG23250520220825036 25/05/2022 Lakshminarayanamma 0205037WL0025717 Lakshminarayanamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043058 VELUDURTHY LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Palakoderu AP-05-037-009-009/020066
(GOLLALAKODERU) 		0205037000NRG23250520220805092 25/05/2022 Suramma 0205037WL0025336 Suramma 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042928 TATAPUDI SURAMMA UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-009-009/020068
(GOLLALAKODERU) 		0205037000NRG23250520220805093 25/05/2022 Laskhmikamtam 0205037WL0025336 Laskhmikamtam 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042990 SAPPIDI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Palakoderu AP-05-037-009-009/020068
(GOLLALAKODERU) 		0205037000NRG23250520220825044 25/05/2022 Laskhmikamtam 0205037WL0025718 Laskhmikamtam 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042991 SAPPIDI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 Palakoderu AP-05-037-009-009/020076
(GOLLALAKODERU) 		0205037000NRG23250520220825040 25/05/2022 adhilakshmi 0205037WL0025717 adhilakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042959 BOBBARA ADILAKSHMI BANK OF INDIA(508505)
395 Palakoderu AP-05-037-009-009/020076
(GOLLALAKODERU) 		0205037000NRG23230520220756558 25/05/2022 adhilakshmi 0205037WL0024381 adhilakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042958 BOBBARA ADILAKSHMI BANK OF INDIA(508505)
396 Palakoderu AP-05-037-009-009/020077
(GOLLALAKODERU) 		0205037000NRG23230520220756559 25/05/2022 venkatalakshmi 0205037WL0024381 venkatalakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043019 Mrs GANIREDDY VENKATALAXMI INDIAN BANK(607105)
397 Palakoderu AP-05-037-009-009/020077
(GOLLALAKODERU) 		0205037000NRG23250520220825041 25/05/2022 venkatalakshmi 0205037WL0025717 venkatalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043018 Mrs GANIREDDY VENKATALAXMI INDIAN BANK(607105)
398 Palakoderu AP-05-037-009-009/020087
(GOLLALAKODERU) 		0205037000NRG23230520220756561 25/05/2022 Uma 0205037WL0024381 Uma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043031 MATCHA UMA UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-009-009/020087
(GOLLALAKODERU) 		0205037000NRG23250520220825121 25/05/2022 Uma 0205037WL0025722 Uma 00468 UBIN0801780 253 253 Processed 07/06/2022 2024043030 MATCHA UMA UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-009-009/020091
(GOLLALAKODERU) 		0205037000NRG23230520220756562 25/05/2022 Nagamani 0205037WL0024381 Nagamani 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042940 MRS NELLIROTU NAGAMANI STATE BANK OF INDIA(508548)
401 Palakoderu AP-05-037-009-009/020091
(GOLLALAKODERU) 		0205037000NRG23250520220825101 25/05/2022 Nagamani 0205037WL0025721 Nagamani 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042941 MRS NELLIROTU NAGAMANI STATE BANK OF INDIA(508548)
402 Palakoderu AP-05-037-009-009/020092
(GOLLALAKODERU) 		0205037000NRG23230520220756563 25/05/2022 Kumari 0205037WL0024381 Kumari 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042935 MRS KONDAPALLI KUMARI STATE BANK OF INDIA(508548)
403 Palakoderu AP-05-037-009-009/020092
(GOLLALAKODERU) 		0205037000NRG23250520220825122 25/05/2022 Kumari 0205037WL0025722 Kumari 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042934 MRS KONDAPALLI KUMARI STATE BANK OF INDIA(508548)
404 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23250520220825102 25/05/2022 Vijayalakshmi 0205037WL0025721 Vijayalakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043017 PATHIVADA VIJAYA LAKSHMI BANK OF INDIA(508505)
405 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23250520220825105 25/05/2022 Nagadevi 0205037WL0025721 Nagadevi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043042 NETHALA NAGA DEVI UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23230520220756566 25/05/2022 Nagadevi 0205037WL0024381 Nagadevi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043043 NETHALA NAGA DEVI UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23230520220756567 25/05/2022 Narasimhavaraprasad 0205037WL0024381 Narasimhavaraprasad 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043040 MR NETHALA NARASIMHA VARA PRASAD STATE BANK OF INDIA(508548)
408 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23250520220825106 25/05/2022 Narasimhavaraprasad 0205037WL0025721 Narasimhavaraprasad 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043041 MR NETHALA NARASIMHA VARA PRASAD STATE BANK OF INDIA(508548)
409 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23250520220825104 25/05/2022 Sanyasamma 0205037WL0025721 Sanyasamma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042963 NETHALA SANYASAMMA BANK OF INDIA(508505)
410 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23230520220756565 25/05/2022 Sanyasamma 0205037WL0024381 Sanyasamma 00468 UBIN0801780 254 254 Processed 07/06/2022 2024042964 NETHALA SANYASAMMA BANK OF INDIA(508505)
411 Palakoderu AP-05-037-009-009/020095
(GOLLALAKODERU) 		0205037000NRG23250520220825107 25/05/2022 Chittemma 0205037WL0025721 Chittemma 00468 UBIN0801780 764 764 Processed 07/06/2022 2024042962 PATHIVADA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Palakoderu AP-05-037-009-009/020098
(GOLLALAKODERU) 		0205037000NRG23250520220825042 25/05/2022 devi 0205037WL0025717 devi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043045 GONTENA DEVI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-009-009/020098
(GOLLALAKODERU) 		0205037000NRG23230520220756569 25/05/2022 devi 0205037WL0024381 devi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043044 GONTENA DEVI UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23230520220756570 25/05/2022 Adhilakshmi 0205037WL0024381 Adhilakshmi 00468 UBIN0801780 254 254 Processed 07/06/2022 2024043054 KAROTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23250520220825043 25/05/2022 Adhilakshmi 0205037WL0025717 Adhilakshmi 00468 UBIN0801780 764 764 Processed 07/06/2022 2024043053 KAROTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Palakoderu AP-05-037-009-009/040001
(GOLLALAKODERU) 		0205037000NRG23250520220825045 25/05/2022 Annapurna 0205037WL0025718 Annapurna 00468 UBIN0801780 253 253 Processed 07/06/2022 2024042944 MALLULA ANNAPURNA UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-009-009/040012
(GOLLALAKODERU) 		0205037000NRG23250520220825047 25/05/2022 Nagamani 0205037WL0025718 Nagamani 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042937 BALAM NAGAMANI UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-009-009/040013
(GOLLALAKODERU) 		0205037000NRG23250520220825049 25/05/2022 Mahalakshmi 0205037WL0025718 Mahalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042945 MALLULA MAHA LAKSHMI UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-009-009/040013
(GOLLALAKODERU) 		0205037000NRG23250520220825048 25/05/2022 Mohanrao 0205037WL0025718 Mohanrao 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043150 MALLULA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Palakoderu AP-05-037-009-009/040025
(GOLLALAKODERU) 		0205037000NRG23250520220825072 25/05/2022 Lakshmi 0205037WL0025719 Lakshmi 00468 UBIN0801780 466 466 Processed 07/06/2022 2024043002 CHELLABOINA LAKSHMI UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-009-009/040029
(GOLLALAKODERU) 		0205037000NRG23250520220825073 25/05/2022 Durga 0205037WL0025719 Durga 00468 UBIN0801780 466 466 Processed 07/06/2022 2024043027 TANGELLA DURGA UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-009-009/040031
(GOLLALAKODERU) 		0205037000NRG23250520220825087 25/05/2022 Mahalakshmi 0205037WL0025720 Mahalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042998 TANGELLA MAHALAKSHMI UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-009-009/040033
(GOLLALAKODERU) 		0205037000NRG23250520220825074 25/05/2022 Krishnamurti 0205037WL0025719 Krishnamurti 00468 UBIN0801780 699 699 Processed 07/06/2022 2024042917 SANABOINA KRISHNA MURTHY UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-009-009/040033
(GOLLALAKODERU) 		0205037000NRG23250520220825075 25/05/2022 Nagamani 0205037WL0025719 Nagamani 00468 UBIN0801780 699 699 Processed 07/06/2022 2024043014 SANABOINA NAGAMANI UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-009-009/040044
(GOLLALAKODERU) 		0205037000NRG23250520220825077 25/05/2022 Renukadevi 0205037WL0025719 Renukadevi 00468 UBIN0801780 699 699 Processed 07/06/2022 2024043012 VEERAVALLI RENUKA DEVI UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-009-009/040044
(GOLLALAKODERU) 		0205037000NRG23250520220825076 25/05/2022 Srinu 0205037WL0025719 Srinu 00468 UBIN0801780 699 699 Processed 07/06/2022 2024042977 VEERAVALLI SRINU UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-009-009/040045
(GOLLALAKODERU) 		0205037000NRG23250520220805096 25/05/2022 Swamala 0205037WL0025336 Swamala 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042946 TANGELLA SYAMALA UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-009-009/040048
