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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_290422APB_FTO_35084
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-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23290420220171877 29/04/2022 Raamudu 0205037WL0008627 Raamudu 00048 BKID0008657 254 254 Processed 16/05/2022 1243029086 GUTTULA RAMUDU BANK OF INDIA(508505)
2 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23290420220171922 29/04/2022 padma 0205037WL0008627 padma 00048 BKID0008657 254 254 Processed 16/05/2022 1243029087 NALLABOTHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23290420220169866 29/04/2022 Nagaratnam 0205037WL0008552 Nagaratnam 00048 BKID0008657 255 255 Processed 16/05/2022 1243029099 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23290420220169867 29/04/2022 Ramalakshmi 0205037WL0008552 Ramalakshmi 00048 BKID0008657 255 255 Processed 16/05/2022 1243029062 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23290420220169874 29/04/2022 Lakshmi 0205037WL0008552 Lakshmi 00048 BKID0008657 255 255 Processed 16/05/2022 1243029061 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23290420220169878 29/04/2022 Nukaarao 0205037WL0008552 Nukaarao 00048 BKID0008657 255 255 Processed 16/05/2022 1243029072 GUBBALA NUKALA RAO UNION BANK OF INDIA(508500)
7 Palakoderu AP-05-037-009-009/010155
(GOLLALAKODERU) 		0205037000NRG23290420220169880 29/04/2022 Venkanna 0205037WL0008552 Venkanna 00048 BKID0008657 255 255 Processed 16/05/2022 1243029073 KARINKI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23290420220169881 29/04/2022 Venkateswararao 0205037WL0008552 Venkateswararao 00048 BKID0008657 255 255 Processed 16/05/2022 1243029074 KARINKI VENKATESWARA RAO BANK OF INDIA(508505)
9 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23290420220169887 29/04/2022 Adhilakshmi 0205037WL0008552 Adhilakshmi 00048 BKID0008657 255 255 Processed 16/05/2022 1243029123 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-009-009/010187
(GOLLALAKODERU) 		0205037000NRG23290420220169888 29/04/2022 Saavitramma 0205037WL0008552 Saavitramma 00048 BKID0008657 255 255 Processed 16/05/2022 1243029097 MUPPIDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-009-009/010290
(GOLLALAKODERU) 		0205037000NRG23290420220169889 29/04/2022 Venkataramana 0205037WL0008552 Venkataramana 00048 BKID0008657 255 255 Processed 16/05/2022 1243029122 SANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-009-009/030026
(GOLLALAKODERU) 		0205037000NRG23290420220169897 29/04/2022 Krishna 0205037WL0008552 Krishna 00048 BKID0008657 255 255 Processed 16/05/2022 1243029124 MR VEERAVALLI KRISHNA STATE BANK OF INDIA(508548)
13 Palakoderu AP-05-037-009-009/030030
(GOLLALAKODERU) 		0205037000NRG23290420220169898 29/04/2022 Srinivasarao 0205037WL0008552 Srinivasarao 00048 BKID0008657 255 255 Processed 16/05/2022 1243029125 SANABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23290420220169911 29/04/2022 USHASRI 0205037WL0008552 USHASRI 00048 BKID0008657 255 255 Processed 16/05/2022 1243029098 PEDDISETTI USHA SRI BANK OF INDIA(508505)
15 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23290420220170848 29/04/2022 Satyanarayana 0205037WL0008608 Satyanarayana 00048 BKID0008657 254 254 Processed 16/05/2022 1243029088 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
16 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23290420220170849 29/04/2022 Varalakshmi 0205037WL0008608 Varalakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029095 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23290420220170856 29/04/2022 Subhadra 0205037WL0008608 Subhadra 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029119 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23290420220170858 29/04/2022 Kumari 0205037WL0008608 Kumari 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029116 PEETANI KUMARI CANARA BANK(508532)
19 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23290420220170860 29/04/2022 Lakshmikamtamma 0205037WL0008608 Lakshmikamtamma 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029117 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
20 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23290420220170863 29/04/2022 Kamtamma 0205037WL0008608 Kamtamma 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029064 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Palakoderu AP-05-037-012-012/010118
(GORAGANAMUDI) 		0205037000NRG23290420220170865 29/04/2022 Satyanarayana 0205037WL0008608 Satyanarayana 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029068 KALLI SATYANARAYANA CANARA BANK(508532)
22 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23290420220170866 29/04/2022 Subbarao 0205037WL0008608 Subbarao 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029071 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23290420220170867 29/04/2022 adhilakshmi 0205037WL0008608 adhilakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029113 MAAKA ADI LAKSHMI CANARA BANK(508532)
24 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23290420220170870 29/04/2022 adhilakshmi 0205037WL0008608 adhilakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029118 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23290420220170873 29/04/2022 venkatanarasayya 0205037WL0008608 venkatanarasayya 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029114 MATTA VENKATA NARASAYYA CANARA BANK(508532)
26 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23290420220170874 29/04/2022 anita 0205037WL0008608 anita 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029059 MATTA ANITHA CANARA BANK(508532)
27 Palakoderu AP-05-037-012-012/010263
(GORAGANAMUDI) 		0205037000NRG23290420220170875 29/04/2022 venkata lakshmi 0205037WL0008608 venkata lakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029085 PENUMALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23290420220170876 29/04/2022 Anjaneyulu 0205037WL0008608 Anjaneyulu 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029067 PAMPANA ANJANEYULU CANARA BANK(508532)
29 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23290420220170878 29/04/2022 kumari 0205037WL0008608 kumari 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029094 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Palakoderu AP-05-037-012-012/010411
(GORAGANAMUDI) 		0205037000NRG23290420220170879 29/04/2022 sarojini 0205037WL0008608 sarojini 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029084 TULASI SAROJINI CANARA BANK(508532)
31 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23290420220170882 29/04/2022 raja ratnam 0205037WL0008608 raja ratnam 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029115 GODI RAJARATNAM STATE BANK OF INDIA(508548)
32 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171963 29/04/2022 Venkateswararao 0205037WL0008629 Venkateswararao 00078 CNRB0013818 254 254 Processed 16/05/2022 1243029089 VENKATESWARARAO BATTENA UNION BANK OF INDIA(508500)
SubTotal 4318 4318
33 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170981 29/04/2022 Gangaraju 0205037WL0008609 Gangaraju 00176 IDIB000B021 254 254 Processed 16/05/2022 1243029060 PALA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
34 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG23290420220171842 29/04/2022 DURGA PRASAD 0205037WL0008626 DURGA PRASAD 00415 SBIN0000818 254 254 Processed 16/05/2022 1243029104 PALA DURGA PRASAD UNION BANK OF INDIA(508500)
SubTotal 254 254
35 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171002 29/04/2022 Nageswararao 0205037WL0008609 Nageswararao 00415 SBIN0012666 254 254 Processed 16/05/2022 1243029021 MR NAGESWARA RAO GUBBALA STATE BANK OF INDIA(508548)
SubTotal 254 254
36 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23290420220171838 29/04/2022 Naga krishna 0205037WL0008626 Naga krishna 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029003 GULLIPALLI NAGA KRISHNA UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-004-004/010064
(MOGALLU) 		0205037000NRG23290420220171929 29/04/2022 Bosu 0205037WL0008628 Bosu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029017 CHINTAPALLI BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-004-004/010076
(MOGALLU) 		0205037000NRG23290420220171930 29/04/2022 Dhanalakshmi 0205037WL0008628 Dhanalakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029042 KOVURU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palakoderu AP-05-037-004-004/010079
(MOGALLU) 		0205037000NRG23290420220171931 29/04/2022 Raamasita 0205037WL0008628 Raamasita 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029006 KAVURU RAMASITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-004-004/010101
(MOGALLU) 		0205037000NRG23290420220171933 29/04/2022 Venkateswararao 0205037WL0008628 Venkateswararao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029040 CHINTAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-004-004/010105
(MOGALLU) 		0205037000NRG23290420220171935 29/04/2022 Lakshmi 0205037WL0008628 Lakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029014 KUKKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-004-004/010105
(MOGALLU) 		0205037000NRG23290420220171934 29/04/2022 Satyanarayana 0205037WL0008628 Satyanarayana 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029043 KUKKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-004-004/010113
(MOGALLU) 		0205037000NRG23290420220171936 29/04/2022 Durga 0205037WL0008628 Durga 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029019 CHINTAPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-004-004/010176
(MOGALLU) 		0205037000NRG23290420220171937 29/04/2022 Narashimhamurti 0205037WL0008628 Narashimhamurti 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029101 CHINTAPALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23290420220171846 29/04/2022 Varaahalu 0205037WL0008627 Varaahalu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029038 KEDASI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23290420220171845 29/04/2022 Venkatarao 0205037WL0008627 Venkatarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029007 KEDASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-004-004/010307
(MOGALLU) 		0205037000NRG23290420220171847 29/04/2022 Manemma 0205037WL0008627 Manemma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029103 MRS MEDE MANAMMA STATE BANK OF INDIA(508548)
48 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23290420220171848 29/04/2022 Sunita 0205037WL0008627 Sunita 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029020 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
49 Palakoderu AP-05-037-004-004/010321
(MOGALLU) 		0205037000NRG23290420220171938 29/04/2022 Daavidu 0205037WL0008628 Daavidu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029052 MR VARDHANAPU DAVEEDU STATE BANK OF INDIA(508548)
50 Palakoderu AP-05-037-004-004/010367
(MOGALLU) 		0205037000NRG23290420220171939 29/04/2022 Ammaraaju 0205037WL0008628 Ammaraaju 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029024 KOLLI AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-004-004/010368
(MOGALLU) 		0205037000NRG23290420220171849 29/04/2022 Sitayya 0205037WL0008627 Sitayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029093 KOLLI SITAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
52 Palakoderu AP-05-037-004-004/010372
(MOGALLU) 		0205037000NRG23290420220171851 29/04/2022 Mariyamma 0205037WL0008627 Mariyamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029033 POLIKONDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-004-004/010384
(MOGALLU) 		0205037000NRG23290420220171853 29/04/2022 Mohanu 0205037WL0008627 Mohanu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029012 BUNGA YOHANU UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23290420220171855 29/04/2022 Mariyamma 0205037WL0008627 Mariyamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029091 PADAMATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23290420220171854 29/04/2022 Subbarao 0205037WL0008627 Subbarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029005 PADAMATI SUBBARAO UNION BANK OF INDIA(508500)
