|
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-05-037-010-010/010008
(KUMUDAVALLI)
|
0205037000NRG23270420220145598
|
27/04/2022
|
Ramarao
|
0205037WL0007733
|
Ramarao
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277550
|
|
MEDAPATI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010017
(KUMUDAVALLI)
|
0205037000NRG23270420220145599
|
27/04/2022
|
Annayya
|
0205037WL0007733
|
Annayya
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277559
|
|
ANIPE ANNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010019
(KUMUDAVALLI)
|
0205037000NRG23270420220145600
|
27/04/2022
|
Rajeswari
|
0205037WL0007733
|
Rajeswari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277535
|
|
GALLI RAJESWARI
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010044
(KUMUDAVALLI)
|
0205037000NRG23270420220145601
|
27/04/2022
|
Jansi
|
0205037WL0007733
|
Jansi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277514
|
|
DOLLA JHANSI
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-010-010/010051
(KUMUDAVALLI)
|
0205037000NRG23270420220145602
|
27/04/2022
|
Mosh
|
0205037WL0007733
|
Mosh
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277556
|
|
PEETHALA MOSHAY
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-010-010/010059
(KUMUDAVALLI)
|
0205037000NRG23270420220145603
|
27/04/2022
|
Mariyamma
|
0205037WL0007733
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277489
|
|
MATHI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-010-010/010070
(KUMUDAVALLI)
|
0205037000NRG23270420220145605
|
27/04/2022
|
Samtakumari
|
0205037WL0007733
|
Samtakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277497
|
|
KANDIKATLA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-010-010/010071
(KUMUDAVALLI)
|
0205037000NRG23270420220145606
|
27/04/2022
|
Meriratnam
|
0205037WL0007733
|
Meriratnam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277484
|
|
TELI MARY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-010-010/010072
(KUMUDAVALLI)
|
0205037000NRG23270420220145607
|
27/04/2022
|
Anita
|
0205037WL0007733
|
Anita
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277530
|
|
TELI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-010-010/010073
(KUMUDAVALLI)
|
0205037000NRG23270420220145608
|
27/04/2022
|
Musalamma
|
0205037WL0007733
|
Musalamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277475
|
|
VIJJIM MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-010-010/010081
(KUMUDAVALLI)
|
0205037000NRG23270420220145609
|
27/04/2022
|
Samtiratnam
|
0205037WL0007733
|
Samtiratnam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277498
|
|
KATIKADALA SHANTHA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-010-010/010082
(KUMUDAVALLI)
|
0205037000NRG23270420220145610
|
27/04/2022
|
Jasiplarinsa
|
0205037WL0007733
|
Jasiplarinsa
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277505
|
|
KOMAVARAPU JESSY FLAWRANCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-010-010/010085
(KUMUDAVALLI)
|
0205037000NRG23270420220145611
|
27/04/2022
|
Sundaravu
|
0205037WL0007733
|
Sundaravu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277552
|
|
MUKKU SUNDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palakoderu
|
AP-05-037-010-010/010087
(KUMUDAVALLI)
|
0205037000NRG23270420220145612
|
27/04/2022
|
Chittichippara
|
0205037WL0007733
|
Chittichippara
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277495
|
|
GUMMALLA CHITTI SIPORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-010-010/010088
(KUMUDAVALLI)
|
0205037000NRG23270420220145613
|
27/04/2022
|
Jessipanitu
|
0205037WL0007733
|
Jessipanitu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277499
|
|
Mrs GUNMALLA JESSI PUNITHA
|
INDIAN BANK(607105)
|
|
16
|
Palakoderu
|
AP-05-037-010-010/010094
(KUMUDAVALLI)
|
0205037000NRG23270420220145614
|
27/04/2022
|
Sugunamma
|
0205037WL0007733
|
Sugunamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277480
|
|
YELETI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Palakoderu
|
AP-05-037-010-010/010100
(KUMUDAVALLI)
|
0205037000NRG23270420220145615
|
27/04/2022
|
Kamtamma
|
0205037WL0007733
|
Kamtamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277549
|
|
MATTA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palakoderu
|
AP-05-037-010-010/010101
(KUMUDAVALLI)
|
0205037000NRG23270420220145616
|
27/04/2022
|
Samdursingh
|
0205037WL0007733
|
Samdursingh
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277507
|
|
GUMMALLA SADHU SUNDHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palakoderu
|
AP-05-037-010-010/010105
(KUMUDAVALLI)
|
0205037000NRG23270420220145617
|
27/04/2022
|
Naagabushanam
|
0205037WL0007733
|
Naagabushanam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277476
|
|
KATIKITALA NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-010-010/010112
(KUMUDAVALLI)
|
0205037000NRG23270420220145619
|
27/04/2022
|
Martamma
|
0205037WL0007733
|
Martamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277540
|
|
GUMMALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-010-010/010123
(KUMUDAVALLI)
|
0205037000NRG23270420220145620
|
27/04/2022
|
Satyavati
|
0205037WL0007733
|
Satyavati
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277545
|
|
UPPADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-010-010/010142
(KUMUDAVALLI)
|
0205037000NRG23270420220145623
|
27/04/2022
|
Mariyamma
|
0205037WL0007733
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277488
|
|
THOTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-010-010/010144
(KUMUDAVALLI)
|
0205037000NRG23270420220145625
|
27/04/2022
|
Purnalakshmi
|
0205037WL0007733
|
Purnalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277536
|
|
MATHI POORNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-010-010/010144
(KUMUDAVALLI)
|
0205037000NRG23270420220145624
|
27/04/2022
|
Raaju
|
0205037WL0007733
|
Raaju
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277555
|
|
MATHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-010-010/010147
(KUMUDAVALLI)
|
0205037000NRG23270420220145626
|
27/04/2022
|
Bebi
|
0205037WL0007733
|
Bebi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277542
|
|
GUMMALLA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-010-010/010151
(KUMUDAVALLI)
|
0205037000NRG23270420220145627
|
27/04/2022
|
Ranisamyukta
|
0205037WL0007733
|
Ranisamyukta
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277503
|
|
MATTA RANI SAMYUKTHA
|
BANK OF INDIA(508505)
|
|
27
|
Palakoderu
|
AP-05-037-010-010/010152
(KUMUDAVALLI)
|
0205037000NRG23270420220145628
|
27/04/2022
|
Danalakshmi
|
0205037WL0007733
|
Danalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277517
|
|
MANDRU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-010-010/010153
(KUMUDAVALLI)
|
0205037000NRG23270420220145629
|
27/04/2022
|
Kamalamma
|
0205037WL0007733
|
Kamalamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277548
|
|
MANDRU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palakoderu
|
AP-05-037-010-010/010164
(KUMUDAVALLI)
|
0205037000NRG23270420220145630
|
27/04/2022
|
Saimaan
|
0205037WL0007733
|
Saimaan
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277554
|
|
UCHHULA SIMYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palakoderu
|
AP-05-037-010-010/010165
(KUMUDAVALLI)
|
0205037000NRG23270420220145631
|
27/04/2022
|
Ratnakumari
|
0205037WL0007733
|
Ratnakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277546
|
|
KONDETI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Palakoderu
