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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:22:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_080522APB_FTO_44982
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-05-037-007-007/010513
(VENDRA) 		0205037000NRG23080520220343125 08/05/2022 Srinivasu 0205037WL0014263 Srinivasu 00048 BKID0008657 254 254 Processed 19/05/2022 1367774963 RELANGI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-008-008/010091
(PALAKODERU) 		0205037000NRG23080520220336196 08/05/2022 Venkatalakshmi 0205037WL0014155 Venkatalakshmi 00048 BKID0008657 245 245 Processed 19/05/2022 1367774769 LANKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-008-008/010292
(PALAKODERU) 		0205037000NRG23080520220335998 08/05/2022 Mamgamma 0205037WL0014151 Mamgamma 00048 BKID0008657 245 245 Processed 19/05/2022 1367774767 DONGA MANGAMMA BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/010292
(PALAKODERU) 		0205037000NRG23080520220335997 08/05/2022 Satyanarayana 0205037WL0014151 Satyanarayana 00048 BKID0008657 245 245 Processed 19/05/2022 1367774772 DONGA SATYANARAYANA BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/010669
(PALAKODERU) 		0205037000NRG23080520220335995 08/05/2022 syamala 0205037WL0014150 syamala 00048 BKID0008657 245 245 Processed 19/05/2022 1367774768 YARRA SYAMALA BANK OF INDIA(508505)
6 Palakoderu AP-05-037-008-008/011035
(PALAKODERU) 		0205037000NRG23080520220336261 08/05/2022 Ramana 0205037WL0014158 Ramana 00048 BKID0008657 245 245 Processed 19/05/2022 1367774770 KONDRU RAMANAMMA BANK OF INDIA(508505)
7 Palakoderu AP-05-037-008-008/011151
(PALAKODERU) 		0205037000NRG23080520220336259 08/05/2022 Naga raju 0205037WL0014157 Naga raju 00048 BKID0008657 245 245 Processed 19/05/2022 1367774763 NARKIMILLI NAGARAJU BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/011188
(PALAKODERU) 		0205037000NRG23080520220336195 08/05/2022 vara lakshmi 0205037WL0014154 vara lakshmi 00048 BKID0008657 245 245 Processed 19/05/2022 1367774771 DODDA VARA LAKSHMI BANK OF INDIA(508505)
9 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23080520220341996 08/05/2022 Nagaratnam 0205037WL0014245 Nagaratnam 00048 BKID0008657 254 254 Processed 19/05/2022 1367774962 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23080520220332037 08/05/2022 Nagaratnam 0205037WL0014027 Nagaratnam 00048 BKID0008657 507 507 Processed 19/05/2022 1367774961 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23080520220332039 08/05/2022 Ramalakshmi 0205037WL0014027 Ramalakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367774734 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23080520220341998 08/05/2022 Ramalakshmi 0205037WL0014245 Ramalakshmi 00048 BKID0008657 254 254 Processed 19/05/2022 1367774735 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-009-009/010021
(GOLLALAKODERU) 		0205037000NRG23080520220334119 08/05/2022 Padma 0205037WL0014095 Padma 00048 BKID0008657 507 507 Processed 19/05/2022 1367775193 DOMADODUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-009-009/010066
(GOLLALAKODERU) 		0205037000NRG23080520220334121 08/05/2022 Mariyamma 0205037WL0014095 Mariyamma 00048 BKID0008657 507 507 Processed 19/05/2022 1367774731 DOLLA MARIYAMMA BANK OF INDIA(508505)
15 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23080520220334126 08/05/2022 Samti 0205037WL0014095 Samti 00048 BKID0008657 507 507 Processed 19/05/2022 1367775074 NETALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23080520220332046 08/05/2022 Lakshmi 0205037WL0014027 Lakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367774732 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23080520220342003 08/05/2022 Lakshmi 0205037WL0014245 Lakshmi 00048 BKID0008657 254 254 Processed 19/05/2022 1367774733 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-009-009/010099
(GOLLALAKODERU) 		0205037000NRG23080520220334127 08/05/2022 Varalakshmi 0205037WL0014095 Varalakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367775021 THORAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-009-009/010136
(GOLLALAKODERU) 		0205037000NRG23080520220334129 08/05/2022 Ramanamma 0205037WL0014095 Ramanamma 00048 BKID0008657 507 507 Processed 19/05/2022 1367775015 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
20 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23080520220332052 08/05/2022 Gamgajalam 0205037WL0014027 Gamgajalam 00048 BKID0008657 507 507 Processed 19/05/2022 1367774719 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23080520220342008 08/05/2022 Gamgajalam 0205037WL0014245 Gamgajalam 00048 BKID0008657 254 254 Processed 19/05/2022 1367774718 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23080520220342011 08/05/2022 Nukaarao 0205037WL0014245 Nukaarao 00048 BKID0008657 254 254 Processed 19/05/2022 1367774782 GUBBALA NUKALA RAO UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23080520220332056 08/05/2022 Nukaarao 0205037WL0014027 Nukaarao 00048 BKID0008657 507 507 Processed 19/05/2022 1367774783 GUBBALA NUKALA RAO UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-009-009/010155
(GOLLALAKODERU) 		0205037000NRG23080520220332058 08/05/2022 Venkanna 0205037WL0014027 Venkanna 00048 BKID0008657 507 507 Processed 19/05/2022 1367774784 KARINKI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23080520220332060 08/05/2022 Venkateswararao 0205037WL0014027 Venkateswararao 00048 BKID0008657 507 507 Processed 19/05/2022 1367774786 KARINKI VENKATESWARA RAO BANK OF INDIA(508505)
26 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23080520220342013 08/05/2022 Venkateswararao 0205037WL0014245 Venkateswararao 00048 BKID0008657 254 254 Processed 19/05/2022 1367774787 KARINKI VENKATESWARA RAO BANK OF INDIA(508505)
27 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23080520220342015 08/05/2022 Mahamkali 0205037WL0014245 Mahamkali 00048 BKID0008657 254 254 Processed 19/05/2022 1367775197 KARINKI MAHANKALI BANK OF INDIA(508505)
28 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23080520220342017 08/05/2022 Baburao 0205037WL0014245 Baburao 00048 BKID0008657 254 254 Processed 19/05/2022 1367775073 KUKKALA BABURAO BANK OF INDIA(508505)
29 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23080520220332064 08/05/2022 Baburao 0205037WL0014027 Baburao 00048 BKID0008657 507 507 Processed 19/05/2022 1367775072 KUKKALA BABURAO BANK OF INDIA(508505)
30 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23080520220332063 08/05/2022 Suryanarayana 0205037WL0014027 Suryanarayana 00048 BKID0008657 507 507 Processed 19/05/2022 1367774720 KUKKALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23080520220342016 08/05/2022 Suryanarayana 0205037WL0014245 Suryanarayana 00048 BKID0008657 254 254 Processed 19/05/2022 1367774721 KUKKALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-009-009/010173
(GOLLALAKODERU) 		0205037000NRG23080520220332068 08/05/2022 Subbarayudu 0205037WL0014027 Subbarayudu 00048 BKID0008657 507 507 Processed 19/05/2022 1367775198 DOKKU SUBBARAAYADU BANK OF INDIA(508505)
33 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23080520220334132 08/05/2022 Adhilakshmi 0205037WL0014095 Adhilakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367774986 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23080520220342023 08/05/2022 Adhilakshmi 0205037WL0014245 Adhilakshmi 00048 BKID0008657 254 254 Processed 19/05/2022 1367774985 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-009-009/010191
(GOLLALAKODERU) 		0205037000NRG23080520220342024 08/05/2022 Venkatalakshmi 0205037WL0014245 Venkatalakshmi 00048 BKID0008657 254 254 Processed 19/05/2022 1367775023 PADAMATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-009-009/010191
(GOLLALAKODERU) 		0205037000NRG23080520220332072 08/05/2022 Venkatalakshmi 0205037WL0014027 Venkatalakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367775022 PADAMATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23080520220332076 08/05/2022 Satyanarayana 0205037WL0014027 Satyanarayana 00048 BKID0008657 507 507 Processed 19/05/2022 1367774956 KASANI SATYANARAYANA JT BANK OF INDIA(508505)
38 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23080520220342025 08/05/2022 Satyanarayana 0205037WL0014245 Satyanarayana 00048 BKID0008657 254 254 Processed 19/05/2022 1367774957 KASANI SATYANARAYANA JT BANK OF INDIA(508505)
39 Palakoderu AP-05-037-009-009/010290
(GOLLALAKODERU) 		0205037000NRG23080520220342087 08/05/2022 Venkataramana 0205037WL0014246 Venkataramana 00048 BKID0008657 254 254 Processed 19/05/2022 1367774984 SANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
40 Palakoderu AP-05-037-009-009/010290
(GOLLALAKODERU) 		0205037000NRG23080520220334134 08/05/2022 Venkataramana 0205037WL0014095 Venkataramana 00048 BKID0008657 507 507 Processed 19/05/2022 1367774983 SANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
41 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23080520220334135 08/05/2022 daalayya 0205037WL0014095 daalayya 00048 BKID0008657 507 507 Processed 19/05/2022 1367775020 MR CHODAVARAPU DALAYYA STATE BANK OF INDIA(508548)
42 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23080520220342034 08/05/2022 daalayya 0205037WL0014245 daalayya 00048 BKID0008657 254 254 Processed 19/05/2022 1367775019 MR CHODAVARAPU DALAYYA STATE BANK OF INDIA(508548)
43 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23080520220342035 08/05/2022 lakshmi 0205037WL0014245 lakshmi 00048 BKID0008657 254 254 Processed 19/05/2022 1367775034 CHODAVARAPU VARA LAKSHMI BANK OF INDIA(508505)
44 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23080520220334136 08/05/2022 lakshmi 0205037WL0014095 lakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367775033 CHODAVARAPU VARA LAKSHMI BANK OF INDIA(508505)
45 Palakoderu AP-05-037-009-009/010302
(GOLLALAKODERU) 		0205037000NRG23080520220334138 08/05/2022 venkanna 0205037WL0014095 venkanna 00048 BKID0008657 507 507 Processed 19/05/2022 1367775048 NIMMANA VENKANNA BANK OF INDIA(508505)
46 Palakoderu AP-05-037-009-009/010366
(GOLLALAKODERU) 		0205037000NRG23080520220334141 08/05/2022 Sarada 0205037WL0014095 Sarada 00048 BKID0008657 507 507 Processed 19/05/2022 1367775199 NETHALA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-009-009/010396
(GOLLALAKODERU) 		0205037000NRG23080520220332092 08/05/2022 Radakrishna 0205037WL0014027 Radakrishna 00048 BKID0008657 507 507 Processed 19/05/2022 1367775045 MR VEERAVALLI RADHAKRISHNA STATE BANK OF INDIA(508548)
48 Palakoderu AP-05-037-009-009/010396
(GOLLALAKODERU) 		0205037000NRG23080520220342042 08/05/2022 Radakrishna 0205037WL0014245 Radakrishna 00048 BKID0008657 254 254 Processed 19/05/2022 1367775044 MR VEERAVALLI RADHAKRISHNA STATE BANK OF INDIA(508548)
49 Palakoderu AP-05-037-009-009/010422
(GOLLALAKODERU) 		0205037000NRG23080520220334142 08/05/2022 Kanakadurga 0205037WL0014095 Kanakadurga 00048 BKID0008657 507 507 Processed 19/05/2022 1367775196 MRS AREPALLI KANAKA DURGA STATE BANK OF INDIA(508548)
50 Palakoderu AP-05-037-009-009/010490
(GOLLALAKODERU) 		0205037000NRG23080520220332094 08/05/2022 Naresh 0205037WL0014027 Naresh 00048 BKID0008657 507 507 Processed 19/05/2022 1367775018 KUKKALA NARESH BANK OF INDIA(508505)
51 Palakoderu AP-05-037-009-009/010559
(GOLLALAKODERU) 		0205037000NRG23080520220334148 08/05/2022 Appalanarasamma 0205037WL0014095 Appalanarasamma 00048 BKID0008657 507 507 Processed 19/05/2022 1367775186 Mrs NETHALA APPALANARASAMMA INDIAN BANK(607105)
52 Palakoderu AP-05-037-009-009/010572
(GOLLALAKODERU) 		0205037000NRG23080520220332103 08/05/2022 Bhadramm 0205037WL0014027 Bhadramm 00048 BKID0008657 507 507 Processed 19/05/2022 1367775016 CHIPURAPALLI BHADRAMMA BANK OF INDIA(508505)
53 Palakoderu AP-05-037-009-009/010600
(GOLLALAKODERU) 		0205037000NRG23080520220332106 08/05/2022 Anita 0205037WL0014027 Anita 00048 BKID0008657 507 507 Processed 19/05/2022 1367775050 SAMBALADEEVI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-009-009/010600
(GOLLALAKODERU) 		0205037000NRG23080520220342058 08/05/2022 Anita 0205037WL0014245 Anita 00048 BKID0008657 254 254 Processed 19/05/2022 1367775049 SAMBALADEEVI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23080520220342064 08/05/2022 Ragavulu 0205037WL0014245 Ragavulu 00048 BKID0008657 254 254 Processed 19/05/2022 1367775188 GANIREDDY RAGHAVULU BANK OF INDIA(508505)
56 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23080520220334158 08/05/2022 Ragavulu 0205037WL0014095 Ragavulu 00048 BKID0008657 507 507 Processed 19/05/2022 1367775187 GANIREDDY RAGHAVULU BANK OF INDIA(508505)
57 Palakoderu AP-05-037-009-009/020011
(GOLLALAKODERU) 		0205037000NRG23080520220334161 08/05/2022 Appalanarasamma 0205037WL0014095 Appalanarasamma 00048 BKID0008657 507 507 Processed 19/05/2022 1367775194 Mrs GUNTURI APPALANARASAMMA INDIAN BANK(607105)
58 Palakoderu AP-05-037-009-009/020011
(GOLLALAKODERU) 		0205037000NRG23080520220342067 08/05/2022 Appalanarasamma 0205037WL0014245 Appalanarasamma 00048 BKID0008657 254 254 Processed 19/05/2022 1367775195 Mrs GUNTURI APPALANARASAMMA INDIAN BANK(607105)
59 Palakoderu AP-05-037-009-009/020037
(GOLLALAKODERU) 		0205037000NRG23080520220334170 08/05/2022 Paapayyamma 0205037WL0014095 Paapayyamma 00048 BKID0008657 507 507 Processed 19/05/2022 1367775189 Mrs NETHALA PAPAYAMMA INDIAN BANK(607105)
60 Palakoderu AP-05-037-009-009/020073
(GOLLALAKODERU) 		0205037000NRG23080520220334179 08/05/2022 venkatalakshmi 0205037WL0014095 venkatalakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367775192 MRS VENKATA LAKSHMI MUDDU STATE BANK OF INDIA(508548)
61 Palakoderu AP-05-037-009-009/020078
(GOLLALAKODERU) 		0205037000NRG23080520220332119 08/05/2022 shivakrishna 0205037WL0014027 shivakrishna 00048 BKID0008657 254 254 Processed 19/05/2022 1367775017 MR KUKKALA SIVAKRISHNA STATE BANK OF INDIA(508548)
62 Palakoderu AP-05-037-009-009/020088
(GOLLALAKODERU) 		0205037000NRG23080520220334182 08/05/2022 Suresh 0205037WL0014095 Suresh 00048 BKID0008657 254 254 Processed 19/05/2022 1367775191 MR SATTIREDDY SURESH STATE BANK OF INDIA(508548)
63 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23080520220342093 08/05/2022 Padmavathi 0205037WL0014246 Padmavathi 00048 BKID0008657 254 254 Processed 19/05/2022 1367775190 PATHIVADA PADMAVATHI UNION BANK OF INDIA(508500)
64 Palakoderu AP-05-037-009-009/020097
(GOLLALAKODERU) 		0205037000NRG23080520220334184 08/05/2022 Kannayya 0205037WL0014095 Kannayya 00048 BKID0008657 254 254 Processed 19/05/2022 1367775185 MR GANTA KANNAYYA STATE BANK OF INDIA(508548)
65 Palakoderu AP-05-037-009-009/030026
(GOLLALAKODERU) 		0205037000NRG23080520220334190 08/05/2022 Krishna 0205037WL0014095 Krishna 00048 BKID0008657 507 507 Processed 19/05/2022 1367774987 MR VEERAVALLI KRISHNA STATE BANK OF INDIA(508548)
66 Palakoderu AP-05-037-009-009/030030
(GOLLALAKODERU) 		0205037000NRG23080520220334193 08/05/2022 Srinivasarao 0205037WL0014095 Srinivasarao 00048 BKID0008657 507 507 Processed 19/05/2022 1367774988 SANABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-009-009/030030
(GOLLALAKODERU) 		0205037000NRG23080520220342102 08/05/2022 Srinivasarao 0205037WL0014246 Srinivasarao 00048 BKID0008657 254 254 Processed 19/05/2022 1367774989 SANABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-009-009/030035
(GOLLALAKODERU) 		0205037000NRG23080520220334194 08/05/2022 Padmavati 0205037WL0014095 Padmavati 00048 BKID0008657 507 507 Processed 19/05/2022 1367775026 BOKKA PADMAVATHI BANK OF INDIA(508505)
69 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23080520220334197 08/05/2022 Pedditlu 0205037WL0014095 Pedditlu 00048 BKID0008657 507 507 Processed 19/05/2022 1367775046 MRS PALA PEDDINTLU STATE BANK OF INDIA(508548)
70 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23080520220342105 08/05/2022 Pedditlu 0205037WL0014246 Pedditlu 00048 BKID0008657 254 254 Processed 19/05/2022 1367775047 MRS PALA PEDDINTLU STATE BANK OF INDIA(508548)
71 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23080520220342086 08/05/2022 Harinadha 0205037WL0014245 Harinadha 00048 BKID0008657 254 254 Processed 19/05/2022 1367775035 Harinadha THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
72 Palakoderu AP-05-037-009-009/030068
(GOLLALAKODERU) 		0205037000NRG23080520220334217 08/05/2022 lakshmikumari 0205037WL0014095 lakshmikumari 00048 BKID0008657 507 507 Processed 19/05/2022 1367775069 PEDDISETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
73 Palakoderu AP-05-037-009-009/030068
(GOLLALAKODERU) 		0205037000NRG23080520220342121 08/05/2022 lakshmikumari 0205037WL0014246 lakshmikumari 00048 BKID0008657 254 254 Processed 19/05/2022 1367775068 PEDDISETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23080520220334218 08/05/2022 Srinugopaalarao 0205037WL0014095 Srinugopaalarao 00048 BKID0008657 507 507 Processed 19/05/2022 1367775043 MR VEERAVALLI SRINU GOPALARAO STATE BANK OF INDIA(508548)
75 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23080520220334221 08/05/2022 Girijeswararao 0205037WL0014095 Girijeswararao 00048 BKID0008657 507 507 Processed 19/05/2022 1367774960 MR KADALI GIRIJESWAR ARAO STATE BANK OF INDIA(508548)
76 Palakoderu AP-05-037-009-009/030088
(GOLLALAKODERU) 		0205037000NRG23080520220334224 08/05/2022 nagamani 0205037WL0014095 nagamani 00048 BKID0008657 507 507 Processed 19/05/2022 1367775031 VEERAVALLI NAGAMANI BANK OF INDIA(508505)
77 Palakoderu AP-05-037-009-009/030088
(GOLLALAKODERU) 		0205037000NRG23080520220342124 08/05/2022 nagamani 0205037WL0014246 nagamani 00048 BKID0008657 254 254 Processed 19/05/2022 1367775032 VEERAVALLI NAGAMANI BANK OF INDIA(508505)
78 Palakoderu AP-05-037-009-009/030089
(GOLLALAKODERU) 		0205037000NRG23080520220342125 08/05/2022 bhulakshmi 0205037WL0014246 bhulakshmi 00048 BKID0008657 254 254 Processed 19/05/2022 1367775024 PALA BHULAKSHMI BANK OF INDIA(508505)
79 Palakoderu AP-05-037-009-009/030089
(GOLLALAKODERU) 		0205037000NRG23080520220334225 08/05/2022 bhulakshmi 0205037WL0014095 bhulakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367775025 PALA BHULAKSHMI BANK OF INDIA(508505)
80 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23080520220334228 08/05/2022 USHASRI 0205037WL0014095 USHASRI 00048 BKID0008657 507 507 Processed 19/05/2022 1367774958 PEDDISETTI USHA SRI BANK OF INDIA(508505)
81 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23080520220342126 08/05/2022 USHASRI 0205037WL0014246 USHASRI 00048 BKID0008657 254 254 Processed 19/05/2022 1367774959 PEDDISETTI USHA SRI BANK OF INDIA(508505)
82 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23080520220334059 08/05/2022 Satyanarayana 0205037WL0014094 Satyanarayana 00048 BKID0008657 761 761 Processed 19/05/2022 1367774789 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
83 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23080520220338253 08/05/2022 Satyanarayana 0205037WL0014195 Satyanarayana 00048 BKID0008657 255 255 Processed 19/05/2022 1367774790 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 32406 32406
84 Palakoderu AP-05-037-006-006/020007
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346245 08/05/2022 Durga 0205037WL0014321 Durga 00078 CNRB0000777 481 481 Processed 19/05/2022 1367774831 V DURGA CANARA BANK(508532)
SubTotal 481 481
85 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346226 08/05/2022 Mallaramma 0205037WL0014321 Mallaramma 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774855 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
86 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344951 08/05/2022 Mallaramma 0205037WL0014289 Mallaramma 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774856 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
87 Palakoderu AP-05-037-006-006/010017
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344952 08/05/2022 Sai 0205037WL0014289 Sai 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774883 MYLAVARAPU SAI CANARA BANK(508532)
88 Palakoderu AP-05-037-006-006/010017
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346228 08/05/2022 Sai 0205037WL0014321 Sai 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774882 MYLAVARAPU SAI CANARA BANK(508532)
89 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346229 08/05/2022 Bhgyavati 0205037WL0014321 Bhgyavati 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774873 BHGYAVATI DAPANABOYINA UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344953 08/05/2022 Bhgyavati 0205037WL0014289 Bhgyavati 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774872 BHGYAVATI DAPANABOYINA UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344954 08/05/2022 Susila 0205037WL0014289 Susila 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774850 DAMPANABOINA SUSEELA CANARA BANK(508532)
92 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346230 08/05/2022 Susila 0205037WL0014321 Susila 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774849 DAMPANABOINA SUSEELA CANARA BANK(508532)
93 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346231 08/05/2022 Lakshmi 0205037WL0014321 Lakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774885 DAMPANABOINA LAKSHMI CANARA BANK(508532)
94 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344955 08/05/2022 Lakshmi 0205037WL0014289 Lakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774886 DAMPANABOINA LAKSHMI CANARA BANK(508532)
95 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346232 08/05/2022 Gangadevi 0205037WL0014321 Gangadevi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774881 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346233 08/05/2022 Dhanalakshmi 0205037WL0014321 Dhanalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774729 BOKKA DHANA LAKHSMI CANARA BANK(508532)
97 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344956 08/05/2022 Dhanalakshmi 0205037WL0014289 Dhanalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774728 BOKKA DHANA LAKHSMI CANARA BANK(508532)
98 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346234 08/05/2022 Kameswari 0205037WL0014321 Kameswari 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774864 C KAMESWARI CANARA BANK(508532)
99 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344958 08/05/2022 Kumari 0205037WL0014289 Kumari 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774859 PECHETTI KUMARI CANARA BANK(508532)
100 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346236 08/05/2022 Kumari 0205037WL0014321 Kumari 00078 CNRB0001504 241 241 Processed 19/05/2022 1367774858 PECHETTI KUMARI CANARA BANK(508532)
101 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346235 08/05/2022 Venkataswami 0205037WL0014321 Venkataswami 00078 CNRB0001504 241 241 Processed 19/05/2022 1367774839 PECHETI VENKATA SWAMY CANARA BANK(508532)
102 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344957 08/05/2022 Venkataswami 0205037WL0014289 Venkataswami 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774840 PECHETI VENKATA SWAMY CANARA BANK(508532)
103 Palakoderu AP-05-037-006-006/010036
