Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:20:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_210622APB_FTO_99836
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-008-008/010078
(PALAKODERU) 		0205037000NRG23210620221908265 21/06/2022 Samtakumari 0205037WL0044107 Samtakumari 00048 BKID0008657 732 732 Processed 27/07/2022 3342909946 SANDHI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-008-008/010079
(PALAKODERU) 		0205037000NRG23210620221908266 21/06/2022 Mariyamma 0205037WL0044107 Mariyamma 00048 BKID0008657 732 732 Processed 27/07/2022 3342909944 ADDANKI MARIYAMMA BANK OF INDIA(508505)
3 Palakoderu AP-05-037-008-008/010123
(PALAKODERU) 		0205037000NRG23210620221908267 21/06/2022 Naani 0205037WL0044107 Naani 00048 BKID0008657 244 244 Processed 27/07/2022 3342909981 NATIREDDY NANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-008-008/010125
(PALAKODERU) 		0205037000NRG23210620221908268 21/06/2022 Punyavati 0205037WL0044107 Punyavati 00048 BKID0008657 732 732 Processed 27/07/2022 3342909902 GUBBALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-008-008/010159
(PALAKODERU) 		0205037000NRG23210620221908271 21/06/2022 Lalitakumari 0205037WL0044107 Lalitakumari 00048 BKID0008657 244 244 Processed 27/07/2022 3342909983 SANDHI LALITHA KUMARI BANK OF INDIA(508505)
6 Palakoderu AP-05-037-008-008/010174
(PALAKODERU) 		0205037000NRG23210620221908273 21/06/2022 Venkateswararao 0205037WL0044107 Venkateswararao 00048 BKID0008657 244 244 Processed 27/07/2022 3342909984 SANDHI VENKATESWARA RAO BANK OF INDIA(508505)
7 Palakoderu AP-05-037-008-008/010176
(PALAKODERU) 		0205037000NRG23210620221908274 21/06/2022 Manikyam 0205037WL0044107 Manikyam 00048 BKID0008657 732 732 Processed 27/07/2022 3342910000 GUMMAPU MANIKYAM BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/010182
(PALAKODERU) 		0205037000NRG23210620221908275 21/06/2022 Sampataraao 0205037WL0044107 Sampataraao 00048 BKID0008657 732 732 Processed 27/07/2022 3342909947 SANDHI SAMPADARAO BANK OF INDIA(508505)
9 Palakoderu AP-05-037-008-008/010211
(PALAKODERU) 		0205037000NRG23210620221908276 21/06/2022 Sowdamini 0205037WL0044107 Sowdamini 00048 BKID0008657 732 732 Processed 27/07/2022 3342909948 KALI SOUDAMANI BANK OF INDIA(508505)
10 Palakoderu AP-05-037-008-008/010222
(PALAKODERU) 		0205037000NRG23210620221908277 21/06/2022 Chittayya 0205037WL0044107 Chittayya 00048 BKID0008657 732 732 Processed 27/07/2022 3342909945 VEMAVARAPU CHITTIYYA BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010521
(PALAKODERU) 		0205037000NRG23210620221908278 21/06/2022 Margret 0205037WL0044107 Margret 00048 BKID0008657 732 732 Processed 27/07/2022 3342909982 BALE MARGA GRATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-008-008/010604
(PALAKODERU) 		0205037000NRG23210620221908279 21/06/2022 bulli venkayamma 0205037WL0044107 bulli venkayamma 00048 BKID0008657 732 732 Processed 27/07/2022 3342909979 SIDDAGANI BULLIVENKAMMA BANK OF INDIA(508505)
13 Palakoderu AP-05-037-008-008/010639
(PALAKODERU) 		0205037000NRG23210620221908280 21/06/2022 mariyamma 0205037WL0044107 mariyamma 00048 BKID0008657 244 244 Processed 27/07/2022 3342909978 DODDI MARIYAMMA BANK OF INDIA(508505)
14 Palakoderu AP-05-037-008-008/010772
(PALAKODERU) 		0205037000NRG23210620221908282 21/06/2022 gogulamma 0205037WL0044107 gogulamma 00048 BKID0008657 732 732 Processed 27/07/2022 3342910007 PARASAGOGULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 Palakoderu AP-05-037-008-008/011052
(PALAKODERU) 		0205037000NRG23210620221908283 21/06/2022 Mangarao 0205037WL0044107 Mangarao 00048 BKID0008657 244 244 Processed 27/07/2022 3342909980 SANDHI MANGARAO BANK OF INDIA(508505)
SubTotal 8540 8540
16 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907536 21/06/2022 Dhanalakshmi 0205037WL0044091 Dhanalakshmi 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342909889 BOKKA DHANA LAKHSMI CANARA BANK(508532)
17 Palakoderu AP-05-037-006-006/010034
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907537 21/06/2022 Lakshmi 0205037WL0044091 Lakshmi 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342909940 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907538 21/06/2022 Balakumari 0205037WL0044091 Balakumari 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342909888 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-006-006/010040