|
AP-05-037-010-010/010167
(KUMUDAVALLI)
|
0205037000NRG23270420220145632
|
27/04/2022
|
Nukamma
|
0205037WL0007733
|
Nukamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277516
|
|
BORRA NUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palakoderu
|
AP-05-037-010-010/010169
(KUMUDAVALLI)
|
0205037000NRG23270420220145633
|
27/04/2022
|
Lakshmi
|
0205037WL0007733
|
Lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277524
|
|
GURIVILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palakoderu
|
AP-05-037-010-010/010170
(KUMUDAVALLI)
|
0205037000NRG23270420220145634
|
27/04/2022
|
Raamu
|
0205037WL0007733
|
Raamu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277487
|
|
BYREDDY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palakoderu
|
AP-05-037-010-010/010170
(KUMUDAVALLI)
|
0205037000NRG23270420220145635
|
27/04/2022
|
ramana
|
0205037WL0007733
|
ramana
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277501
|
|
BYREDDY RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palakoderu
|
AP-05-037-010-010/010172
(KUMUDAVALLI)
|
0205037000NRG23270420220145636
|
27/04/2022
|
Annapurna
|
0205037WL0007733
|
Annapurna
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277532
|
|
BYREDDY ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-010-010/010175
(KUMUDAVALLI)
|
0205037000NRG23270420220145638
|
27/04/2022
|
Saraswati
|
0205037WL0007733
|
Saraswati
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277482
|
|
GURIBILLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palakoderu
|
AP-05-037-010-010/010176
(KUMUDAVALLI)
|
0205037000NRG23270420220145639
|
27/04/2022
|
Sitamahalakshmi
|
0205037WL0007733
|
Sitamahalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277510
|
|
BYREDDY SITA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palakoderu
|
AP-05-037-010-010/010178
(KUMUDAVALLI)
|
0205037000NRG23270420220145641
|
27/04/2022
|
lakshmi
|
0205037WL0007733
|
lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277485
|
|
BYREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palakoderu
|
AP-05-037-010-010/010178
(KUMUDAVALLI)
|
0205037000NRG23270420220145640
|
27/04/2022
|
Venkateswarulu
|
0205037WL0007733
|
Venkateswarulu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277523
|
|
BYREDDY VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palakoderu
|
AP-05-037-010-010/010182
(KUMUDAVALLI)
|
0205037000NRG23270420220145642
|
27/04/2022
|
durga
|
0205037WL0007733
|
durga
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277525
|
|
BYREDDY DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-010-010/010185
(KUMUDAVALLI)
|
0205037000NRG23270420220145643
|
27/04/2022
|
Lakshmi
|
0205037WL0007733
|
Lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277491
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-010-010/010186
(KUMUDAVALLI)
|
0205037000NRG23270420220145645
|
27/04/2022
|
Appalakonda
|
0205037WL0007733
|
Appalakonda
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277537
|
|
BYREDDY APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-010-010/010186
(KUMUDAVALLI)
|
0205037000NRG23270420220145644
|
27/04/2022
|
Varalakshmi
|
0205037WL0007733
|
Varalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277538
|
|
BYREDDY VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
Palakoderu
|
AP-05-037-010-010/010188
(KUMUDAVALLI)
|
0205037000NRG23270420220145646
|
27/04/2022
|
Padma
|
0205037WL0007733
|
Padma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277506
|
|
CHERUKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palakoderu
|
AP-05-037-010-010/010241
(KUMUDAVALLI)
|
0205037000NRG23270420220145647
|
27/04/2022
|
Veeraragavulu
|
0205037WL0007733
|
Veeraragavulu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277479
|
|
MOMMINA VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palakoderu
|
AP-05-037-010-010/010313
(KUMUDAVALLI)
|
0205037000NRG23270420220145648
|
27/04/2022
|
peddintlu
|
0205037WL0007733
|
peddintlu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277547
|
|
BASAVA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Palakoderu
|
AP-05-037-010-010/010372
(KUMUDAVALLI)
|
0205037000NRG23270420220145649
|
27/04/2022
|
Chandrakanta
|
0205037WL0007733
|
Chandrakanta
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277558
|
|
MUKKU CHANDRAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Palakoderu
|
AP-05-037-010-010/010377
(KUMUDAVALLI)
|
0205037000NRG23270420220145650
|
27/04/2022
|
Mariyamma
|
0205037WL0007733
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277504
|
|
VUNDRU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palakoderu
|
AP-05-037-010-010/010386
(KUMUDAVALLI)
|
0205037000NRG23270420220145651
|
27/04/2022
|
Mariyamma
|
0205037WL0007733
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277526
|
|
KONDETI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Palakoderu
|
AP-05-037-010-010/010387
(KUMUDAVALLI)
|
0205037000NRG23270420220145652
|
27/04/2022
|
Edwarda
|
0205037WL0007733
|
Edwarda
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277543
|
|
JANGAM EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Palakoderu
|
AP-05-037-010-010/010389
(KUMUDAVALLI)
|
0205037000NRG23270420220145653
|
27/04/2022
|
Davidu
|
0205037WL0007733
|
Davidu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277477
|
|
ELETI DAVIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palakoderu
|
AP-05-037-010-010/010389
(KUMUDAVALLI)
|
0205037000NRG23270420220145654
|
27/04/2022
|
Meramma
|
0205037WL0007733
|
Meramma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277541
|
|
ELETI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palakoderu
|
AP-05-037-010-010/010390
(KUMUDAVALLI)
|
0205037000NRG23270420220145655
|
27/04/2022
|
Ravanamma
|
0205037WL0007733
|
Ravanamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277512
|
|
Mrs MOMMINA RAVANAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
54
|
Palakoderu
|
AP-05-037-010-010/010405
(KUMUDAVALLI)
|
0205037000NRG23270420220145656
|
27/04/2022
|
Bebi
|
0205037WL0007733
|
Bebi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277528
|
|
GUMPARTHY BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palakoderu
|
AP-05-037-010-010/010407
(KUMUDAVALLI)
|
0205037000NRG23270420220145657
|
27/04/2022
|
Desayya
|
0205037WL0007733
|
Desayya
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277529
|
|
KAMANA DESAIAH
|
BANK OF INDIA(508505)
|
|
56
|
Palakoderu
|
AP-05-037-010-010/010412
(KUMUDAVALLI)
|
0205037000NRG23270420220145658
|
27/04/2022
|
Paidamma
|
0205037WL0007733
|
Paidamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277481
|
|
GURUVILLA PAIDAMMA
|
BANK OF INDIA(508505)
|
|
57
|
Palakoderu
|
AP-05-037-010-010/010413
(KUMUDAVALLI)
|
0205037000NRG23270420220145659
|
27/04/2022
|
Lakshmi
|
0205037WL0007733
|
Lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277483
|
|
GURUVILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Palakoderu
|
AP-05-037-010-010/010417
(KUMUDAVALLI)
|
0205037000NRG23270420220145660
|
27/04/2022
|
Bebi
|
0205037WL0007733
|
Bebi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277515
|
|
PANDIRI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palakoderu
|
AP-05-037-010-010/010418
(KUMUDAVALLI)
|
0205037000NRG23270420220145661
|
27/04/2022
|
Kanakamahalakshmi
|
0205037WL0007733
|
Kanakamahalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277539
|
|
BYREDDY KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palakoderu