56 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23290420220171856 29/04/2022 Kamtarao 0205037WL0008627 Kamtarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029041 MYLABATTULA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-004-004/010418
(MOGALLU) 		0205037000NRG23290420220171859 29/04/2022 Chinnaraamanna 0205037WL0008627 Chinnaraamanna 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029026 MEDE CHINA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-004-004/010422
(MOGALLU) 		0205037000NRG23290420220171860 29/04/2022 Chittibaabu 0205037WL0008627 Chittibaabu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029044 BALE CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23290420220171861 29/04/2022 Bhusanam 0205037WL0008627 Bhusanam 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029009 Mr GODI BHUSHANAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23290420220171862 29/04/2022 Raani 0205037WL0008627 Raani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029090 MR GODI RANI STATE BANK OF INDIA(508548)
61 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23290420220171863 29/04/2022 Sarojini 0205037WL0008627 Sarojini 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029013 MRS KUNCHANAPALLI SAROJINI STATE BANK OF INDIA(508548)
62 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23290420220171865 29/04/2022 Mangamma 0205037WL0008627 Mangamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029102 RUNJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23290420220171864 29/04/2022 Sundrarao 0205037WL0008627 Sundrarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029025 RUNJALA SUNDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-004-004/010430
(MOGALLU) 		0205037000NRG23290420220171866 29/04/2022 Sampatarao 0205037WL0008627 Sampatarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029105 MADASU SAMPATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-004-004/010436
(MOGALLU) 		0205037000NRG23290420220171868 29/04/2022 Sundramma 0205037WL0008627 Sundramma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029018 MRS GUDUGOLLU SUNDARAMMA STATE BANK OF INDIA(508548)
66 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23290420220171869 29/04/2022 Venkataratnam 0205037WL0008627 Venkataratnam 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029002 MR NETHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
67 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23290420220171871 29/04/2022 Satyavati 0205037WL0008627 Satyavati 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029036 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
68 Palakoderu AP-05-037-004-004/010453
(MOGALLU) 		0205037000NRG23290420220171940 29/04/2022 Nagamani 0205037WL0008628 Nagamani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029035 MUDEDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23290420220171873 29/04/2022 Kumari 0205037WL0008627 Kumari 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029100 MRS MADASI KUMARI STATE BANK OF INDIA(508548)
70 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23290420220171874 29/04/2022 Venkateswarulu 0205037WL0008627 Venkateswarulu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029034 MADASI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-004-004/010494
(MOGALLU) 		0205037000NRG23290420220171875 29/04/2022 Appalamma 0205037WL0008627 Appalamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029055 MRS ANJURI APPALAMMA STATE BANK OF INDIA(508548)
72 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23290420220171878 29/04/2022 Nagamani 0205037WL0008627 Nagamani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029082 MRS GUTTULA NAGAMANI STATE BANK OF INDIA(508548)
73 Palakoderu AP-05-037-004-004/010667
(MOGALLU) 		0205037000NRG23290420220171879 29/04/2022 China Appaarao 0205037WL0008627 China Appaarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029063 MUDEDLA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23290420220171880 29/04/2022 Saavitri 0205037WL0008627 Saavitri 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029008 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
75 Palakoderu AP-05-037-004-004/010746
(MOGALLU) 		0205037000NRG23290420220171881 29/04/2022 Subbarao 0205037WL0008627 Subbarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029022 PASUPULETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23290420220171883 29/04/2022 mariyamma 0205037WL0008627 mariyamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029048 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23290420220171882 29/04/2022 trimurthulu 0205037WL0008627 trimurthulu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029092 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
78 Palakoderu AP-05-037-004-004/010775
(MOGALLU) 		0205037000NRG23290420220171943 29/04/2022 venkatalakshmi 0205037WL0008628 venkatalakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029010 KANDIBOINA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Palakoderu AP-05-037-004-004/010824
(MOGALLU) 		0205037000NRG23290420220171884 29/04/2022 sita 0205037WL0008627 sita 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029023 MRS POTHULA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
80 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23290420220171885 29/04/2022 Mani 0205037WL0008627 Mani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029037 MRS NAKKA MANI STATE BANK OF INDIA(508548)
81 Palakoderu AP-05-037-004-004/011030
(MOGALLU) 		0205037000NRG23290420220171887 29/04/2022 Navina 0205037WL0008627 Navina 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029047 MRS CHINTALA NAVEENA STATE BANK OF INDIA(508548)
82 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23290420220171888 29/04/2022 Sridevi 0205037WL0008627 Sridevi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029050 MRS BOLLAM SRIDEVI STATE BANK OF INDIA(508548)
83 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23290420220171890 29/04/2022 Varalakshmi 0205037WL0008627 Varalakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029046 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23290420220171891 29/04/2022 Venkateswara rao 0205037WL0008627 Venkateswara rao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029039 KOMATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-004-004/011229
(MOGALLU) 		0205037000NRG23290420220171944 29/04/2022 subba lakshmi 0205037WL0008628 subba lakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029056 MRS KOMATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
86 Palakoderu AP-05-037-004-004/011280
(MOGALLU) 		0205037000NRG23290420220171892 29/04/2022 Sayibabu 0205037WL0008627 Sayibabu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029051 MR MULAPARTHI SAIBABU STATE BANK OF INDIA(508548)
87 Palakoderu AP-05-037-004-004/011296
(MOGALLU) 		0205037000NRG23290420220171893 29/04/2022 Suryanarayana 0205037WL0008627 Suryanarayana 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029011 MULAPARTHI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palakoderu AP-05-037-004-004/011352
(MOGALLU) 		0205037000NRG23290420220171895 29/04/2022 Adhilakshmi 0205037WL0008627 Adhilakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029001 MISS BUNGA ADI LAKSHMI STATE BANK OF INDIA(508548)
89 Palakoderu AP-05-037-004-004/011352
(MOGALLU) 		0205037000NRG23290420220171896 29/04/2022 Gangadhara rao 0205037WL0008627 Gangadhara rao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029120 BUNGA GANGADHR RAO UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-004-004/011365
(MOGALLU) 		0205037000NRG23290420220171946 29/04/2022 Chinnari 0205037WL0008628 Chinnari 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029049 KAVURU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Palakoderu AP-05-037-004-004/011365
(MOGALLU) 		0205037000NRG23290420220171945 29/04/2022 Konda varaprasad 0205037WL0008628 Konda varaprasad 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029058 KAVURU KONDA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 Palakoderu AP-05-037-004-004/011368
(MOGALLU) 		0205037000NRG23290420220171900 29/04/2022 Simhachalam 0205037WL0008627 Simhachalam 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029015 GUNUPUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Palakoderu AP-05-037-004-004/011380
(MOGALLU) 		0205037000NRG23290420220171901 29/04/2022 Dayamani 0205037WL0008627 Dayamani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029000 DASARI DHAYAMANI BANK OF BARODA(606985)
94 Palakoderu AP-05-037-004-004/011464
(MOGALLU) 		0205037000NRG23290420220171902 29/04/2022 Sundararao 0205037WL0008627 Sundararao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029032 MR DASARI SUNDAR RAO STATE BANK OF INDIA(508548)
95 Palakoderu AP-05-037-004-004/020135
(MOGALLU) 		0205037000NRG23290420220171906 29/04/2022 Bhadramma 0205037WL0008627 Bhadramma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029054 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
96 Palakoderu AP-05-037-004-004/020157
(MOGALLU) 		0205037000NRG23290420220171907 29/04/2022 Danamma 0205037WL0008627 Danamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029004 NALLABOTULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23290420220171908 29/04/2022 Gollayya 0205037WL0008627 Gollayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029078 PITTA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23290420220171909 29/04/2022 Pedditlu 0205037WL0008627 Pedditlu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029028 PITTA PENDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23290420220171911 29/04/2022 Chandramma 0205037WL0008627 Chandramma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029057 AVALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23290420220171910 29/04/2022 Kotayya 0205037WL0008627 Kotayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029016 AVALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23290420220171913 29/04/2022 Mariyamma 0205037WL0008627 Mariyamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029031 MRS MARIYAMMA LTI PITTA STATE BANK OF INDIA(508548)
102 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23290420220171912 29/04/2022 Venkanna 0205037WL0008627 Venkanna 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029076 MR PITTA VENKANNA STATE BANK OF INDIA(508548)
103 Palakoderu AP-05-037-004-004/020234
(MOGALLU) 		0205037000NRG23290420220171915 29/04/2022 JANI 0205037WL0008627 JANI 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029075 AVALA JONY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-004-004/020234
(MOGALLU) 		0205037000NRG23290420220171916 29/04/2022 Malakshmi 0205037WL0008627 Malakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029081 AVALA MALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23290420220171918 29/04/2022 Buchamma 0205037WL0008627 Buchamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029030 BURISELA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23290420220171917 29/04/2022 Chellayya 0205037WL0008627 Chellayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029080 BURISELA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23290420220171919 29/04/2022 Virayya 0205037WL0008627 Virayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029079 PITTA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23290420220171920 29/04/2022 Yesamma 0205037WL0008627 Yesamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029029 PITTA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23290420220171921 29/04/2022 Masanam 0205037WL0008627 Masanam 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029077 NALLABOILA MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23290420220171924 29/04/2022 Durgayya 0205037WL0008627 Durgayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029053 PITTA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23290420220171923 29/04/2022 Kotamma 0205037WL0008627 Kotamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029027 PITTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23290420220171926 29/04/2022 Durgabhavani 0205037WL0008627 Durgabhavani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029045 KAVURU DURGA BHAVANI BANK OF INDIA(508505)