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907539 21/06/2022 Ramana 0205037WL0044091 Ramana 00078 CNRB0001504 944 944 Processed 27/07/2022 3342909941 PALA RAMANA CANARA BANK(508532)
20 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907540 21/06/2022 Sravana sandya 0205037WL0044091 Sravana sandya 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342909914 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
21 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907541 21/06/2022 krishna kumari 0205037WL0044091 krishna kumari 00078 CNRB0001504 944 944 Processed 27/07/2022 3342909943 PALA KRISHNA KUMARI CANARA BANK(508532)
22 Palakoderu AP-05-037-006-006/010076
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907542 21/06/2022 eswara rao 0205037WL0044091 eswara rao 00078 CNRB0001504 472 472 Processed 27/07/2022 3342909988 PALA ESWARA RAO CANARA BANK(508532)
23 Palakoderu AP-05-037-006-006/010076
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907543 21/06/2022 sandhya 0205037WL0044091 sandhya 00078 CNRB0001504 472 472 Processed 27/07/2022 3342909993 PALA SANDHYA CANARA BANK(508532)
24 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907341 21/06/2022 Lakshmi 0205037WL0044085 Lakshmi 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342909886 VEERAVALLI LAKSHMI CANARA BANK(508532)
25 Palakoderu AP-05-037-006-006/020028
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907343 21/06/2022 Maliswari 0205037WL0044085 Maliswari 00078 CNRB0001504 944 944 Processed 27/07/2022 3342909942 MALISWARI KATTAA UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-006-006/020044
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907344 21/06/2022 Venkata Tirumala Lakshmi 0205037WL0044085 Venkata Tirumala Lakshmi 00078 CNRB0001504 944 944 Processed 27/07/2022 3342909912 VENKATA TIRUMALA LAKSHMI UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907345 21/06/2022 Bebi 0205037WL0044085 Bebi 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342909887 BEBI MOLETI UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907231 21/06/2022 Gangayya 0205037WL0044083 Gangayya 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342909913 KATTA GANGARAJU CANARA BANK(508532)
29 Palakoderu AP-05-037-006-006/020103
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907346 21/06/2022 ramesh 0205037WL0044085 ramesh 00078 CNRB0001504 1180 1180 Processed 27/07/2022 3342910006 KATTA GANGA RAJU CANARA BANK(508532)
30 Palakoderu AP-05-037-007-007/010174
(VENDRA) 		0205037000NRG23210620221907981 21/06/2022 Jayamma 0205037WL0044095 Jayamma 00078 CNRB0001504 758 758 Processed 27/07/2022 3342909920 PANDIRI JAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-007-007/010183
(VENDRA) 		0205037000NRG23210620221907982 21/06/2022 Mani 0205037WL0044095 Mani 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909989 CHIGURUPATI MANI CANARA BANK(508532)
32 Palakoderu AP-05-037-007-007/010185
(VENDRA) 		0205037000NRG23210620221907984 21/06/2022 Bharati 0205037WL0044095 Bharati 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909990 CHIGURUPATI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-007-007/010192
(VENDRA) 		0205037000NRG23210620221907985 21/06/2022 Immaaniyeluraaju 0205037WL0044095 Immaaniyeluraaju 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909924 GANTA EMMANIYELURAJU CANARA BANK(508532)
34 Palakoderu AP-05-037-007-007/010257
(VENDRA) 		0205037000NRG23210620221907986 21/06/2022 lakshmanarao 0205037WL0044095 lakshmanarao 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909925 NELAPATHI LAXMANRAO CANARA BANK(508532)
35 Palakoderu AP-05-037-007-007/010312
(VENDRA) 		0205037000NRG23210620221907987 21/06/2022 Daanamma 0205037WL0044095 Daanamma 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909994 PIGAMARTHY DEEVANAMMA CANARA BANK(508532)
36 Palakoderu AP-05-037-007-007/010325
(VENDRA) 		0205037000NRG23210620221907989 21/06/2022 Rajani 0205037WL0044095 Rajani 00078 CNRB0001504 758 758 Processed 27/07/2022 3342909998 RAJANI NELAPATI UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-007-007/010325