|
AP-05-037-010-010/010419
(KUMUDAVALLI)
|
0205037000NRG23270420220145662
|
27/04/2022
|
Varalakshmi
|
0205037WL0007733
|
Varalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277527
|
|
UPPADA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palakoderu
|
AP-05-037-010-010/010423
(KUMUDAVALLI)
|
0205037000NRG23270420220145663
|
27/04/2022
|
achchamma
|
0205037WL0007733
|
achchamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277492
|
|
DHARMALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palakoderu
|
AP-05-037-010-010/010424
(KUMUDAVALLI)
|
0205037000NRG23270420220145665
|
27/04/2022
|
mariyamma
|
0205037WL0007733
|
mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277534
|
|
TALLA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
63
|
Palakoderu
|
AP-05-037-010-010/010424
(KUMUDAVALLI)
|
0205037000NRG23270420220145664
|
27/04/2022
|
yesebu
|
0205037WL0007733
|
yesebu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277551
|
|
TALLA YESEBU
|
BANK OF INDIA(508505)
|
|
64
|
Palakoderu
|
AP-05-037-010-010/010426
(KUMUDAVALLI)
|
0205037000NRG23270420220145666
|
27/04/2022
|
somavathi
|
0205037WL0007733
|
somavathi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277493
|
|
CHITIKENA SOMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palakoderu
|
AP-05-037-010-010/010430
(KUMUDAVALLI)
|
0205037000NRG23270420220145668
|
27/04/2022
|
elijebeth rani
|
0205037WL0007733
|
elijebeth rani
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277502
|
|
GOGULAMANDA ELIZIBETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palakoderu
|
AP-05-037-010-010/010431
(KUMUDAVALLI)
|
0205037000NRG23270420220145669
|
27/04/2022
|
manga
|
0205037WL0007733
|
manga
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277522
|
|
KOPPIREDDY MANGA
|
BANK OF INDIA(508505)
|
|
67
|
Palakoderu
|
AP-05-037-010-010/010433
(KUMUDAVALLI)
|
0205037000NRG23270420220145670
|
27/04/2022
|
sowdamani
|
0205037WL0007733
|
sowdamani
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277509
|
|
GUMMALLA SOWDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palakoderu
|
AP-05-037-010-010/010437
(KUMUDAVALLI)
|
0205037000NRG23270420220145671
|
27/04/2022
|
kanta rama
|
0205037WL0007733
|
kanta rama
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277478
|
|
MATTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Palakoderu
|
AP-05-037-010-010/010439
(KUMUDAVALLI)
|
0205037000NRG23270420220145672
|
27/04/2022
|
jhansi
|
0205037WL0007733
|
jhansi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277508
|
|
KALIGITI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palakoderu
|
AP-05-037-010-010/010439
(KUMUDAVALLI)
|
0205037000NRG23270420220145673
|
27/04/2022
|
samuel raju
|
0205037WL0007733
|
samuel raju
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277513
|
|
KALIGITI SAMUEL RAJU
|
BANK OF INDIA(508505)
|
|
71
|
Palakoderu
|
AP-05-037-010-010/010449
(KUMUDAVALLI)
|
0205037000NRG23270420220145674
|
27/04/2022
|
roja
|
0205037WL0007733
|
roja
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277533
|
|
KALIGITI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-010-010/010450
(KUMUDAVALLI)
|
0205037000NRG23270420220145675
|
27/04/2022
|
padma
|
0205037WL0007733
|
padma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277544
|
|
KALIGITHI PADMA
|
BANK OF INDIA(508505)
|
|
73
|
Palakoderu
|
AP-05-037-010-010/010452
(KUMUDAVALLI)
|
0205037000NRG23270420220145676
|
27/04/2022
|
ratnakumari
|
0205037WL0007733
|
ratnakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277486
|
|
GOGULAMANDA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palakoderu
|
AP-05-037-010-010/010459
(KUMUDAVALLI)
|
0205037000NRG23270420220145677
|
27/04/2022
|
sattiyya
|
0205037WL0007733
|
sattiyya
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277490
|
|
MERIPE SATTIYYA
|
BANK OF INDIA(508505)
|
|
75
|
Palakoderu
|
AP-05-037-010-010/010460
(KUMUDAVALLI)
|
0205037000NRG23270420220145678
|
27/04/2022
|
viramma
|
0205037WL0007733
|
viramma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277519
|
|
BYREDDY VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palakoderu
|
AP-05-037-010-010/010464
(KUMUDAVALLI)
|
0205037000NRG23270420220145679
|
27/04/2022
|
anandkumar
|
0205037WL0007733
|
anandkumar
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277518
|
|
CHIKKALA ANANDHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palakoderu
|
AP-05-037-010-010/010467
(KUMUDAVALLI)
|
0205037000NRG23270420220145680
|
27/04/2022
|
vimaladevi
|
0205037WL0007733
|
vimaladevi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277521
|
|
Mrs VADDI VIMALA DEVI
|
INDIAN BANK(607105)
|
|
78
|
Palakoderu
|
AP-05-037-010-010/010474
(KUMUDAVALLI)
|
0205037000NRG23270420220145681
|
27/04/2022
|
Josna
|
0205037WL0007733
|
Josna
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277500
|
|
BADHA JYOTSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Palakoderu
|
AP-05-037-010-010/010487
(KUMUDAVALLI)
|
0205037000NRG23270420220145682
|
27/04/2022
|
Ratnakumari
|
0205037WL0007733
|
Ratnakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277520
|
|
RATNA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
Palakoderu
|
AP-05-037-010-010/010495
(KUMUDAVALLI)
|
0205037000NRG23270420220145683
|
27/04/2022
|
aruna
|
0205037WL0007733
|
aruna
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277511
|
|
RAVADA ARUNA
|
BANK OF INDIA(508505)
|
|
81
|
Palakoderu
|
AP-05-037-010-010/010511
(KUMUDAVALLI)
|
0205037000NRG23270420220145684
|
27/04/2022
|
Mavulamma
|
0205037WL0007733
|
Mavulamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277557
|
|
DASIREDDY MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Palakoderu
|
AP-05-037-010-010/010530
(KUMUDAVALLI)
|
0205037000NRG23270420220145685
|
27/04/2022
|
Deji kumari
|
0205037WL0007733
|
Deji kumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277553
|
|
BADUGU DEJI KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
Palakoderu
|
AP-05-037-010-010/010557
(KUMUDAVALLI)
|
0205037000NRG23270420220145686
|
27/04/2022
|
Aanamma
|
0205037WL0007733
|
Aanamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277531
|
|
GUMMALLA AANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palakoderu
|
AP-05-037-010-010/010628
(KUMUDAVALLI)
|
0205037000NRG23270420220145687
|
27/04/2022
|
Kavita
|
0205037WL0007733
|
Kavita
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277496
|
|
VIJJAM NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Palakoderu
|
AP-05-037-010-010/010679
(KUMUDAVALLI)
|
0205037000NRG23270420220145688
|
27/04/2022
|
Satyavathi
|
0205037WL0007733
|
Satyavathi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277494
|
|
KONDETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21590
|
21590
|
|
|
|
|
|
|
|
|
86
|
Palakoderu
|
AP-05-037-006-006/010001
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145556
|
27/04/2022
|
Mallaramma
|
0205037WL0007732
|
Mallaramma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277423
|
|
PEDDIREDDI YALLARAMMA
|
CANARA BANK(508532)
|
|
87
|
Palakoderu
|
AP-05-037-006-006/010027
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145558
|
27/04/2022
|
Susila
|
0205037WL0007732
|
Susila
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277422
|
|
DAMPANABOINA SUSEELA
|
CANARA BANK(508532)
|
|
88
|
Palakoderu
|
AP-05-037-006-006/010031
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145559
|
27/04/2022
|
Gangadevi