(GOLLALAKODERU) 		0205037000NRG23250520220825088 25/05/2022 Nagamani 0205037WL0025720 Nagamani 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042955 KANDIBOINA NAGAMANI UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-009-009/040055
(GOLLALAKODERU) 		0205037000NRG23250520220825091 25/05/2022 Mahalakshmi 0205037WL0025720 Mahalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042969 VEERAVALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-009-009/040057
(GOLLALAKODERU) 		0205037000NRG23250520220825079 25/05/2022 Lakshmi 0205037WL0025719 Lakshmi 00468 UBIN0801780 466 466 Processed 07/06/2022 2024043057 CHELLABOINA LAKSHMI UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-009-009/040072
(GOLLALAKODERU) 		0205037000NRG23250520220805102 25/05/2022 Venkatalakshmi 0205037WL0025336 Venkatalakshmi 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042922 Mrs KUKKALA VENKATA LAKSHMI INDIAN BANK(607105)
432 Palakoderu AP-05-037-009-009/040072
(GOLLALAKODERU) 		0205037000NRG23250520220805101 25/05/2022 Venkateswarulu 0205037WL0025336 Venkateswarulu 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043039 MR KUKKALA VENKATESWARLU STATE BANK OF INDIA(508548)
433 Palakoderu AP-05-037-009-009/040073
(GOLLALAKODERU) 		0205037000NRG23250520220805103 25/05/2022 Jayalakshmi 0205037WL0025336 Jayalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042932 TANGELLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-009-009/040077
(GOLLALAKODERU) 		0205037000NRG23250520220805104 25/05/2022 Vijayalakshmi 0205037WL0025336 Vijayalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043007 TANGELLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-009-009/040077
(GOLLALAKODERU) 		0205037000NRG23250520220825054 25/05/2022 Vijayalakshmi 0205037WL0025718 Vijayalakshmi 00468 UBIN0801780 506 506 Processed 07/06/2022 2024043006 TANGELLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-009-009/040080
(GOLLALAKODERU) 		0205037000NRG23250520220825055 25/05/2022 Veeralakshmi 0205037WL0025718 Veeralakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043005 GUBBALA VEERALAKSHMI UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-009-009/040081
(GOLLALAKODERU) 		0205037000NRG23250520220825056 25/05/2022 Puspavati 0205037WL0025718 Puspavati 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042936 MR GUBBALA PUSHPAVATHI STATE BANK OF INDIA(508548)
438 Palakoderu AP-05-037-009-009/040089
(GOLLALAKODERU) 		0205037000NRG23250520220805105 25/05/2022 Dhanalakshmi 0205037WL0025336 Dhanalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042930 PAMPANA DHANA LAKSHMI UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-009-009/040095
(GOLLALAKODERU) 		0205037000NRG23250520220825058 25/05/2022 Venkatasubbalakshmi 0205037WL0025718 Venkatasubbalakshmi 00468 UBIN0801780 506 506 Processed 07/06/2022 2024042954 VENDRA VENKAT SUBBALAKSHMI UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-009-009/040097
(GOLLALAKODERU) 		0205037000NRG23250520220825059 25/05/2022 Nagaraju 0205037WL0025718 Nagaraju 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043034 CHINTHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-009-009/040097
(GOLLALAKODERU) 		0205037000NRG23250520220805106 25/05/2022 Nagaraju 0205037WL0025336 Nagaraju 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043033 CHINTHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-009-009/040098
(GOLLALAKODERU) 		0205037000NRG23250520220825080 25/05/2022 Lakshmanarao 0205037WL0025719 Lakshmanarao 00468 UBIN0801780 466 466 Processed 07/06/2022 2024042976 KADALI LAKSHMANA RAO BANK OF INDIA(508505)
443 Palakoderu AP-05-037-009-009/040099
(GOLLALAKODERU) 		0205037000NRG23250520220825060 25/05/2022 Srinivasulu 0205037WL0025718 Srinivasulu 00468 UBIN0801780 253 253 Processed 07/06/2022 2024042924 RAMANADHAM SRINUVASULU BANK OF INDIA(508505)
444 Palakoderu AP-05-037-009-009/040099
(GOLLALAKODERU) 		0205037000NRG23250520220825061 25/05/2022 Vijayalakshmi 0205037WL0025718 Vijayalakshmi 00468 UBIN0801780 253 253 Processed 07/06/2022 2024043013 RAMAANADHAM VIJAYA LAKSHMI BANK OF INDIA(508505)
445 Palakoderu AP-05-037-009-009/040102
(GOLLALAKODERU) 		0205037000NRG23250520220825062 25/05/2022 Nagamani 0205037WL0025718 Nagamani 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043004 GUBBALA NAGAMANI UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-009-009/040105
(GOLLALAKODERU) 		0205037000NRG23250520220825064 25/05/2022 Tulasilakshmi 0205037WL0025718 Tulasilakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043003 TANGELLA TULASI LAKSHMI UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-009-009/040107
(GOLLALAKODERU) 		0205037000NRG23250520220825066 25/05/2022 Gamgabhavani 0205037WL0025718 Gamgabhavani 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042999 GUBBALA GANGABHAVANI UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-009-009/040108
(GOLLALAKODERU) 		0205037000NRG23250520220805108 25/05/2022 Satyanarayana 0205037WL0025336 Satyanarayana 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043032 TANGELLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Palakoderu AP-05-037-009-009/040117
(GOLLALAKODERU) 		0205037000NRG23250520220805109 25/05/2022 varalakshmi 0205037WL0025336 varalakshmi 00468 UBIN0801780 253 253 Processed 07/06/2022 2024043008 MALLULA VARA LAKSHMI UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-009-009/040117
(GOLLALAKODERU) 		0205037000NRG23250520220825067 25/05/2022 varalakshmi 0205037WL0025718 varalakshmi 00468 UBIN0801780 506 506 Processed 07/06/2022 2024043009 MALLULA VARA LAKSHMI UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-009-009/040119
(GOLLALAKODERU) 		0205037000NRG23250520220825092 25/05/2022 bhavani 0205037WL0025720 bhavani 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042923 KUKKALA BHAVANI UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-009-009/040120
(GOLLALAKODERU) 		0205037000NRG23250520220825093 25/05/2022 dhanalakshmi 0205037WL0025720 dhanalakshmi 00468 UBIN0801780 758 758 Processed 07/06/2022 2024043029 CHINTAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-009-009/040128
(GOLLALAKODERU) 		0205037000NRG23250520220825094 25/05/2022 Annapurna 0205037WL0025720 Annapurna 00468 UBIN0801780 758 758 Processed 07/06/2022 2024042992 TANGELLA ANNAPURNA UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-009-009/040130
(GOLLALAKODERU) 		0205037000NRG23250520220825095 25/05/2022 Lakshmi 0205037WL0025720 Lakshmi 00468 UBIN0801780 506 506 Processed 07/06/2022 2024043026 THANGELLA LAXMI BANK OF INDIA(508505)
SubTotal 83867 83867
455 Palakoderu AP-05-037-001-001/010237
(MYPA) 		0205037000NRG23250520220824760 25/05/2022 kiduya 0205037WL0025712 kiduya 00468 UBIN0805165 506 506 Processed 07/06/2022 2024043286 MRS YARLAGADDA KIDOYA STATE BANK OF INDIA(508548)
456 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23240520220778051 25/05/2022 Pedditlu 0205037WL0024778 Pedditlu 00468 UBIN0805165 512 512 Processed 07/06/2022 2024043200 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23240520220778057 25/05/2022 Satyavati 0205037WL0024778 Satyavati 00468 UBIN0805165 512 512 Processed 07/06/2022 2024043202 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23240520220778058 25/05/2022 Venkateswarulu 0205037WL0024778 Venkateswarulu 00468 UBIN0805165 512 512 Processed 07/06/2022 2024043175 GEDDAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23240520220778062 25/05/2022 Padbhanam 0205037WL0024778 Padbhanam 00468 UBIN0805165 512 512 Processed 07/06/2022 2024043072 P PADMA NABHAM UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23240520220777430 25/05/2022 Nagatulasi 0205037WL0024764 Nagatulasi 00468 UBIN0805165 506 506 Processed 07/06/2022 2024043106 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23240520220777429 25/05/2022 Rambabu 0205037WL0024764 Rambabu 00468 UBIN0805165 506 506 Processed 07/06/2022 2024043103 ILLA RAM BABU UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23240520220778070 25/05/2022 jivamani 0205037WL0024778 jivamani 00468 UBIN0805165 512 512 Processed 07/06/2022 2024043153 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-012-012/010258
(GORAGANAMUDI) 		0205037000NRG23240520220778077 25/05/2022 Satyavathi 0205037WL0024778 Satyavathi 00468 UBIN0805165 512 512 Processed 07/06/2022 2024043199 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23240520220778079 25/05/2022 Venkanna 0205037WL0024778 Venkanna 00468 UBIN0805165 512 512 Processed 07/06/2022 2024043076 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-014-014/010019
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753226 25/05/2022 Padmavati 0205037WL0024317 Padmavati 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043128 KODI PADMA UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-014-014/010032
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753227 25/05/2022 Chandramma 0205037WL0024317 Chandramma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043155 KATTA CHANDRAMMA UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-014-014/010039
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753228 25/05/2022 Suryakamtam 0205037WL0024317 Suryakamtam 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043124 VEERAVALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-014-014/010049