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346237 08/05/2022 Vijayalakshmi 0205037WL0014321 Vijayalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774924 BANDI VIJAYA LAKSHMI CANARA BANK(508532)
104 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346238 08/05/2022 Balakumari 0205037WL0014321 Balakumari 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774726 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344959 08/05/2022 Balakumari 0205037WL0014289 Balakumari 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774727 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-006-006/010039
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346239 08/05/2022 Jaya 0205037WL0014321 Jaya 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774869 KADALI JAYA CANARA BANK(508532)
107 Palakoderu AP-05-037-006-006/010040
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346240 08/05/2022 Ramana 0205037WL0014321 Ramana 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774871 PALA RAMANA CANARA BANK(508532)
108 Palakoderu AP-05-037-006-006/010052
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344960 08/05/2022 VIJAYADURGA 0205037WL0014289 VIJAYADURGA 00078 CNRB0001504 256 256 Processed 19/05/2022 1367775163 K VIJAYA DURGA CANARA BANK(508532)
109 Palakoderu AP-05-037-006-006/010064
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344961 08/05/2022 DURGABHAVANI 0205037WL0014289 DURGABHAVANI 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774908 KADALI DURGA BHAVANI CANARA BANK(508532)
110 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344962 08/05/2022 Sravana sandya 0205037WL0014289 Sravana sandya 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774925 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
111 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346241 08/05/2022 Sravana sandya 0205037WL0014321 Sravana sandya 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774926 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
112 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346242 08/05/2022 krishna kumari 0205037WL0014321 krishna kumari 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774844 PALA KRISHNA KUMARI CANARA BANK(508532)
113 Palakoderu AP-05-037-006-006/010077
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346243 08/05/2022 durga bhavani 0205037WL0014321 durga bhavani 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774865 K DURGA KUMARI CANARA BANK(508532)
114 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346246 08/05/2022 Lakshmi 0205037WL0014321 Lakshmi 00078 CNRB0001504 241 241 Processed 19/05/2022 1367774724 VEERAVALLI LAKSHMI CANARA BANK(508532)
115 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346247 08/05/2022 Venkatalakshmi 0205037WL0014321 Venkatalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774914 VENKATALAKSHMI KATTAA UNION BANK OF INDIA(508500)
116 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344964 08/05/2022 Venkatalakshmi 0205037WL0014289 Venkatalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774915 VENKATALAKSHMI KATTAA UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-006-006/020015
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346249 08/05/2022 Ramana 0205037WL0014321 Ramana 00078 CNRB0001504 481 481 Processed 19/05/2022 1367775027 RAMANA PASTULA UNION BANK OF INDIA(508500)
118 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346250 08/05/2022 Kasiviswanadham 0205037WL0014321 Kasiviswanadham 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774835 Mr KASI JAGANADHAM VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
119 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346251 08/05/2022 Paarvati 0205037WL0014321 Paarvati 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774854 VEERAVALLI PARVATHI CANARA BANK(508532)
120 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346253 08/05/2022 Bhgyavati 0205037WL0014321 Bhgyavati 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774845 KADALI BHAGYAVATHI CANARA BANK(508532)
121 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346252 08/05/2022 Satyanarayana 0205037WL0014321 Satyanarayana 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774722 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346254 08/05/2022 venkata lakshmi 0205037WL0014321 venkata lakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774848 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
123 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344966 08/05/2022 venkata lakshmi 0205037WL0014289 venkata lakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774847 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
124 Palakoderu AP-05-037-006-006/020031
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346256 08/05/2022 Nagamani 0205037WL0014321 Nagamani 00078 CNRB0001504 722 722 Processed 19/05/2022 1367775161 NAGAMANI VEERAVALLI UNION BANK OF INDIA(508500)
125 Palakoderu AP-05-037-006-006/020031
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346255 08/05/2022 Vijayakumar 0205037WL0014321 Vijayakumar 00078 CNRB0001504 481 481 Processed 19/05/2022 1367775162 V VIJAYA KUMAR CANARA BANK(508532)
126 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346257 08/05/2022 Narashimhaswami 0205037WL0014321 Narashimhaswami 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774899 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344967 08/05/2022 Narashimhaswami 0205037WL0014289 Narashimhaswami 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774900 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
128 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344968 08/05/2022 Varalakshmi 0205037WL0014289 Varalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774919 PASTULA VARALAKSHMI CANARA BANK(508532)
129 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346258 08/05/2022 Varalakshmi 0205037WL0014321 Varalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774918 PASTULA VARALAKSHMI CANARA BANK(508532)
130 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346259 08/05/2022 Nagamani 0205037WL0014321 Nagamani 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774912 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344969 08/05/2022 Nagamani 0205037WL0014289 Nagamani 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774913 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-006-006/020037
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344970 08/05/2022 Dhanalakshmi 0205037WL0014289 Dhanalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774852 MRS VEERAVALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
133 Palakoderu AP-05-037-006-006/020037
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346260 08/05/2022 Dhanalakshmi 0205037WL0014321 Dhanalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774853 MRS VEERAVALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
134 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346261 08/05/2022 Varalakshmi 0205037WL0014321 Varalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774851 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346262 08/05/2022 Bhaskararao 0205037WL0014321 Bhaskararao 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774723 Mr BHASKAR RAO VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
136 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346263 08/05/2022 Satyavatia 0205037WL0014321 Satyavatia 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774874 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344971 08/05/2022 Raamalakshmi 0205037WL0014289 Raamalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774838 VEERAVALLI RAMA LAKSHMI CANARA BANK(508532)
138 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346265 08/05/2022 Raamalakshmi 0205037WL0014321 Raamalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774837 VEERAVALLI RAMA LAKSHMI CANARA BANK(508532)
139 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346264 08/05/2022 Swaami 0205037WL0014321 Swaami 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774832 VEERAVALLI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-006-006/020059
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346267 08/05/2022 Nagamma 0205037WL0014321 Nagamma 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774880 PALA NAGAMMA CANARA BANK(508532)
141 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346268 08/05/2022 Bebi 0205037WL0014321 Bebi 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774725 BEBI MOLETI UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346269 08/05/2022 Kamala 0205037WL0014321 Kamala 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774884 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
143 Palakoderu AP-05-037-006-006/020065
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346270 08/05/2022 Durgaa 0205037WL0014321 Durgaa 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774879 VEERAVALLI DURGA CANARA BANK(508532)
144 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346271 08/05/2022 Satyanarayana 0205037WL0014321 Satyanarayana 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774928 KETA SATYANARAYANA CANARA BANK(508532)
145 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344972 08/05/2022 Satyanarayana 0205037WL0014289 Satyanarayana 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774927 KETA SATYANARAYANA CANARA BANK(508532)
146 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346273 08/05/2022 Ganga 0205037WL0014321 Ganga 00078 CNRB0001504 722 722 Processed 19/05/2022 1367775036 GANGA KATTA CANARA BANK(508532)
147 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346272 08/05/2022 Gangayya 0205037WL0014321 Gangayya 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774923 KATTA GANGARAJU CANARA BANK(508532)
148 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344973 08/05/2022 Parlamma 0205037WL0014289 Parlamma 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774906 KADALI VARA LAKSHMI CANARA BANK(508532)
149 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346274 08/05/2022 Parlamma 0205037WL0014321 Parlamma 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774907 KADALI VARA LAKSHMI CANARA BANK(508532)
150 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346276 08/05/2022 Krishnaveni 0205037WL0014321 Krishnaveni 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774857 KATTA KRISHNAVENI CANARA BANK(508532)
151 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346275 08/05/2022 Sriramulu 0205037WL0014321 Sriramulu 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774833 KATTA SRI RAMULU CANARA BANK(508532)
152 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344974 08/05/2022 Sriramulu 0205037WL0014289 Sriramulu 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774834 KATTA SRI RAMULU CANARA BANK(508532)
153 Palakoderu AP-05-037-006-006/020076
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344975 08/05/2022 Jayalakshmi 0205037WL0014289 Jayalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774846 KATTA JAYA LAKSHMI CANARA BANK(508532)
154 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344976 08/05/2022 Rajeswari 0205037WL0014289 Rajeswari 00078 CNRB0001504 256 256 Processed 19/05/2022 1367775160 KADALI RAJESWARI CANARA BANK(508532)
155 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346278 08/05/2022 Rajeswari 0205037WL0014321 Rajeswari 00078 CNRB0001504 722 722 Processed 19/05/2022 1367775159 KADALI RAJESWARI CANARA BANK(508532)
156 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346279 08/05/2022 Mangatayaru 0205037WL0014321 Mangatayaru 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774841 VEERAVALLI MANGA TAYARU CANARA BANK(508532)
157 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344977 08/05/2022 Mangatayaru 0205037WL0014289 Mangatayaru 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774842 VEERAVALLI MANGA TAYARU CANARA BANK(508532)
158 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344978 08/05/2022 nageswara rao 0205037WL0014289 nageswara rao 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774878 VEERAVALLI NAGESWARA RAO CANARA BANK(508532)
159 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346280 08/05/2022 nageswara rao 0205037WL0014321 nageswara rao 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774877 VEERAVALLI NAGESWARA RAO CANARA BANK(508532)
160 Palakoderu AP-05-037-006-006/020086
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346281 08/05/2022 Bhagyalakshmi 0205037WL0014321 Bhagyalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774863 PECHETTI BHAGYA LAKSHMI CANARA BANK(508532)
161 Palakoderu AP-05-037-006-006/020086
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344979 08/05/2022 Bhagyalakshmi 0205037WL0014289 Bhagyalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774862 PECHETTI BHAGYA LAKSHMI CANARA BANK(508532)
162 Palakoderu AP-05-037-006-006/020090
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344980 08/05/2022 SrIlakshmi 0205037WL0014289 SrIlakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774916 KETHA SRILAKSHMI CANARA BANK(508532)
163 Palakoderu AP-05-037-006-006/020090
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346282 08/05/2022 SrIlakshmi 0205037WL0014321 SrIlakshmi 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774917 KETHA SRILAKSHMI CANARA BANK(508532)
164 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346283 08/05/2022 Ananthalakshmi 0205037WL0014321 Ananthalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774861 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
165 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344981 08/05/2022 Ananthalakshmi 0205037WL0014289 Ananthalakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774860 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
166 Palakoderu AP-05-037-006-006/020095
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346284 08/05/2022 Sitaratnam 0205037WL0014321 Sitaratnam 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774866 MRS SEETHARATNAM JUTTIGA STATE BANK OF INDIA(508548)
167 Palakoderu AP-05-037-006-006/020096
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346285 08/05/2022 Parvathi 0205037WL0014321 Parvathi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774836 PEETANI PARVATHI CANARA BANK(508532)
168 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346286 08/05/2022 Lakshmi 0205037WL0014321 Lakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774867 PILLI LAKSHMI CANARA BANK(508532)
169 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344983 08/05/2022 Lakshmi 0205037WL0014289 Lakshmi 00078 CNRB0001504 256 256 Processed 19/05/2022 1367774868 PILLI LAKSHMI CANARA BANK(508532)
170 Palakoderu AP-05-037-006-006/020108
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346288 08/05/2022 Sitamahalakshmi 0205037WL0014321 Sitamahalakshmi 00078 CNRB0001504 722 722 Processed 19/05/2022 1367774870 ANISETTY SITAMAHALAKSHMI A ESWARARAO UNION BANK OF INDIA(508500)
171 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346290 08/05/2022 Venkata lakshmi 0205037WL0014321 Venkata lakshmi 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774887 PECHITTI VENKATA LAKSHMI CANARA BANK(508532)
172 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346289 08/05/2022 Venkata satyanarayana 0205037WL0014321 Venkata satyanarayana 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774843 PETCHETI VENKATA SATYANARAYANA CANARA BANK(508532)
173 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346291 08/05/2022 ramesh 0205037WL0014321 ramesh 00078 CNRB0001504 241 241 Processed 19/05/2022 1367774876 KADALI RAMESH INDIAN OVERSEAS BANK(508541)
174 Palakoderu AP-05-037-006-006/020114
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346292 08/05/2022 v s siva prasad 0205037WL0014321 v s siva prasad 00078 CNRB0001504 481 481 Processed 19/05/2022 1367774875 KATTA V S SIVA PRASAD CANARA BANK(508532)
175 Palakoderu AP-05-037-007-007/010088
(VENDRA) 		0205037000NRG23080520220343099 08/05/2022 Satyanarayana 0205037WL0014263 Satyanarayana 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774946 MALLULA SATYANARAYANA BANK OF INDIA(508505)
176 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23080520220343102 08/05/2022 Sarojini 0205037WL0014263 Sarojini 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774911 GUDLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23080520220343100 08/05/2022 Satyanarayana 0205037WL0014263 Satyanarayana 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774904 GUDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23080520220343101 08/05/2022 Venkateswararao 0205037WL0014263 Venkateswararao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774921 GUDLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Palakoderu AP-05-037-007-007/010104
(VENDRA) 		0205037000NRG23080520220343103 08/05/2022 Sitaramayya 0205037WL0014263 Sitaramayya 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774941 THOTA SITA RAMAIAH CANARA BANK(508532)
180 Palakoderu AP-05-037-007-007/010201
(VENDRA) 		0205037000NRG23080520220343104 08/05/2022 Lakshmi 0205037WL0014263 Lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774788 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23080520220343106 08/05/2022 Mamga 0205037WL0014263 Mamga 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774943 NAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23080520220343105 08/05/2022 Venkanna 0205037WL0014263 Venkanna 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774947 NAKKA VENKANNA CANARA BANK(508532)
183 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23080520220343107 08/05/2022 Gollayya 0205037WL0014263 Gollayya 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774945 NAKKA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23080520220343108 08/05/2022 Musalamma 0205037WL0014263 Musalamma 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774942 NAKKA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23080520220343110 08/05/2022 Gamgamma 0205037WL0014263 Gamgamma 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774953 NAKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23080520220343109 08/05/2022 Venkateswararao 0205037WL0014263 Venkateswararao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774940 NAKKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Palakoderu AP-05-037-007-007/010284
(VENDRA) 		0205037000NRG23080520220343111 08/05/2022 Varalakshmi 0205037WL0014263 Varalakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774939 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23080520220343113 08/05/2022 Narasamma 0205037WL0014263 Narasamma 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774938 KUKKALA VENKATA NARASAMMA CANARA BANK(508532)
189 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23080520220343112 08/05/2022 Venkatarao 0205037WL0014263 Venkatarao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774934 KUKKALA VENKATA RAO CANARA BANK(508532)
190 Palakoderu AP-05-037-007-007/010305
(VENDRA) 		0205037000NRG23080520220343114 08/05/2022 Saraswati 0205037WL0014263 Saraswati 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774937 KOURU SARASWATHI BANK OF INDIA(508505)
191 Palakoderu AP-05-037-007-007/010307
(VENDRA) 		0205037000NRG23080520220343115 08/05/2022 Chandra 0205037WL0014263 Chandra 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774905 KANDIBOYINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palakoderu AP-05-037-007-007/010335
(VENDRA) 		0205037000NRG23080520220343116 08/05/2022 lakShmi 0205037WL0014263 lakShmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774910 KADALI LAKSHMI CANARA BANK(508532)
193 Palakoderu AP-05-037-007-007/010368
(VENDRA) 		0205037000NRG23080520220343117 08/05/2022 venkatalakshmi 0205037WL0014263 venkatalakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774935 SANABOINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Palakoderu AP-05-037-007-007/010402
(VENDRA) 		0205037000NRG23080520220343118 08/05/2022 venkatasatyanarayana 0205037WL0014263 venkatasatyanarayana 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774944 K V V SATYANARAYANA CANARA BANK(508532)
195 Palakoderu AP-05-037-007-007/010405
(VENDRA) 		0205037000NRG23080520220343119 08/05/2022 mutyalaraaju 0205037WL0014263 mutyalaraaju 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774933 BHUPATIRAJU MUTYALA RAJU CANARA BANK(508532)
196 Palakoderu AP-05-037-007-007/010412
(VENDRA) 		0205037000NRG23080520220343121 08/05/2022 krishnakumari 0205037WL0014263 krishnakumari 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774996 PALA KRISHNA KUMARI CANARA BANK(508532)
197 Palakoderu AP-05-037-007-007/010412
(VENDRA) 		0205037000NRG23080520220343120 08/05/2022 peddiraju 0205037WL0014263 peddiraju 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775053 PALA PEDDIRAJU CANARA BANK(508532)
198 Palakoderu AP-05-037-007-007/010490
(VENDRA) 		0205037000NRG23080520220343122 08/05/2022 Varalakshmi 0205037WL0014263 Varalakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775058 VEERAVALLI VARA LAKSHMI CANARA BANK(508532)
199 Palakoderu AP-05-037-007-007/010502
(VENDRA) 		0205037000NRG23080520220343124 08/05/2022 Nageswararao 0205037WL0014263 Nageswararao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774936 GANISETTI NAGESWARA RAO CANARA BANK(508532)
200 Palakoderu AP-05-037-007-007/010519
(VENDRA) 		0205037000NRG23080520220343126 08/05/2022 Seethamahalakshmi 0205037WL0014263 Seethamahalakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774932 KADLI SITA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-007-007/010529
(VENDRA) 		0205037000NRG23080520220343127 08/05/2022 Sudha 0205037WL0014263 Sudha 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774920 GUDLA SUDHA CANARA BANK(508532)
202 Palakoderu AP-05-037-007-007/010566
(VENDRA) 		0205037000NRG23080520220343128 08/05/2022 Devi 0205037WL0014263 Devi 00078 CNRB0001504 507 507 Processed 19/05/2022 1367775007 GUDLA DEVI CANARA BANK(508532)
203 Palakoderu AP-05-037-007-007/010599
(VENDRA) 		0205037000NRG23080520220343129 08/05/2022 Susheela 0205037WL0014263 Susheela 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775006 PATI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Palakoderu AP-05-037-007-007/010605
(VENDRA) 		0205037000NRG23080520220343131 08/05/2022 Anjali 0205037WL0014263 Anjali 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775059 VEERAVALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-007-007/010605
(VENDRA) 		0205037000NRG23080520220343130 08/05/2022 Tarakaramu 0205037WL0014263 Tarakaramu 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775064 VEERAVALLI TARAKA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-007-007/010611
(VENDRA) 		0205037000NRG23080520220343132 08/05/2022 Anjamma 0205037WL0014263 Anjamma 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775063 MALLULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Palakoderu AP-05-037-007-007/010611