|
0205037WL0007732
|
Gangadevi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277441
|
|
CHELLABOINA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Palakoderu
|
AP-05-037-006-006/010032
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145560
|
27/04/2022
|
Dhanalakshmi
|
0205037WL0007732
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277443
|
|
BOKKA DHANA LAKHSMI
|
CANARA BANK(508532)
|
|
90
|
Palakoderu
|
AP-05-037-006-006/010039
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145561
|
27/04/2022
|
Jaya
|
0205037WL0007732
|
Jaya
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277434
|
|
KADALI JAYA
|
CANARA BANK(508532)
|
|
91
|
Palakoderu
|
AP-05-037-006-006/010054
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145563
|
27/04/2022
|
kamala
|
0205037WL0007732
|
kamala
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277426
|
|
KADALI KAMALA
|
CANARA BANK(508532)
|
|
92
|
Palakoderu
|
AP-05-037-006-006/010054
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145562
|
27/04/2022
|
V NARASIMHA RAO
|
0205037WL0007732
|
V NARASIMHA RAO
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277427
|
|
Mr VENKATA NARASIMHA RAO KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
93
|
Palakoderu
|
AP-05-037-006-006/010055
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145564
|
27/04/2022
|
SATYAVATHI
|
0205037WL0007732
|
SATYAVATHI
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277413
|
|
Mrs SATYAVATHI KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
94
|
Palakoderu
|
AP-05-037-006-006/010063
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145565
|
27/04/2022
|
Pedintlu
|
0205037WL0007732
|
Pedintlu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277435
|
|
A PEDDINTLU
|
CANARA BANK(508532)
|
|
95
|
Palakoderu
|
AP-05-037-006-006/010064
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145566
|
27/04/2022
|
DURGABHAVANI
|
0205037WL0007732
|
DURGABHAVANI
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277420
|
|
KADALI DURGA BHAVANI
|
CANARA BANK(508532)
|
|
96
|
Palakoderu
|
AP-05-037-006-006/010074
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145567
|
27/04/2022
|
krishna kumari
|
0205037WL0007732
|
krishna kumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277418
|
|
PALA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
97
|
Palakoderu
|
AP-05-037-006-006/010077
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145568
|
27/04/2022
|
durga bhavani
|
0205037WL0007732
|
durga bhavani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277430
|
|
K DURGA KUMARI
|
CANARA BANK(508532)
|
|
98
|
Palakoderu
|
AP-05-037-006-006/020005
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145569
|
27/04/2022
|
Saarada
|
0205037WL0007732
|
Saarada
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277432
|
|
SAARADA KATTAA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palakoderu
|
AP-05-037-006-006/020011
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145570
|
27/04/2022
|
Lakshmi
|
0205037WL0007732
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277412
|
|
VEERAVALLI LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145572
|
27/04/2022
|
Adhilakshmi
|
0205037WL0007732
|
Adhilakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277421
|
|
ADHILAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145573
|
27/04/2022
|
nagaraju
|
0205037WL0007732
|
nagaraju
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277440
|
|
KADALI NAGA RAJU
|
CANARA BANK(508532)
|
|
102
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145575
|
27/04/2022
|
Bhgyavati
|
0205037WL0007732
|
Bhgyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277419
|
|
KADALI BHAGYAVATHI
|
CANARA BANK(508532)
|
|
103
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145574
|
27/04/2022
|
Satyanarayana
|
0205037WL0007732
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277409
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Palakoderu
|
AP-05-037-006-006/020042
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145576
|
27/04/2022
|
Susila
|
0205037WL0007732
|
Susila
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277436
|
|
KADALI SUSEELA
|
CANARA BANK(508532)
|
|
105
|
Palakoderu
|
AP-05-037-006-006/020043
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145577
|
27/04/2022
|
Raamalakshmi
|
0205037WL0007732
|
Raamalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277431
|
|
P RAMA LAXMI
|
CANARA BANK(508532)
|
|
106
|
Palakoderu
|
AP-05-037-006-006/020060
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145579
|
27/04/2022
|
Bebi
|
0205037WL0007732
|
Bebi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277416
|
|
BEBI MOLETI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-006-006/020062
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145580
|
27/04/2022
|
Kamala
|
0205037WL0007732
|
Kamala
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277442
|
|
Mrs PALA KALAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
108
|
Palakoderu
|
AP-05-037-006-006/020066
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145581
|
27/04/2022
|
Satyanarayana
|
0205037WL0007732
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277411
|
|
KETA SATYANARAYANA
|
CANARA BANK(508532)
|
|
109
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145583
|
27/04/2022
|
Krishnaveni
|
0205037WL0007732
|
Krishnaveni
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277424
|
|
KATTA KRISHNAVENI
|
CANARA BANK(508532)
|
|
110
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145582
|
27/04/2022
|
Sriramulu
|
0205037WL0007732
|
Sriramulu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277410
|
|
KATTA SRI RAMULU
|
CANARA BANK(508532)
|
|
111
|
Palakoderu
|
AP-05-037-006-006/020093
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145586
|
27/04/2022
|
Naga Anjali
|
0205037WL0007732
|
Naga Anjali
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277428
|
|
V NAGA ANJALI
|
CANARA BANK(508532)
|
|
112
|
Palakoderu
|
AP-05-037-006-006/020093
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145585
|
27/04/2022
|
Subbarao
|
0205037WL0007732
|
Subbarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277444
|
|
VEERAVALLI SUBB RAO
|
CANARA BANK(508532)
|
|
113
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145587
|
27/04/2022
|
Ananthalakshmi
|
0205037WL0007732
|
Ananthalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277425
|
|
BOKKA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
114
|
Palakoderu
|
AP-05-037-006-006/020096
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145589
|
27/04/2022
|
Parvathi
|
0205037WL0007732
|
Parvathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277414
|
|
PEETANI PARVATHI
|
CANARA BANK(508532)
|
|
115
|
Palakoderu
|
AP-05-037-006-006/020097
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145590
|
27/04/2022
|
Lakshmi
|
0205037WL0007732
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277433
|
|
PILLI LAKSHMI
|
CANARA BANK(508532)
|
|
116
|
Palakoderu
|
AP-05-037-006-006/020110
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145592
|
27/04/2022
|
Parvathi
|
0205037WL0007732
|
Parvathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277429
|
|
K PARVTHI
|
CANARA BANK(508532)
|
|
117
|
Palakoderu
|
AP-05-037-006-006/020111
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145594
|
27/04/2022
|
Venkata satyanarayana
|
0205037WL0007732
|