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753229 25/05/2022 Lakshmirani 0205037WL0024317 Lakshmirani 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043075 KUDIPUDI LAXMI RANI UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753230 25/05/2022 Lakshmi Paarvati 0205037WL0024317 Lakshmi Paarvati 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043131 VEERAVALLI LAKSHMIPARVATHI UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753233 25/05/2022 Pedditlu 0205037WL0024317 Pedditlu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043165 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753232 25/05/2022 Ramarao 0205037WL0024317 Ramarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043190 VEERAVALLI RAMARAO UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753236 25/05/2022 Satyanarayana 0205037WL0024317 Satyanarayana 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043114 GANGINENI SATYANARAYANA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-014-014/010421
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753237 25/05/2022 Ramarao 0205037WL0024317 Ramarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043085 CHOPPALA RAMA RAO UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-014-014/010428
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753238 25/05/2022 Sunita 0205037WL0024317 Sunita 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043125 UNDRU SUNITHA UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-014-014/010466
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753239 25/05/2022 Yesuratnam 0205037WL0024317 Yesuratnam 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043177 RAAVI YESURATNAM UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-014-014/010493
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753240 25/05/2022 Tulasi 0205037WL0024317 Tulasi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043093 TADI TULASI UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-014-014/010496
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753241 25/05/2022 Durga 0205037WL0024317 Durga 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043174 GANJALA DURGA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-014-014/010496
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753242 25/05/2022 Pedditlu 0205037WL0024317 Pedditlu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043074 GUNJALA PEDINTLAMMA UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-014-014/010497
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753243 25/05/2022 Samtakumari 0205037WL0024317 Samtakumari 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043091 VINJAMURI SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753244 25/05/2022 Mariyya 0205037WL0024317 Mariyya 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043069 TADI MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753245 25/05/2022 Sundaramma 0205037WL0024317 Sundaramma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043181 THADI SUNDARAMMA UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-014-014/010502
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753246 25/05/2022 Samtakumari 0205037WL0024317 Samtakumari 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043090 KATIKA SANTA KUMARI UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-014-014/010509
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753247 25/05/2022 Suhasini 0205037WL0024317 Suhasini 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043195 CHINNAM SUHASHINI UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753248 25/05/2022 Davidhuraju 0205037WL0024317 Davidhuraju 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043105 PALAPARTHI DAVIDU RAJU UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753249 25/05/2022 Samtakumari 0205037WL0024317 Samtakumari 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043194 PALAPARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753250 25/05/2022 Immaniyolu 0205037WL0024317 Immaniyolu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043071 MUNAKALA EMMANUEL UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753251 25/05/2022 Jhansi 0205037WL0024317 Jhansi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043136 MUNAKALA JHANSI UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-014-014/010545
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753254 25/05/2022 Bimaraju 0205037WL0024317 Bimaraju 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043197 MR BHIMA RAJU JANGAM STATE BANK OF INDIA(508548)
489 Palakoderu AP-05-037-014-014/010553
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753256 25/05/2022 Mesuratnam 0205037WL0024317 Mesuratnam 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043184 KANTHETI YESURATNAM UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-014-014/010683
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753266 25/05/2022 Baalaraaju 0205037WL0024317 Baalaraaju 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043123 MANGAM BALA RAJU UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-014-014/010683
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753267 25/05/2022 Bayamma 0205037WL0024317 Bayamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043079 MANGAM BAYAMMA 42 UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753269 25/05/2022 Durgarao 0205037WL0024317 Durgarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043135 OLLA DURGARAO UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753268 25/05/2022 Satyanarayana 0205037WL0024317 Satyanarayana 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043187 OLLA SATYANARAYANA UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753271 25/05/2022 padmavathi 0205037WL0024317 padmavathi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043113 PISINI PADMAVATHI UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753270 25/05/2022 ramarao 0205037WL0024317 ramarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043077 PISINI RAMA RAO HDFC BANK LTD(607152)
496 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753273 25/05/2022 paidamma 0205037WL0024317 paidamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043065 KENGAM PAIDAMMA UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753272 25/05/2022 suryanarayana 0205037WL0024317 suryanarayana 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043119 Mr KENGAM SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
498 Palakoderu AP-05-037-014-014/010742
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753274 25/05/2022 mariyamma 0205037WL0024317 mariyamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043088 MUNAKALA MARIAMMA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-014-014/010784
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753277 25/05/2022 nagaratnam 0205037WL0024317 nagaratnam 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043083 MUNAKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Palakoderu AP-05-037-014-014/010797
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753279 25/05/2022 paramjyoti 0205037WL0024317 paramjyoti 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043064 MANGAM PARAM JYOTHI UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-014-014/010835
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753280 25/05/2022 venkatarao 0205037WL0024317 venkatarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043066 MADAKA VENKATA RAO UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753283 25/05/2022 Saramma 0205037WL0024317 Saramma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043185 PEETALA SARAMMA UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753282 25/05/2022 Yona 0205037WL0024317 Yona 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043137 PEETALA YONA UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753285 25/05/2022 Lakshmi 0205037WL0024317 Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043112 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753284 25/05/2022 Rajeswara varaprasad 0205037WL0024317 Rajeswara varaprasad 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043068 Mr KAVURU RAJESWARA VARAPRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
506 Palakoderu AP-05-037-014-014/010986
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753286 25/05/2022 Kumari 0205037WL0024317 Kumari 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043196 MUNAKALA KUMARI UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-014-014/010986
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753287 25/05/2022 Prakasam 0205037WL0024317 Prakasam 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043073 MUNAKALA PRAKASHEM UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-014-014/010993
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753290 25/05/2022 Hemalatha 0205037WL0024317 Hemalatha 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043082 PALAPARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753294 25/05/2022 Bagya Lakshmi 0205037WL0024317 Bagya Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043117 PALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-014-014/011352