113 Palakoderu AP-05-037-004-004/020257
(MOGALLU) 		0205037000NRG23290420220171928 29/04/2022 Mavullamma 0205037WL0008627 Mavullamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243029083 MINIGI MAVULLAMMA UNION BANK OF INDIA(508500)
SubTotal 19812 19812
114 Palakoderu AP-05-037-002-002/011028
(GARAGAPARRU) 		0205037000NRG23290420220171832 29/04/2022 Tejasri 0205037WL0008626 Tejasri 00415 SBIN0022057 254 254 Processed 16/05/2022 1243029112 MEDISETTI TEJASREE UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23290420220169896 29/04/2022 Tirupatinarayanamma 0205037WL0008552 Tirupatinarayanamma 00415 SBIN0022057 255 255 Processed 16/05/2022 1243029096 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 509 509
116 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23290420220170847 29/04/2022 Jayamma 0205037WL0008608 Jayamma 00468 UBIN0549622 254 254 Processed 16/05/2022 1243029121 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 254 254
117 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23290420220171797 29/04/2022 Eswari 0205037WL0008626 Eswari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028711 K ESWARI UNION BANK OF INDIA(508500)
118 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23290420220171796 29/04/2022 Yedukondalu 0205037WL0008626 Yedukondalu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028762 KAMUJU YEDUKONDALU UNION BANK OF INDIA(508500)
119 Palakoderu AP-05-037-002-002/010089
(GARAGAPARRU) 		0205037000NRG23290420220171798 29/04/2022 Annapurna 0205037WL0008626 Annapurna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028730 KAMAJA ANNAPURNA UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23290420220171800 29/04/2022 Dhanalakshmi 0205037WL0008626 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028724 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23290420220171801 29/04/2022 Jayadurga Ganesh 0205037WL0008626 Jayadurga Ganesh 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028769 BOKKA JAYA DURGA GANESH PAYTM PAYMENTS BANK LTD(608032)
122 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23290420220171799 29/04/2022 Venkateswararao 0205037WL0008626 Venkateswararao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028765 BOKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-002-002/010330
(GARAGAPARRU) 		0205037000NRG23290420220171803 29/04/2022 Gowtami 0205037WL0008626 Gowtami 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028759 MEDISETTI GOWTHAMI UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-002-002/010330
(GARAGAPARRU) 		0205037000NRG23290420220171802 29/04/2022 Ravikumar 0205037WL0008626 Ravikumar 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028714 MR MEDISETTI RAVI STATE BANK OF INDIA(508548)
125 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG23290420220171804 29/04/2022 Dhanalakshmi 0205037WL0008626 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028740 GUTTULA DHANALAKSHMI UNION BANK OF INDIA(508500)
126 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG23290420220171805 29/04/2022 Nagalakshmi 0205037WL0008626 Nagalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028757 GUTTULA NAGA LAXMI UNION BANK OF INDIA(508500)
127 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23290420220171806 29/04/2022 Magadevi 0205037WL0008626 Magadevi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028712 GUTHULA MANGADEVI UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23290420220171808 29/04/2022 Nagaraju 0205037WL0008626 Nagaraju 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028733 KAMUJU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
129 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23290420220171809 29/04/2022 Varalakshmi 0205037WL0008626 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028746 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG23290420220171811 29/04/2022 Mamgamma 0205037WL0008626 Mamgamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028747 KETHA MANGAMMA UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG23290420220171810 29/04/2022 Ramakrishna 0205037WL0008626 Ramakrishna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028738 KETHA RAMAKRISHNA UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-002-002/010385
(GARAGAPARRU) 		0205037000NRG23290420220171812 29/04/2022 Padma 0205037WL0008626 Padma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028751 NARIBOYINA PADMA UNION BANK OF INDIA(508500)
133 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23290420220171813 29/04/2022 Apparao 0205037WL0008626 Apparao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028708 DOODI APPARAO UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23290420220171815 29/04/2022 Ashok praveen 0205037WL0008626 Ashok praveen 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028764 DUDI ASHOK PRAVEEN UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23290420220171814 29/04/2022 Nagamani 0205037WL0008626 Nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028727 DUDI NAGA MANI UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-002-002/010399
(GARAGAPARRU) 		0205037000NRG23290420220171816 29/04/2022 Vijayalakshmi 0205037WL0008626 Vijayalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028754 PALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-002-002/010408
(GARAGAPARRU) 		0205037000NRG23290420220171817 29/04/2022 Panduramgarao 0205037WL0008626 Panduramgarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028720 GANGULA PANDURANGA RAO UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-002-002/010408
(GARAGAPARRU) 		0205037000NRG23290420220171818 29/04/2022 Venkatalakshmi 0205037WL0008626 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028745 GANGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23290420220171820 29/04/2022 Amjamma 0205037WL0008626 Amjamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028703 KETHA ANJAMMA UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23290420220171819 29/04/2022 Satyanarayana 0205037WL0008626 Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028737 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-002-002/010654
(GARAGAPARRU) 		0205037000NRG23290420220171821 29/04/2022 Adhinarayana 0205037WL0008626 Adhinarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028755 CHENNU ADINARAYANA UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-002-002/010904
(GARAGAPARRU) 		0205037000NRG23290420220171822 29/04/2022 Srinu 0205037WL0008626 Srinu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028766 MEDISETTI SRINU UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-002-002/010955
(GARAGAPARRU) 		0205037000NRG23290420220171823 29/04/2022 lakshmi 0205037WL0008626 lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028750 GANDI LAKSHMI UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-002-002/010956
(GARAGAPARRU) 		0205037000NRG23290420220171824 29/04/2022 pandurangamma 0205037WL0008626 pandurangamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028702 KAMAJA RANGAMMA UNION BANK OF INDIA(508500)
145 Palakoderu AP-05-037-002-002/010978
(GARAGAPARRU) 		0205037000NRG23290420220171825 29/04/2022 nagamuni 0205037WL0008626 nagamuni 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028709 Mr KAMAJA NAGAMUNI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
146 Palakoderu AP-05-037-002-002/010978
(GARAGAPARRU) 		0205037000NRG23290420220171827 29/04/2022 satyavathi 0205037WL0008626 satyavathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028748 KAMAJA SATYAVATHI UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-002-002/010978
(GARAGAPARRU) 		0205037000NRG23290420220171826 29/04/2022 venkanna 0205037WL0008626 venkanna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028774 KAMAJA VENKANNA UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-002-002/010979
(GARAGAPARRU) 		0205037000NRG23290420220171828 29/04/2022 nagamani 0205037WL0008626 nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028770 PUDI NAGAMANI UNION BANK OF INDIA(508500)
149 Palakoderu AP-05-037-002-002/010987
(GARAGAPARRU) 		0205037000NRG23290420220171829 29/04/2022 nagamani 0205037WL0008626 nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028739 GAVARA NAGAMANI UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-002-002/010989
(GARAGAPARRU) 		0205037000NRG23290420220171830 29/04/2022 lakshmi 0205037WL0008626 lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028734 NIDRA LAKSHMI UNION BANK OF INDIA(508500)
151 Palakoderu AP-05-037-002-002/010989
(GARAGAPARRU) 		0205037000NRG23290420220171831 29/04/2022 sanyasirao 0205037WL0008626 sanyasirao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028731 NIDRA SANYASI RAO UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-002-002/011028
(GARAGAPARRU) 		0205037000NRG23290420220171833 29/04/2022 prasad 0205037WL0008626 prasad 00468 UBIN0801780 254 254 Rejected 16/05/2022 1243028772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Palakoderu AP-05-037-002-002/011052
(GARAGAPARRU) 		0205037000NRG23290420220171834 29/04/2022 Dhanalakshmi 0205037WL0008626 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028729 GUTTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
154 Palakoderu AP-05-037-002-002/011052
(GARAGAPARRU) 		0205037000NRG23290420220171835 29/04/2022 SATYANARAYANA 0205037WL0008626 SATYANARAYANA 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028771 GUTTULA SATYANARAYANA UNION BANK OF INDIA(508500)
155 Palakoderu AP-05-037-002-002/011062
(GARAGAPARRU) 		0205037000NRG23290420220171836 29/04/2022 Sitaratnam 0205037WL0008626 Sitaratnam 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028749 PARASA SITHARATNAM UNION BANK OF INDIA(508500)
156 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23290420220171837 29/04/2022 Venkata lakshmi 0205037WL0008626 Venkata lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028732 GULLIPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
157 Palakoderu AP-05-037-002-002/011070
(GARAGAPARRU) 		0205037000NRG23290420220171840 29/04/2022 Swathi 0205037WL0008626 Swathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028761 BOKKA SWATHI UNION BANK OF INDIA(508500)
158 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG23290420220171841 29/04/2022 Savitri 0205037WL0008626 Savitri 00468 UBIN0801780 254 254 Processed 16/05/2022 1243028728 PALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23290420220169865 29/04/2022 Sakkubaayi 0205037WL0008552 Sakkubaayi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028742 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23290420220169868 29/04/2022 Paarvatimma 0205037WL0008552 Paarvatimma 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028743 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23290420220169870 29/04/2022 Nagamani 0205037WL0008552 Nagamani 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028717 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23290420220169869 29/04/2022 Subramanyam 0205037WL0008552 Subramanyam 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028763 PANDI SUBRAMANYAM UNION BANK OF INDIA(508500)
163 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23290420220169871 29/04/2022 Satyavati 0205037WL0008552 Satyavati 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028719 GUBBLA SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23290420220169872 29/04/2022 Ratnam 0205037WL0008552 Ratnam 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028707 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23290420220169873 29/04/2022 Pedditlu 0205037WL0008552 Pedditlu 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028756 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-009-009/010101
(GOLLALAKODERU) 		0205037000NRG23290420220169875 29/04/2022 Satyavati 0205037WL0008552 Satyavati 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028741 SAMBALADEEVI SATYAVATHI UNION BANK OF INDIA(508500)
167 Palakoderu AP-05-037-009-009/010102