Venkata satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277417
|
|
PETCHETI VENKATA SATYANARAYANA
|
CANARA BANK(508532)
|
|
118
|
Palakoderu
|
AP-05-037-006-006/020113
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145595
|
27/04/2022
|
ramesh
|
0205037WL0007732
|
ramesh
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277438
|
|
KADALI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Palakoderu
|
AP-05-037-006-006/020113
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145596
|
27/04/2022
|
subhalakshmi
|
0205037WL0007732
|
subhalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277439
|
|
KADALI SUBHALAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Palakoderu
|
AP-05-037-006-006/020114
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145597
|
27/04/2022
|
v s siva prasad
|
0205037WL0007732
|
v s siva prasad
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277437
|
|
KATTA V S SIVA PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
121
|
Palakoderu
|
AP-05-037-006-006/020014
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145571
|
27/04/2022
|
Venkatarao
|
0205037WL0007732
|
Venkatarao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277415
|
|
KATTA VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
122
|
Palakoderu
|
AP-05-037-010-010/010173
(KUMUDAVALLI)
|
0205037000NRG23270420220145637
|
27/04/2022
|
Surudu
|
0205037WL0007733
|
Surudu
|
00176
|
IDIB000B021
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277474
|
|
Mrs GURUVILLA SURYUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
123
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145588
|
27/04/2022
|
ramakrishna
|
0205037WL0007732
|
ramakrishna
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277447
|
|
MR BOKKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palakoderu
|
AP-05-037-010-010/010125
(KUMUDAVALLI)
|
0205037000NRG23270420220145621
|
27/04/2022
|
Kamtarao
|
0205037WL0007733
|
Kamtarao
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277457
|
|
POLAMURI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
125
|
Palakoderu
|
AP-05-037-006-006/020103
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145591
|
27/04/2022
|
VIJAYA
|
0205037WL0007732
|
VIJAYA
|
00415
|
SBIN0007539
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277465
|
|
KATTA VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
126
|
Palakoderu
|
AP-05-037-003-003/010319
(KORUKOLLU)
|
0205037000NRG23270420220147069
|
27/04/2022
|
Suresh
|
0205037WL0007750
|
Suresh
|
00415
|
SBIN0014860
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277445
|
|
MR KANCHARANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Palakoderu
|
AP-05-037-004-004/010249
(MOGALLU)
|
0205037000NRG23270420220145425
|
27/04/2022
|
Varaahalu
|
0205037WL0007717
|
Varaahalu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277461
|
|
KEDASI VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Palakoderu
|
AP-05-037-004-004/010249
(MOGALLU)
|
0205037000NRG23270420220145424
|
27/04/2022
|
Venkatarao
|
0205037WL0007717
|
Venkatarao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277449
|
|
KEDASI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Palakoderu
|
AP-05-037-004-004/010308
(MOGALLU)
|
0205037000NRG23270420220145426
|
27/04/2022
|
Sunita
|
0205037WL0007717
|
Sunita
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277456
|
|
MRS JALE SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Palakoderu
|
AP-05-037-004-004/010368
(MOGALLU)
|
0205037000NRG23270420220145427
|
27/04/2022
|
Sitayya
|
0205037WL0007717
|
Sitayya
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277472
|
|
KOLLI SITAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Palakoderu
|
AP-05-037-004-004/010390
(MOGALLU)
|
0205037000NRG23270420220145431
|
27/04/2022
|
Mariyamma
|
0205037WL0007717
|
Mariyamma
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277469
|
|
PADAMATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Palakoderu
|
AP-05-037-004-004/010390
(MOGALLU)
|
0205037000NRG23270420220145430
|
27/04/2022
|
Subbarao
|
0205037WL0007717
|
Subbarao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277448
|
|
PADAMATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palakoderu
|
AP-05-037-004-004/010422
(MOGALLU)
|
0205037000NRG23270420220145433
|
27/04/2022
|
Chittibaabu
|
0205037WL0007717
|
Chittibaabu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277462
|
|
BALE CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Palakoderu
|
AP-05-037-004-004/010423
(MOGALLU)
|
0205037000NRG23270420220145435
|
27/04/2022
|
Bhusanam
|
0205037WL0007717
|
Bhusanam
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277451
|
|
Mr GODI BHUSHANAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
135
|
Palakoderu
|
AP-05-037-004-004/010423
(MOGALLU)
|
0205037000NRG23270420220145436
|
27/04/2022
|
Raani
|
0205037WL0007717
|
Raani
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277470
|
|
MR GODI RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palakoderu
|
AP-05-037-004-004/010428
(MOGALLU)
|
0205037000NRG23270420220145437
|
27/04/2022
|
Yakobu
|
0205037WL0007717
|
Yakobu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277455
|
|
MR KUNCHANAPALLI YEKOBU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Palakoderu
|
AP-05-037-004-004/010447
(MOGALLU)
|
0205037000NRG23270420220145439
|
27/04/2022
|
Satyavati
|
0205037WL0007717
|
Satyavati
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277459
|
|
MRS CHINTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Palakoderu
|
AP-05-037-004-004/010453
(MOGALLU)
|
0205037000NRG23270420220145441
|
27/04/2022
|
Nagamani
|
0205037WL0007717
|
Nagamani
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277458
|
|
MUDEDLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Palakoderu
|
AP-05-037-004-004/010454
(MOGALLU)
|
0205037000NRG23270420220145456
|
27/04/2022
|
Venkateswararao
|
0205037WL0007718
|
Venkateswararao
|
00415
|
SBIN0014860
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277453
|
|
KARINKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palakoderu
|
AP-05-037-004-004/010494
(MOGALLU)
|
0205037000NRG23270420220145443
|
27/04/2022
|
Appalamma
|
0205037WL0007717
|
Appalamma
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277468
|
|
MRS ANJURI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Palakoderu
|
AP-05-037-004-004/010679
(MOGALLU)
|
0205037000NRG23270420220145444
|
27/04/2022
|
Apparao
|
0205037WL0007717
|
Apparao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277452
|
|
MR CHINTHA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Palakoderu
|
AP-05-037-004-004/010679
(MOGALLU)
|
0205037000NRG23270420220145445
|
27/04/2022
|
Saavitri
|
0205037WL0007717
|
Saavitri
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277450
|
|
MRS CHINTA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Palakoderu
|
AP-05-037-004-004/010758
(MOGALLU)
|
0205037000NRG23270420220145447
|
27/04/2022
|
mariyamma
|
0205037WL0007717
|
mariyamma
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277463
|
|
PENUMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Palakoderu
|
AP-05-037-004-004/010758
(MOGALLU)
|
0205037000NRG23270420220145446
|
27/04/2022
|
trimurthulu
|
0205037WL0007717
|
trimurthulu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277471
|
|
MR PENUMALA DAVID
|
STATE BANK OF INDIA(508548)
|
|
145
|
Palakoderu
|
AP-05-037-004-004/010983
(MOGALLU)
|
0205037000NRG23270420220145449
|
27/04/2022