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753300 25/05/2022 sujatha 0205037WL0024317 sujatha 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043178 TALLURI SUJATHA UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-014-014/011398
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753302 25/05/2022 Kanakadurga rao 0205037WL0024317 Kanakadurga rao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043152 GURAJAPU KANAKADURGARAO UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-014-014/011398
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753301 25/05/2022 mutyalu 0205037WL0024317 mutyalu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043163 GURAJAPU MUTHYALU UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753306 25/05/2022 Sony 0205037WL0024317 Sony 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043206 MUNAKALA SONY UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-014-014/011572
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753307 25/05/2022 chandra lekha 0205037WL0024317 chandra lekha 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043161 KOTA CHANDRALEKHA UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753309 25/05/2022 Lakshmi 0205037WL0024317 Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043092 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753310 25/05/2022 Tupatayya 0205037WL0024317 Tupatayya 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043183 GUBBALA TIRAPAYYA UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-014-014/020021
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753312 25/05/2022 Suvaartamma 0205037WL0024317 Suvaartamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043096 VUNNAMATLA SUVARNA RATNAM UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753314 25/05/2022 Krishnakumari 0205037WL0024317 Krishnakumari 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043167 GUBBALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753313 25/05/2022 Srinu 0205037WL0024317 Srinu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043110 GUBBALA SRINIVASA RAO UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-014-014/020036
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753315 25/05/2022 Pedditlamma 0205037WL0024317 Pedditlamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043157 GUBBALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-014-014/020039
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753316 25/05/2022 Nagamani 0205037WL0024317 Nagamani 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043087 SANDI NAGAMANI UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753317 25/05/2022 Satyanarayana 0205037WL0024317 Satyanarayana 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043189 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753318 25/05/2022 Venkatalakshmi 0205037WL0024317 Venkatalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043166 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-014-014/020047
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753319 25/05/2022 Varalakshmi 0205037WL0024317 Varalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043204 SANABOINA VARA LAKSHMI UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-014-014/020058
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753320 25/05/2022 Bhgyalakshmi 0205037WL0024317 Bhgyalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043176 PALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Palakoderu AP-05-037-014-014/020070
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753322 25/05/2022 Nagalakshmi 0205037WL0024317 Nagalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043154 PILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753323 25/05/2022 Lakshmi 0205037WL0024317 Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043188 PALA LAKSHMI UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753324 25/05/2022 Ramesh 0205037WL0024317 Ramesh 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043186 PALA RAMESH UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753325 25/05/2022 Nagamani 0205037WL0024317 Nagamani 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043179 PALA NAGAMANI UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753327 25/05/2022 Peddintlu 0205037WL0024317 Peddintlu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043201 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753326 25/05/2022 Seetharamayya 0205037WL0024317 Seetharamayya 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043207 VEERAVALLI SITARAMAYYA UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753328 25/05/2022 Lokapavanamurthy 0205037WL0024317 Lokapavanamurthy 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043192 PEETANI LOKA PAAVANA MURTHI UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753329 25/05/2022 veMkaTa narasamma 0205037WL0024317 veMkaTa narasamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043108 PITANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753330 25/05/2022 Yogeswararao 0205037WL0024317 Yogeswararao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043191 MR YOGESWARA RAO PEETHANI STATE BANK OF INDIA(508548)
535 Palakoderu AP-05-037-014-014/020079
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753331 25/05/2022 Srinivasarao 0205037WL0024317 Srinivasarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043067 Mr KAVURU SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
536 Palakoderu AP-05-037-014-014/020079
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753332 25/05/2022 vemkatalakshmi 0205037WL0024317 vemkatalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043172 KAVURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-014-014/020082
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753334 25/05/2022 Krushnaveni 0205037WL0024317 Krushnaveni 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043100 KAVURU KRISHNAVENI UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-014-014/020082
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753333 25/05/2022 Srunu 0205037WL0024317 Srunu 00468 UBIN0805165 254 254 Rejected 07/06/2022 2024043182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 Palakoderu AP-05-037-014-014/020083
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753335 25/05/2022 Chinna 0205037WL0024317 Chinna 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043070 ILLA CHINNA UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-014-014/020083
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753336 25/05/2022 dhnalakShmi 0205037WL0024317 dhnalakShmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043099 Mrs ILLA DHANA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
541 Palakoderu AP-05-037-014-014/020084
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753337 25/05/2022 Venkataramana 0205037WL0024317 Venkataramana 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043111 KAVURU VENKATA RAMANA UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-014-014/020086
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753338 25/05/2022 Satyavati 0205037WL0024317 Satyavati 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043078 KAVURU SATYAVATHI UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-014-014/020087
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753340 25/05/2022 Krushnaveni 0205037WL0024317 Krushnaveni 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043134 PILLI KRISHNA VENI UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-014-014/020087
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753339 25/05/2022 Mangarao 0205037WL0024317 Mangarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043118 Mr PILLI MANGA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
545 Palakoderu AP-05-037-014-014/020088
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753341 25/05/2022 Padmavathi 0205037WL0024317 Padmavathi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043097 PALA PADMAVATI UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-014-014/020090
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753342 25/05/2022 Lakshmi 0205037WL0024317 Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043156 PILLI LAKSHMI UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-014-014/020093
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753343 25/05/2022 Ramudu 0205037WL0024317 Ramudu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043180 BOKKA RAMUDU UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-014-014/020094
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753344 25/05/2022 Pedintlamma 0205037WL0024317 Pedintlamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043170 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-014-014/020099