(GOLLALAKODERU) 		0205037000NRG23290420220169876 29/04/2022 Saavitri 0205037WL0008552 Saavitri 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028716 KONDETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23290420220169877 29/04/2022 Pedditlamma 0205037WL0008552 Pedditlamma 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028715 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23290420220169879 29/04/2022 Venkayamma 0205037WL0008552 Venkayamma 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028718 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
170 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23290420220169882 29/04/2022 Padma 0205037WL0008552 Padma 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028753 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23290420220169883 29/04/2022 Nagalakshmi 0205037WL0008552 Nagalakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028726 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-009-009/010168
(GOLLALAKODERU) 		0205037000NRG23290420220169884 29/04/2022 Mahalakshmi 0205037WL0008552 Mahalakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028767 CHINTHAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23290420220169885 29/04/2022 Raamu 0205037WL0008552 Raamu 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028705 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23290420220169886 29/04/2022 Varalakshmi 0205037WL0008552 Varalakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028713 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23290420220169890 29/04/2022 sriramasita 0205037WL0008552 sriramasita 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028704 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
176 Palakoderu AP-05-037-009-009/010373
(GOLLALAKODERU) 		0205037000NRG23290420220169891 29/04/2022 Suryanarayana 0205037WL0008552 Suryanarayana 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028752 MR NAIDU SURYANARAYANA STATE BANK OF INDIA(508548)
177 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23290420220169892 29/04/2022 Jayalakshmi 0205037WL0008552 Jayalakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028723 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
178 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG23290420220169893 29/04/2022 Anasuya 0205037WL0008552 Anasuya 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028744 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
179 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23290420220169894 29/04/2022 Satyavathi 0205037WL0008552 Satyavathi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028773 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Palakoderu AP-05-037-009-009/030015
(GOLLALAKODERU) 		0205037000NRG23290420220169895 29/04/2022 Lakshmi 0205037WL0008552 Lakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028760 PEDDISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23290420220169899 29/04/2022 Subbarao 0205037WL0008552 Subbarao 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028710 MR PALA SUBBARAO STATE BANK OF INDIA(508548)
182 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23290420220169900 29/04/2022 Satyanarayana 0205037WL0008552 Satyanarayana 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028736 KATTA SATYANARAYANA UNION BANK OF INDIA(508500)
183 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23290420220169901 29/04/2022 Venkatalakshmi 0205037WL0008552 Venkatalakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028722 KATTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23290420220169903 29/04/2022 Venkata Daanamma 0205037WL0008552 Venkata Daanamma 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028735 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
185 Palakoderu AP-05-037-009-009/030061
(GOLLALAKODERU) 		0205037000NRG23290420220169904 29/04/2022 Varalakshmi 0205037WL0008552 Varalakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028721 MAMIDISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23290420220169905 29/04/2022 Venkatanarasamma 0205037WL0008552 Venkatanarasamma 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028768 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
187 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23290420220169906 29/04/2022 Venugopalam 0205037WL0008552 Venugopalam 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028701 PEDDISETTI VENUGOPALAM BANK OF INDIA(508505)
188 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23290420220169908 29/04/2022 Venkatanarasamma 0205037WL0008552 Venkatanarasamma 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028758 PALA VENKATA NARASAMMA BANK OF INDIA(508505)
189 Palakoderu AP-05-037-009-009/030072
(GOLLALAKODERU) 		0205037000NRG23290420220169909 29/04/2022 Sitaamalakshmi 0205037WL0008552 Sitaamalakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028725 KUKKALA SEETHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
190 Palakoderu AP-05-037-009-009/030090
(GOLLALAKODERU) 		0205037000NRG23290420220169910 29/04/2022 bhulakshmi 0205037WL0008552 bhulakshmi 00468 UBIN0801780 255 255 Processed 16/05/2022 1243028706 PALA BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 18828 18828
191 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23290420220170854 29/04/2022 Samtarao 0205037WL0008608 Samtarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028967 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
192 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23290420220170853 29/04/2022 Satyavati 0205037WL0008608 Satyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028968 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
193 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23290420220170862 29/04/2022 Padbhanam 0205037WL0008608 Padbhanam 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028781 P PADMA NABHAM UNION BANK OF INDIA(508500)
194 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23290420220170868 29/04/2022 jivamani 0205037WL0008608 jivamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028898 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
195 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23290420220170872 29/04/2022 anasuya 0205037WL0008608 anasuya 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028973 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23290420220170871 29/04/2022 kutubarao 0205037WL0008608 kutubarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028915 MANDA KUTUMBA RAO UNION BANK OF INDIA(508500)
197 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23290420220170877 29/04/2022 Venkanna 0205037WL0008608 Venkanna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028784 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
198 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171972 29/04/2022 Kamalamma 0205037WL0008630 Kamalamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028918 KORAM KAMALAMMA UNION BANK OF INDIA(508500)
199 Palakoderu AP-05-037-013-013/010028
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171973 29/04/2022 Veeramma 0205037WL0008630 Veeramma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028798 SALA VEERAMMA UNION BANK OF INDIA(508500)
200 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171974 29/04/2022 Komda 0205037WL0008630 Komda 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028949 PANDRANKI KONDA UNION BANK OF INDIA(508500)
201 Palakoderu AP-05-037-013-013/010030
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171975 29/04/2022 Martha 0205037WL0008630 Martha 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028868 ARUGULA MARTHA UNION BANK OF INDIA(508500)
202 Palakoderu AP-05-037-013-013/010033
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171976 29/04/2022 Mamgamma 0205037WL0008630 Mamgamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028900 BANDI MANGAMMA UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171977 29/04/2022 Vijaya 0205037WL0008630 Vijaya 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028928 KORAM VIJAYA UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-013-013/010039
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171978 29/04/2022 Mariyamma 0205037WL0008630 Mariyamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028816 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
205 Palakoderu AP-05-037-013-013/010041
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171979 29/04/2022 Parvathi 0205037WL0008630 Parvathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028779 BHAKURI PARVATHI CANARA BANK(508532)
206 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171980 29/04/2022 venkanna 0205037WL0008630 venkanna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028979 UNDRU VENKANNA UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-013-013/010052
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171981 29/04/2022 Venkayamma 0205037WL0008630 Venkayamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028803 SELABOINA VENKAYAMMA UNION BANK OF INDIA(508500)
208 Palakoderu AP-05-037-013-013/010065
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171982 29/04/2022 Jayamma 0205037WL0008630 Jayamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028801 BYREDDY JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Palakoderu AP-05-037-013-013/010066
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171983 29/04/2022 Nagamani 0205037WL0008630 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028786 TUMMAGUNTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palakoderu AP-05-037-013-013/010067
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171984 29/04/2022 Mamgatayaru 0205037WL0008630 Mamgatayaru 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028830 Mrs REGANI MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
211 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171985 29/04/2022 Acchanna 0205037WL0008630 Acchanna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028849 Mr BYREDDY ACCHANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
212 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171986 29/04/2022 Suramma 0205037WL0008630 Suramma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028845 BYREDDY SOORAMMA UNION BANK OF INDIA(508500)
213 Palakoderu AP-05-037-013-013/010072
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171987 29/04/2022 ramalakshmi 0205037WL0008630 ramalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028854 VIROTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-013-013/010073
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171988 29/04/2022 Ramanna 0205037WL0008630 Ramanna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028806 RAMANNA TADI UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-013-013/010077
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171989 29/04/2022 Papamma 0205037WL0008630 Papamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028785 Mrs VALLURI PAPAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
216 Palakoderu AP-05-037-013-013/010080
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171990 29/04/2022 Kumari 0205037WL0008630 Kumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028882 KANDI KUMARI UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-013-013/010081
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171991 29/04/2022 Satyavathi 0205037WL0008630 Satyavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028805 BYREDDY SATYAVATHI CANARA BANK(508532)
218 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171992 29/04/2022 Peddiraju 0205037WL0008630 Peddiraju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028776 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
219 Palakoderu AP-05-037-013-013/010115
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171993 29/04/2022 Pentamma 0205037WL0008630 Pentamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028846 PENTAMMA LAMKA UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-013-013/010122
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171994 29/04/2022 Arjamma 0205037WL0008630 Arjamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028887 NAKKA ARJAMMA UNION BANK OF INDIA(508500)
221 Palakoderu AP-05-037-013-013/010128
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171995 29/04/2022 Parvathi 0205037WL0008630 Parvathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028802 KURIMILLI PARVATHI CANARA BANK(508532)