|
Mani
|
0205037WL0007717
|
Mani
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277460
|
|
MRS NAKKA MANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Palakoderu
|
AP-05-037-004-004/011217
(MOGALLU)
|
0205037000NRG23270420220145450
|
27/04/2022
|
Sridevi
|
0205037WL0007717
|
Sridevi
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277464
|
|
MRS BOLLAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Palakoderu
|
AP-05-037-004-004/011449
(MOGALLU)
|
0205037000NRG23270420220145460
|
27/04/2022
|
Venkatrao
|
0205037WL0007718
|
Venkatrao
|
00415
|
SBIN0014860
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277466
|
|
MR KARRI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palakoderu
|
AP-05-037-004-004/011452
(MOGALLU)
|
0205037000NRG23270420220145461
|
27/04/2022
|
Ganapathi
|
0205037WL0007718
|
Ganapathi
|
00415
|
SBIN0014860
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277454
|
|
Mr CHEBOLU GANAPATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
149
|
Palakoderu
|
AP-05-037-004-004/011522
(MOGALLU)
|
0205037000NRG23270420220145463
|
27/04/2022
|
nagamani
|
0205037WL0007718
|
nagamani
|
00415
|
SBIN0014860
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277467
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
150
|
Palakoderu
|
AP-05-037-006-006/020050
(VENDRA AGRAHARAM)
|
0205037000NRG23270420220145578
|
27/04/2022
|
Bhgyavati
|
0205037WL0007732
|
Bhgyavati
|
00468
|
UBIN0549622
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277473
|
|
CHIABHGYAVATIDAPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
151
|
Palakoderu
|
AP-05-037-004-004/011527
(MOGALLU)
|
0205037000NRG23270420220145464
|
27/04/2022
|
Naga raju
|
0205037WL0007718
|
Naga raju
|
00468
|
UBIN0800465
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277332
|
|
SRIRAMULU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
152
|
Palakoderu
|
AP-05-037-002-002/010335
(GARAGAPARRU)
|
0205037000NRG23270420220147338
|
27/04/2022
|
Rajeswari
|
0205037WL0007753
|
Rajeswari
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277337
|
|
RUNKANI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Palakoderu
|
AP-05-037-002-002/010361
(GARAGAPARRU)
|
0205037000NRG23270420220147340
|
27/04/2022
|
Lakshmi
|
0205037WL0007753
|
Lakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277336
|
|
MEDISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Palakoderu
|
AP-05-037-002-002/010361
(GARAGAPARRU)
|
0205037000NRG23270420220147339
|
27/04/2022
|
Suryarao
|
0205037WL0007753
|
Suryarao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277333
|
|
Mr MEDISETTY SURYA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
155
|
Palakoderu
|
AP-05-037-002-002/010437
(GARAGAPARRU)
|
0205037000NRG23270420220147341
|
27/04/2022
|
Sunita
|
0205037WL0007753
|
Sunita
|
00468
|
UBIN0801780
|
512
|
512
|
Processed
|
16/05/2022
|
|
1243277335
|
|
KATTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Palakoderu
|
AP-05-037-002-002/010445
(GARAGAPARRU)
|
0205037000NRG23270420220147342
|
27/04/2022
|
Sudharani
|
0205037WL0007753
|
Sudharani
|
00468
|
UBIN0801780
|
512
|
512
|
Processed
|
16/05/2022
|
|
1243277334
|
|
KATTA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
157
|
Palakoderu
|
AP-05-037-003-003/010036
(KORUKOLLU)
|
0205037000NRG23270420220147047
|
27/04/2022
|
Yesudaasu
|
0205037WL0007750
|
Yesudaasu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277392
|
|
GOLLAPALLI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palakoderu
|
AP-05-037-003-003/010127
(KORUKOLLU)
|
0205037000NRG23270420220147048
|
27/04/2022
|
Kamalamma
|
0205037WL0007750
|
Kamalamma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277394
|
|
MADASI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palakoderu
|
AP-05-037-003-003/010137
(KORUKOLLU)
|
0205037000NRG23270420220147049
|
27/04/2022
|
Asirvadam
|
0205037WL0007750
|
Asirvadam
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277365
|
|
KODELLI ASHIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palakoderu
|
AP-05-037-003-003/010138
(KORUKOLLU)
|
0205037000NRG23270420220147050
|
27/04/2022
|
marthamma
|
0205037WL0007750
|
marthamma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277397
|
|
MANDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palakoderu
|
AP-05-037-003-003/010182
(KORUKOLLU)
|
0205037000NRG23270420220147051
|
27/04/2022
|
Mani
|
0205037WL0007750
|
Mani
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277393
|
|
KHANDAVALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Palakoderu
|
AP-05-037-003-003/010199
(KORUKOLLU)
|
0205037000NRG23270420220147052
|
27/04/2022
|
Meri
|
0205037WL0007750
|
Meri
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277366
|
|
MANDA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Palakoderu
|
AP-05-037-003-003/010228
(KORUKOLLU)
|
0205037000NRG23270420220147053
|
27/04/2022
|
Ramesh
|
0205037WL0007750
|
Ramesh
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277387
|
|
MANDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Palakoderu
|
AP-05-037-003-003/010229
(KORUKOLLU)
|
0205037000NRG23270420220147054
|
27/04/2022
|
Nageswararao
|
0205037WL0007750
|
Nageswararao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277341
|
|
THOTA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Palakoderu
|
AP-05-037-003-003/010237
(KORUKOLLU)
|
0205037000NRG23270420220147055
|
27/04/2022
|
Ratnakumari
|
0205037WL0007750
|
Ratnakumari
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277380
|
|
GANGALU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Palakoderu
|
AP-05-037-003-003/010241
(KORUKOLLU)
|
0205037000NRG23270420220147056
|
27/04/2022
|
Susila
|
0205037WL0007750
|
Susila
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277401
|
|
KAKARAPARTHI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Palakoderu
|
AP-05-037-003-003/010243
(KORUKOLLU)
|
0205037000NRG23270420220147058
|
27/04/2022
|
Lakshmi
|
0205037WL0007750
|
Lakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277378
|
|
KAKARAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palakoderu
|
AP-05-037-003-003/010243
(KORUKOLLU)
|
0205037000NRG23270420220147057
|
27/04/2022
|
Narashimhamurti
|
0205037WL0007750
|
Narashimhamurti
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277345
|
|
KAKARAPARTHI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Palakoderu
|
AP-05-037-003-003/010250
(KORUKOLLU)
|
0205037000NRG23270420220147060
|
27/04/2022
|
Magatayaru
|
0205037WL0007750
|
Magatayaru
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277404
|
|
KATTUGA MANGA TAYURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Palakoderu
|
AP-05-037-003-003/010250
(KORUKOLLU)
|
0205037000NRG23270420220147059
|
27/04/2022
|
Saibabu
|
0205037WL0007750
|
Saibabu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277403
|
|
KATTUNGA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Palakoderu
|
AP-05-037-003-003/010255
(KORUKOLLU)
|
0205037000NRG23270420220147061
|
27/04/2022
|
Lakshmi
|
0205037WL0007750
|
Lakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277385
|
|
KATTUNGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Palakoderu
|
AP-05-037-003-003/010256
(KORUKOLLU)
|
0205037000NRG23270420220147062
|
27/04/2022
|
Bebi
|
0205037WL0007750
|
Bebi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277356
|
|
KATTUNGA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Palakoderu
|
AP-05-037-003-003/010258
(KORUKOLLU)
|