(VENDRA) 		0205037000NRG23080520220343133 08/05/2022 Venkata krishna 0205037WL0014263 Venkata krishna 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775055 MALLULA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Palakoderu AP-05-037-007-007/010698
(VENDRA) 		0205037000NRG23080520220343134 08/05/2022 Anasuya 0205037WL0014263 Anasuya 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775054 KADLAI ANASUYA CANARA BANK(508532)
209 Palakoderu AP-05-037-007-007/010739
(VENDRA) 		0205037000NRG23080520220343135 08/05/2022 Krishnaveni 0205037WL0014263 Krishnaveni 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774922 KURIMILA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palakoderu AP-05-037-007-007/010741
(VENDRA) 		0205037000NRG23080520220343136 08/05/2022 Malleswari 0205037WL0014263 Malleswari 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775061 KESABOINA MALLESWARI CANARA BANK(508532)
211 Palakoderu AP-05-037-007-007/010764
(VENDRA) 		0205037000NRG23080520220343137 08/05/2022 Varalakshmi 0205037WL0014263 Varalakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775009 KUMBA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Palakoderu AP-05-037-007-007/010765
(VENDRA) 		0205037000NRG23080520220343138 08/05/2022 Lakshmi Durga 0205037WL0014263 Lakshmi Durga 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774903 K LAKSHMI DURGA CANARA BANK(508532)
213 Palakoderu AP-05-037-007-007/010766
(VENDRA) 		0205037000NRG23080520220343139 08/05/2022 Jayantharao 0205037WL0014263 Jayantharao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774730 PALA JAYANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Palakoderu AP-05-037-007-007/010766
(VENDRA) 		0205037000NRG23080520220343140 08/05/2022 Narayanamma 0205037WL0014263 Narayanamma 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774909 PALA NRAYANAMMA CANARA BANK(508532)
215 Palakoderu AP-05-037-007-007/010768
(VENDRA) 		0205037000NRG23080520220343141 08/05/2022 Venkata Lakshmi 0205037WL0014263 Venkata Lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775008 BANDARU VENKATA LAXMI CANARA BANK(508532)
216 Palakoderu AP-05-037-007-007/010791
(VENDRA) 		0205037000NRG23080520220343142 08/05/2022 Lakshmi durga 0205037WL0014263 Lakshmi durga 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775000 GUDURI LAXMI DURGA CANARA BANK(508532)
217 Palakoderu AP-05-037-007-007/010800
(VENDRA) 		0205037000NRG23080520220343143 08/05/2022 Kanakadurga 0205037WL0014263 Kanakadurga 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775057 KOPPISETTI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palakoderu AP-05-037-007-007/010809
(VENDRA) 		0205037000NRG23080520220343145 08/05/2022 Lakshmi kumari 0205037WL0014263 Lakshmi kumari 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775065 SANABOINA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palakoderu AP-05-037-007-007/010812
(VENDRA) 		0205037000NRG23080520220343147 08/05/2022 Lakshmi durga 0205037WL0014263 Lakshmi durga 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775062 MALLULA LAXMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Palakoderu AP-05-037-007-007/010813
(VENDRA) 		0205037000NRG23080520220343148 08/05/2022 Satyavathi 0205037WL0014263 Satyavathi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775164 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-007-007/010815
(VENDRA) 		0205037000NRG23080520220343151 08/05/2022 Lakshmi 0205037WL0014263 Lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775158 KADALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-007-007/010817
(VENDRA) 		0205037000NRG23080520220343153 08/05/2022 Suryarao 0205037WL0014263 Suryarao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775060 PALA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
223 Palakoderu AP-05-037-007-007/010819
(VENDRA) 		0205037000NRG23080520220343155 08/05/2022 Apparao 0205037WL0014263 Apparao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775051 VENDRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Palakoderu AP-05-037-007-007/010819
(VENDRA) 		0205037000NRG23080520220343154 08/05/2022 Krishnaveni 0205037WL0014263 Krishnaveni 00078 CNRB0001504 507 507 Processed 19/05/2022 1367775052 VENDRA KRISHNA VENI CANARA BANK(508532)
225 Palakoderu AP-05-037-007-007/010870
(VENDRA) 		0205037000NRG23080520220343157 08/05/2022 durga bhavani 0205037WL0014263 durga bhavani 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775056 KADALI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Palakoderu AP-05-037-007-007/010870
(VENDRA) 		0205037000NRG23080520220343156 08/05/2022 suresh 0205037WL0014263 suresh 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775157 KADALI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Palakoderu AP-05-037-007-007/010886
(VENDRA) 		0205037000NRG23080520220343158 08/05/2022 bhagya lakshmi 0205037WL0014263 bhagya lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774998 KANDREKULA BHAGYA LAKSHMI CANARA BANK(508532)
228 Palakoderu AP-05-037-007-007/010887
(VENDRA) 		0205037000NRG23080520220343159 08/05/2022 subba lakshmi 0205037WL0014263 subba lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775004 CH SUBBA LAKSHMI CANARA BANK(508532)
229 Palakoderu AP-05-037-007-007/010888
(VENDRA) 		0205037000NRG23080520220343160 08/05/2022 dhana lakshmi 0205037WL0014263 dhana lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774997 MALLULA DHANA LAKSHMI CANARA BANK(508532)
230 Palakoderu AP-05-037-007-007/010888
(VENDRA) 		0205037000NRG23080520220343161 08/05/2022 satyanarayana 0205037WL0014263 satyanarayana 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775003 MALLULA SATYANARAYANA CANARA BANK(508532)
231 Palakoderu AP-05-037-007-007/010892
(VENDRA) 		0205037000NRG23080520220343163 08/05/2022 satya narayana 0205037WL0014263 satya narayana 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774991 KADALI SATYANARAYANA CANARA BANK(508532)
232 Palakoderu AP-05-037-007-007/010892
(VENDRA) 		0205037000NRG23080520220343162 08/05/2022 sureedu 0205037WL0014263 sureedu 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774992 KADALI SURIDU CANARA BANK(508532)
233 Palakoderu AP-05-037-007-007/010897
(VENDRA) 		0205037000NRG23080520220343165 08/05/2022 nagadevi 0205037WL0014263 nagadevi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775066 K NAGA DEVI CANARA BANK(508532)
234 Palakoderu AP-05-037-007-007/010898
(VENDRA) 		0205037000NRG23080520220343166 08/05/2022 venkata vara lakshmi 0205037WL0014263 venkata vara lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774999 SANABOINA VENKATA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Palakoderu AP-05-037-007-007/010899
(VENDRA) 		0205037000NRG23080520220343167 08/05/2022 satyavathi 0205037WL0014263 satyavathi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367775001 V SATYAVATHI CANARA BANK(508532)
236 Palakoderu AP-05-037-007-007/010899
(VENDRA) 		0205037000NRG23080520220343168 08/05/2022 venkateswara rao 0205037WL0014263 venkateswara rao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774990 Mr VEERAVALLI VENKATESWRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
237 Palakoderu AP-05-037-007-007/010901
(VENDRA) 		0205037000NRG23080520220343169 08/05/2022 issaq 0205037WL0014263 issaq 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774993 PALA ISSAK CANARA BANK(508532)
238 Palakoderu AP-05-037-007-007/010901
(VENDRA) 		0205037000NRG23080520220343170 08/05/2022 jayamani 0205037WL0014263 jayamani 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774995 PALA JAYAMANI CANARA BANK(508532)
239 Palakoderu AP-05-037-007-007/010902
(VENDRA) 		0205037000NRG23080520220343171 08/05/2022 adi lakshmi 0205037WL0014263 adi lakshmi 00078 CNRB0001504 761 761 Processed 19/05/2022 1367774994 DONGA ADILAKSHMI CANARA BANK(508532)
240 Palakoderu AP-05-037-007-007/010903
(VENDRA) 		0205037000NRG23080520220343173 08/05/2022 bhavani 0205037WL0014263 bhavani 00078 CNRB0001504 507 507 Processed 19/05/2022 1367775005 KADALI BHAVANI CANARA BANK(508532)
241 Palakoderu AP-05-037-007-007/010903
(VENDRA) 		0205037000NRG23080520220343172 08/05/2022 ganapathi 0205037WL0014263 ganapathi 00078 CNRB0001504 507 507 Processed 19/05/2022 1367775002 kadali ganesh CANARA BANK(508532)
SubTotal 96155 96155
242 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344965 08/05/2022 Venkatarao 0205037WL0014289 Venkatarao 00078 CNRB0004473 256 256 Processed 19/05/2022 1367774901 KATTA VENKATA RAO CANARA BANK(508532)
243 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346248 08/05/2022 Venkatarao 0205037WL0014321 Venkatarao 00078 CNRB0004473 722 722 Processed 19/05/2022 1367774902 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 978 978
244 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23080520220338249 08/05/2022 rajini 0205037WL0014195 rajini 00078 CNRB0013818 255 255 Processed 19/05/2022 1367774766 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23080520220334053 08/05/2022 rajini 0205037WL0014094 rajini 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774765 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23080520220334060 08/05/2022 Varalakshmi 0205037WL0014094 Varalakshmi 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774951 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23080520220338254 08/05/2022 Varalakshmi 0205037WL0014195 Varalakshmi 00078 CNRB0013818 255 255 Processed 19/05/2022 1367774952 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23080520220334068 08/05/2022 Subhadra 0205037WL0014094 Subhadra 00078 CNRB0013818 507 507 Processed 19/05/2022 1367774981 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23080520220334069 08/05/2022 Lakshmikamtamma 0205037WL0014094 Lakshmikamtamma 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774979 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
250 Palakoderu AP-05-037-012-012/010096
(GORAGANAMUDI) 		0205037000NRG23080520220334073 08/05/2022 Suvaarta 0205037WL0014094 Suvaarta 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774743 DIDLA SUVARTHA CANARA BANK(508532)
251 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23080520220334074 08/05/2022 Kannayya 0205037WL0014094 Kannayya 00078 CNRB0013818 761 761 Processed 19/05/2022 1367775090 GANGULURI KANNAYYA CANARA BANK(508532)
252 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23080520220334076 08/05/2022 Kamtamma 0205037WL0014094 Kamtamma 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774745 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Palakoderu AP-05-037-012-012/010118
(GORAGANAMUDI) 		0205037000NRG23080520220334080 08/05/2022 Satyanarayana 0205037WL0014094 Satyanarayana 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774751 KALLI SATYANARAYANA CANARA BANK(508532)
254 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23080520220334082 08/05/2022 Prasad 0205037WL0014094 Prasad 00078 CNRB0013818 761 761 Rejected 19/05/2022 1367775177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Palakoderu AP-05-037-012-012/010123
(GORAGANAMUDI) 		0205037000NRG23080520220334083 08/05/2022 Lakshmibaayi 0205037WL0014094 Lakshmibaayi 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774744 KOMBATTHULA LAKSHMIBAI CANARA BANK(508532)
256 Palakoderu AP-05-037-012-012/010158
(GORAGANAMUDI) 		0205037000NRG23080520220338259 08/05/2022 Govindarao 0205037WL0014195 Govindarao 00078 CNRB0013818 255 255 Processed 19/05/2022 1367775093 GUDURI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23080520220338263 08/05/2022 Narashimhulu 0205037WL0014195 Narashimhulu 00078 CNRB0013818 255 255 Processed 19/05/2022 1367774779 GUDURI NARASIMHULU CANARA BANK(508532)
258 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23080520220334088 08/05/2022 Narashimhulu 0205037WL0014094 Narashimhulu 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774778 GUDURI NARASIMHULU CANARA BANK(508532)
259 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23080520220334089 08/05/2022 Subbarao 0205037WL0014094 Subbarao 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774780 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23080520220338264 08/05/2022 Subbarao 0205037WL0014195 Subbarao 00078 CNRB0013818 255 255 Processed 19/05/2022 1367774781 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23080520220334091 08/05/2022 adhilakshmi 0205037WL0014094 adhilakshmi 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774977 MAAKA ADI LAKSHMI CANARA BANK(508532)
262 Palakoderu AP-05-037-012-012/010215
(GORAGANAMUDI) 		0205037000NRG23080520220334095 08/05/2022 mary 0205037WL0014094 mary 00078 CNRB0013818 761 761 Processed 19/05/2022 1367775091 PENUMALA MARY CANARA BANK(508532)
263 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23080520220334096 08/05/2022 adhilakshmi 0205037WL0014094 adhilakshmi 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774980 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23080520220334099 08/05/2022 ammaji 0205037WL0014094 ammaji 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774742 DIDLA AMMAJI CANARA BANK(508532)
265 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23080520220334100 08/05/2022 venkatanarasayya 0205037WL0014094 venkatanarasayya 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774978 MATTA VENKATA NARASAYYA CANARA BANK(508532)
266 Palakoderu AP-05-037-012-012/010261
(GORAGANAMUDI) 		0205037000NRG23080520220334102 08/05/2022 uma 0205037WL0014094 uma 00078 CNRB0013818 254 254 Processed 19/05/2022 1367775089 GEDDADA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Palakoderu AP-05-037-012-012/010261
(GORAGANAMUDI) 		0205037000NRG23080520220338271 08/05/2022 uma 0205037WL0014195 uma 00078 CNRB0013818 255 255 Processed 19/05/2022 1367775088 GEDDADA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23080520220334103 08/05/2022 Anjaneyulu 0205037WL0014094 Anjaneyulu 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774750 PAMPANA ANJANEYULU CANARA BANK(508532)
269 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23080520220334107 08/05/2022 kumari 0205037WL0014094 kumari 00078 CNRB0013818 761 761 Processed 19/05/2022 1367774950 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Palakoderu AP-05-037-012-012/010467
(GORAGANAMUDI) 		0205037000NRG23080520220334111 08/05/2022 aparna 0205037WL0014094 aparna 00078 CNRB0013818 761 761 Processed 19/05/2022 1367775175 NARAYANAPURAM APARNA CANARA BANK(508532)
271 Palakoderu AP-05-037-012-012/010467
(GORAGANAMUDI) 		0205037000NRG23080520220338276 08/05/2022 aparna 0205037WL0014195 aparna 00078 CNRB0013818 255 255 Processed 19/05/2022 1367775176 NARAYANAPURAM APARNA CANARA BANK(508532)
272 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23080520220338280 08/05/2022 padmakumari 0205037WL0014195 padmakumari 00078 CNRB0013818 255 255 Processed 19/05/2022 1367775178 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17260 17260
273 Palakoderu AP-05-037-009-009/010467
(GOLLALAKODERU) 		0205037000NRG23080520220334143 08/05/2022 Yesobhu 0205037WL0014095 Yesobhu 00176 IDIB000B021 254 254 Processed 19/05/2022 1367775183 BURRA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
274 Palakoderu AP-05-037-009-009/020062
(GOLLALAKODERU) 		0205037000NRG23080520220334178 08/05/2022 Paarvati 0205037WL0014095 Paarvati 00176 IDIB000V089 507 507 Processed 19/05/2022 1367775181 Ms MYCHARLA PARVATHI INDIAN BANK(607105)
275 Palakoderu AP-05-037-009-009/020062
(GOLLALAKODERU) 		0205037000NRG23080520220342080 08/05/2022 Paarvati 0205037WL0014245 Paarvati 00176 IDIB000V089 254 254 Processed 19/05/2022 1367775182 Ms MYCHARLA PARVATHI INDIAN BANK(607105)
SubTotal 761 761
276 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344982 08/05/2022 ramakrishna 0205037WL0014289 ramakrishna 00415 SBIN0000818 256 256 Processed 19/05/2022 1367774890 MR BOKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
277 Palakoderu AP-05-037-006-006/020106
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344984 08/05/2022 Lakshmi Naga sri 0205037WL0014289 Lakshmi Naga sri 00415 SBIN0000818 256 256 Processed 19/05/2022 1367774889 MRS KADALI LAKSHMI NAGA SREE STATE BANK OF INDIA(508548)
278 Palakoderu AP-05-037-006-006/020106
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346287 08/05/2022 Lakshmi Naga sri 0205037WL0014321 Lakshmi Naga sri 00415 SBIN0000818 722 722 Processed 19/05/2022 1367774888 MRS KADALI LAKSHMI NAGA SREE STATE BANK OF INDIA(508548)
SubTotal 1234 1234
279 Palakoderu AP-05-037-007-007/010810
(VENDRA) 		0205037000NRG23080520220343146 08/05/2022 Latha maheswari 0205037WL0014263 Latha maheswari 00415 SBIN0006556 507 507 Processed 19/05/2022 1367775167 PAMPANA LATHA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 507 507
280 Palakoderu AP-05-037-007-007/010800
(VENDRA) 		0205037000NRG23080520220343144 08/05/2022 radha krishna 0205037WL0014263 radha krishna 00415 SBIN0012666 761 761 Processed 19/05/2022 1367775067 MR RADHA KRISHNA KOPPISETTI STATE BANK OF INDIA(508548)
281 Palakoderu AP-05-037-009-009/020078
(GOLLALAKODERU) 		0205037000NRG23080520220332120 08/05/2022 chandra rekha 0205037WL0014027 chandra rekha 00415 SBIN0012666 507 507 Processed 19/05/2022 1367775010 KUKKALA CHANDRA REKHA BANK OF INDIA(508505)
282 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338233 08/05/2022 naga durga prasad 0205037WL0014194 naga durga prasad 00415 SBIN0012666 254 254 Processed 19/05/2022 1367775172 MR NAGA DURGA PRASADU PALA STATE BANK OF INDIA(508548)
283 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338237 08/05/2022 Srinivasu 0205037WL0014194 Srinivasu 00415 SBIN0012666 254 254 Processed 19/05/2022 1367775156 Mr PECHETI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 1776 1776
284 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23080520220338248 08/05/2022 Durga 0205037WL0014195 Durga 00415 SBIN0012667 255 255 Processed 19/05/2022 1367775170 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23080520220334051 08/05/2022 Durga 0205037WL0014094 Durga 00415 SBIN0012667 761 761 Processed 19/05/2022 1367775171 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23080520220334052 08/05/2022 Subbarao 0205037WL0014094 Subbarao 00415 SBIN0012667 761 761 Processed 19/05/2022 1367774764 MR THOKKA SUBBA RAO STATE BANK OF INDIA(508548)
287 Palakoderu AP-05-037-012-012/010109
(GORAGANAMUDI) 		0205037000NRG23080520220334078 08/05/2022 Chittibabu 0205037WL0014094 Chittibabu 00415 SBIN0012667 761 761 Processed 19/05/2022 1367774740 MR CHITTI BABU KODIDALA STATE BANK OF INDIA(508548)
288 Palakoderu AP-05-037-013-013/010053
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334808 08/05/2022 Balajirao 0205037WL0014105 Balajirao 00415 SBIN0012667 761 761 Rejected 19/05/2022 1367775169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334841 08/05/2022 bhishmudu 0205037WL0014105 bhishmudu 00415 SBIN0012667 761 761 Processed 19/05/2022 1367775166 MR BODDU BHISHMUDU STATE BANK OF INDIA(508548)
290 Palakoderu AP-05-037-013-013/010938
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334848 08/05/2022 Suribabu 0205037WL0014105 Suribabu 00415 SBIN0012667 761 761 Processed 19/05/2022 1367775168 MR SURI BABU ARUGULA STATE BANK OF INDIA(508548)
291 Palakoderu AP-05-037-013-013/010961
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334980 08/05/2022 Rajababu 0205037WL0014109 Rajababu 00415 SBIN0012667 761 761 Processed 19/05/2022 1367774830 MR ETTA RAJABABU STATE BANK OF INDIA(508548)
292 Palakoderu AP-05-037-013-013/020045
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334374 08/05/2022 Adhilakshmi 0205037WL0014098 Adhilakshmi 00415 SBIN0012667 507 507 Processed 19/05/2022 1367775165 MRS ADILAKSHMI PAMU STATE BANK OF INDIA(508548)
SubTotal 6089 6089
293 Palakoderu AP-05-037-007-007/010490
(VENDRA) 		0205037000NRG23080520220343123 08/05/2022 SrinivAsararAvu 0205037WL0014263 SrinivAsararAvu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367775173 VEERAVALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Palakoderu AP-05-037-007-007/010814
(VENDRA) 		0205037000NRG23080520220343149 08/05/2022 Durga bhavani 0205037WL0014263 Durga bhavani 00415 SBIN0014860 507 507 Processed 19/05/2022 1367775174 KADALI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1268 1268
295 Palakoderu AP-05-037-009-009/010176
(GOLLALAKODERU) 		0205037000NRG23080520220342019 08/05/2022 Lakshminarasamma 0205037WL0014245 Lakshminarasamma 00415 SBIN0022057 254 254 Processed 19/05/2022 1367775041 JUTTIGA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Palakoderu AP-05-037-009-009/010176
(GOLLALAKODERU) 		0205037000NRG23080520220332070 08/05/2022 Lakshminarasamma 0205037WL0014027 Lakshminarasamma 00415 SBIN0022057 507 507 Processed 19/05/2022 1367775042 JUTTIGA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23080520220332084 08/05/2022 Raajalakshmi 0205037WL0014027 Raajalakshmi 00415 SBIN0022057 507 507 Processed 19/05/2022 1367774948 SINGURI RAAJYALAKSHMI CANARA BANK(508532)
298 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23080520220342032 08/05/2022 Raajalakshmi 0205037WL0014245 Raajalakshmi 00415 SBIN0022057 254 254 Processed 19/05/2022 1367774949 SINGURI RAAJYALAKSHMI CANARA BANK(508532)
299 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23080520220342039 08/05/2022 nagamani 0205037WL0014245 nagamani 00415 SBIN0022057 254 254 Processed 19/05/2022 1367775014 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
300 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23080520220332089 08/05/2022 nagamani 0205037WL0014027 nagamani 00415 SBIN0022057 507 507 Processed 19/05/2022 1367775013 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
301 Palakoderu AP-05-037-009-009/010479
(GOLLALAKODERU) 		0205037000NRG23080520220334146 08/05/2022 Lakshmi bhavani 0205037WL0014095 Lakshmi bhavani 00415 SBIN0022057 507 507 Processed 19/05/2022 1367775071 SAMBALADEEVI LAKSHMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Palakoderu AP-05-037-009-009/010479
(GOLLALAKODERU) 		0205037000NRG23080520220342046 08/05/2022 Lakshmi bhavani 0205037WL0014245 Lakshmi bhavani 00415 SBIN0022057 254 254 Processed 19/05/2022 1367775070 SAMBALADEEVI LAKSHMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Palakoderu AP-05-037-009-009/010617
(GOLLALAKODERU) 		0205037000NRG23080520220332107 08/05/2022 veera raghavulu 0205037WL0014027 veera raghavulu 00415 SBIN0022057 507 507 Processed 19/05/2022 1367775087 SANABOYINA VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-009-009/010634
(GOLLALAKODERU) 		0205037000NRG23080520220332109 08/05/2022 durga 0205037WL0014027 durga 00415 SBIN0022057 507 507 Processed 19/05/2022 1367775030 IRRINKI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Palakoderu AP-05-037-009-009/020010
(GOLLALAKODERU) 		0205037000NRG23080520220334160 08/05/2022 Appalanarasamma 0205037WL0014095 Appalanarasamma 00415 SBIN0022057 507 507 Processed 19/05/2022 1367775179 MRS APPALANARASAMMA GANIREDDY STATE BANK OF INDIA(508548)
306 Palakoderu AP-05-037-009-009/020010