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753345 25/05/2022 Indira 0205037WL0024317 Indira 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043107 VEERAVALLI INDIRA UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-014-014/020105
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753346 25/05/2022 Kranthikumari 0205037WL0024317 Kranthikumari 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043086 VEERAVALLI KRANTHI KUMARI UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-014-014/020106
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753347 25/05/2022 Krushnaveni 0205037WL0024317 Krushnaveni 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043158 CHITTURI KRISHNAVENI UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-014-014/020107
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753348 25/05/2022 Venkatalakshmi 0205037WL0024317 Venkatalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043169 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-014-014/020109
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753349 25/05/2022 Durga 0205037WL0024317 Durga 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043159 VENDRA DURGA UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753351 25/05/2022 Lakshmi 0205037WL0024317 Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043080 DAMPANABOINA LAKSHMI UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753350 25/05/2022 Ramakrishna 0205037WL0024317 Ramakrishna 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043198 DAMPANABOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
556 Palakoderu AP-05-037-014-014/020111
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753352 25/05/2022 Gangabhavani 0205037WL0024317 Gangabhavani 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043115 PALA GANGA BHAVANI UNION BANK OF INDIA(508500)
557 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753353 25/05/2022 Pentachamma 0205037WL0024317 Pentachamma 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043109 KALA PENTACHAMMA UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-014-014/020113
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753355 25/05/2022 Kanakadurga 0205037WL0024317 Kanakadurga 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043203 PALA KANAKADURGA UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-014-014/020113
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753354 25/05/2022 Ramakrishna 0205037WL0024317 Ramakrishna 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043121 PALA RAMA KRISHNA UNION BANK OF INDIA(508500)
560 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753356 25/05/2022 Ramarao 0205037WL0024317 Ramarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043132 PALA RAMARAO UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753357 25/05/2022 Sithamahalakshmi 0205037WL0024317 Sithamahalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043168 PALA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-014-014/020126
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753358 25/05/2022 Sheshaveni 0205037WL0024317 Sheshaveni 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043102 PALA SESHAVENI UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-014-014/020136
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753359 25/05/2022 Dhanalakshmi 0205037WL0024317 Dhanalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043205 VEERVALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753361 25/05/2022 Anasuya 0205037WL0024317 Anasuya 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043171 PALA ANASUYA UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753360 25/05/2022 Krushna venkata satyanarayana 0205037WL0024317 Krushna venkata satyanarayana 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043104 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753362 25/05/2022 Satyanarayana 0205037WL0024317 Satyanarayana 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043164 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
567 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753363 25/05/2022 satyavathi 0205037WL0024317 satyavathi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043089 PALA SATYAVATHI UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753365 25/05/2022 bEbi 0205037WL0024317 bEbi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043173 PALA BABY UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753364 25/05/2022 Tatarao 0205037WL0024317 Tatarao 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043160 PALA TATA RAO UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-014-014/020175
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753366 25/05/2022 Pellikuturu 0205037WL0024317 Pellikuturu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043084 JAKKAMSETTY PELLIKUTHURAMMA UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-014-014/020182
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753367 25/05/2022 Nayome 0205037WL0024317 Nayome 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043162 KOTA NAYOME UNION BANK OF INDIA(508500)
572 Palakoderu AP-05-037-014-014/020190
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753368 25/05/2022 Nagamani 0205037WL0024317 Nagamani 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043098 Mrs PALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
573 Palakoderu AP-05-037-014-014/020191
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753369 25/05/2022 Durga Prasanna Lakshmi 0205037WL0024317 Durga Prasanna Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043130 PALA DURGA PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
574 Palakoderu AP-05-037-014-014/020193
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753370 25/05/2022 Devi 0205037WL0024317 Devi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043116 VEERAVALLI DEVI CANARA BANK(508532)
575 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753371 25/05/2022 Vijayalakshmi 0205037WL0024317 Vijayalakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043129 MRS VIJAYA LAKSHMI PALA STATE BANK OF INDIA(508548)
576 Palakoderu AP-05-037-014-014/020211
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753373 25/05/2022 Nagamani 0205037WL0024317 Nagamani 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043122 PALA NAGA MANI UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753375 25/05/2022 Lakshmi 0205037WL0024317 Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043081 PETCHETTI LAKSHMI 26 UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-014-014/020224
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753377 25/05/2022 Lakshmi 0205037WL0024317 Lakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043133 GURAJAPU LAKSHMI UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-014-014/020224
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753376 25/05/2022 Narasimhulu 0205037WL0024317 Narasimhulu 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043193 GURAJAPU NARASIMHULU UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-014-014/020228
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753378 25/05/2022 Nagaratnam 0205037WL0024317 Nagaratnam 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043095 DUNDI NAGA RATNAM UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-014-014/020234
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753379 25/05/2022 Prasanthi 0205037WL0024317 Prasanthi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043126 BOBBANAPALLI PRASANTHI UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-014-014/020235
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753380 25/05/2022 Vijayakumari 0205037WL0024317 Vijayakumari 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043094 BOBBANAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-014-014/020236
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753381 25/05/2022 Syamala 0205037WL0024317 Syamala 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043127 DUNDI SYAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
584 Palakoderu AP-05-037-014-014/020237
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753382 25/05/2022 Jyothi 0205037WL0024317 Jyothi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043120 MATTA JYOTHI UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-014-014/020243
(SRUNGAVRUKSHAM) 		0205037000NRG23230520220753383 25/05/2022 Bhulakshmi 0205037WL0024317 Bhulakshmi 00468 UBIN0805165 254 254 Processed 07/06/2022 2024043101 Mrs ERICHARLA BHULAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 35836 35836
586 Palakoderu AP-05-037-001-001/010001
(MYPA) 		0205037000NRG23250520220824684 25/05/2022 Venkateswarulu 0205037WL0025710 Venkateswarulu 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043212 CHINTAPALLI VENKATEWARULU UNION BANK OF INDIA(508500)
587 Palakoderu AP-05-037-001-001/010002
(MYPA) 		0205037000NRG23250520220824685 25/05/2022 Raamalakshmi 0205037WL0025710 Raamalakshmi 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043573 RAAMALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23250520220824687 25/05/2022 Lakshmi 0205037WL0025710 Lakshmi 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043575 BANDI LAKSHMI UNION BANK OF INDIA(508500)