0205037000NRG23270420220147063
|
27/04/2022
|
Ramakrishna
|
0205037WL0007750
|
Ramakrishna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277339
|
|
KATTUNGA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Palakoderu
|
AP-05-037-003-003/010258
(KORUKOLLU)
|
0205037000NRG23270420220147064
|
27/04/2022
|
Venkatalakshmi
|
0205037WL0007750
|
Venkatalakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277373
|
|
KATTUNGA VEERA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Palakoderu
|
AP-05-037-003-003/010263
(KORUKOLLU)
|
0205037000NRG23270420220147065
|
27/04/2022
|
Satyavati
|
0205037WL0007750
|
Satyavati
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277357
|
|
KATTUNGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Palakoderu
|
AP-05-037-003-003/010267
(KORUKOLLU)
|
0205037000NRG23270420220147066
|
27/04/2022
|
Mamga
|
0205037WL0007750
|
Mamga
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277376
|
|
KATTUNGA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Palakoderu
|
AP-05-037-003-003/010275
(KORUKOLLU)
|
0205037000NRG23270420220147067
|
27/04/2022
|
Satyavati
|
0205037WL0007750
|
Satyavati
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277390
|
|
KATTUNGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Palakoderu
|
AP-05-037-003-003/010290
(KORUKOLLU)
|
0205037000NRG23270420220147068
|
27/04/2022
|
Nageswararao
|
0205037WL0007750
|
Nageswararao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277348
|
|
NODADALA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Palakoderu
|
AP-05-037-003-003/010319
(KORUKOLLU)
|
0205037000NRG23270420220147070
|
27/04/2022
|
Annapurna
|
0205037WL0007750
|
Annapurna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277364
|
|
KANCHARANI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Palakoderu
|
AP-05-037-003-003/010329
(KORUKOLLU)
|
0205037000NRG23270420220147071
|
27/04/2022
|
Venkatadhanalakshmi
|
0205037WL0007750
|
Venkatadhanalakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277400
|
|
SINGAMPALLI VENKATA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Palakoderu
|
AP-05-037-003-003/010370
(KORUKOLLU)
|
0205037000NRG23270420220147072
|
27/04/2022
|
Kasturi
|
0205037WL0007750
|
Kasturi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277344
|
|
TAMMENENI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Palakoderu
|
AP-05-037-003-003/010382
(KORUKOLLU)
|
0205037000NRG23270420220147073
|
27/04/2022
|
Savitri
|
0205037WL0007750
|
Savitri
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277360
|
|
KAKARAPARTI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Palakoderu
|
AP-05-037-003-003/010397
(KORUKOLLU)
|
0205037000NRG23270420220147074
|
27/04/2022
|
Lakshmi
|
0205037WL0007750
|
Lakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277398
|
|
NAKKANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Palakoderu
|
AP-05-037-003-003/010398
(KORUKOLLU)
|
0205037000NRG23270420220147075
|
27/04/2022
|
Chinaappanna
|
0205037WL0007750
|
Chinaappanna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277374
|
|
NAKKANI CHINNAAPPANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Palakoderu
|
AP-05-037-003-003/010452
(KORUKOLLU)
|
0205037000NRG23270420220147076
|
27/04/2022
|
Veeranna
|
0205037WL0007750
|
Veeranna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277395
|
|
AVIDI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Palakoderu
|
AP-05-037-003-003/010481
(KORUKOLLU)
|
0205037000NRG23270420220147078
|
27/04/2022
|
Rukmini
|
0205037WL0007750
|
Rukmini
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277355
|
|
ANNEPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Palakoderu
|
AP-05-037-003-003/010481
(KORUKOLLU)
|
0205037000NRG23270420220147077
|
27/04/2022
|
Satyanarayana
|
0205037WL0007750
|
Satyanarayana
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277363
|
|
ANNEPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Palakoderu
|
AP-05-037-003-003/010496
(KORUKOLLU)
|
0205037000NRG23270420220147079
|
27/04/2022
|
Ramanamma
|
0205037WL0007750
|
Ramanamma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277388
|
|
DIVILI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Palakoderu
|
AP-05-037-003-003/010544
(KORUKOLLU)
|
0205037000NRG23270420220147080
|
27/04/2022
|
Jayalakshmi
|
0205037WL0007750
|
Jayalakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277368
|
|
CHEEPANI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palakoderu
|
AP-05-037-003-003/010560
(KORUKOLLU)
|
0205037000NRG23270420220147081
|
27/04/2022
|
Paidinaayudu
|
0205037WL0007750
|
Paidinaayudu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277358
|
|
TAMMINANI PYDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Palakoderu
|
AP-05-037-003-003/010569
(KORUKOLLU)
|
0205037000NRG23270420220147082
|
27/04/2022
|
Varalakshmi
|
0205037WL0007750
|
Varalakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277369
|
|
SURA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Palakoderu
|
AP-05-037-003-003/010579
(KORUKOLLU)
|
0205037000NRG23270420220147083
|
27/04/2022
|
Bhaanu
|
0205037WL0007750
|
Bhaanu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277342
|
|
SURA BHANU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Palakoderu
|
AP-05-037-003-003/010581
(KORUKOLLU)
|
0205037000NRG23270420220147084
|
27/04/2022
|
Vajram
|
0205037WL0007750
|
Vajram
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277382
|
|
PAPPALA VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Palakoderu
|
AP-05-037-003-003/010590
(KORUKOLLU)
|
0205037000NRG23270420220147085
|
27/04/2022
|
Peda Apparao
|
0205037WL0007750
|
Peda Apparao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277396
|
|
KAKARAPARTHI PEDDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Palakoderu
|
AP-05-037-003-003/010590
(KORUKOLLU)
|
0205037000NRG23270420220147086
|
27/04/2022
|
Suramma
|
0205037WL0007750
|
Suramma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277381
|
|
KAKARAPARTHI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Palakoderu
|
AP-05-037-003-003/010609
(KORUKOLLU)
|
0205037000NRG23270420220147088
|
27/04/2022
|
Nagamani
|
0205037WL0007750
|
Nagamani
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277367
|
|
NAKKANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Palakoderu
|
AP-05-037-003-003/010609
(KORUKOLLU)
|
0205037000NRG23270420220147087
|
27/04/2022
|
Venkatarao
|
0205037WL0007750
|
Venkatarao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277340
|
|
NAKKANI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Palakoderu
|
AP-05-037-003-003/010614
(KORUKOLLU)
|
0205037000NRG23270420220147089
|
27/04/2022
|
Adhilakshmi
|
0205037WL0007750
|
Adhilakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277386
|
|
METTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Palakoderu
|
AP-05-037-003-003/010621
(KORUKOLLU)
|
0205037000NRG23270420220147090
|
27/04/2022
|
Satyanarayana
|
0205037WL0007750
|
Satyanarayana
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277350
|
|
KATTUNGA SATYANARAYNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Palakoderu
|
AP-05-037-003-003/010642
(KORUKOLLU)
|
0205037000NRG23270420220147091
|
27/04/2022
|
Adhinarayana
|
0205037WL0007750
|
Adhinarayana
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277349
|
|
TANDRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Palakoderu
|
AP-05-037-003-003/010647
(KORUKOLLU)
|
0205037000NRG23270420220147092
|
27/04/2022
|
Nagababu
|
0205037WL0007750