222 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171996 29/04/2022 Vishnu 0205037WL0008630 Vishnu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028962 MR VISHNU REGANI STATE BANK OF INDIA(508548)
223 Palakoderu AP-05-037-013-013/010178
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171997 29/04/2022 Varalakshmi 0205037WL0008630 Varalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028824 Mrs MANTHENA VARALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
224 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171949 29/04/2022 Namcharamma 0205037WL0008629 Namcharamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028899 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171950 29/04/2022 Satyanarayana 0205037WL0008629 Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028930 PERAM SATYANARAYANA UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171951 29/04/2022 Somannareddi 0205037WL0008629 Somannareddi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028972 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171952 29/04/2022 Pulamma 0205037WL0008629 Pulamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028810 CHEBROLU PULLAMMA UNION BANK OF INDIA(508500)
228 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171954 29/04/2022 Sarasvati 0205037WL0008629 Sarasvati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028889 AREPALLI SARASWATHI UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171953 29/04/2022 Yedukondalu 0205037WL0008629 Yedukondalu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028890 AREPALLI EDUKONDALU UNION BANK OF INDIA(508500)
230 Palakoderu AP-05-037-013-013/010423
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171955 29/04/2022 Venkayamma 0205037WL0008629 Venkayamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028891 VENKAYAMMA GUDAVALLI UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171956 29/04/2022 Devimahalakshmi 0205037WL0008629 Devimahalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028894 PAMU DEVI MAHALAKSHMI UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-013-013/010471
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171958 29/04/2022 Srinu 0205037WL0008629 Srinu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028976 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-013-013/010471
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171957 29/04/2022 Veeraaswami 0205037WL0008629 Veeraaswami 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028822 KAGITA VEERSWAMY UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-013-013/010486
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171959 29/04/2022 Kumari 0205037WL0008629 Kumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028908 KUMARI AREPALLI UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-013-013/010492
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171960 29/04/2022 Adhilakshmi 0205037WL0008629 Adhilakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028902 AREPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171961 29/04/2022 Chinnavenkanna 0205037WL0008629 Chinnavenkanna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028871 CHINNA VENKANNA PANASA UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171962 29/04/2022 Kumari 0205037WL0008629 Kumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028892 Mrs PARASA KUMARI COASTAL LOCAL AREA BANK LTD(607783)
238 Palakoderu AP-05-037-013-013/010556
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171998 29/04/2022 Mahalakshmi 0205037WL0008630 Mahalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028886 MANTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171999 29/04/2022 Ramalakshmi 0205037WL0008630 Ramalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028872 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172000 29/04/2022 Apparao 0205037WL0008630 Apparao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028966 BADDANI APPARAO UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172001 29/04/2022 Satyavati 0205037WL0008630 Satyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028825 BADDANI SATYAVATHI UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-013-013/010563
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172002 29/04/2022 Vijayalakshmi 0205037WL0008630 Vijayalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028927 PANDRINKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
243 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172003 29/04/2022 Naaga Appalaswaami 0205037WL0008630 Naaga Appalaswaami 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028875 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
244 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172005 29/04/2022 buchamma 0205037WL0008630 buchamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028790 LANKA BUTCHEMMA W O ANJANEYULU UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172004 29/04/2022 Nagamani 0205037WL0008630 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028809 LANKA NAGA MANI UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-013-013/010568
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172006 29/04/2022 Nagamani 0205037WL0008630 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028907 TADI NAGAMANI UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-013-013/010597
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172007 29/04/2022 paidamma 0205037WL0008630 paidamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028843 MANTENA PAIDAMMA UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-013-013/010629
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172008 29/04/2022 ramasita 0205037WL0008630 ramasita 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028884 PILLA RAMASEETHA UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-013-013/010662
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172009 29/04/2022 padma 0205037WL0008630 padma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028835 TANGELLA PADMA UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172010 29/04/2022 krishnakumari 0205037WL0008630 krishnakumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028851 PASTULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172011 29/04/2022 saibabu 0205037WL0008630 saibabu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028867 KANKATALA SAI BABU UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-013-013/010691
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172012 29/04/2022 ramalakshmi 0205037WL0008630 ramalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028807 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172013 29/04/2022 Nageswararao 0205037WL0008630 Nageswararao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028916 DEEPATI NAGESWARARAO UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172014 29/04/2022 Paramjyothi 0205037WL0008630 Paramjyothi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028964 DEEPATI PARAMJYOTHI UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172015 29/04/2022 jessi kumari 0205037WL0008630 jessi kumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028813 DEEPATI JESSIKUMARI CANARA BANK(508532)
256 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172016 29/04/2022 apparao 0205037WL0008630 apparao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028823 VALLURI APPA RAO UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23290420220172017 29/04/2022 Rambabu 0205037WL0008630 Rambabu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028950 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
258 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23290420220171964 29/04/2022 Anantalakshmi 0205037WL0008629 Anantalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028893 Mrs ANANTHA LAKSHMI BATHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
259 Palakoderu AP-05-037-014-014/010021
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170885 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028888 CHITTURI LAKSHMI UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170887 29/04/2022 peddiraju 0205037WL0008609 peddiraju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028775 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
261 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170886 29/04/2022 Pedditlu 0205037WL0008609 Pedditlu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028879 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-014-014/010033
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170888 29/04/2022 Ramgarao 0205037WL0008609 Ramgarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028783 KADALI RANGA RAO UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-014-014/010038
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170889 29/04/2022 Satyanarayana 0205037WL0008609 Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028944 VEERAVALLI SATYANARAYANA UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-014-014/010038
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170890 29/04/2022 Satyavati 0205037WL0008609 Satyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028794 SATYAVATI VEERAVALLI UNION BANK OF INDIA(508500)
265 Palakoderu AP-05-037-014-014/010046
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170891 29/04/2022 Durgamma 0205037WL0008609 Durgamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028829 B DURGAMMA CANARA BANK(508532)
266 Palakoderu AP-05-037-014-014/010049
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170892 29/04/2022 Lakshmirani 0205037WL0008609 Lakshmirani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028782 KUDIPUDI LAXMI RANI UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170896 29/04/2022 Lakshmi Paarvati 0205037WL0008609 Lakshmi Paarvati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028880 VEERAVALLI LAKSHMIPARVATHI UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170893 29/04/2022 Mutyalarao 0205037WL0008609 Mutyalarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028951 VEERAVALLI MUTYALARAO UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170894 29/04/2022 Narayanarao 0205037WL0008609 Narayanarao 00468 UBIN0805165 254 254 Rejected 16/05/2022 1243028969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170895 29/04/2022 Varalakshmi 0205037WL0008609 Varalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028960 GUDALA PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170898 29/04/2022 Pedditlu 0205037WL0008609 Pedditlu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028920 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170897 29/04/2022 Ramarao 0205037WL0008609 Ramarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028941 VEERAVALLI RAMARAO UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170899 29/04/2022 Ramakrishna 0205037WL0008609 Ramakrishna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028906 KODI RAMAKRISHNA UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-014-014/010083
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170900 29/04/2022 Pedditlu 0205037WL0008609 Pedditlu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028838 BOKKA PEDDINTLU UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-014-014/010085
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170901 29/04/2022 Padma 0205037WL0008609 Padma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028895 BOKKA PADMA BANK OF BARODA(606985)
276 Palakoderu AP-05-037-014-014/010729
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170902 29/04/2022 pallamma 0205037WL0008609 pallamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028864 PALLAMMA MANNEM UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170903 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028844 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-014-014/010985
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170904 29/04/2022 Peddintlu 0205037WL0008609 Peddintlu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028797 KAMUJU PEDDINTLLAMMA UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-014-014/010996