589 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23250520220824686 25/05/2022 Markandeyulu 0205037WL0025710 Markandeyulu 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043577 BANDI MARKENDEYALU UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23250520220824689 25/05/2022 Varalakshmi 0205037WL0025710 Varalakshmi 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043574 VARALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23250520220824688 25/05/2022 Veeraragayulu 0205037WL0025710 Veeraragayulu 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043214 CHINTAPALLI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-001-001/010007
(MYPA) 		0205037000NRG23250520220824690 25/05/2022 Ramarao 0205037WL0025710 Ramarao 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043211 UNDRAMATLA RAMA RAO UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-001-001/010013
(MYPA) 		0205037000NRG23250520220824691 25/05/2022 Nageswararao 0205037WL0025710 Nageswararao 00468 UBIN0806595 497 497 Processed 07/06/2022 2024043572 NAGESWARARAO CHAMDANAALA UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-001-001/010018
(MYPA) 		0205037000NRG23250520220824692 25/05/2022 Venkatarao 0205037WL0025710 Venkatarao 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043279 PATTHI VENKTAARAO UNION BANK OF INDIA(508500)
595 Palakoderu AP-05-037-001-001/010020
(MYPA) 		0205037000NRG23250520220824693 25/05/2022 Venkatasubbarao 0205037WL0025710 Venkatasubbarao 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043213 PATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
596 Palakoderu AP-05-037-001-001/010024
(MYPA) 		0205037000NRG23250520220824694 25/05/2022 Venkateswarulu 0205037WL0025710 Venkateswarulu 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043246 TIRUMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
597 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23250520220824705 25/05/2022 venkata lakshmi 0205037WL0025711 venkata lakshmi 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043365 BALE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23250520220824706 25/05/2022 Manikyam 0205037WL0025711 Manikyam 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043353 Mrs MUNUGARA MANIKYAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
599 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23250520220824711 25/05/2022 Chandramma 0205037WL0025711 Chandramma 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043358 NEPALA CHANDRAMMA UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23250520220824710 25/05/2022 Gollayya 0205037WL0025711 Gollayya 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043360 NEPALA GOLLAYYA UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23250520220824712 25/05/2022 Krishna 0205037WL0025711 Krishna 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043223 GHANTASALA KRISHNA UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23250520220824714 25/05/2022 Nani 0205037WL0025711 Nani 00468 UBIN0806595 507 507 Processed 07/06/2022 2024043367 GANTASALA NANI UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23250520220824713 25/05/2022 Varalakshmi 0205037WL0025711 Varalakshmi 00468 UBIN0806595 254 254 Processed 07/06/2022 2024043363 GANTASALA VARALAKSHMI UNION BANK OF INDIA(508500)
604 Palakoderu AP-05-037-001-001/010039
(MYPA) 		0205037000NRG23250520220824716 25/05/2022 Musalayya 0205037WL0025711 Musalayya 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043359 GHANTASALA MUSALAYYA UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23250520220824766 25/05/2022 Avaargas 0205037WL0025713 Avaargas 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043219 BOBBANAPALLI AVAGRACE UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23250520220824767 25/05/2022 subbarao 0205037WL0025713 subbarao 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043236 BOBBANAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-001-001/010047
(MYPA) 		0205037000NRG23250520220824768 25/05/2022 vamsi 0205037WL0025713 vamsi 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043251 ERICHARILA VAMSI UNION BANK OF INDIA(508500)
608 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23250520220824750 25/05/2022 Bgyam 0205037WL0025712 Bgyam 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043234 MEDIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23250520220824769 25/05/2022 Yesuratnam 0205037WL0025713 Yesuratnam 00468 UBIN0806595 506 506 Processed 07/06/2022 2024043228 MEDIDHI YESURATNAM UNION BANK OF INDIA(508500)
610 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23250520220824696 25/05/2022 Mamgatayaru 0205037WL0025710 Mamgatayaru 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043232 PAMPANA MANGATAYARU UNION BANK OF INDIA(508500)
611 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23250520220824695 25/05/2022 Nageswararao 0205037WL0025710 Nageswararao 00468 UBIN0806595 497 497 Processed 07/06/2022 2024043235 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
612 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23250520220824697 25/05/2022 Lakshmi 0205037WL0025710 Lakshmi 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043571 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Palakoderu AP-05-037-001-001/010084
(MYPA) 		0205037000NRG23250520220824751 25/05/2022 pradeep 0205037WL0025712 pradeep 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043554 YARLAGADDA PRADEEP UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-001-001/010087
(MYPA) 		0205037000NRG23250520220824752 25/05/2022 Varaprasad 0205037WL0025712 Varaprasad 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043216 MARAPATLA VARAPARASAD UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-001-001/010090
(MYPA) 		0205037000NRG23250520220824753 25/05/2022 Raajukumar 0205037WL0025712 Raajukumar 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043224 MARAPATLA RAJKUMAR BANK OF INDIA(508505)
616 Palakoderu AP-05-037-001-001/010091
(MYPA) 		0205037000NRG23250520220824754 25/05/2022 Yesuraju 0205037WL0025712 Yesuraju 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043217 KARTHAKA YESU RAJU UNION BANK OF INDIA(508500)
617 Palakoderu AP-05-037-001-001/010096
(MYPA) 		0205037000NRG23250520220824772 25/05/2022 Vijayakumari 0205037WL0025713 Vijayakumari 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043576 MARAPATLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-001-001/010097
(MYPA) 		0205037000NRG23250520220824773 25/05/2022 Issaak 0205037WL0025713 Issaak 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043225 MARAPATLA ISSAC UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23250520220824757 25/05/2022 Kumari 0205037WL0025712 Kumari 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043231 MARAPATLA KUMARI UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23250520220824756 25/05/2022 Mose 0205037WL0025712 Mose 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043285 MARAPATLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
621 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23250520220824774 25/05/2022 Ashokkumar 0205037WL0025713 Ashokkumar 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043226 KONDETI ASHOK KUMAR UNION BANK OF INDIA(508500)
622 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23250520220824775 25/05/2022 Vijayakumari 0205037WL0025713 Vijayakumari 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043220 KONDETI VIJAYA KUMARI UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-001-001/010119
(MYPA) 		0205037000NRG23250520220824776 25/05/2022 Devid 0205037WL0025713 Devid 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043227 KARTHAKA DAVID UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-001-001/010131
(MYPA) 		0205037000NRG23250520220824702 25/05/2022 Peddiraaju 0205037WL0025710 Peddiraaju 00468 UBIN0806595 745 745 Processed 07/06/2022 2024043221 KAVITI PEDDIRAJU INDIAN OVERSEAS BANK(508541)
625 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23250520220824719 25/05/2022 Narasimhamurthy 0205037WL0025711 Narasimhamurthy 00468 UBIN0806595 507 507 Processed 07/06/2022 2024043209 BALE NARASIMHA MURTHY UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23250520220824720 25/05/2022 venkata ramana 0205037WL0025711 venkata ramana 00468 UBIN0806595 507 507 Processed 07/06/2022 2024043230 BALE VENKATA RAMANA UNION BANK OF INDIA(508500)
627 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23250520220824722 25/05/2022 lakshmi kantham 0205037WL0025711 lakshmi kantham 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043368 GANTASALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
628 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23250520220824721 25/05/2022 Mariyya 0205037WL0025711 Mariyya 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043215 GANTASALA MAREYYA UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-001-001/010198