(GOLLALAKODERU) 		0205037000NRG23080520220342066 08/05/2022 Appalanarasamma 0205037WL0014245 Appalanarasamma 00415 SBIN0022057 254 254 Processed 19/05/2022 1367775180 MRS APPALANARASAMMA GANIREDDY STATE BANK OF INDIA(508548)
307 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23080520220342099 08/05/2022 Tirupatinarayanamma 0205037WL0014246 Tirupatinarayanamma 00415 SBIN0022057 254 254 Processed 19/05/2022 1367774955 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
308 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23080520220334189 08/05/2022 Tirupatinarayanamma 0205037WL0014095 Tirupatinarayanamma 00415 SBIN0022057 507 507 Processed 19/05/2022 1367774954 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
309 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23080520220334209 08/05/2022 jaya vamsi krishna 0205037WL0014095 jaya vamsi krishna 00415 SBIN0022057 507 507 Processed 19/05/2022 1367775011 KUKKALA JAYA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23080520220342113 08/05/2022 jaya vamsi krishna 0205037WL0014246 jaya vamsi krishna 00415 SBIN0022057 254 254 Processed 19/05/2022 1367775012 KUKKALA JAYA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6341 6341
311 Palakoderu AP-05-037-006-006/020001
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346244 08/05/2022 Satyavati 0205037WL0014321 Satyavati 00468 UBIN0549622 722 722 Processed 19/05/2022 1367775029 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Palakoderu AP-05-037-006-006/020001
(VENDRA AGRAHARAM) 		0205037000NRG23080520220344963 08/05/2022 Satyavati 0205037WL0014289 Satyavati 00468 UBIN0549622 256 256 Processed 19/05/2022 1367775028 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Palakoderu AP-05-037-006-006/020050
(VENDRA AGRAHARAM) 		0205037000NRG23080520220346266 08/05/2022 Bhgyavati 0205037WL0014321 Bhgyavati 00468 UBIN0549622 722 722 Processed 19/05/2022 1367774891 CHIABHGYAVATIDAPANABOYINA UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23080520220334058 08/05/2022 Jayamma 0205037WL0014094 Jayamma 00468 UBIN0549622 761 761 Processed 19/05/2022 1367774982 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2461 2461
315 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23080520220332036 08/05/2022 Sakkubaayi 0205037WL0014027 Sakkubaayi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774523 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Palakoderu AP-05-037-009-009/010004
(GOLLALAKODERU) 		0205037000NRG23080520220332038 08/05/2022 Kumari 0205037WL0014027 Kumari 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774549 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Palakoderu AP-05-037-009-009/010004
(GOLLALAKODERU) 		0205037000NRG23080520220341997 08/05/2022 Kumari 0205037WL0014245 Kumari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774550 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23080520220332040 08/05/2022 Paarvatimma 0205037WL0014027 Paarvatimma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774524 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23080520220332042 08/05/2022 Nagamani 0205037WL0014027 Nagamani 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774443 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23080520220341999 08/05/2022 Nagamani 0205037WL0014245 Nagamani 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774444 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23080520220332041 08/05/2022 Subramanyam 0205037WL0014027 Subramanyam 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774594 PANDI SUBRAMANYAM UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23080520220332043 08/05/2022 Satyavati 0205037WL0014027 Satyavati 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774456 GUBBLA SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23080520220342000 08/05/2022 Satyavati 0205037WL0014245 Satyavati 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774455 GUBBLA SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Palakoderu AP-05-037-009-009/010051
(GOLLALAKODERU) 		0205037000NRG23080520220334120 08/05/2022 Sarojini 0205037WL0014095 Sarojini 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774452 BETHALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG23080520220334122 08/05/2022 Mariyamma 0205037WL0014095 Mariyamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774502 PUCHAKAYALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Palakoderu AP-05-037-009-009/010074
(GOLLALAKODERU) 		0205037000NRG23080520220334123 08/05/2022 Dhanalakshmi 0205037WL0014095 Dhanalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774573 NETHALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Palakoderu AP-05-037-009-009/010076
(GOLLALAKODERU) 		0205037000NRG23080520220334124 08/05/2022 Padma 0205037WL0014095 Padma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774501 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23080520220334125 08/05/2022 Viktoriyamma 0205037WL0014095 Viktoriyamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774628 NETHALA VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23080520220332044 08/05/2022 Ratnam 0205037WL0014027 Ratnam 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774426 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23080520220342001 08/05/2022 Ratnam 0205037WL0014245 Ratnam 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774427 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23080520220342002 08/05/2022 Pedditlu 0205037WL0014245 Pedditlu 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774560 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23080520220332045 08/05/2022 Pedditlu 0205037WL0014027 Pedditlu 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774559 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-009-009/010094
(GOLLALAKODERU) 		0205037000NRG23080520220332047 08/05/2022 Satyavati 0205037WL0014027 Satyavati 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774434 SAMBALADIVI SATYAVATHI UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-009-009/010100
(GOLLALAKODERU) 		0205037000NRG23080520220332048 08/05/2022 Yesu 0205037WL0014027 Yesu 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774519 EKULA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Palakoderu AP-05-037-009-009/010100
(GOLLALAKODERU) 		0205037000NRG23080520220342004 08/05/2022 Yesu 0205037WL0014245 Yesu 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774520 EKULA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Palakoderu AP-05-037-009-009/010101
(GOLLALAKODERU) 		0205037000NRG23080520220342005 08/05/2022 Satyavati 0205037WL0014245 Satyavati 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774521 SAMBALADEEVI SATYAVATHI UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-009-009/010101
(GOLLALAKODERU) 		0205037000NRG23080520220332049 08/05/2022 Satyavati 0205037WL0014027 Satyavati 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774522 SAMBALADEEVI SATYAVATHI UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-009-009/010102
(GOLLALAKODERU) 		0205037000NRG23080520220334128 08/05/2022 Saavitri 0205037WL0014095 Saavitri 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774442 KONDETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-009-009/010118
(GOLLALAKODERU) 		0205037000NRG23080520220342006 08/05/2022 Varalakshmi 0205037WL0014245 Varalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774430 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Palakoderu AP-05-037-009-009/010123
(GOLLALAKODERU) 		0205037000NRG23080520220332050 08/05/2022 Venkatalakshmi 0205037WL0014027 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774474 SAMBALADEEVI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23080520220332051 08/05/2022 Pedditlamma 0205037WL0014027 Pedditlamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774440 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23080520220342007 08/05/2022 Pedditlamma 0205037WL0014245 Pedditlamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774441 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23080520220342009 08/05/2022 Janikamma 0205037WL0014245 Janikamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774489 GUTTULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23080520220332053 08/05/2022 Janikamma 0205037WL0014027 Janikamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774488 GUTTULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Palakoderu AP-05-037-009-009/010149
(GOLLALAKODERU) 		0205037000NRG23080520220332054 08/05/2022 Mamga 0205037WL0014027 Mamga 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774546 MEKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Palakoderu AP-05-037-009-009/010150
(GOLLALAKODERU) 		0205037000NRG23080520220332055 08/05/2022 Sarojini 0205037WL0014027 Sarojini 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774453 PANDI SAROJINI UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-009-009/010150
(GOLLALAKODERU) 		0205037000NRG23080520220342010 08/05/2022 Sarojini 0205037WL0014245 Sarojini 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774454 PANDI SAROJINI UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23080520220342012 08/05/2022 Venkayamma 0205037WL0014245 Venkayamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774445 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23080520220332057 08/05/2022 Venkayamma 0205037WL0014027 Venkayamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774446 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-009-009/010158
(GOLLALAKODERU) 		0205037000NRG23080520220332059 08/05/2022 Varalakshmi 0205037WL0014027 Varalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774569 JUTTIGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23080520220332061 08/05/2022 Padma 0205037WL0014027 Padma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774552 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23080520220342014 08/05/2022 Padma 0205037WL0014245 Padma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774551 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23080520220332062 08/05/2022 Nagalakshmi 0205037WL0014027 Nagalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774487 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Palakoderu AP-05-037-009-009/010164
(GOLLALAKODERU) 		0205037000NRG23080520220332065 08/05/2022 Mariyamma 0205037WL0014027 Mariyamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774491 DASARI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-009-009/010167
(GOLLALAKODERU) 		0205037000NRG23080520220332066 08/05/2022 Chittamma 0205037WL0014027 Chittamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774447 VELIGETLA CHITTEMMA BANK OF INDIA(508505)
356 Palakoderu AP-05-037-009-009/010168
(GOLLALAKODERU) 		0205037000NRG23080520220332067 08/05/2022 Mahalakshmi 0205037WL0014027 Mahalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774605 CHINTHAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-009-009/010168
(GOLLALAKODERU) 		0205037000NRG23080520220342018 08/05/2022 Mahalakshmi 0205037WL0014245 Mahalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774606 CHINTHAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Palakoderu AP-05-037-009-009/010173
(GOLLALAKODERU) 		0205037000NRG23080520220332069 08/05/2022 Venkatalakshmi 0205037WL0014027 Venkatalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774439 DOKKU VENKATA LAXMI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-009-009/010178
(GOLLALAKODERU) 		0205037000NRG23080520220332071 08/05/2022 Chinnaari 0205037WL0014027 Chinnaari 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774438 MAADU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-009-009/010178
(GOLLALAKODERU) 		0205037000NRG23080520220342020 08/05/2022 Chinnaari 0205037WL0014245 Chinnaari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774437 MAADU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23080520220342021 08/05/2022 Raamu 0205037WL0014245 Raamu 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774424 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23080520220334130 08/05/2022 Raamu 0205037WL0014095 Raamu 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774423 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23080520220334131 08/05/2022 Varalakshmi 0205037WL0014095 Varalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774435 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23080520220342022 08/05/2022 Varalakshmi 0205037WL0014245 Varalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774436 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23080520220332074 08/05/2022 Pedditlu 0205037WL0014027 Pedditlu 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774547 D PEDINTLU CANARA BANK(508532)
366 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23080520220332075 08/05/2022 suramma 0205037WL0014027 suramma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774464 DHARMAVARAPU SURAMMA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23080520220332077 08/05/2022 Kanakadurga 0205037WL0014027 Kanakadurga 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774535 KASANI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23080520220342026 08/05/2022 Kanakadurga 0205037WL0014245 Kanakadurga 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774534 KASANI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Palakoderu AP-05-037-009-009/010231
(GOLLALAKODERU) 		0205037000NRG23080520220342027 08/05/2022 Mirabibi 0205037WL0014245 Mirabibi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774561 SHAIK MEERA BEEBI UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-009-009/010231
(GOLLALAKODERU) 		0205037000NRG23080520220332078 08/05/2022 Mirabibi 0205037WL0014027 Mirabibi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774562 SHAIK MEERA BEEBI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG23080520220332079 08/05/2022 Lakshmi 0205037WL0014027 Lakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774473 PALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG23080520220342028 08/05/2022 Lakshmi 0205037WL0014245 Lakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774472 PALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-009-009/010249
(GOLLALAKODERU) 		0205037000NRG23080520220334133 08/05/2022 Kameswari 0205037WL0014095 Kameswari 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774564 SUVVADA KAMESWARI UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-009-009/010251
(GOLLALAKODERU) 		0205037000NRG23080520220332081 08/05/2022 Satyavati 0205037WL0014027 Satyavati 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774530 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG23080520220332082 08/05/2022 Durga 0205037WL0014027 Durga 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774470 PECCHETI DURGA UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG23080520220342030 08/05/2022 Durga 0205037WL0014245 Durga 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774471 PECCHETI DURGA UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG23080520220342031 08/05/2022 Pararaaju 0205037WL0014245 Pararaaju 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774610 PECHETI PARRAJU UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG23080520220332083 08/05/2022 Pararaaju 0205037WL0014027 Pararaaju 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774609 PECHETI PARRAJU UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-009-009/010294
(GOLLALAKODERU) 		0205037000NRG23080520220334137 08/05/2022 suryavati 0205037WL0014095 suryavati 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774512 GIDUTURI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Palakoderu AP-05-037-009-009/010294
(GOLLALAKODERU) 		0205037000NRG23080520220342036 08/05/2022 suryavati 0205037WL0014245 suryavati 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774513 GIDUTURI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Palakoderu AP-05-037-009-009/010301
(GOLLALAKODERU) 		0205037000NRG23080520220342037 08/05/2022 mallamma 0205037WL0014245 mallamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774541 PILLA MALLEMMA UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-009-009/010301
(GOLLALAKODERU) 		0205037000NRG23080520220332086 08/05/2022 mallamma 0205037WL0014027 mallamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774540 PILLA MALLEMMA UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-009-009/010307
(GOLLALAKODERU) 		0205037000NRG23080520220332087 08/05/2022 venkatalakshmi 0205037WL0014027 venkatalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774548 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23080520220334139 08/05/2022 sriramasita 0205037WL0014095 sriramasita 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774422 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
385 Palakoderu AP-05-037-009-009/010311
(GOLLALAKODERU) 		0205037000NRG23080520220334140 08/05/2022 suryakantham 0205037WL0014095 suryakantham 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774478 KANDULA SURYA KANTHAM UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23080520220332088 08/05/2022 nagasatyanarayana 0205037WL0014027 nagasatyanarayana 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774480 MR KUKKALA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
387 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23080520220342038 08/05/2022 nagasatyanarayana 0205037WL0014245 nagasatyanarayana 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774481 MR KUKKALA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
388 Palakoderu AP-05-037-009-009/010355
(GOLLALAKODERU) 		0205037000NRG23080520220342040 08/05/2022 Peddintlu 0205037WL0014245 Peddintlu 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774537 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-009-009/010355
(GOLLALAKODERU) 		0205037000NRG23080520220332090 08/05/2022 Peddintlu 0205037WL0014027 Peddintlu 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774536 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-009-009/010373
(GOLLALAKODERU) 		0205037000NRG23080520220332091 08/05/2022 Suryanarayana 0205037WL0014027 Suryanarayana 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774544 MR NAIDU SURYANARAYANA STATE BANK OF INDIA(508548)
391 Palakoderu AP-05-037-009-009/010373
(GOLLALAKODERU) 		0205037000NRG23080520220342041 08/05/2022 Suryanarayana 0205037WL0014245 Suryanarayana 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774545 MR NAIDU SURYANARAYANA STATE BANK OF INDIA(508548)
392 Palakoderu AP-05-037-009-009/010399
(GOLLALAKODERU) 		0205037000NRG23080520220342043 08/05/2022 S V Prasad 0205037WL0014245 S V Prasad 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774596 PALA SURYA VENKATA PRASAD UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-009-009/010399
(GOLLALAKODERU) 		0205037000NRG23080520220332093 08/05/2022 S V Prasad 0205037WL0014027 S V Prasad 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774595 PALA SURYA VENKATA PRASAD UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23080520220334144 08/05/2022 Jayalakshmi 0205037WL0014095 Jayalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774469 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
395 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23080520220342044 08/05/2022 Jayalakshmi 0205037WL0014245 Jayalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774468 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
396 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23080520220342045 08/05/2022 Subramanyam 0205037WL0014245 Subramanyam 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774597 MAANYAM SUBRAHMANYAM UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23080520220334145 08/05/2022 Subramanyam 0205037WL0014095 Subramanyam 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774598 MAANYAM SUBRAHMANYAM UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23080520220334147 08/05/2022 Sri kumaari 0205037WL0014095 Sri kumaari 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774420 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23080520220342047 08/05/2022 Sri kumaari 0205037WL0014245 Sri kumaari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774421 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG23080520220342048 08/05/2022 Venkata lakshmi 0205037WL0014245 Venkata lakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774476 KOLLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG23080520220332095 08/05/2022 Venkata lakshmi 0205037WL0014027 Venkata lakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774475 KOLLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-009-009/010543
(GOLLALAKODERU) 		0205037000NRG23080520220332096 08/05/2022 SRIDEVI 0205037WL0014027 SRIDEVI 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774465 VAKA SRI DEVI UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-009-009/010553
(GOLLALAKODERU) 		0205037000NRG23080520220332097 08/05/2022 Ramesh 0205037WL0014027 Ramesh 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774620 PANDHI RAMESH UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-009-009/010553
(GOLLALAKODERU) 		0205037000NRG23080520220342049 08/05/2022 Ramesh 0205037WL0014245 Ramesh 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774621 PANDHI RAMESH UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-009-009/010561
(GOLLALAKODERU) 		0205037000NRG23080520220342050 08/05/2022 Nagamani 0205037WL0014245 Nagamani 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774450 MRS KOPPULA NAGAMANI STATE BANK OF INDIA(508548)
406 Palakoderu AP-05-037-009-009/010561
(GOLLALAKODERU) 		0205037000NRG23080520220332098 08/05/2022 Nagamani 0205037WL0014027 Nagamani 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774451 MRS KOPPULA NAGAMANI STATE BANK OF INDIA(508548)
407 Palakoderu AP-05-037-009-009/010562
(GOLLALAKODERU) 		0205037000NRG23080520220332099 08/05/2022 Anjamma 0205037WL0014027 Anjamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774448 KANDULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Palakoderu AP-05-037-009-009/010562
(GOLLALAKODERU) 		0205037000NRG23080520220342051 08/05/2022 Anjamma 0205037WL0014245 Anjamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774449 KANDULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Palakoderu AP-05-037-009-009/010563
(GOLLALAKODERU) 		0205037000NRG23080520220332100 08/05/2022 Dhanalakshmi 0205037WL0014027 Dhanalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774553 GANGULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-009-009/010565
(GOLLALAKODERU) 		0205037000NRG23080520220332101 08/05/2022 Pushpavathi 0205037WL0014027 Pushpavathi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774515 KOLLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Palakoderu AP-05-037-009-009/010565
(GOLLALAKODERU) 		0205037000NRG23080520220342052 08/05/2022 Pushpavathi 0205037WL0014245 Pushpavathi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774514 KOLLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Palakoderu AP-05-037-009-009/010567