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170905 29/04/2022 Anjaneyulu 0205037WL0008609 Anjaneyulu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028932 KADALI ANJANEYULU UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-014-014/010996
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170906 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Rejected 16/05/2022 1243028815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Palakoderu AP-05-037-014-014/010998
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170907 29/04/2022 Venkata Narasamma 0205037WL0008609 Venkata Narasamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028909 PALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170909 29/04/2022 Bagya Lakshmi 0205037WL0008609 Bagya Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028852 PALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170908 29/04/2022 L N Satyanarayana 0205037WL0008609 L N Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028933 PALA NAGA VENKATA SATYA NARAYANA UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-014-014/011184
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170910 29/04/2022 Subbamma 0205037WL0008609 Subbamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028819 UNAMATHALA SUBBAMMA UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170912 29/04/2022 Kanakadurga 0205037WL0008609 Kanakadurga 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028883 VEERAVALLI KANAKADURGA UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170911 29/04/2022 Ramakrishna 0205037WL0008609 Ramakrishna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028778 VEERAVALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-014-014/011443
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170913 29/04/2022 Bhavani 0205037WL0008609 Bhavani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028878 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Palakoderu AP-05-037-014-014/011444
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170915 29/04/2022 Vijaya lakshmi 0205037WL0008609 Vijaya lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028862 KADALI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-014-014/011444
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170914 29/04/2022 Visweswararao 0205037WL0008609 Visweswararao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028956 KADALI VISWESWARARAO UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-014-014/011446
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170916 29/04/2022 Danamma 0205037WL0008609 Danamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028914 NALLAPOTHULA DANAMMA UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-014-014/011452
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170917 29/04/2022 Kanakadurga 0205037WL0008609 Kanakadurga 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028796 PAMPANA KANAKA DURGA UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-014-014/011454
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170918 29/04/2022 Lakshmi pushpa 0205037WL0008609 Lakshmi pushpa 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028853 BOKKA LAKSHMI PUSPA UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170919 29/04/2022 Dhanaraju 0205037WL0008609 Dhanaraju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028788 UNNAMATLA DHANA RAJU 18 UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170920 29/04/2022 Durga bhavani 0205037WL0008609 Durga bhavani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028975 UNNAMTLA DURGA BHAVANI UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-014-014/011538
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170922 29/04/2022 NAGA SRINIVASA RAO 0205037WL0008609 NAGA SRINIVASA RAO 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028980 CHITTURI NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-014-014/011538
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170921 29/04/2022 SIRISHA 0205037WL0008609 SIRISHA 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028978 CHITTURI SIRISHA UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-014-014/020003
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170923 29/04/2022 Baalavardiraaju 0205037WL0008609 Baalavardiraaju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028955 DUNDI BALA VARDHIRAJU UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170925 29/04/2022 Samelu 0205037WL0008609 Samelu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028961 SODADASI SAMUEL UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170924 29/04/2022 Varalakshmi 0205037WL0008609 Varalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028863 SODADASI VARALAKSHMI UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-014-014/020012
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170926 29/04/2022 Yesu 0205037WL0008609 Yesu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028948 KETAPARUGULA YESU UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-014-014/020020
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170929 29/04/2022 Chanti 0205037WL0008609 Chanti 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028936 KOTI CHANTI UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-014-014/020021
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170931 29/04/2022 Suvaartamma 0205037WL0008609 Suvaartamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028821 VUNNAMATLA SUVARNA RATNAM UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-014-014/020025
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170932 29/04/2022 Lakshmirajeswari 0205037WL0008609 Lakshmirajeswari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028841 BOKKA LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-014-014/020026
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170934 29/04/2022 Sarojini 0205037WL0008609 Sarojini 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028787 GUMMALLA SAROJINI W O G SUBRAHMANYAM UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-014-014/020026
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170933 29/04/2022 Subramanyam 0205037WL0008609 Subramanyam 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028855 GUMMALLA SUBRAHMANYAM UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170936 29/04/2022 Krishnakumari 0205037WL0008609 Krishnakumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028922 GUBBALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170935 29/04/2022 Srinu 0205037WL0008609 Srinu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028842 GUBBALA SRINIVASA RAO UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-014-014/020034
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170937 29/04/2022 Suryakumari 0205037WL0008609 Suryakumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028901 KETA SURYA KUMARI UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-014-014/020036
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170938 29/04/2022 Pedditlamma 0205037WL0008609 Pedditlamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028904 GUBBALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-014-014/020039
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170939 29/04/2022 Nagamani 0205037WL0008609 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028804 SANDI NAGAMANI UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170940 29/04/2022 Satyanarayana 0205037WL0008609 Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028940 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170941 29/04/2022 Venkatalakshmi 0205037WL0008609 Venkatalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028921 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-014-014/020043
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170943 29/04/2022 Anantasatyavati 0205037WL0008609 Anantasatyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028828 PALA ANANTASATYAVATI UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-014-014/020043
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170942 29/04/2022 Anjaneyulu 0205037WL0008609 Anjaneyulu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028963 PALA ANJANEYULU UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-014-014/020052
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170944 29/04/2022 Satyavati 0205037WL0008609 Satyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028946 CHITTURI SATYAVATHI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-014-014/020059
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170945 29/04/2022 Satyavati 0205037WL0008609 Satyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028861 CHITTURI SATYAVATHI UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-014-014/020062
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170947 29/04/2022 Srinu 0205037WL0008609 Srinu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028945 CHITTURI SRINIVASA RAO UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-014-014/020062
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170946 29/04/2022 Suryakumari 0205037WL0008609 Suryakumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028859 CHITTURI SURYA KUMARI UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-014-014/020067
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170949 29/04/2022 Bhulakshmi 0205037WL0008609 Bhulakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028912 GUDALA BHULAKSHMI UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-014-014/020067
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170948 29/04/2022 Venkataratnam 0205037WL0008609 Venkataratnam 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028957 GUDALA VENKATA RATNAM UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170950 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028938 PALA LAKSHMI UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170951 29/04/2022 Ramesh 0205037WL0008609 Ramesh 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028937 PALA RAMESH UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170952 29/04/2022 Nagamani 0205037WL0008609 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028931 PALA NAGAMANI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170953 29/04/2022 Venkata satyanarayana 0205037WL0008609 Venkata satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028698 PALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170954 29/04/2022 Peddintlu 0205037WL0008609 Peddintlu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028965 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170955 29/04/2022 Lokapavanamurthy 0205037WL0008609 Lokapavanamurthy 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028942 PEETANI LOKA PAAVANA MURTHI UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170956 29/04/2022 veMkaTa narasamma 0205037WL0008609 veMkaTa narasamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028839 PITANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-014-014/020078
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170957 29/04/2022 padmaja 0205037WL0008609 padmaja 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028799 VEERAVALLI PADMAJA UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-014-014/020078
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170958 29/04/2022 venkataramana Murthy 0205037WL0008609 venkataramana Murthy 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028954 VEERAVALLI VENKATA RAMANA MURTHY UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-014-014/020080
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170960 29/04/2022 NagaveMkaTa padmavati 0205037WL0008609 NagaveMkaTa padmavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028869 KAVURU NAGA VENKATA PADMAVATI UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-014-014/020080
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170959 29/04/2022 Satyanarayana 0205037WL0008609 Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028939 KAVURU SATYANARAYANA UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-014-014/020081