|
Nagababu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277362
|
|
GADIDESI NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Palakoderu
|
AP-05-037-003-003/010682
(KORUKOLLU)
|
0205037000NRG23270420220147093
|
27/04/2022
|
Paapamma
|
0205037WL0007750
|
Paapamma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277379
|
|
MATURI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Palakoderu
|
AP-05-037-003-003/010684
(KORUKOLLU)
|
0205037000NRG23270420220147094
|
27/04/2022
|
Satyavati
|
0205037WL0007750
|
Satyavati
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277384
|
|
BADANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Palakoderu
|
AP-05-037-003-003/010694
(KORUKOLLU)
|
0205037000NRG23270420220147096
|
27/04/2022
|
Eswaramma
|
0205037WL0007750
|
Eswaramma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277359
|
|
KHANDAVALLI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Palakoderu
|
AP-05-037-003-003/010694
(KORUKOLLU)
|
0205037000NRG23270420220147095
|
27/04/2022
|
Sanjevarao
|
0205037WL0007750
|
Sanjevarao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277338
|
|
KANDAVALLI SANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Palakoderu
|
AP-05-037-003-003/010697
(KORUKOLLU)
|
0205037000NRG23270420220147097
|
27/04/2022
|
Sunita
|
0205037WL0007750
|
Sunita
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277371
|
|
KODELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Palakoderu
|
AP-05-037-003-003/010730
(KORUKOLLU)
|
0205037000NRG23270420220147098
|
27/04/2022
|
srinivasarao
|
0205037WL0007750
|
srinivasarao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277389
|
|
NAKKANI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Palakoderu
|
AP-05-037-003-003/010748
(KORUKOLLU)
|
0205037000NRG23270420220147099
|
27/04/2022
|
durga
|
0205037WL0007750
|
durga
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277354
|
|
BARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Palakoderu
|
AP-05-037-003-003/010748
(KORUKOLLU)
|
0205037000NRG23270420220147100
|
27/04/2022
|
Veerabhadrarao
|
0205037WL0007750
|
Veerabhadrarao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277351
|
|
BARA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Palakoderu
|
AP-05-037-003-003/010846
(KORUKOLLU)
|
0205037000NRG23270420220147101
|
27/04/2022
|
Pattabi ramayya
|
0205037WL0007750
|
Pattabi ramayya
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277402
|
|
SRIGIRI PATTABHI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Palakoderu
|
AP-05-037-003-003/010904
(KORUKOLLU)
|
0205037000NRG23270420220147102
|
27/04/2022
|
rajeswari
|
0205037WL0007750
|
rajeswari
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277405
|
|
UNDRAJAVARAPU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Palakoderu
|
AP-05-037-003-003/011036
(KORUKOLLU)
|
0205037000NRG23270420220147104
|
27/04/2022
|
abraham
|
0205037WL0007750
|
abraham
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277391
|
|
MANDHRUMAKA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Palakoderu
|
AP-05-037-003-003/011036
(KORUKOLLU)
|
0205037000NRG23270420220147105
|
27/04/2022
|
anna mani
|
0205037WL0007750
|
anna mani
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243277407
|
|
MANDRUMAKA ANNA MANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Palakoderu
|
AP-05-037-004-004/010199
(MOGALLU)
|
0205037000NRG23270420220145454
|
27/04/2022
|
Nageswararao
|
0205037WL0007718
|
Nageswararao
|
00468
|
UBIN0808075
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277406
|
|
MR SRIRAMULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Palakoderu
|
AP-05-037-004-004/010248
(MOGALLU)
|
0205037000NRG23270420220145423
|
27/04/2022
|
Gowramma
|
0205037WL0007717
|
Gowramma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277343
|
|
KEDASI GAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Palakoderu
|
AP-05-037-004-004/010368
(MOGALLU)
|
0205037000NRG23270420220145428
|
27/04/2022
|
Susilaa
|
0205037WL0007717
|
Susilaa
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277352
|
|
KOLLI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Palakoderu
|
AP-05-037-004-004/010374
(MOGALLU)
|
0205037000NRG23270420220145429
|
27/04/2022
|
Kumari
|
0205037WL0007717
|
Kumari
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277399
|
|
CHILLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Palakoderu
|
AP-05-037-004-004/010410
(MOGALLU)
|
0205037000NRG23270420220145432
|
27/04/2022
|
Nagamani
|
0205037WL0007717
|
Nagamani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277375
|
|
MRS VEDANGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Palakoderu
|
AP-05-037-004-004/010422
(MOGALLU)
|
0205037000NRG23270420220145434
|
27/04/2022
|
Mani
|
0205037WL0007717
|
Mani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277377
|
|
BALE MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Palakoderu
|
AP-05-037-004-004/010428
(MOGALLU)
|
0205037000NRG23270420220145438
|
27/04/2022
|
Mariyamma
|
0205037WL0007717
|
Mariyamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277383
|
|
MRS KUCHCHINAPALLI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Palakoderu
|
AP-05-037-004-004/010468
(MOGALLU)
|
0205037000NRG23270420220145442
|
27/04/2022
|
Dhaanayya
|
0205037WL0007717
|
Dhaanayya
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277361
|
|
RUMJALA DHANAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Palakoderu
|
AP-05-037-004-004/010540
(MOGALLU)
|
0205037000NRG23270420220145457
|
27/04/2022
|
krishna rao
|
0205037WL0007718
|
krishna rao
|
00468
|
UBIN0808075
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277346
|
|
TANINKI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Palakoderu
|
AP-05-037-004-004/010744
(MOGALLU)
|
0205037000NRG23270420220145458
|
27/04/2022
|
Venkayya
|
0205037WL0007718
|
Venkayya
|
00468
|
UBIN0808075
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277347
|
|
GONABOYINA VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Palakoderu
|
AP-05-037-004-004/010799
(MOGALLU)
|
0205037000NRG23270420220145448
|
27/04/2022
|
venkateswararao
|
0205037WL0007717
|
venkateswararao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277372
|
|
BOLLA VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Palakoderu
|
AP-05-037-004-004/011262
(MOGALLU)
|
0205037000NRG23270420220145459
|
27/04/2022
|
Nagakalyani
|
0205037WL0007718
|
Nagakalyani
|
00468
|
UBIN0808075
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277370
|
|
GANGULA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Palakoderu
|
AP-05-037-004-004/011476
(MOGALLU)
|
0205037000NRG23270420220145462
|
27/04/2022
|
venkata subbarao
|
0205037WL0007718
|
venkata subbarao
|
00468
|
UBIN0808075
|
255
|
255
|
Processed
|
16/05/2022
|
|
1243277353
|
|
GANGULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17899
|
17899
|
|
|
|
|
|
|
|
|
227
|
Palakoderu
|
AP-05-037-010-010/010109
(KUMUDAVALLI)
|
0205037000NRG23270420220145618
|
27/04/2022
|
Kumari
|
0205037WL0007733
|
Kumari
|
00468
|
UBIN0810169
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277408
|
|
GOGULAMANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
228
|
Palakoderu
|
AP-05-037-010-010/010132
(KUMUDAVALLI)
|
0205037000NRG23270420220145622
|
27/04/2022
|
Vijayakumari
|
0205037WL0007733
|
Vijayakumari
|
00468
|
UBIN0823562
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243277446
|
|
YELETI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|