(GOLLALAKODERU) 		0205037000NRG23080520220342053 08/05/2022 Mounikadevi 0205037WL0014245 Mounikadevi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774467 JAVVADI MOUNIKA DEVI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-009-009/010567
(GOLLALAKODERU) 		0205037000NRG23080520220334149 08/05/2022 Mounikadevi 0205037WL0014095 Mounikadevi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774466 JAVVADI MOUNIKA DEVI UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-009-009/010569
(GOLLALAKODERU) 		0205037000NRG23080520220334150 08/05/2022 Eswari 0205037WL0014095 Eswari 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774516 KOLLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Palakoderu AP-05-037-009-009/010569
(GOLLALAKODERU) 		0205037000NRG23080520220342054 08/05/2022 Eswari 0205037WL0014245 Eswari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774517 KOLLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG23080520220342055 08/05/2022 Anasuya 0205037WL0014245 Anasuya 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774526 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
417 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG23080520220332102 08/05/2022 Anasuya 0205037WL0014027 Anasuya 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774525 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
418 Palakoderu AP-05-037-009-009/010582
(GOLLALAKODERU) 		0205037000NRG23080520220332104 08/05/2022 Lakshmi 0205037WL0014027 Lakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774601 SAMBALADEEVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Palakoderu AP-05-037-009-009/010582
(GOLLALAKODERU) 		0205037000NRG23080520220342056 08/05/2022 Lakshmi 0205037WL0014245 Lakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774602 SAMBALADEEVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23080520220342057 08/05/2022 Satyavathi 0205037WL0014245 Satyavathi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774626 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23080520220332105 08/05/2022 Satyavathi 0205037WL0014027 Satyavathi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774627 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Palakoderu AP-05-037-009-009/010617
(GOLLALAKODERU) 		0205037000NRG23080520220332108 08/05/2022 vara lakshmi 0205037WL0014027 vara lakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774459 SANABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Palakoderu AP-05-037-009-009/010617
(GOLLALAKODERU) 		0205037000NRG23080520220342059 08/05/2022 vara lakshmi 0205037WL0014245 vara lakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774460 SANABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakoderu AP-05-037-009-009/010642
(GOLLALAKODERU) 		0205037000NRG23080520220342060 08/05/2022 syamala devi 0205037WL0014245 syamala devi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774625 PADAMATI SYAMALA DEVI BANK OF INDIA(508505)
425 Palakoderu AP-05-037-009-009/010642
(GOLLALAKODERU) 		0205037000NRG23080520220332110 08/05/2022 syamala devi 0205037WL0014027 syamala devi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774624 PADAMATI SYAMALA DEVI BANK OF INDIA(508505)
426 Palakoderu AP-05-037-009-009/010681
(GOLLALAKODERU) 		0205037000NRG23080520220332111 08/05/2022 JAYA durga 0205037WL0014027 JAYA durga 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774583 VANACHARLA JAYA DURGA UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-009-009/010682
(GOLLALAKODERU) 		0205037000NRG23080520220332112 08/05/2022 dhana lakshmi 0205037WL0014027 dhana lakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774619 DHARMAVANAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-009-009/020001
(GOLLALAKODERU) 		0205037000NRG23080520220334152 08/05/2022 Sitamma 0205037WL0014095 Sitamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774613 PATHIVADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Palakoderu AP-05-037-009-009/020001
(GOLLALAKODERU) 		0205037000NRG23080520220342061 08/05/2022 Sitamma 0205037WL0014245 Sitamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774614 PATHIVADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Palakoderu AP-05-037-009-009/020002
(GOLLALAKODERU) 		0205037000NRG23080520220342088 08/05/2022 Sanyasirao 0205037WL0014246 Sanyasirao 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774479 MR PATHIVADA SANYASII RAO STATE BANK OF INDIA(508548)
431 Palakoderu AP-05-037-009-009/020002
(GOLLALAKODERU) 		0205037000NRG23080520220342089 08/05/2022 Satyavati 0205037WL0014246 Satyavati 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774533 PATHIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-009-009/020004
(GOLLALAKODERU) 		0205037000NRG23080520220334154 08/05/2022 Bhagayalakshmi 0205037WL0014095 Bhagayalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774591 CHINNI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-009-009/020004
(GOLLALAKODERU) 		0205037000NRG23080520220334153 08/05/2022 Jarugulu 0205037WL0014095 Jarugulu 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774482 MR CHINNI JARUGULU STATE BANK OF INDIA(508548)
434 Palakoderu AP-05-037-009-009/020007
(GOLLALAKODERU) 		0205037000NRG23080520220334155 08/05/2022 Appalanarasamma 0205037WL0014095 Appalanarasamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774499 Mrs GOLLAVILLI APPALANARASAMMA INDIAN BANK(607105)
435 Palakoderu AP-05-037-009-009/020007
(GOLLALAKODERU) 		0205037000NRG23080520220342062 08/05/2022 Appalanarasamma 0205037WL0014245 Appalanarasamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774500 Mrs GOLLAVILLI APPALANARASAMMA INDIAN BANK(607105)
436 Palakoderu AP-05-037-009-009/020008
(GOLLALAKODERU) 		0205037000NRG23080520220334157 08/05/2022 Mamgatayaru 0205037WL0014095 Mamgatayaru 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774603 MYCHERLA MANGATAYARU UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-009-009/020008
(GOLLALAKODERU) 		0205037000NRG23080520220334156 08/05/2022 Peddiraju 0205037WL0014095 Peddiraju 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774483 MYCHERLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Palakoderu AP-05-037-009-009/020008
(GOLLALAKODERU) 		0205037000NRG23080520220342063 08/05/2022 Peddiraju 0205037WL0014245 Peddiraju 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774484 MYCHERLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23080520220342065 08/05/2022 Peddilakshmi 0205037WL0014245 Peddilakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774532 Mrs GANIREDDY PEDDALAKSHMI INDIAN BANK(607105)
440 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23080520220334159 08/05/2022 Peddilakshmi 0205037WL0014095 Peddilakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774531 Mrs GANIREDDY PEDDALAKSHMI INDIAN BANK(607105)
441 Palakoderu AP-05-037-009-009/020012
(GOLLALAKODERU) 		0205037000NRG23080520220342090 08/05/2022 Venkatalakshmi 0205037WL0014246 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774486 MRS PATHIWADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
442 Palakoderu AP-05-037-009-009/020013
(GOLLALAKODERU) 		0205037000NRG23080520220342068 08/05/2022 Kanakadurga 0205037WL0014245 Kanakadurga 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774571 PATIVADA KANAKA DURGA BANK OF INDIA(508505)
443 Palakoderu AP-05-037-009-009/020013
(GOLLALAKODERU) 		0205037000NRG23080520220334162 08/05/2022 Kanakadurga 0205037WL0014095 Kanakadurga 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774570 PATIVADA KANAKA DURGA BANK OF INDIA(508505)
444 Palakoderu AP-05-037-009-009/020015
(GOLLALAKODERU) 		0205037000NRG23080520220334163 08/05/2022 Padma 0205037WL0014095 Padma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774492 ROUTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Palakoderu AP-05-037-009-009/020015
(GOLLALAKODERU) 		0205037000NRG23080520220342069 08/05/2022 Padma 0205037WL0014245 Padma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774493 ROUTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Palakoderu AP-05-037-009-009/020019
(GOLLALAKODERU) 		0205037000NRG23080520220342070 08/05/2022 Nageswarao 0205037WL0014245 Nageswarao 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774622 SATTIREDDI NAGESWARARAO UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-009-009/020019
(GOLLALAKODERU) 		0205037000NRG23080520220334164 08/05/2022 Nageswarao 0205037WL0014095 Nageswarao 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774623 SATTIREDDI NAGESWARARAO UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-009-009/020019
(GOLLALAKODERU) 		0205037000NRG23080520220334165 08/05/2022 Ratnam 0205037WL0014095 Ratnam 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774528 Mrs SATTIREDDI RATNAM INDIAN BANK(607105)
449 Palakoderu AP-05-037-009-009/020019
(GOLLALAKODERU) 		0205037000NRG23080520220342071 08/05/2022 Ratnam 0205037WL0014245 Ratnam 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774527 Mrs SATTIREDDI RATNAM INDIAN BANK(607105)
450 Palakoderu AP-05-037-009-009/020021
(GOLLALAKODERU) 		0205037000NRG23080520220342091 08/05/2022 Narasamma 0205037WL0014246 Narasamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774461 MRS PATHIWADA NARASAMMA STATE BANK OF INDIA(508548)
451 Palakoderu AP-05-037-009-009/020022
(GOLLALAKODERU) 		0205037000NRG23080520220342072 08/05/2022 Adhilakshmi 0205037WL0014245 Adhilakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774529 BOBBARA ADI LAKSHMI BANK OF INDIA(508505)
452 Palakoderu AP-05-037-009-009/020026
(GOLLALAKODERU) 		0205037000NRG23080520220334166 08/05/2022 Ammaaji 0205037WL0014095 Ammaaji 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774563 Mrs GANIREDDY AMMAJI INDIAN BANK(607105)
453 Palakoderu AP-05-037-009-009/020028
(GOLLALAKODERU) 		0205037000NRG23080520220334167 08/05/2022 Pravin Kumar 0205037WL0014095 Pravin Kumar 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774588 PATHIVADA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-009-009/020028
(GOLLALAKODERU) 		0205037000NRG23080520220342073 08/05/2022 Pravin Kumar 0205037WL0014245 Pravin Kumar 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774589 PATHIVADA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-009-009/020034
(GOLLALAKODERU) 		0205037000NRG23080520220334168 08/05/2022 Peddiraju 0205037WL0014095 Peddiraju 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774590 VENDRA PEDDI RAJU UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-009-009/020037
(GOLLALAKODERU) 		0205037000NRG23080520220334169 08/05/2022 Venkata Satyanarayana 0205037WL0014095 Venkata Satyanarayana 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774496 VENKATASATYANARAYANA NETALA UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-009-009/020037
(GOLLALAKODERU) 		0205037000NRG23080520220342074 08/05/2022 Venkata Satyanarayana 0205037WL0014245 Venkata Satyanarayana 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774495 VENKATASATYANARAYANA NETALA UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-009-009/020043
(GOLLALAKODERU) 		0205037000NRG23080520220334171 08/05/2022 Suryakamtam 0205037WL0014095 Suryakamtam 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774485 Ms Karanam Suryakantham INDIAN BANK(607105)
459 Palakoderu AP-05-037-009-009/020048
(GOLLALAKODERU) 		0205037000NRG23080520220334172 08/05/2022 Venkatalakshmi 0205037WL0014095 Venkatalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774419 PATHIWADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Palakoderu AP-05-037-009-009/020048
(GOLLALAKODERU) 		0205037000NRG23080520220342075 08/05/2022 Venkatalakshmi 0205037WL0014245 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774418 PATHIWADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Palakoderu AP-05-037-009-009/020052
(GOLLALAKODERU) 		0205037000NRG23080520220342076 08/05/2022 Ramanamma 0205037WL0014245 Ramanamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774416 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
462 Palakoderu AP-05-037-009-009/020052
(GOLLALAKODERU) 		0205037000NRG23080520220334173 08/05/2022 Ramanamma 0205037WL0014095 Ramanamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774415 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
463 Palakoderu AP-05-037-009-009/020053
(GOLLALAKODERU) 		0205037000NRG23080520220334174 08/05/2022 Pedditlu 0205037WL0014095 Pedditlu 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774518 PATHIVADA PEDDINTLU UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-009-009/020054
(GOLLALAKODERU) 		0205037000NRG23080520220334175 08/05/2022 Eswari 0205037WL0014095 Eswari 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774582 PEDDISETTI ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Palakoderu AP-05-037-009-009/020054
(GOLLALAKODERU) 		0205037000NRG23080520220342077 08/05/2022 Eswari 0205037WL0014245 Eswari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774581 PEDDISETTI ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Palakoderu AP-05-037-009-009/020056
(GOLLALAKODERU) 		0205037000NRG23080520220342078 08/05/2022 Venkatalakshmi 0205037WL0014245 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774580 KUKKALA VENKATA LAKSHMI BANK OF INDIA(508505)
467 Palakoderu AP-05-037-009-009/020056
(GOLLALAKODERU) 		0205037000NRG23080520220334176 08/05/2022 Venkatalakshmi 0205037WL0014095 Venkatalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774579 KUKKALA VENKATA LAKSHMI BANK OF INDIA(508505)
468 Palakoderu AP-05-037-009-009/020058
(GOLLALAKODERU) 		0205037000NRG23080520220334177 08/05/2022 Paarvati 0205037WL0014095 Paarvati 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774538 Mrs ROUTHU PARVATHI INDIAN BANK(607105)
469 Palakoderu AP-05-037-009-009/020058
(GOLLALAKODERU) 		0205037000NRG23080520220342079 08/05/2022 Paarvati 0205037WL0014245 Paarvati 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774539 Mrs ROUTHU PARVATHI INDIAN BANK(607105)
470 Palakoderu AP-05-037-009-009/020076
(GOLLALAKODERU) 		0205037000NRG23080520220334180 08/05/2022 adhilakshmi 0205037WL0014095 adhilakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774490 BOBBARA ADILAKSHMI BANK OF INDIA(508505)
471 Palakoderu AP-05-037-009-009/020087
(GOLLALAKODERU) 		0205037000NRG23080520220334181 08/05/2022 Uma 0205037WL0014095 Uma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774586 MATCHA UMA UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-009-009/020087
(GOLLALAKODERU) 		0205037000NRG23080520220342081 08/05/2022 Uma 0205037WL0014245 Uma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774587 MATCHA UMA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-009-009/020092
(GOLLALAKODERU) 		0205037000NRG23080520220342082 08/05/2022 Kumari 0205037WL0014245 Kumari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774462 MRS KONDAPALLI KUMARI STATE BANK OF INDIA(508548)
474 Palakoderu AP-05-037-009-009/020092
(GOLLALAKODERU) 		0205037000NRG23080520220334183 08/05/2022 Kumari 0205037WL0014095 Kumari 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774463 MRS KONDAPALLI KUMARI STATE BANK OF INDIA(508548)
475 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23080520220342092 08/05/2022 Vijayalakshmi 0205037WL0014246 Vijayalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774572 PATHIVADA VIJAYA LAKSHMI BANK OF INDIA(508505)
476 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23080520220342094 08/05/2022 Nagadevi 0205037WL0014246 Nagadevi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774604 NETHALA NAGA DEVI UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23080520220342095 08/05/2022 Narasimhavaraprasad 0205037WL0014246 Narasimhavaraprasad 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774600 MR NETHALA NARASIMHA VARA PRASAD STATE BANK OF INDIA(508548)
478 Palakoderu AP-05-037-009-009/020095
(GOLLALAKODERU) 		0205037000NRG23080520220342096 08/05/2022 Chittemma 0205037WL0014246 Chittemma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774494 CHITTEMMA PATHIVADA UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-009-009/020098
(GOLLALAKODERU) 		0205037000NRG23080520220342083 08/05/2022 devi 0205037WL0014245 devi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774612 GONTENA DEVI UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-009-009/020098
(GOLLALAKODERU) 		0205037000NRG23080520220334185 08/05/2022 devi 0205037WL0014095 devi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774611 GONTENA DEVI UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23080520220332121 08/05/2022 Adhilakshmi 0205037WL0014027 Adhilakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774615 KAROTI ADILAKSHMI UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23080520220342084 08/05/2022 Adhilakshmi 0205037WL0014245 Adhilakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774616 KAROTI ADILAKSHMI UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23080520220342098 08/05/2022 Lakshmikumari 0205037WL0014246 Lakshmikumari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774505 MRS KATTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
484 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23080520220334187 08/05/2022 Lakshmikumari 0205037WL0014095 Lakshmikumari 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774506 MRS KATTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
485 Palakoderu AP-05-037-009-009/030015
(GOLLALAKODERU) 		0205037000NRG23080520220334188 08/05/2022 Lakshmi 0205037WL0014095 Lakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774585 PEDDISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Palakoderu AP-05-037-009-009/030028
(GOLLALAKODERU) 		0205037000NRG23080520220334191 08/05/2022 Venkatalakshmi 0205037WL0014095 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774576 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
487 Palakoderu AP-05-037-009-009/030028
(GOLLALAKODERU) 		0205037000NRG23080520220342100 08/05/2022 Venkatalakshmi 0205037WL0014246 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774575 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
488 Palakoderu AP-05-037-009-009/030029
(GOLLALAKODERU) 		0205037000NRG23080520220342101 08/05/2022 Ramalakshmi 0205037WL0014246 Ramalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774543 KUKKALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Palakoderu AP-05-037-009-009/030029
(GOLLALAKODERU) 		0205037000NRG23080520220334192 08/05/2022 Ramalakshmi 0205037WL0014095 Ramalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774542 KUKKALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Palakoderu AP-05-037-009-009/030036
(GOLLALAKODERU) 		0205037000NRG23080520220334195 08/05/2022 Satyareka 0205037WL0014095 Satyareka 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774433 KUKKALA SASI REKHA CANARA BANK(508532)
491 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23080520220334196 08/05/2022 Subbarao 0205037WL0014095 Subbarao 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774431 MR PALA SUBBARAO STATE BANK OF INDIA(508548)
492 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23080520220342104 08/05/2022 Subbarao 0205037WL0014246 Subbarao 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774432 MR PALA SUBBARAO STATE BANK OF INDIA(508548)
493 Palakoderu AP-05-037-009-009/030041
(GOLLALAKODERU) 		0205037000NRG23080520220334198 08/05/2022 Subbayamma 0205037WL0014095 Subbayamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774555 SUBBAYAMMA PAALAA UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-009-009/030042
(GOLLALAKODERU) 		0205037000NRG23080520220334199 08/05/2022 Varalakshmi 0205037WL0014095 Varalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774592 MALLULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Palakoderu AP-05-037-009-009/030042
(GOLLALAKODERU) 		0205037000NRG23080520220342106 08/05/2022 Varalakshmi 0205037WL0014246 Varalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774593 MALLULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Palakoderu AP-05-037-009-009/030047
(GOLLALAKODERU) 		0205037000NRG23080520220334200 08/05/2022 Narashimhaswami 0205037WL0014095 Narashimhaswami 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774511 MR KATTA NARASIMHASWAMY STATE BANK OF INDIA(508548)
497 Palakoderu AP-05-037-009-009/030047
(GOLLALAKODERU) 		0205037000NRG23080520220342107 08/05/2022 Satyavati 0205037WL0014246 Satyavati 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774574 MRS KATTA SATYAVATHI STATE BANK OF INDIA(508548)
498 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23080520220342109 08/05/2022 Satyanarayana 0205037WL0014246 Satyanarayana 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774509 KATTA SATYANARAYANA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23080520220334203 08/05/2022 Satyanarayana 0205037WL0014095 Satyanarayana 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774510 KATTA SATYANARAYANA UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23080520220334202 08/05/2022 Yedukondalu 0205037WL0014095 Yedukondalu 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774557 KATTA EDUKONDALU UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23080520220342108 08/05/2022 Yedukondalu 0205037WL0014246 Yedukondalu 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774558 KATTA EDUKONDALU UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23080520220342111 08/05/2022 Venkata Daanamma 0205037WL0014246 Venkata Daanamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774504 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23080520220334205 08/05/2022 Venkata Daanamma 0205037WL0014095 Venkata Daanamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774503 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-009-009/030056
(GOLLALAKODERU) 		0205037000NRG23080520220334206 08/05/2022 Anjaneyulu 0205037WL0014095 Anjaneyulu 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774599 VEERAVALLI ANJANEYULU UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-009-009/030056
(GOLLALAKODERU) 		0205037000NRG23080520220334207 08/05/2022 Mamgamma 0205037WL0014095 Mamgamma 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774578 Mrs VEERAVALLI MANGAMMA INDIAN BANK(607105)
506 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23080520220334208 08/05/2022 Venkata Satyanarayana 0205037WL0014095 Venkata Satyanarayana 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774428 MR KUKKALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
507 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23080520220342112 08/05/2022 Venkata Satyanarayana 0205037WL0014246 Venkata Satyanarayana 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774429 MR KUKKALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
508 Palakoderu AP-05-037-009-009/030058
(GOLLALAKODERU) 		0205037000NRG23080520220334210 08/05/2022 Lakshmi 0205037WL0014095 Lakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774554 PALA LAKSHMI UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-009-009/030059