(MYPA) 		0205037000NRG23250520220824778 25/05/2022 Rajeswari 0205037WL0025713 Rajeswari 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043229 KONDETI RAJESWARI UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23250520220824724 25/05/2022 Alivelamma 0205037WL0025711 Alivelamma 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043364 GHANTASALA ALIVENI UNION BANK OF INDIA(508500)
631 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23250520220824723 25/05/2022 Srinu 0205037WL0025711 Srinu 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043354 GANTASALA SRINU UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23250520220824726 25/05/2022 Penneramma 0205037WL0025711 Penneramma 00468 UBIN0806595 761 761 Rejected 07/06/2022 2024043361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23250520220824725 25/05/2022 Vadararaju 0205037WL0025711 Vadararaju 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043210 GHANTASALA VARADA RAJU UNION BANK OF INDIA(508500)
634 Palakoderu AP-05-037-001-001/010209
(MYPA) 		0205037000NRG23250520220824727 25/05/2022 Nagalakshmi 0205037WL0025711 Nagalakshmi 00468 UBIN0806595 254 254 Processed 07/06/2022 2024043357 GANTASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
635 Palakoderu AP-05-037-001-001/010222
(MYPA) 		0205037000NRG23250520220824759 25/05/2022 Anand 0205037WL0025712 Anand 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043282 MARAPATLA ANANDH UNION BANK OF INDIA(508500)
636 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23250520220824729 25/05/2022 Adilakshmi 0205037WL0025711 Adilakshmi 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043355 GANTASALA ADILAKSHMI UNION BANK OF INDIA(508500)
637 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23250520220824731 25/05/2022 ganga ratnam 0205037WL0025711 ganga ratnam 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043356 GHANTASALA GANGARATNAM UNION BANK OF INDIA(508500)
638 Palakoderu AP-05-037-001-001/010238
(MYPA) 		0205037000NRG23250520220824732 25/05/2022 Mani 0205037WL0025711 Mani 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043366 BALE MANI UNION BANK OF INDIA(508500)
639 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23250520220824761 25/05/2022 Rajababu 0205037WL0025712 Rajababu 00468 UBIN0806595 758 758 Processed 07/06/2022 2024043420 MARAPATLA RAJABABU UNION BANK OF INDIA(508500)
640 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23250520220824733 25/05/2022 peddi raju 0205037WL0025711 peddi raju 00468 UBIN0806595 507 507 Processed 07/06/2022 2024043218 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23250520220824734 25/05/2022 rama lakshmi 0205037WL0025711 rama lakshmi 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043370 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
642 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23250520220824743 25/05/2022 chellayya 0205037WL0025711 chellayya 00468 UBIN0806595 507 507 Processed 07/06/2022 2024043208 GHANTASALA CHALLAIAH UNION BANK OF INDIA(508500)
643 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23250520220824742 25/05/2022 daveedu raju 0205037WL0025711 daveedu raju 00468 UBIN0806595 254 254 Processed 07/06/2022 2024043369 GANTASALA DAVEEDU RAJU UNION BANK OF INDIA(508500)
644 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23250520220824741 25/05/2022 venkateswara rao 0205037WL0025711 venkateswara rao 00468 UBIN0806595 507 507 Processed 07/06/2022 2024043233 Mr GHANTASALA VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
645 Palakoderu AP-05-037-001-001/010291
(MYPA) 		0205037000NRG23250520220824745 25/05/2022 rajeswari 0205037WL0025711 rajeswari 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043374 GANTASALA RAJESWARI UNION BANK OF INDIA(508500)
646 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23250520220824747 25/05/2022 ganga 0205037WL0025711 ganga 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043362 GANTASALA GANGA UNION BANK OF INDIA(508500)
647 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23250520220824746 25/05/2022 Narasimhamurthy 0205037WL0025711 Narasimhamurthy 00468 UBIN0806595 761 761 Processed 07/06/2022 2024043222 GHANTASALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
SubTotal 43092 43092
648 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23250520220824703 25/05/2022 Somanna 0205037WL0025711 Somanna 00468 UBIN0808075 507 507 Processed 07/06/2022 2024043371 BALE SOMANNA UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23250520220824707 25/05/2022 sharon kumar 0205037WL0025711 sharon kumar 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043490 MUNGARA SHARON KUMAR UNION BANK OF INDIA(508500)
650 Palakoderu AP-05-037-001-001/010027
(MYPA) 		0205037000NRG23250520220824708 25/05/2022 Venkateswarao 0205037WL0025711 Venkateswarao 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043372 GHANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
651 Palakoderu AP-05-037-001-001/010038
(MYPA) 		0205037000NRG23250520220824715 25/05/2022 sita 0205037WL0025711 sita 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043488 GANTASALA SITA UNION BANK OF INDIA(508500)
652 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23250520220824764 25/05/2022 Betaludu 0205037WL0025713 Betaludu 00468 UBIN0808075 758 758 Processed 07/06/2022 2024043579 YARLAGADDA BETHALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23250520220824765 25/05/2022 Nagamani 0205037WL0025713 Nagamani 00468 UBIN0808075 758 758 Processed 07/06/2022 2024043581 YARLAGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23250520220824749 25/05/2022 Asirwadam 0205037WL0025712 Asirwadam 00468 UBIN0808075 758 758 Processed 07/06/2022 2024043555 MEDIDHI ASEERVADAM UNION BANK OF INDIA(508500)
655 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23250520220824770 25/05/2022 Viktori 0205037WL0025713 Viktori 00468 UBIN0808075 506 506 Processed 07/06/2022 2024043582 MEDIDI VICTORIYAMMA UNION BANK OF INDIA(508500)
656 Palakoderu AP-05-037-001-001/010094
(MYPA) 		0205037000NRG23250520220824755 25/05/2022 Meri 0205037WL0025712 Meri 00468 UBIN0808075 758 758 Processed 07/06/2022 2024043283 YARLAGADDA MERY UNION BANK OF INDIA(508500)
657 Palakoderu AP-05-037-001-001/010120
(MYPA) 		0205037000NRG23250520220824777 25/05/2022 Meramma 0205037WL0025713 Meramma 00468 UBIN0808075 758 758 Processed 07/06/2022 2024043237 KARTHAKA MERAMMA UNION BANK OF INDIA(508500)
658 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23250520220824700 25/05/2022 Ramalakshmi 0205037WL0025710 Ramalakshmi 00468 UBIN0808075 745 745 Processed 07/06/2022 2024043578 BISHAPU RAMA LAXMI UNION BANK OF INDIA(508500)
659 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23250520220824699 25/05/2022 Satyam 0205037WL0025710 Satyam 00468 UBIN0808075 745 745 Processed 07/06/2022 2024043580 BHEESHAPU SATYAM UNION BANK OF INDIA(508500)
660 Palakoderu AP-05-037-001-001/010153
(MYPA) 		0205037000NRG23250520220824718 25/05/2022 Anjalikumari 0205037WL0025711 Anjalikumari 00468 UBIN0808075 507 507 Processed 07/06/2022 2024043489 BALE ANJALI KUMARI UNION BANK OF INDIA(508500)
661 Palakoderu AP-05-037-001-001/010153
(MYPA) 		0205037000NRG23250520220824717 25/05/2022 Antirvedi 0205037WL0025711 Antirvedi 00468 UBIN0808075 254 254 Processed 07/06/2022 2024043373 BALE ANTHARVEDHI UNION BANK OF INDIA(508500)
662 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23250520220824728 25/05/2022 Chinagangaraju 0205037WL0025711 Chinagangaraju 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043375 GANTASALA CHINA GANGARAJU UNION BANK OF INDIA(508500)
663 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23250520220824730 25/05/2022 Venkateswararao 0205037WL0025711 Venkateswararao 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043491 GANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-001-001/010256
(MYPA) 		0205037000NRG23250520220824763 25/05/2022 Lakshmi 0205037WL0025712 Lakshmi 00468 UBIN0808075 758 758 Processed 07/06/2022 2024043556 MEDIDI LAKSHMI UNION BANK OF INDIA(508500)
665 Palakoderu AP-05-037-001-001/010277
(MYPA) 		0205037000NRG23250520220824735 25/05/2022 Nagendra babu 0205037WL0025711 Nagendra babu 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043247 BALE NAGENDRA BABU UNION BANK OF INDIA(508500)
666 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23250520220824738 25/05/2022 Paralamma 0205037WL0025711 Paralamma 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043493 Mrs PARLAMMA GHANTASALA LTI INDIAN BANK(607105)
667 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23250520220824739 25/05/2022 gollayya 0205037WL0025711 gollayya 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043421 GANTASALA GOLLAYYA UNION BANK OF INDIA(508500)
668 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23250520220824740 25/05/2022 narasamma 0205037WL0025711 narasamma 00468 UBIN0808075 761 761 Processed 07/06/2022 2024043422 GANTASALA NARASAMMA UNION BANK OF INDIA(508500)
669 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23250520220824744 25/05/2022 Gonthemma 0205037WL0025711 Gonthemma 00468 UBIN0808075 507 507 Processed 07/06/2022 2024043492 GHANTASALA GONTHEMMA UNION BANK OF INDIA(508500)