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170961 29/04/2022 Leelavati 0205037WL0008609 Leelavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028917 DONGA LEELAVATHI UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-014-014/020091
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170962 29/04/2022 Venkataramana 0205037WL0008609 Venkataramana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028925 PALA VENKATA RAMANA UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-014-014/020092
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170963 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028814 KOVVURU LAXMI UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170965 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028959 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170964 29/04/2022 Samudrudu 0205037WL0008609 Samudrudu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028896 KAVURU SAMUDRUDU UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-014-014/020097
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170966 29/04/2022 Satyanarayana 0205037WL0008609 Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028911 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-014-014/020097
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170967 29/04/2022 seethamahalakshmi 0205037WL0008609 seethamahalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028958 PALA SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-014-014/020098
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170968 29/04/2022 Mangatayaru 0205037WL0008609 Mangatayaru 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028831 GUDALA MANGA TAYARU UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-014-014/020105
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170969 29/04/2022 Kranthikumari 0205037WL0008609 Kranthikumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028800 VEERAVALLI KRANTHI KUMARI UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-014-014/020109
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170970 29/04/2022 Durga 0205037WL0008609 Durga 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028910 VENDRA DURGA UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170971 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028791 DAMPANABOINA LAKSHMI UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-014-014/020111
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170972 29/04/2022 Gangabhavani 0205037WL0008609 Gangabhavani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028847 PALA GANGA BHAVANI UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170974 29/04/2022 Pentachamma 0205037WL0008609 Pentachamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028840 KALA PENTACHAMMA UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170973 29/04/2022 Ramarao 0205037WL0008609 Ramarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028777 Mr KALA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
346 Palakoderu AP-05-037-014-014/020114
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170975 29/04/2022 Satyavathi 0205037WL0008609 Satyavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028876 VEERAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170976 29/04/2022 Ramarao 0205037WL0008609 Ramarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028881 PALA RAMARAO UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170977 29/04/2022 Sithamahalakshmi 0205037WL0008609 Sithamahalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028923 PALA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170978 29/04/2022 srikanth 0205037WL0008609 srikanth 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028934 PALA SRIKANTH UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-014-014/020120
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170979 29/04/2022 Satyanarayanamma 0205037WL0008609 Satyanarayanamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028848 KAVURU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-014-014/020123
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170980 29/04/2022 kanakadurga 0205037WL0008609 kanakadurga 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028812 Mrs PALA KANAKA DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
352 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170982 29/04/2022 Jayalakshmi 0205037WL0008609 Jayalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028913 PALA JAYALAKSHMI UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-014-014/020126
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170983 29/04/2022 Sheshaveni 0205037WL0008609 Sheshaveni 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028834 PALA SESHAVENI UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170984 29/04/2022 Apparao 0205037WL0008609 Apparao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028953 DONGA APPARAO UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170985 29/04/2022 Nagamani 0205037WL0008609 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028808 DONGA NAGAMANI UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170986 29/04/2022 Srinivasarao 0205037WL0008609 Srinivasarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028947 KADALI SRINIVASARAO UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170987 29/04/2022 Venkatalakshmi 0205037WL0008609 Venkatalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028832 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170988 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028860 GUTTHULA LAKSHMI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-014-014/020132
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170989 29/04/2022 Durga 0205037WL0008609 Durga 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028977 KETHA DURGA UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-014-014/020133
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170990 29/04/2022 Bhavani 0205037WL0008609 Bhavani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028793 Mrs PALA BHAVANI BHAVANI INDIAN BANK(607105)
361 Palakoderu AP-05-037-014-014/020136
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170991 29/04/2022 Dhanalakshmi 0205037WL0008609 Dhanalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028974 VEERVALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-014-014/020137
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170993 29/04/2022 Ashok 0205037WL0008609 Ashok 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028943 VEERAVALLI ASHOK UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-014-014/020137
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170992 29/04/2022 Bhavani 0205037WL0008609 Bhavani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028924 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-014-014/020139
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170994 29/04/2022 Padma 0205037WL0008609 Padma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028865 MAMIDISETTY PADMA UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-014-014/020141
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170995 29/04/2022 Nagamani 0205037WL0008609 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028897 DONGA NAGAMANI UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170996 29/04/2022 Krushna venkata satyanarayana 0205037WL0008609 Krushna venkata satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028837 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170997 29/04/2022 Satyanarayana 0205037WL0008609 Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028919 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170998 29/04/2022 satyavathi 0205037WL0008609 satyavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028811 PALA SATYAVATHI UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-014-014/020148
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220170999 29/04/2022 Nageswararao 0205037WL0008609 Nageswararao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028903 PALA NAGESWARARAO UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-014-014/020148
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171000 29/04/2022 Varalakshmi 0205037WL0008609 Varalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028935 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171001 29/04/2022 Jagadeswari 0205037WL0008609 Jagadeswari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028826 GUBAALA JAGADESWARI UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-014-014/020176
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171004 29/04/2022 Krushna kumari 0205037WL0008609 Krushna kumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028699 VEERAVALLI KRISHANA KUMARI UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-014-014/020176
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171003 29/04/2022 Satyanarayana 0205037WL0008609 Satyanarayana 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028700 VEERAVALLI SATYANARAYANA UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-014-014/020179
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171005 29/04/2022 Syamala 0205037WL0008609 Syamala 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028817 BOKKA SYAMALA UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-014-014/020180
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171006 29/04/2022 Bhulakshmi 0205037WL0008609 Bhulakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028827 VEERAVALLI BHULAKSHLMI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-014-014/020205
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171007 29/04/2022 LAKSHMI 0205037WL0008609 LAKSHMI 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028857 VEERAVALLI LAKSHMI UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-014-014/020208
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171009 29/04/2022 Padmavathi 0205037WL0008609 Padmavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028885 BOKKA PADAMAVATHI UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-014-014/020208
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171008 29/04/2022 Sitaramayya 0205037WL0008609 Sitaramayya 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028795 BOKKA SITA RAMAIAH UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-014-014/020210
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171010 29/04/2022 Gowramma 0205037WL0008609 Gowramma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028877 KUKKALA GOWRAMMA UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-014-014/020211
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171011 29/04/2022 Nagamani 0205037WL0008609 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028858 PALA NAGA MANI UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171012 29/04/2022 Durgabhavani 0205037WL0008609 Durgabhavani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028929 KATTA DURGA BHAVANI UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171013 29/04/2022 nAgendra 0205037WL0008609 nAgendra 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028971 KATTA NAGENDRA UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171014 29/04/2022 Nageswararao 0205037WL0008609 Nageswararao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028836 CHINTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171015 29/04/2022 Subbalakshmi 0205037WL0008609 Subbalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028952 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-014-014/020217
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171016 29/04/2022 Padmavathi 0205037WL0008609 Padmavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028905 BOKKA PADMAVATHI UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-014-014/020218
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171017 29/04/2022 Bhagya lakShmi 0205037WL0008609 Bhagya lakShmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028792 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-014-014/020219
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171018 29/04/2022 Lakshmi 0205037WL0008609 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028970 BANDI LAKSHMI UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-014-014/020226