(GOLLALAKODERU) 		0205037000NRG23080520220334211 08/05/2022 Anata 0205037WL0014095 Anata 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774618 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-009-009/030059
(GOLLALAKODERU) 		0205037000NRG23080520220342114 08/05/2022 Anata 0205037WL0014246 Anata 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774617 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23080520220342115 08/05/2022 Pentayya 0205037WL0014246 Pentayya 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774498 MR KETHA PETAYYA STATE BANK OF INDIA(508548)
512 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23080520220334212 08/05/2022 Pentayya 0205037WL0014095 Pentayya 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774497 MR KETHA PETAYYA STATE BANK OF INDIA(508548)
513 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23080520220334213 08/05/2022 Venkatanarasamma 0205037WL0014095 Venkatanarasamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774607 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
514 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23080520220342116 08/05/2022 Venkatanarasamma 0205037WL0014246 Venkatanarasamma 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774608 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
515 Palakoderu AP-05-037-009-009/030065
(GOLLALAKODERU) 		0205037000NRG23080520220342117 08/05/2022 Dhanalakshmi 0205037WL0014246 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774508 KATTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-009-009/030065
(GOLLALAKODERU) 		0205037000NRG23080520220334214 08/05/2022 Dhanalakshmi 0205037WL0014095 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774507 KATTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-009-009/030066
(GOLLALAKODERU) 		0205037000NRG23080520220342118 08/05/2022 Adhilakshmi 0205037WL0014246 Adhilakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774477 KETHA ADI LAKSHMI UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23080520220342119 08/05/2022 Venkatalakshmi 0205037WL0014246 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774567 PEDDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23080520220334215 08/05/2022 Venkatalakshmi 0205037WL0014095 Venkatalakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774568 PEDDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23080520220342085 08/05/2022 Venugopalam 0205037WL0014245 Venugopalam 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774417 PEDDISETTI VENUGOPALAM BANK OF INDIA(508505)
521 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23080520220334219 08/05/2022 Satyavati 0205037WL0014095 Satyavati 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774584 MRS VEERAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
522 Palakoderu AP-05-037-009-009/030071
(GOLLALAKODERU) 		0205037000NRG23080520220334220 08/05/2022 Chinna Lakshmi 0205037WL0014095 Chinna Lakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774457 KALA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-009-009/030071
(GOLLALAKODERU) 		0205037000NRG23080520220342122 08/05/2022 Chinna Lakshmi 0205037WL0014246 Chinna Lakshmi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774458 KALA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23080520220334222 08/05/2022 Anasuya 0205037WL0014095 Anasuya 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774577 KADALI ANASUYA BANK OF INDIA(508505)
525 Palakoderu AP-05-037-009-009/030086
(GOLLALAKODERU) 		0205037000NRG23080520220334223 08/05/2022 satyavathi 0205037WL0014095 satyavathi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774565 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
526 Palakoderu AP-05-037-009-009/030086
(GOLLALAKODERU) 		0205037000NRG23080520220342123 08/05/2022 satyavathi 0205037WL0014246 satyavathi 00468 UBIN0801780 254 254 Processed 19/05/2022 1367774566 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-009-009/030090
(GOLLALAKODERU) 		0205037000NRG23080520220334227 08/05/2022 bhulakshmi 0205037WL0014095 bhulakshmi 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774425 PALA BHULAKSHMI UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-009-009/030090
(GOLLALAKODERU) 		0205037000NRG23080520220334226 08/05/2022 shesharao 0205037WL0014095 shesharao 00468 UBIN0801780 507 507 Processed 19/05/2022 1367774556 PALA SHESHARAO UNION BANK OF INDIA(508500)
SubTotal 80162 80162
529 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23080520220334056 08/05/2022 Pedditlu 0205037WL0014094 Pedditlu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774737 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23080520220338251 08/05/2022 Pedditlu 0205037WL0014195 Pedditlu 00468 UBIN0805165 255 255 Processed 19/05/2022 1367774736 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23080520220338258 08/05/2022 Samtarao 0205037WL0014195 Samtarao 00468 UBIN0805165 255 255 Processed 19/05/2022 1367774968 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23080520220334065 08/05/2022 Samtarao 0205037WL0014094 Samtarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774969 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23080520220334064 08/05/2022 Satyavati 0205037WL0014094 Satyavati 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774970 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23080520220338257 08/05/2022 Satyavati 0205037WL0014195 Satyavati 00468 UBIN0805165 255 255 Processed 19/05/2022 1367774971 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23080520220334066 08/05/2022 Venkateswarulu 0205037WL0014094 Venkateswarulu 00468 UBIN0805165 507 507 Processed 19/05/2022 1367775075 GEDDAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
536 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23080520220334072 08/05/2022 Padbhanam 0205037WL0014094 Padbhanam 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774632 P PADMA NABHAM UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23080520220334090 08/05/2022 Nagatulasi 0205037WL0014094 Nagatulasi 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774695 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23080520220338267 08/05/2022 Nagatulasi 0205037WL0014195 Nagatulasi 00468 UBIN0805165 255 255 Processed 19/05/2022 1367774694 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23080520220338266 08/05/2022 Rambabu 0205037WL0014195 Rambabu 00468 UBIN0805165 255 255 Processed 19/05/2022 1367774693 ILLA RAM BABU UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23080520220334092 08/05/2022 jivamani 0205037WL0014094 jivamani 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774966 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23080520220334098 08/05/2022 anasuya 0205037WL0014094 anasuya 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774739 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23080520220334097 08/05/2022 kutubarao 0205037WL0014094 kutubarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774738 MANDA KUTUMBA RAO UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-012-012/010258
(GORAGANAMUDI) 		0205037000NRG23080520220334101 08/05/2022 Satyavathi 0205037WL0014094 Satyavathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775143 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-012-012/010258
(GORAGANAMUDI) 		0205037000NRG23080520220338270 08/05/2022 Satyavathi 0205037WL0014195 Satyavathi 00468 UBIN0805165 255 255 Processed 19/05/2022 1367775142 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23080520220338272 08/05/2022 Venkanna 0205037WL0014195 Venkanna 00468 UBIN0805165 255 255 Processed 19/05/2022 1367774635 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23080520220334105 08/05/2022 Venkanna 0205037WL0014094 Venkanna 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774636 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-012-012/010425
(GORAGANAMUDI) 		0205037000NRG23080520220334108 08/05/2022 anjali 0205037WL0014094 anjali 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774712 DONGA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Palakoderu AP-05-037-012-012/010425
(GORAGANAMUDI) 		0205037000NRG23080520220338274 08/05/2022 anjali 0205037WL0014195 anjali 00468 UBIN0805165 255 255 Processed 19/05/2022 1367774711 DONGA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Palakoderu AP-05-037-013-013/010008
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334651 08/05/2022 Venkayamma 0205037WL0014103 Venkayamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775133 AREPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334896 08/05/2022 Kamalamma 0205037WL0014109 Kamalamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774810 KORAM KAMALAMMA UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-013-013/010028
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334898 08/05/2022 Veeramma 0205037WL0014109 Veeramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774654 SALA VEERAMMA UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-013-013/010028
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334897 08/05/2022 Venkateswarullu 0205037WL0014109 Venkateswarullu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774682 SALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334899 08/05/2022 Komda 0205037WL0014109 Komda 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774819 PANDRANKI KONDA UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-013-013/010030
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334900 08/05/2022 Martha 0205037WL0014109 Martha 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774892 ARUGULA MARTHA UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-013-013/010031
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334803 08/05/2022 Babi Sarojini 0205037WL0014105 Babi Sarojini 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775138 KARUMANCHI BEBI SAROJINI UNION BANK OF INDIA(508500)
556 Palakoderu AP-05-037-013-013/010033
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334901 08/05/2022 Mamgamma 0205037WL0014109 Mamgamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774896 BANDI MANGAMMA UNION BANK OF INDIA(508500)
557 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334902 08/05/2022 Venkateswarullu 0205037WL0014109 Venkateswarullu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774806 KORAM VENKATESWARLU UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334903 08/05/2022 Vijaya 0205037WL0014109 Vijaya 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774814 KORAM VIJAYA UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-013-013/010035
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334904 08/05/2022 Nageswara Rao 0205037WL0014109 Nageswara Rao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775153 CHABATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
560 Palakoderu AP-05-037-013-013/010037
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334905 08/05/2022 Mahalakshmi 0205037WL0014109 Mahalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774825 ARUGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-013-013/010039
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334906 08/05/2022 Mariyamma 0205037WL0014109 Mariyamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774671 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-013-013/010040
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334804 08/05/2022 Meri 0205037WL0014105 Meri 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774647 ARUGULA MERIYAMMA 50 UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-013-013/010041
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334907 08/05/2022 Parvathi 0205037WL0014109 Parvathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774631 BHAKURI PARVATHI CANARA BANK(508532)
564 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334806 08/05/2022 Nagamani 0205037WL0014105 Nagamani 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774638 JAKKAM SETTI NAGA MANI UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334805 08/05/2022 Venkateswara Rao 0205037WL0014105 Venkateswara Rao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774754 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-013-013/010047
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334807 08/05/2022 Akkamma 0205037WL0014105 Akkamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774643 Mrs MUNAKALA AKKAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
567 Palakoderu AP-05-037-013-013/010048
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334908 08/05/2022 Maartha 0205037WL0014109 Maartha 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774652 UNNAMATLA MARTHAMMA UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334909 08/05/2022 venkanna 0205037WL0014109 venkanna 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774898 UNDRU VENKANNA UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-013-013/010052
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334910 08/05/2022 Venkayamma 0205037WL0014109 Venkayamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774661 SELABOINA VENKAYAMMA UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-013-013/010053
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334809 08/05/2022 Radha 0205037WL0014105 Radha 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775136 BYREDDY RADHA UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-013-013/010055
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334911 08/05/2022 Apparao 0205037WL0014109 Apparao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775139 PANDRINKI APPARAO UNION BANK OF INDIA(508500)
572 Palakoderu AP-05-037-013-013/010059
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334912 08/05/2022 Nagamani 0205037WL0014109 Nagamani 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774697 PAMPANA NAGAMANI UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-013-013/010065
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334913 08/05/2022 Jayamma 0205037WL0014109 Jayamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774655 BYREDDY JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Palakoderu AP-05-037-013-013/010066
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334914 08/05/2022 Nagamani 0205037WL0014109 Nagamani 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774640 TUMMAGUNTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Palakoderu AP-05-037-013-013/010067
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334915 08/05/2022 Mamgatayaru 0205037WL0014109 Mamgatayaru 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774687 Mrs REGANI MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
576 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334916 08/05/2022 Acchanna 0205037WL0014109 Acchanna 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774706 Mr BYREDDY ACCHANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
577 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334917 08/05/2022 Suramma 0205037WL0014109 Suramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774702 BYREDDY SOORAMMA UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-013-013/010072
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334918 08/05/2022 ramalakshmi 0205037WL0014109 ramalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774964 VIROTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-013-013/010073
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334919 08/05/2022 Ramanna 0205037WL0014109 Ramanna 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774663 RAMANNA TADI UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-013-013/010077
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334920 08/05/2022 Papamma 0205037WL0014109 Papamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774637 Mrs VALLURI PAPAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
581 Palakoderu AP-05-037-013-013/010078
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334921 08/05/2022 Padmavathi 0205037WL0014109 Padmavathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774683 Mrs MULAKALA PADMAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
582 Palakoderu AP-05-037-013-013/010080
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334922 08/05/2022 Kumari 0205037WL0014109 Kumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774965 KANDI KUMARI UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-013-013/010081
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334923 08/05/2022 Satyavathi 0205037WL0014109 Satyavathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774662 BYREDDY SATYAVATHI CANARA BANK(508532)
584 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334925 08/05/2022 Acchamma 0205037WL0014109 Acchamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774893 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334924 08/05/2022 Damdu 0205037WL0014109 Damdu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774684 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
586 Palakoderu AP-05-037-013-013/010089
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334926 08/05/2022 Paapa 0205037WL0014109 Paapa 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774681 NAKKA NARASIMHLU UNION BANK OF INDIA(508500)
587 Palakoderu AP-05-037-013-013/010094
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334927 08/05/2022 Sridevi 0205037WL0014109 Sridevi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774689 PIDAKALA SRIDEVI CANARA BANK(508532)
588 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334810 08/05/2022 Peddiraju 0205037WL0014105 Peddiraju 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774630 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
589 Palakoderu AP-05-037-013-013/010115
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334928 08/05/2022 Pentamma 0205037WL0014109 Pentamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774704 PENTAMMA LAMKA UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334811 08/05/2022 Eswarudu 0205037WL0014105 Eswarudu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775116 KARUMANCHI ESWARUDU UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334812 08/05/2022 Parvathi 0205037WL0014105 Parvathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775141 KARUMANCHI PARVATHI UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-013-013/010122
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334929 08/05/2022 Arjamma 0205037WL0014109 Arjamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774796 NAKKA ARJAMMA UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-013-013/010123
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334813 08/05/2022 Yesu 0205037WL0014105 Yesu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774758 ACHANTA YESU UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-013-013/010125
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334815 08/05/2022 Ramana 0205037WL0014105 Ramana 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774672 TIRUMALA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Palakoderu AP-05-037-013-013/010128
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334930 08/05/2022 Parvathi 0205037WL0014109 Parvathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774657 KURIMILLI PARVATHI CANARA BANK(508532)
596 Palakoderu AP-05-037-013-013/010129
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334816 08/05/2022 Suryanarayana 0205037WL0014105 Suryanarayana 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775111 Mr MAJJI SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
597 Palakoderu AP-05-037-013-013/010135
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334817 08/05/2022 Venkatalakshmi 0205037WL0014105 Venkatalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775114 KATARI VENKANNA UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-013-013/010136
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334931 08/05/2022 Lakshmi 0205037WL0014109 Lakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774808 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-013-013/010139
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334933 08/05/2022 Mamga 0205037WL0014109 Mamga 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774795 BAIREDDY MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Palakoderu AP-05-037-013-013/010139
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334932 08/05/2022 Srinu 0205037WL0014109 Srinu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774813 BAIREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Palakoderu AP-05-037-013-013/010140
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334934 08/05/2022 Mavullu 0205037WL0014109 Mavullu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774700 BYLAPATI MAVULLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335003 08/05/2022 Mariyamma 0205037WL0014112 Mariyamma 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774815 KOLA MARIYAMMA UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335002 08/05/2022 Siyonu 0205037WL0014112 Siyonu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774755 KOLA SIMONU UNION BANK OF INDIA(508500)
604 Palakoderu AP-05-037-013-013/010174
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335004 08/05/2022 Eshanalinibanata 0205037WL0014112 Eshanalinibanata 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774816 KOLA ELIJIBETH UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-013-013/010176
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335005 08/05/2022 Stalin 0205037WL0014112 Stalin 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774679 BIDELLI STALIN UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-013-013/010178
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334935 08/05/2022 Varalakshmi 0205037WL0014109 Varalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774676 Mrs MANTHENA VARALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
607 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335006 08/05/2022 Mutyalamma 0205037WL0014112 Mutyalamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774680 KOPPAKULA MUTYALAMMA UNION BANK OF INDIA(508500)
608 Palakoderu AP-05-037-013-013/010209
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335007 08/05/2022 Chandarao 0205037WL0014112 Chandarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774634 CHANDRA RAO MAMIDISETTI CANARA BANK(508532)
609 Palakoderu AP-05-037-013-013/010223
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335008 08/05/2022 Annisamma 0205037WL0014112 Annisamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774818 CHABATTULA AGNESAMMA UNION BANK OF INDIA(508500)
610 Palakoderu AP-05-037-013-013/010231
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335009 08/05/2022 Veeramma 0205037WL0014112 Veeramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774812 ERUSUMANDA MERAMMA UNION BANK OF INDIA(508500)