SubTotal 15168 15168
670 Palakoderu AP-05-037-010-010/010109
(KUMUDAVALLI) 		0205037000NRG23250520220805246 25/05/2022 Kumari 0205037WL0025338 Kumari 00468 UBIN0810169 761 761 Processed 07/06/2022 2024043494 GOGULAMANDA KUMARI UNION BANK OF INDIA(508500)
671 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23240520220778072 25/05/2022 ravikumar 0205037WL0024778 ravikumar 00468 UBIN0810169 512 512 Processed 07/06/2022 2024043426 BONDA RAVI KUMAR CANARA BANK(508532)
SubTotal 1273 1273
672 Palakoderu AP-05-037-010-010/010132
(KUMUDAVALLI) 		0205037000NRG23250520220805252 25/05/2022 Vijayakumari 0205037WL0025338 Vijayakumari 00468 UBIN0823562 761 761 Processed 07/06/2022 2024043508 YELETI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 761 761
673 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23240520220778056 25/05/2022 Varahalu 0205037WL0024778 Varahalu 00468 UBIN0CG7263 512 512 Processed 07/06/2022 2024043274 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Palakoderu AP-05-037-012-012/010149
(GORAGANAMUDI) 		0205037000NRG23240520220777421 25/05/2022 Varalakshmi 0205037WL0024764 Varalakshmi 00468 UBIN0CG7263 512 512 Processed 07/06/2022 2024043431 GUDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Palakoderu AP-05-037-012-012/010163
(GORAGANAMUDI) 		0205037000NRG23240520220777424 25/05/2022 Mariyamma 0205037WL0024764 Mariyamma 00468 UBIN0CG7263 512 512 Processed 07/06/2022 2024043417 PALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23240520220777425 25/05/2022 Sriramakrishna 0205037WL0024764 Sriramakrishna 00468 UBIN0CG7263 512 512 Processed 07/06/2022 2024043287 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23240520220778071 25/05/2022 mariyamma 0205037WL0024778 mariyamma 00468 UBIN0CG7263 512 512 Processed 07/06/2022 2024043273 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
678 Palakoderu AP-05-037-012-012/010433
(GORAGANAMUDI) 		0205037000NRG23240520220778084 25/05/2022 srinivasa rao 0205037WL0024778 srinivasa rao 00468 UBIN0CG7263 512 512 Processed 07/06/2022 2024043393 DONGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
679 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23240520220778040 25/05/2022 Lakshmi 0205037WL0024778 Lakshmi 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043378 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23240520220778041 25/05/2022 Venkatalakshmi 0205037WL0024778 Venkatalakshmi 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043562 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23240520220778043 25/05/2022 Durgalakshmi 0205037WL0024778 Durgalakshmi 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043376 PILLI LAKSHMI CANARA BANK(508532)
682 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23240520220778047 25/05/2022 Kumari 0205037WL0024778 Kumari 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043277 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
683 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23240520220778048 25/05/2022 Sita 0205037WL0024778 Sita 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043275 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Palakoderu AP-05-037-012-012/010029
(GORAGANAMUDI) 		0205037000NRG23240520220778049 25/05/2022 Dhanalakshmi 0205037WL0024778 Dhanalakshmi 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043268 PECHETTI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
685 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23240520220778055 25/05/2022 Venkatarao 0205037WL0024778 Venkatarao 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043563 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
686 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23240520220778059 25/05/2022 Vijayakumari 0205037WL0024778 Vijayakumari 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043377 GEDDAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23240520220778066 25/05/2022 Suraykala 0205037WL0024778 Suraykala 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043269 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
688 Palakoderu AP-05-037-012-012/010159
(GORAGANAMUDI) 		0205037000NRG23240520220777422 25/05/2022 Bhulakshmi 0205037WL0024764 Bhulakshmi 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043297 KADALI BHULAKSHMI CANARA BANK(508532)
689 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23240520220778073 25/05/2022 satyavati 0205037WL0024778 satyavati 00554 KKBK0007890 512 512 Processed 07/06/2022 2024043280 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Palakoderu AP-05-037-012-012/010302
(GORAGANAMUDI) 		0205037000NRG23240520220777431 25/05/2022 Lakshmi 0205037WL0024764 Lakshmi 00554 KKBK0007890 506 506 Processed 07/06/2022 2024043288 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6138 6138
691 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23250520220824737 25/05/2022 ramudu 0205037WL0025711 ramudu 00691 IPOS0000001 761 761 Processed 07/06/2022 2024043144 GANTASALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Palakoderu AP-05-037-006-006/010038
(VENDRA AGRAHARAM) 		0205037000NRG23250520220823886 25/05/2022 Nageswararao 0205037WL0025703 Nageswararao 00691 IPOS0000001 758 758 Processed 07/06/2022 2024043147 CHELLABOINA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Palakoderu AP-05-037-010-010/010122
(KUMUDAVALLI) 		0205037000NRG23250520220805248 25/05/2022 Mariyamma 0205037WL0025338 Mariyamma 00691 IPOS0000001 761 761 Processed 07/06/2022 2024043138 GOGULAMANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Palakoderu AP-05-037-012-012/010004
(GORAGANAMUDI) 		0205037000NRG23240520220778042 25/05/2022 Ammayamma 0205037WL0024778 Ammayamma 00691 IPOS0000001 256 256 Processed 07/06/2022 2024043145 BALAGAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23240520220778053 25/05/2022 sakkubayi 0205037WL0024778 sakkubayi 00691 IPOS0000001 512 512 Processed 07/06/2022 2024043142 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
696 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23240520220778064 25/05/2022 Vajram 0205037WL0024778 Vajram 00691 IPOS0000001 512 512 Processed 07/06/2022 2024043141 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 Palakoderu AP-05-037-012-012/010104
(GORAGANAMUDI) 		0205037000NRG23240520220778065 25/05/2022 Viktoriya 0205037WL0024778 Viktoriya 00691 IPOS0000001 512 512 Processed 07/06/2022 2024043140 GANGULURI VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23240520220778080 25/05/2022 Aggiramudu 0205037WL0024778 Aggiramudu 00691 IPOS0000001 512 512 Processed 07/06/2022 2024043139 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Palakoderu AP-05-037-012-012/010413
(GORAGANAMUDI) 		0205037000NRG23240520220777432 25/05/2022 tulasi 0205037WL0024764 tulasi 00691 IPOS0000001 506 506 Processed 07/06/2022 2024043146 GUDURI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23240520220778089 25/05/2022 lakshmi 0205037WL0024778 lakshmi 00691 IPOS0000001 512 512 Processed 07/06/2022 2024043143 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5602 5602
Total 382227 382227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_250522APB_FTO_62278 Bank of India BKID0008657 PALAKODERU 90664
2 Palakoderu AP0205037_250522APB_FTO_62278 Canara Bank CNRB0000777 BHIMAVARAM 758
3 Palakoderu AP0205037_250522APB_FTO_62278 Canara Bank CNRB0001504 VENDRA 58952
4 Palakoderu AP0205037_250522APB_FTO_62278 Canara Bank CNRB0004473 KONDEOUDI 8087
5 Palakoderu AP0205037_250522APB_FTO_62278 Canara Bank CNRB0013818 GORAGANAMUDI 11758
6 Palakoderu AP0205037_250522APB_FTO_62278 INDIAN BANK IDIB000B021 BHIMAVARAM 2286
7 Palakoderu AP0205037_250522APB_FTO_62278 INDIAN BANK IDIB000V089 VISHNUPUR 1782
8 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1732
9 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 497
10 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 506
11 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 758
12 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 762
13 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 512
14 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0014860 MOGALLU 4036
15 Palakoderu AP0205037_250522APB_FTO_62278 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 2546
16 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1782
17 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 83867
18 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 35836
19 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 43092
20 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0808075 KORUKULLU 15168
21 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1273
22 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0823562 NARASAIAH AGRAHARAM 761
23 Palakoderu AP0205037_250522APB_FTO_62278 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3072
24 Palakoderu AP0205037_250522APB_FTO_62278 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 6138
25 Palakoderu AP0205037_250522APB_FTO_62278 India Post Payments Bank IPOS0000001 ELURU 5602

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