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171019 29/04/2022 Ramalakshmi 0205037WL0008609 Ramalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028780 PALA RAMA LAXMI UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-014-014/020228
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171020 29/04/2022 Nagaratnam 0205037WL0008609 Nagaratnam 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028820 DUNDI NAGA RATNAM UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-014-014/020232
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171021 29/04/2022 Geethanjali 0205037WL0008609 Geethanjali 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028850 CHODADAASI GEETHANJALI UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-014-014/020234
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171022 29/04/2022 Prasanthi 0205037WL0008609 Prasanthi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028866 BOBBANAPALLI PRASANTHI UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-014-014/020235
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171023 29/04/2022 Vijayakumari 0205037WL0008609 Vijayakumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028818 BOBBANAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-014-014/020236
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171024 29/04/2022 Syamala 0205037WL0008609 Syamala 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028874 DUNDI SYAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
394 Palakoderu AP-05-037-014-014/020237
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171025 29/04/2022 Jyothi 0205037WL0008609 Jyothi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028856 MATTA JYOTHI UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-014-014/020238
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171026 29/04/2022 Balaraju 0205037WL0008609 Balaraju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028789 DUNDI BALA RAJU 39 UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-014-014/020238
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171027 29/04/2022 Dinakumari 0205037WL0008609 Dinakumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028870 DUNDI DEENAKUMARI UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171029 29/04/2022 Devamani 0205037WL0008609 Devamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028926 KOYYE DEVA MANI UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171028 29/04/2022 Jan 0205037WL0008609 Jan 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028873 KOYYE JOHN UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-014-014/020243
(SRUNGAVRUKSHAM) 		0205037000NRG23290420220171030 29/04/2022 Bhulakshmi 0205037WL0008609 Bhulakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243028833 Mrs ERICHARLA BHULAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 53086 53086
400 Palakoderu AP-05-037-004-004/010167
(MOGALLU) 		0205037000NRG23290420220171843 29/04/2022 Rattamma 0205037WL0008627 Rattamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028989 GUTTULA RATTAMMA UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-004-004/010248
(MOGALLU) 		0205037000NRG23290420220171844 29/04/2022 Gowramma 0205037WL0008627 Gowramma 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028983 KEDASI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Palakoderu AP-05-037-004-004/010368
(MOGALLU) 		0205037000NRG23290420220171850 29/04/2022 Susilaa 0205037WL0008627 Susilaa 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028986 KOLLI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Palakoderu AP-05-037-004-004/010374
(MOGALLU) 		0205037000NRG23290420220171852 29/04/2022 Kumari 0205037WL0008627 Kumari 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028995 CHILLA KUMARI UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-004-004/010405
(MOGALLU) 		0205037000NRG23290420220171857 29/04/2022 Sabtisaraabu 0205037WL0008627 Sabtisaraabu 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028994 DUNDI SANTOSHRANI UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-004-004/010410
(MOGALLU) 		0205037000NRG23290420220171858 29/04/2022 Nagamani 0205037WL0008627 Nagamani 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028991 MRS VEDANGI NAGAMANI STATE BANK OF INDIA(508548)
406 Palakoderu AP-05-037-004-004/010436
(MOGALLU) 		0205037000NRG23290420220171867 29/04/2022 Narashimhamurti 0205037WL0008627 Narashimhamurti 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028982 GUNDUGOLANA NARASIMHAM MURTY UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23290420220171870 29/04/2022 Mahalakshmi 0205037WL0008627 Mahalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028993 NETALA MAHALAKSHMI UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-004-004/010462
(MOGALLU) 		0205037000NRG23290420220171941 29/04/2022 Bhulakshmi 0205037WL0008628 Bhulakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028992 VIIPPARTHI BHULAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Palakoderu AP-05-037-004-004/010468
(MOGALLU) 		0205037000NRG23290420220171872 29/04/2022 Dhaanayya 0205037WL0008627 Dhaanayya 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028987 RUMJALA DHANAIAH UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-004-004/010508
(MOGALLU) 		0205037000NRG23290420220171876 29/04/2022 Lakshmayya 0205037WL0008627 Lakshmayya 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028990 THENTU LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Palakoderu AP-05-037-004-004/010511
(MOGALLU) 		0205037000NRG23290420220171942 29/04/2022 Satyavati 0205037WL0008628 Satyavati 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028981 ANJURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Palakoderu AP-05-037-004-004/011030
(MOGALLU) 		0205037000NRG23290420220171886 29/04/2022 Satyanandam 0205037WL0008627 Satyanandam 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028997 CHINTHALA SATYANAMDAM UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-004-004/011440
(MOGALLU) 		0205037000NRG23290420220171947 29/04/2022 Vijaya mounika 0205037WL0008628 Vijaya mounika 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028996 KATTA VIJAYA MOUNIKA BANK OF INDIA(508505)
414 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23290420220171903 29/04/2022 prabhudasu 0205037WL0008627 prabhudasu 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028985 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-004-004/011518
(MOGALLU) 		0205037000NRG23290420220171904 29/04/2022 surya narayana 0205037WL0008627 surya narayana 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028984 SADAMALA SURYANARAYANA UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23290420220171914 29/04/2022 Adhilakshmi 0205037WL0008627 Adhilakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028988 KOURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23290420220171927 29/04/2022 durga 0205037WL0008627 durga 00468 UBIN0808075 254 254 Processed 16/05/2022 1243028998 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 4572 4572
418 Palakoderu AP-05-037-012-012/010490
(GORAGANAMUDI) 		0205037000NRG23290420220170883 29/04/2022 jhansi 0205037WL0008608 jhansi 00468 UBIN0810169 254 254 Processed 16/05/2022 1243028999 DIDLA JHANSI UNION BANK OF INDIA(508500)
SubTotal 254 254
419 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23290420220170852 29/04/2022 Varahalu 0205037WL0008608 Varahalu 00468 UBIN0CG7263 254 254 Processed 16/05/2022 1243029065 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 254 254
420 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23290420220170843 29/04/2022 Venkatalakshmi 0205037WL0008608 Venkatalakshmi 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029106 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23290420220170844 29/04/2022 Kumari 0205037WL0008608 Kumari 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029069 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23290420220170845 29/04/2022 Sita 0205037WL0008608 Sita 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029066 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Palakoderu AP-05-037-012-012/010027
(GORAGANAMUDI) 		0205037000NRG23290420220170846 29/04/2022 Lakshminarasamma 0205037WL0008608 Lakshminarasamma 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029107 Mrs NAGALLA LAKSHMI NARASAMMA INDIAN BANK(607105)
424 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23290420220170851 29/04/2022 Venkatarao 0205037WL0008608 Venkatarao 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029108 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
425 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23290420220170855 29/04/2022 Nagaraju 0205037WL0008608 Nagaraju 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029109 GEDDAM NAGARAJU UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-012-012/010051
(GORAGANAMUDI) 		0205037000NRG23290420220170857 29/04/2022 Naagaarjuna 0205037WL0008608 Naagaarjuna 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029110 PEETANI NAGARJUNA KOTAK MAHINDRA BANK LTD(607420)
427 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23290420220170859 29/04/2022 Venkatarao 0205037WL0008608 Venkatarao 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029111 PEETANI VENKATA RAO CANARA BANK(508532)
428 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23290420220170869 29/04/2022 satyavati 0205037WL0008608 satyavati 00554 KKBK0007890 254 254 Processed 16/05/2022 1243029070 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2286 2286
429 Palakoderu AP-05-037-004-004/010083
(MOGALLU) 		0205037000NRG23290420220171932 29/04/2022 Lakshmi 0205037WL0008628 Lakshmi 00691 IPOS0000001 254 254 Processed 16/05/2022 1243028693 GUBBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Palakoderu AP-05-037-004-004/011310
(MOGALLU) 		0205037000NRG23290420220171894 29/04/2022 Savitri 0205037WL0008627 Savitri 00691 IPOS0000001 254 254 Processed 16/05/2022 1243028694 VARDANAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Palakoderu AP-05-037-004-004/011359
(MOGALLU) 		0205037000NRG23290420220171899 29/04/2022 Saramma 0205037WL0008627 Saramma 00691 IPOS0000001 254 254 Processed 16/05/2022 1243028695 USALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23290420220170850 29/04/2022 sakkubayi 0205037WL0008608 sakkubayi 00691 IPOS0000001 254 254 Processed 16/05/2022 1243028697 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23290420220170864 29/04/2022 Vajram 0205037WL0008608 Vajram 00691 IPOS0000001 254 254 Processed 16/05/2022 1243028696 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1270 1270
Total 110027 110027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_290422APB_FTO_35084 Bank of India BKID0008657 PALAKODERU 3822
2 Palakoderu AP0205037_290422APB_FTO_35084 Canara Bank CNRB0013818 GORAGANAMUDI 4318
3 Palakoderu AP0205037_290422APB_FTO_35084 INDIAN BANK IDIB000B021 BHIMAVARAM 254
4 Palakoderu AP0205037_290422APB_FTO_35084 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 254
5 Palakoderu AP0205037_290422APB_FTO_35084 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 254
6 Palakoderu AP0205037_290422APB_FTO_35084 STATE BANK OF INDIA SBIN0014860 MOGALLU 19812
7 Palakoderu AP0205037_290422APB_FTO_35084 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 509
8 Palakoderu AP0205037_290422APB_FTO_35084 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 254
9 Palakoderu AP0205037_290422APB_FTO_35084 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 18828
10 Palakoderu AP0205037_290422APB_FTO_35084 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 53086
11 Palakoderu AP0205037_290422APB_FTO_35084 UNION BANK OF INDIA UBIN0808075 KORUKULLU 4572
12 Palakoderu AP0205037_290422APB_FTO_35084 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 254
13 Palakoderu AP0205037_290422APB_FTO_35084 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 254
14 Palakoderu AP0205037_290422APB_FTO_35084 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 2286
15 Palakoderu AP0205037_290422APB_FTO_35084 India Post Payments Bank IPOS0000001 ELURU 1270

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