611 Palakoderu AP-05-037-013-013/010248
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335010 08/05/2022 Kamtamma 0205037WL0014112 Kamtamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774807 PALAPARTHI KANTHAMMA UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-013-013/010260
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334818 08/05/2022 Nagasuri 0205037WL0014105 Nagasuri 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775132 BODDU NAGA SURA UNION BANK OF INDIA(508500)
613 Palakoderu AP-05-037-013-013/010270
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334819 08/05/2022 Ramurthi 0205037WL0014105 Ramurthi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774650 ITTA RAMA MURTHY UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-013-013/010310
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334936 08/05/2022 Saibaba 0205037WL0014109 Saibaba 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775126 GANESULA SAIBABA UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335011 08/05/2022 Srinivas 0205037WL0014112 Srinivas 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774690 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335012 08/05/2022 Jogusatyanarayna 0205037WL0014112 Jogusatyanarayna 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774753 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
617 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334652 08/05/2022 Namcharamma 0205037WL0014103 Namcharamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774803 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334653 08/05/2022 Lakshmnarao 0205037WL0014103 Lakshmnarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775149 PAMU LAKSHMANARAO UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-013-013/010403
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334654 08/05/2022 Kumari 0205037WL0014103 Kumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775104 PAMU KUMARI UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-013-013/010404
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334655 08/05/2022 Satyavathi 0205037WL0014103 Satyavathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775119 Mrs PAMU SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
621 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334656 08/05/2022 Satyanarayana 0205037WL0014103 Satyanarayana 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774817 PERAM SATYANARAYANA UNION BANK OF INDIA(508500)
622 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334657 08/05/2022 Somannareddi 0205037WL0014103 Somannareddi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774777 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334658 08/05/2022 Pulamma 0205037WL0014103 Pulamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774667 CHEBROLU PULLAMMA UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334660 08/05/2022 Sarasvati 0205037WL0014103 Sarasvati 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774798 AREPALLI SARASWATHI UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334659 08/05/2022 Yedukondalu 0205037WL0014103 Yedukondalu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774799 AREPALLI EDUKONDALU UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-013-013/010423
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334661 08/05/2022 Venkayamma 0205037WL0014103 Venkayamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774776 VENKAYAMMA GUDAVALLI UNION BANK OF INDIA(508500)
627 Palakoderu AP-05-037-013-013/010439
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334662 08/05/2022 Sarojini 0205037WL0014103 Sarojini 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774716 MANYAM SAROJINI UNION BANK OF INDIA(508500)
628 Palakoderu AP-05-037-013-013/010447
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334663 08/05/2022 Venkateswaramma 0205037WL0014103 Venkateswaramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775115 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-013-013/010448
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334664 08/05/2022 Venkatareddi 0205037WL0014103 Venkatareddi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775135 DESU VENKATA REDDY UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-013-013/010448
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334665 08/05/2022 Venkateswaramma 0205037WL0014103 Venkateswaramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774686 DESU VENKATESWARA MMA UNION BANK OF INDIA(508500)
631 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334666 08/05/2022 Devimahalakshmi 0205037WL0014103 Devimahalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774802 PAMU DEVI MAHALAKSHMI UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-013-013/010476
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334667 08/05/2022 Vijaya 0205037WL0014103 Vijaya 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774713 MALLUVOLU VIJAYA UNION BANK OF INDIA(508500)
633 Palakoderu AP-05-037-013-013/010477
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334668 08/05/2022 Venkatalakshmi 0205037WL0014103 Venkatalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774805 Mrs AREPALLI VENKATALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
634 Palakoderu AP-05-037-013-013/010481
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334669 08/05/2022 Satyanarayana 0205037WL0014103 Satyanarayana 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774673 AREPALLI APPA RAO UNION BANK OF INDIA(508500)
635 Palakoderu AP-05-037-013-013/010486
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334670 08/05/2022 Kumari 0205037WL0014103 Kumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774967 KUMARI AREPALLI UNION BANK OF INDIA(508500)
636 Palakoderu AP-05-037-013-013/010490
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334671 08/05/2022 Naagalakshmi 0205037WL0014103 Naagalakshmi 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774756 AREPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
637 Palakoderu AP-05-037-013-013/010495
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334672 08/05/2022 Naagalakshmi 0205037WL0014103 Naagalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774757 BORRA NAGALAKSHMI UNION BANK OF INDIA(508500)
638 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334673 08/05/2022 Chinnavenkanna 0205037WL0014103 Chinnavenkanna 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774792 CHINNA VENKANNA PANASA UNION BANK OF INDIA(508500)
639 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334674 08/05/2022 Kumari 0205037WL0014103 Kumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774800 Mrs PARASA KUMARI COASTAL LOCAL AREA BANK LTD(607783)
640 Palakoderu AP-05-037-013-013/010525
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334820 08/05/2022 Venkayamma 0205037WL0014105 Venkayamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774677 VENKAYAMMA KELAA UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-013-013/010544
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334821 08/05/2022 Jyothi 0205037WL0014105 Jyothi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775095 ROUTU JYOTHI CANARA BANK(508532)
642 Palakoderu AP-05-037-013-013/010545
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334822 08/05/2022 Krupavaram 0205037WL0014105 Krupavaram 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775134 GANDIKOTA KRUPAVARAM UNION BANK OF INDIA(508500)
643 Palakoderu AP-05-037-013-013/010545
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334823 08/05/2022 venkateswaramma 0205037WL0014105 venkateswaramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774691 GANDIKOTA VENKATESWARAMMA CANARA BANK(508532)
644 Palakoderu AP-05-037-013-013/010550
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334824 08/05/2022 Venkataramana 0205037WL0014105 Venkataramana 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774670 KARUMANCHI VENKATA RAMANA UNION BANK OF INDIA(508500)
645 Palakoderu AP-05-037-013-013/010551
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334825 08/05/2022 Vijayakumari 0205037WL0014105 Vijayakumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774705 REGANI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Palakoderu AP-05-037-013-013/010552
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334826 08/05/2022 Alivelu Mangamma 0205037WL0014105 Alivelu Mangamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775145 SIRIPURAPU ALIVELU MANGA CANARA BANK(508532)
647 Palakoderu AP-05-037-013-013/010555
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334827 08/05/2022 Subbalakshmi 0205037WL0014105 Subbalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775100 KURUMILLI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
648 Palakoderu AP-05-037-013-013/010556
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334937 08/05/2022 Mahalakshmi 0205037WL0014109 Mahalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774895 MANTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334828 08/05/2022 Krishna 0205037WL0014105 Krishna 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774931 KARUMANCHI KRISHNA UNION BANK OF INDIA(508500)
650 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334829 08/05/2022 Lakshmi 0205037WL0014105 Lakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774669 KARUMANCHI LAKSHMI UNION BANK OF INDIA(508500)
651 Palakoderu AP-05-037-013-013/010558
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334830 08/05/2022 Tulasamma 0205037WL0014105 Tulasamma 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775137 DOMANI TULASAMMA UNION BANK OF INDIA(508500)
652 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334938 08/05/2022 Ramalakshmi 0205037WL0014109 Ramalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774760 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
653 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334939 08/05/2022 Apparao 0205037WL0014109 Apparao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774826 BADDANI APPARAO UNION BANK OF INDIA(508500)
654 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334940 08/05/2022 Satyavati 0205037WL0014109 Satyavati 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774678 BADDANI SATYAVATHI UNION BANK OF INDIA(508500)
655 Palakoderu AP-05-037-013-013/010561
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334831 08/05/2022 Durgamma 0205037WL0014105 Durgamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774658 OLIPALLI DURGAMMA UNION BANK OF INDIA(508500)
656 Palakoderu AP-05-037-013-013/010563
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334941 08/05/2022 Vijayalakshmi 0205037WL0014109 Vijayalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774930 PANDRINKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
657 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334943 08/05/2022 abaddam 0205037WL0014109 abaddam 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774674 Mrs BYREDDY ABADDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
658 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334942 08/05/2022 Naaga Appalaswaami 0205037WL0014109 Naaga Appalaswaami 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774793 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
659 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334945 08/05/2022 buchamma 0205037WL0014109 buchamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774645 LANKA BUTCHEMMA W O ANJANEYULU UNION BANK OF INDIA(508500)
660 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334944 08/05/2022 Nagamani 0205037WL0014109 Nagamani 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774666 LANKA NAGA MANI UNION BANK OF INDIA(508500)
661 Palakoderu AP-05-037-013-013/010567
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334946 08/05/2022 Venkata Padma 0205037WL0014109 Venkata Padma 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774794 BAIREDDY VENKATA PADMA UNION BANK OF INDIA(508500)
662 Palakoderu AP-05-037-013-013/010568
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334947 08/05/2022 Nagamani 0205037WL0014109 Nagamani 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774897 TADI NAGAMANI UNION BANK OF INDIA(508500)
663 Palakoderu AP-05-037-013-013/010569
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334832 08/05/2022 Bangaramma 0205037WL0014105 Bangaramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774633 KALISETTI BANGARAMMA UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-013-013/010570
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334948 08/05/2022 Puspavati 0205037WL0014109 Puspavati 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774660 MAJJI PUSHPAVATI UNION BANK OF INDIA(508500)
665 Palakoderu AP-05-037-013-013/010597
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334949 08/05/2022 paidamma 0205037WL0014109 paidamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774699 MANTENA PAIDAMMA UNION BANK OF INDIA(508500)
666 Palakoderu AP-05-037-013-013/010605
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334833 08/05/2022 padma 0205037WL0014105 padma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774659 PODILAPU PADMA UNION BANK OF INDIA(508500)
667 Palakoderu AP-05-037-013-013/010607
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334834 08/05/2022 suryakantam 0205037WL0014105 suryakantam 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775123 SUNKARA SURYAKANTHAM UNION BANK OF INDIA(508500)
668 Palakoderu AP-05-037-013-013/010624
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334835 08/05/2022 sarojini 0205037WL0014105 sarojini 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774656 KORADA SAROJINI UNION BANK OF INDIA(508500)
669 Palakoderu AP-05-037-013-013/010629
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334950 08/05/2022 ramasita 0205037WL0014109 ramasita 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774894 PILLA RAMASEETHA UNION BANK OF INDIA(508500)
670 Palakoderu AP-05-037-013-013/010632
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334951 08/05/2022 venkataramana 0205037WL0014109 venkataramana 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774797 BYREDDY VENKATARAMANA UNION BANK OF INDIA(508500)
671 Palakoderu AP-05-037-013-013/010634
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334952 08/05/2022 Bhulakshmi 0205037WL0014109 Bhulakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774701 CHINTAPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
672 Palakoderu AP-05-037-013-013/010650
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334953 08/05/2022 nageswaramma 0205037WL0014109 nageswaramma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775098 CHINTHAPALLI NAGESWARAMMA UNION BANK OF INDIA(508500)
673 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334955 08/05/2022 Gangadhar 0205037WL0014109 Gangadhar 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775140 BOKKA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334954 08/05/2022 vijayalakshmi 0205037WL0014109 vijayalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774685 BOKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
675 Palakoderu AP-05-037-013-013/010656
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334836 08/05/2022 varalakshmi 0205037WL0014105 varalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775094 Mrs DOMANI VARA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
676 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334957 08/05/2022 lakshminarayanamma 0205037WL0014109 lakshminarayanamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775102 PALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
677 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334956 08/05/2022 venkatrao 0205037WL0014109 venkatrao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775144 PALA VENKATA RAO UNION BANK OF INDIA(508500)
678 Palakoderu AP-05-037-013-013/010662
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334958 08/05/2022 padma 0205037WL0014109 padma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774692 TANGELLA PADMA UNION BANK OF INDIA(508500)
679 Palakoderu AP-05-037-013-013/010668
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334837 08/05/2022 vijayalakshmi 0205037WL0014105 vijayalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774641 RAMABARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
680 Palakoderu AP-05-037-013-013/010670
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334959 08/05/2022 padma 0205037WL0014109 padma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775105 GUTTULA PADMA UNION BANK OF INDIA(508500)
681 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334960 08/05/2022 krishnakumari 0205037WL0014109 krishnakumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774710 PASTULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
682 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334961 08/05/2022 srinivasarao 0205037WL0014109 srinivasarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775130 PASTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
683 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334962 08/05/2022 saibabu 0205037WL0014109 saibabu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774775 KANKATALA SAI BABU UNION BANK OF INDIA(508500)
684 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334963 08/05/2022 sarojini 0205037WL0014109 sarojini 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774929 KANKATALA SAROJINI UNION BANK OF INDIA(508500)
685 Palakoderu AP-05-037-013-013/010674
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334838 08/05/2022 annapurna 0205037WL0014105 annapurna 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775147 KURUMELLI ANNAPURNA CANARA BANK(508532)
686 Palakoderu AP-05-037-013-013/010684
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334965 08/05/2022 nageswararao 0205037WL0014109 nageswararao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774811 BYREDDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Palakoderu AP-05-037-013-013/010684
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334964 08/05/2022 radha 0205037WL0014109 radha 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774664 BYREDDI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Palakoderu AP-05-037-013-013/010691
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334967 08/05/2022 ramalakshmi 0205037WL0014109 ramalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774665 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
689 Palakoderu AP-05-037-013-013/010694
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334968 08/05/2022 dayavati 0205037WL0014109 dayavati 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774715 MARUMUDI DAYAVATHI UNION BANK OF INDIA(508500)
690 Palakoderu AP-05-037-013-013/010710
(PENNADA AGRAHARAM) 		0205037000NRG23080520220335013 08/05/2022 kumari 0205037WL0014112 kumari 00468 UBIN0805165 507 507 Processed 19/05/2022 1367775121 UNDI KUMARI UNION BANK OF INDIA(508500)
691 Palakoderu AP-05-037-013-013/010729
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334839 08/05/2022 bhgyalakshmi 0205037WL0014105 bhgyalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775131 REDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
692 Palakoderu AP-05-037-013-013/010731
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334840 08/05/2022 jyothi 0205037WL0014105 jyothi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774698 KALISETTY JYOTHI UNION BANK OF INDIA(508500)
693 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334359 08/05/2022 durga 0205037WL0014098 durga 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775148 AREPALLI DURGA UNION BANK OF INDIA(508500)
694 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334358 08/05/2022 koteswararao 0205037WL0014098 koteswararao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775124 KOTESWARARAO AREPALLI UNION BANK OF INDIA(508500)
695 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334361 08/05/2022 nagamani 0205037WL0014098 nagamani 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775096 CHEBOLU NAGA VENI UNION BANK OF INDIA(508500)
696 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334360 08/05/2022 sitarambabu 0205037WL0014098 sitarambabu 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775101 SEETHARAMBABU CHEGOLU UNION BANK OF INDIA(508500)
697 Palakoderu AP-05-037-013-013/010754
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334362 08/05/2022 mahamkali 0205037WL0014098 mahamkali 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775122 MAHAMKALI AREPALLI UNION BANK OF INDIA(508500)
698 Palakoderu AP-05-037-013-013/010757
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334363 08/05/2022 mariyamma 0205037WL0014098 mariyamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775097 MACHU MARIYAMMA UNION BANK OF INDIA(508500)
699 Palakoderu AP-05-037-013-013/010763
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334364 08/05/2022 baalanaagamma 0205037WL0014098 baalanaagamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775150 BAALANAAGAMMA POTUMANU UNION BANK OF INDIA(508500)
700 Palakoderu AP-05-037-013-013/010764
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334365 08/05/2022 sitaraamamma 0205037WL0014098 sitaraamamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774696 NAMANU SEETARAMAMMA UNION BANK OF INDIA(508500)
701 Palakoderu AP-05-037-013-013/010767
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334367 08/05/2022 venkatanarasamma 0205037WL0014098 venkatanarasamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775118 PAMU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
702 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334842 08/05/2022 satyavathi 0205037WL0014105 satyavathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775113 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
703 Palakoderu AP-05-037-013-013/010792
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334970 08/05/2022 Sridevi 0205037WL0014109 Sridevi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774791 BYREDDY SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334971 08/05/2022 Nageswararao 0205037WL0014109 Nageswararao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774809 DEEPATI NAGESWARARAO UNION BANK OF INDIA(508500)
705 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334972 08/05/2022 Paramjyothi 0205037WL0014109 Paramjyothi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774824 DEEPATI PARAMJYOTHI UNION BANK OF INDIA(508500)
706 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334844 08/05/2022 jessi kumari 0205037WL0014105 jessi kumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774668 DEEPATI JESSIKUMARI CANARA BANK(508532)
707 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334843 08/05/2022 Subakararao 0205037WL0014105 Subakararao 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774642 DEEPATI SUBHAKARA RAO UNION BANK OF INDIA(508500)
708 Palakoderu AP-05-037-013-013/010934
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334845 08/05/2022 Peddiraju 0205037WL0014105 Peddiraju 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775125 ARUGULA PEDDIRAJU UNION BANK OF INDIA(508500)
709 Palakoderu AP-05-037-013-013/010936
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334846 08/05/2022 Mariyamma 0205037WL0014105 Mariyamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774651 Mrs KARUMANCHI MAMATHA TELANGANA GRAMEENA BANK(607195)
710 Palakoderu AP-05-037-013-013/010937
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334847 08/05/2022 Bebi kumari 0205037WL0014105 Bebi kumari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774714 ARUGULA BABY KUMARI UNION BANK OF INDIA(508500)
711 Palakoderu AP-05-037-013-013/010940
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334973 08/05/2022 Nandikesavarao 0205037WL0014109 Nandikesavarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774823 ARUGULA NANDI KESAVARAO UNION BANK OF INDIA(508500)
712 Palakoderu AP-05-037-013-013/010940
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334974 08/05/2022 Santhi 0205037WL0014109 Santhi 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774828 ARUGULA SANTHI UNION BANK OF INDIA(508500)
713 Palakoderu AP-05-037-013-013/010941
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334849 08/05/2022 Sujatha 0205037WL0014105 Sujatha 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775146 ARUGULA SUJATHA UNION BANK OF INDIA(508500)
714 Palakoderu AP-05-037-013-013/010942
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334975 08/05/2022 Suryarao 0205037WL0014109 Suryarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775151 UNNAMATLA SURYARAO UNION BANK OF INDIA(508500)
715 Palakoderu AP-05-037-013-013/010945
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334976 08/05/2022 Balayogendra kumar 0205037WL0014109 Balayogendra kumar 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774820 KORAM BALAYOGENDRA KUMAR UNION BANK OF INDIA(508500)
716 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334977 08/05/2022 Baburao 0205037WL0014109 Baburao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774821 ARUGULA BABURAO UNION BANK OF INDIA(508500)
717 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334978 08/05/2022 Nagaraju 0205037WL0014109 Nagaraju 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774827 GOGI NAGARAJU UNION BANK OF INDIA(508500)
718 Palakoderu AP-05-037-013-013/010956
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334979 08/05/2022 Mariyamma 0205037WL0014109 Mariyamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774709 KORAM MARIYAMMA UNION BANK OF INDIA(508500)
719 Palakoderu AP-05-037-013-013/010964
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334368 08/05/2022 Malleswari 0205037WL0014098 Malleswari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775110 PAMU MALLESWARI UNION BANK OF INDIA(508500)
720 Palakoderu AP-05-037-013-013/010986
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334851 08/05/2022 Padma 0205037WL0014105 Padma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775103 SANDAKA PADMA UNION BANK OF INDIA(508500)
721 Palakoderu AP-05-037-013-013/010999
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334675 08/05/2022 Nagamalleswari 0205037WL0014103 Nagamalleswari 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774822 MUTCHU NAGAMALLESWARI UNION BANK OF INDIA(508500)
722 Palakoderu AP-05-037-013-013/011000
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334676 08/05/2022 Dhanalakshmi 0205037WL0014103 Dhanalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774829 MRS GANJALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
723 Palakoderu AP-05-037-013-013/011002
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334981 08/05/2022 Lakshmi 0205037WL0014109 Lakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775129 KORADA LAKSHMI UNION BANK OF INDIA(508500)
724 Palakoderu AP-05-037-013-013/011005
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334982 08/05/2022 Yallari wswari 0205037WL0014109 Yallari wswari 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775128 BEJJIVARAPU YELLARI ESWARI UNION BANK OF INDIA(508500)
725 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334984 08/05/2022 Ramaswamy 0205037WL0014109 Ramaswamy 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774639 Mr VALLURI RAMA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
726 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334985 08/05/2022 Sanyasamma 0205037WL0014109 Sanyasamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774707 VALLURI SANYASAMMA UNION BANK OF INDIA(508500)
727 Palakoderu AP-05-037-013-013/011068
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334986 08/05/2022 Paravathi 0205037WL0014109 Paravathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774717 BODDUCHARLA PARVATHI CANARA BANK(508532)
728 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334988 08/05/2022 apparao 0205037WL0014109 apparao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774675 VALLURI APPA RAO UNION BANK OF INDIA(508500)
729 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334989 08/05/2022 satyavathi 0205037WL0014109 satyavathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774708 VALLURI SATYAVATHI UNION BANK OF INDIA(508500)
730 Palakoderu AP-05-037-013-013/011084
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334990 08/05/2022 gopi 0205037WL0014109 gopi 00468 UBIN0805165 507 507 Processed 19/05/2022 1367774752 ADADA GOPI UNION BANK OF INDIA(508500)
731 Palakoderu AP-05-037-013-013/020006
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334369 08/05/2022 Durgarao 0205037WL0014098 Durgarao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774648 Mr DURGA RAO KATTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
732 Palakoderu AP-05-037-013-013/020008
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334370 08/05/2022 Padmavathi 0205037WL0014098 Padmavathi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775120 PINDI PADMAVATHI UNION BANK OF INDIA(508500)
733 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334678 08/05/2022 Anantalakshmi 0205037WL0014103 Anantalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774801 Mrs ANANTHA LAKSHMI BATHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
734 Palakoderu AP-05-037-013-013/020014
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334679 08/05/2022 Padma 0205037WL0014103 Padma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774804 KAGITHA PADMA UNION BANK OF INDIA(508500)
735 Palakoderu AP-05-037-013-013/020019
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334371 08/05/2022 Sitalakshmi 0205037WL0014098 Sitalakshmi 00468 UBIN0805165 761 761 Processed 19/05/2022 1367775117 PERUMALLA SEETHA LAKSHMI UNION BANK OF INDIA(508500)
736 Palakoderu AP-05-037-013-013/020026
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334372 08/05/2022 Venkateswararao 0205037WL0014098 Venkateswararao 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774644 VENKATESWARARAO CHEBOLU UNION BANK OF INDIA(508500)
737 Palakoderu AP-05-037-013-013/020041
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334373 08/05/2022 Venkata narasamma 0205037WL0014098 Venkata narasamma 00468 UBIN0805165 761 761 Processed 19/05/2022 1367774653 BHADHINA VENKATANARASAMMA UNION BANK OF INDIA(508500)
738 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334376 08/05/2022 nagalakshmi 0205037WL0014098 nagalakshmi 00468 UBIN0805165 507 507 Processed 19/05/2022 1367775154 Mrs JAMPANI NAGALAKSHMI INDIAN BANK(607105)
739 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23080520220334375 08/05/2022 ramarao 0205037WL0014098 ramarao 00468 UBIN0805165 507 507 Processed 19/05/2022 1367775155 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
740 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338227 08/05/2022 Krishnakumari 0205037WL0014194 Krishnakumari 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775092 VEERAVALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
741 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338226 08/05/2022 Lakshmanarao 0205037WL0014194 Lakshmanarao 00468 UBIN0805165 254 254 Processed 19/05/2022 1367774646 VEERAVALLI LAXMANARAO S O SOMANNA UNION BANK OF INDIA(508500)
742 Palakoderu AP-05-037-014-014/011152
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338228 08/05/2022 Nagalakshmi 0205037WL0014194 Nagalakshmi 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775099 PILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
743 Palakoderu AP-05-037-014-014/011398
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338229 08/05/2022 mutyalu 0205037WL0014194 mutyalu 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775127 GURAJAPU MUTHYALU UNION BANK OF INDIA(508500)
744 Palakoderu AP-05-037-014-014/020190
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338230 08/05/2022 Nagamani 0205037WL0014194 Nagamani 00468 UBIN0805165 254 254 Processed 19/05/2022 1367774688 Mrs PALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
745 Palakoderu AP-05-037-014-014/020191
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338231 08/05/2022 Durga Prasanna Lakshmi 0205037WL0014194 Durga Prasanna Lakshmi 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775109 PALA DURGA PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
746 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338232 08/05/2022 Vijayalakshmi 0205037WL0014194 Vijayalakshmi 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775108 MRS VIJAYA LAKSHMI PALA STATE BANK OF INDIA(508548)
747 Palakoderu AP-05-037-014-014/020220
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338235 08/05/2022 Kanakadurga 0205037WL0014194 Kanakadurga 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775107 BOKKA KANAKADURGA UNION BANK OF INDIA(508500)
748 Palakoderu AP-05-037-014-014/020220
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338234 08/05/2022 Someswararao 0205037WL0014194 Someswararao 00468 UBIN0805165 254 254 Processed 19/05/2022 1367774629 Mr BOKKA SOMESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
749 Palakoderu AP-05-037-014-014/020222
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338236 08/05/2022 Alivelu manga tayaru 0205037WL0014194 Alivelu manga tayaru 00468 UBIN0805165 254 254 Processed 19/05/2022 1367774703 BOKKA ALIVELU MANGATAYARU UNION BANK OF INDIA(508500)
750 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338238 08/05/2022 Lakshmi 0205037WL0014194 Lakshmi 00468 UBIN0805165 254 254 Processed 19/05/2022 1367774649 PETCHETTI LAKSHMI 26 UNION BANK OF INDIA(508500)
751 Palakoderu AP-05-037-014-014/020224
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338239 08/05/2022 Lakshmi 0205037WL0014194 Lakshmi 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775112 GURAJAPU LAKSHMI UNION BANK OF INDIA(508500)
752 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338241 08/05/2022 Lakshmi mutyalu 0205037WL0014194 Lakshmi mutyalu 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775106 BOKKAA LAKSHMI UNION BANK OF INDIA(508500)
753 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23080520220338240 08/05/2022 Nagaraju 0205037WL0014194 Nagaraju 00468 UBIN0805165 254 254 Processed 19/05/2022 1367775152 MR NAGARAJU BOKKA STATE BANK OF INDIA(508548)
SubTotal 154238 154238
754 Palakoderu AP-05-037-012-012/010490
(GORAGANAMUDI) 		0205037000NRG23080520220334113 08/05/2022 jhansi 0205037WL0014094 jhansi 00468 UBIN0810169 761 761 Processed 19/05/2022 1367774972 DIDLA JHANSI UNION BANK OF INDIA(508500)
SubTotal 761 761
755 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23080520220334063 08/05/2022 Varahalu 0205037WL0014094 Varahalu 00468 UBIN0CG7263 761 761 Processed 19/05/2022 1367774747 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23080520220338256 08/05/2022 Varahalu 0205037WL0014195 Varahalu 00468 UBIN0CG7263 255 255 Processed 19/05/2022 1367774746 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23080520220338260 08/05/2022 Sriramakrishna 0205037WL0014195 Sriramakrishna 00468 UBIN0CG7263 255 255 Processed 19/05/2022 1367774774 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23080520220334085 08/05/2022 Sriramakrishna 0205037WL0014094 Sriramakrishna 00468 UBIN0CG7263 761 761 Processed 19/05/2022 1367774773 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23080520220334087 08/05/2022 Padmavati 0205037WL0014094 Padmavati 00468 UBIN0CG7263 761 761 Processed 19/05/2022 1367775039 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23080520220338262 08/05/2022 Padmavati 0205037WL0014195 Padmavati 00468 UBIN0CG7263 255 255 Processed 19/05/2022 1367775040 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Palakoderu AP-05-037-012-012/010433
(GORAGANAMUDI) 		0205037000NRG23080520220334110 08/05/2022 srinivasa rao 0205037WL0014094 srinivasa rao 00468 UBIN0CG7263 761 761 Processed 19/05/2022 1367775184 DONGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3809 3809
762 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23080520220334045 08/05/2022 Lakshmi 0205037WL0014094 Lakshmi 00554 KKBK0007890 761 761 Processed 19/05/2022 1367775082 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23080520220338242 08/05/2022 Lakshmi 0205037WL0014195 Lakshmi 00554 KKBK0007890 255 255 Processed 19/05/2022 1367775083 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23080520220338243 08/05/2022 Venkatalakshmi 0205037WL0014195 Venkatalakshmi 00554 KKBK0007890 255 255 Processed 19/05/2022 1367774973 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23080520220334046 08/05/2022 Venkatalakshmi 0205037WL0014094 Venkatalakshmi 00554 KKBK0007890 761 761 Processed 19/05/2022 1367774974 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Palakoderu AP-05-037-012-012/010007
(GORAGANAMUDI) 		0205037000NRG23080520220334048 08/05/2022 Venkatanarasamma 0205037WL0014094 Venkatanarasamma 00554 KKBK0007890 761 761 Processed 19/05/2022 1367775079 KALLEPALLI VENKATA NARASAMMA CANARA BANK(508532)
767 Palakoderu AP-05-037-012-012/010007
(GORAGANAMUDI) 		0205037000NRG23080520220338245 08/05/2022 Venkatanarasamma 0205037WL0014195 Venkatanarasamma 00554 KKBK0007890 255 255 Processed 19/05/2022 1367775080 KALLEPALLI VENKATA NARASAMMA CANARA BANK(508532)
768 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23080520220338247 08/05/2022 Durgalakshmi 0205037WL0014195 Durgalakshmi 00554 KKBK0007890 255 255 Processed 19/05/2022 1367775076 PILLI LAKSHMI CANARA BANK(508532)
769 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23080520220334050 08/05/2022 Durgalakshmi 0205037WL0014094 Durgalakshmi 00554 KKBK0007890 761 761 Processed 19/05/2022 1367775077 PILLI LAKSHMI CANARA BANK(508532)
770 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23080520220334054 08/05/2022 Kumari 0205037WL0014094 Kumari 00554 KKBK0007890 761 761 Processed 19/05/2022 1367774759 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
771 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23080520220334055 08/05/2022 Sita 0205037WL0014094 Sita 00554 KKBK0007890 761 761 Processed 19/05/2022 1367774748 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23080520220338250 08/05/2022 Sita 0205037WL0014195 Sita 00554 KKBK0007890 255 255 Processed 19/05/2022 1367774749 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23080520220338255 08/05/2022 Venkatarao 0205037WL0014195 Venkatarao 00554 KKBK0007890 255 255 Processed 19/05/2022 1367774975 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23080520220334062 08/05/2022 Venkatarao 0205037WL0014094 Venkatarao 00554 KKBK0007890 761 761 Processed 19/05/2022 1367774976 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23080520220334067 08/05/2022 Vijayakumari 0205037WL0014094 Vijayakumari 00554 KKBK0007890 507 507 Processed 19/05/2022 1367775081 GEDDAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-012-012/010081
(GORAGANAMUDI) 		0205037000NRG23080520220334070 08/05/2022 Jayalakshmi 0205037WL0014094 Jayalakshmi 00554 KKBK0007890 254 254 Processed 19/05/2022 1367775084 PEETHANI JAYALAKSHMI UNION BANK OF INDIA(508500)
777 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23080520220334075 08/05/2022 Saavitri 0205037WL0014094 Saavitri 00554 KKBK0007890 761 761 Processed 19/05/2022 1367775078 GANGULURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23080520220334079 08/05/2022 Suraykala 0205037WL0014094 Suraykala 00554 KKBK0007890 761 761 Processed 19/05/2022 1367774741 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
779 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23080520220334081 08/05/2022 Saavitri 0205037WL0014094 Saavitri 00554 KKBK0007890 761 761 Processed 19/05/2022 1367774785 NUKAPEYYI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23080520220334086 08/05/2022 Sriramakrishna 0205037WL0014094 Sriramakrishna 00554 KKBK0007890 761 761 Processed 19/05/2022 1367775037 PALA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23080520220338261 08/05/2022 Sriramakrishna 0205037WL0014195 Sriramakrishna 00554 KKBK0007890 255 255 Processed 19/05/2022 1367775038 PALA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-012-012/010208
(GORAGANAMUDI) 		0205037000NRG23080520220338268 08/05/2022 nagaratnam 0205037WL0014195 nagaratnam 00554 KKBK0007890 255 255 Processed 19/05/2022 1367775086 KATTULA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palakoderu AP-05-037-012-012/010208
(GORAGANAMUDI) 		0205037000NRG23080520220334093 08/05/2022 nagaratnam 0205037WL0014094 nagaratnam 00554 KKBK0007890 507 507 Processed 19/05/2022 1367775085 KATTULA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23080520220334094 08/05/2022 satyavati 0205037WL0014094 satyavati 00554 KKBK0007890 761 761 Processed 19/05/2022 1367774761 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23080520220338269 08/05/2022 satyavati 0205037WL0014195 satyavati 00554 KKBK0007890 255 255 Processed 19/05/2022 1367774762 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12695 12695
786 Palakoderu AP-05-037-007-007/010817
(VENDRA) 		0205037000NRG23080520220343152 08/05/2022 Saraswathi 0205037WL0014263 Saraswathi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774402 PALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-012-012/010004
(GORAGANAMUDI) 		0205037000NRG23080520220338244 08/05/2022 Ammayamma 0205037WL0014195 Ammayamma 00691 IPOS0000001 255 255 Processed 19/05/2022 1367774413 BALAGAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-012-012/010004
(GORAGANAMUDI) 		0205037000NRG23080520220334047 08/05/2022 Ammayamma 0205037WL0014094 Ammayamma 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774414 BALAGAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-012-012/010035
(GORAGANAMUDI) 		0205037000NRG23080520220334057 08/05/2022 Pullamma 0205037WL0014094 Pullamma 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774407 GANDIKOTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-012-012/010035
(GORAGANAMUDI) 		0205037000NRG23080520220338252 08/05/2022 Pullamma 0205037WL0014195 Pullamma 00691 IPOS0000001 255 255 Processed 19/05/2022 1367774408 GANDIKOTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23080520220334061 08/05/2022 sakkubayi 0205037WL0014094 sakkubayi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774409 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-012-012/010082
(GORAGANAMUDI) 		0205037000NRG23080520220334071 08/05/2022 Mariyamma 0205037WL0014094 Mariyamma 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774410 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23080520220334077 08/05/2022 Vajram 0205037WL0014094 Vajram 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774406 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Palakoderu AP-05-037-012-012/010139
(GORAGANAMUDI) 		0205037000NRG23080520220334084 08/05/2022 Bebi 0205037WL0014094 Bebi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774405 KOMBATTULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
795 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23080520220334106 08/05/2022 Aggiramudu 0205037WL0014094 Aggiramudu 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774403 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23080520220338273 08/05/2022 Aggiramudu 0205037WL0014195 Aggiramudu 00691 IPOS0000001 255 255 Processed 19/05/2022 1367774404 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23080520220338277 08/05/2022 lakshmi 0205037WL0014195 lakshmi 00691 IPOS0000001 255 255 Processed 19/05/2022 1367774412 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23080520220334112 08/05/2022 lakshmi 0205037WL0014094 lakshmi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367774411 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7869 7869
Total 427505 427505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_080522APB_FTO_44982 Bank of India BKID0008657 PALAKODERU 32406
2 Palakoderu AP0205037_080522APB_FTO_44982 Canara Bank CNRB0000777 BHIMAVARAM 481
3 Palakoderu AP0205037_080522APB_FTO_44982 Canara Bank CNRB0001504 VENDRA 96155
4 Palakoderu AP0205037_080522APB_FTO_44982 Canara Bank CNRB0004473 KONDEOUDI 978
5 Palakoderu AP0205037_080522APB_FTO_44982 Canara Bank CNRB0013818 GORAGANAMUDI 17260
6 Palakoderu AP0205037_080522APB_FTO_44982 INDIAN BANK IDIB000B021 BHIMAVARAM 254
7 Palakoderu AP0205037_080522APB_FTO_44982 INDIAN BANK IDIB000V089 VISHNUPUR 761
8 Palakoderu AP0205037_080522APB_FTO_44982 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1234
9 Palakoderu AP0205037_080522APB_FTO_44982 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 507
10 Palakoderu AP0205037_080522APB_FTO_44982 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 1776
11 Palakoderu AP0205037_080522APB_FTO_44982 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 6089
12 Palakoderu AP0205037_080522APB_FTO_44982 STATE BANK OF INDIA SBIN0014860 MOGALLU 1268
13 Palakoderu AP0205037_080522APB_FTO_44982 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 6341
14 Palakoderu AP0205037_080522APB_FTO_44982 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 2461
15 Palakoderu AP0205037_080522APB_FTO_44982 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 80162
16 Palakoderu AP0205037_080522APB_FTO_44982 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 154238
17 Palakoderu AP0205037_080522APB_FTO_44982 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 761
18 Palakoderu AP0205037_080522APB_FTO_44982 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3809
19 Palakoderu AP0205037_080522APB_FTO_44982 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 12695
20 Palakoderu AP0205037_080522APB_FTO_44982 India Post Payments Bank IPOS0000001 ELURU 7869

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