(VENDRA) 		0205037000NRG23210620221907988 21/06/2022 Ramesh 0205037WL0044095 Ramesh 00078 CNRB0001504 758 758 Processed 27/07/2022 3342909991 RAMESH NELAPAATI UNION BANK OF INDIA(508500)
38 Palakoderu AP-05-037-007-007/010353
(VENDRA) 		0205037000NRG23210620221907991 21/06/2022 subbarao 0205037WL0044095 subbarao 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909992 KONALA SUBBARAO CANARA BANK(508532)
39 Palakoderu AP-05-037-007-007/010356
(VENDRA) 		0205037000NRG23210620221907992 21/06/2022 venkataratnam 0205037WL0044095 venkataratnam 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909987 CHIGURUPATI VENKATA RATNAM CANARA BANK(508532)
40 Palakoderu AP-05-037-007-007/010429
(VENDRA) 		0205037000NRG23210620221907993 21/06/2022 ratnakumari 0205037WL0044095 ratnakumari 00078 CNRB0001504 758 758 Processed 27/07/2022 3342909921 ASINAPARTHI RATNA KUMARI CANARA BANK(508532)
41 Palakoderu AP-05-037-007-007/010432
(VENDRA) 		0205037000NRG23210620221907994 21/06/2022 saavitramma 0205037WL0044095 saavitramma 00078 CNRB0001504 758 758 Processed 27/07/2022 3342909986 SADARLA SAVITRI CANARA BANK(508532)
42 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23210620221907996 21/06/2022 Kanakaratnam 0205037WL0044095 Kanakaratnam 00078 CNRB0001504 758 758 Processed 27/07/2022 3342909922 CHIGURUPATI KANAKARATHNAM CANARA BANK(508532)
43 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23210620221907998 21/06/2022 sunandana 0205037WL0044095 sunandana 00078 CNRB0001504 758 758 Processed 27/07/2022 3342909923 MS SUNANDHANA CHIGURUPATI STATE BANK OF INDIA(508548)
44 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23210620221907995 21/06/2022 Varadanam 0205037WL0044095 Varadanam 00078 CNRB0001504 506 506 Processed 27/07/2022 3342909919 CHIGURUPATI VEERA DHANAM CANARA BANK(508532)
SubTotal 23514 23514
45 Palakoderu AP-05-037-013-013/010742
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907152 21/06/2022 Anjaneyulu 0205037WL0044079 Anjaneyulu 00078 CNRB0013818 485 485 Processed 27/07/2022 3342909996 SATTIVADA ANJANEYULU CANARA BANK(508532)
46 Palakoderu AP-05-037-013-013/020060
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906397 21/06/2022 Nagalakshmi 0205037WL0044068 Nagalakshmi 00078 CNRB0013818 483 483 Processed 27/07/2022 3342909977 NAGALAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 968 968
47 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908578 21/06/2022 Gangaraju 0205037WL0044112 Gangaraju 00176 IDIB000B021 758 758 Processed 27/07/2022 3342909885 PALA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 758 758
48 Palakoderu AP-05-037-006-006/020103
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907347 21/06/2022 VIJAYA 0205037WL0044085 VIJAYA 00415 SBIN0007539 1180 1180 Processed 27/07/2022 3342909908 KATTA VIJAYA CANARA BANK(508532)
SubTotal 1180 1180
49 Palakoderu AP-05-037-014-014/020127
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908581 21/06/2022 Nageswara rao 0205037WL0044112 Nageswara rao 00415 SBIN0012666 1264 1264 Processed 27/07/2022 3342909898 MR NAGESWARA RAO KAVURU STATE BANK OF INDIA(508548)
50 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908726 21/06/2022 Nageswararao 0205037WL0044119 Nageswararao 00415 SBIN0012666 758 758 Processed 27/07/2022 3342909901 MR NAGESWARA RAO GUBBALA STATE BANK OF INDIA(508548)
51 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911804 21/06/2022 naga durga prasad 0205037WL0044165 naga durga prasad 00415 SBIN0012666 1011 1011 Processed 27/07/2022 3342909972 MR NAGA DURGA PRASADU PALA STATE BANK OF INDIA(508548)
52 Palakoderu AP-05-037-014-014/020241
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908584 21/06/2022 Durgabhavani 0205037WL0044112 Durgabhavani 00415 SBIN0012666 1264 1264 Processed 27/07/2022 3342909963 CHELLUBOYINA DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 4297 4297
53 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908700 21/06/2022 Jarmaya 0205037WL0044118 Jarmaya 00415 SBIN0020530 1011 1011 Processed 27/07/2022 3342909955 MR KORUKOLLU JARMIYA STATE BANK OF INDIA(508548)
SubTotal 1011 1011
54 Palakoderu AP-05-037-008-008/010723
(PALAKODERU) 		0205037000NRG23210620221908281 21/06/2022 venkatrao 0205037WL0044107 venkatrao 00415 SBIN0022057 488 488 Rejected 27/07/2022 3342909985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 488 488
55 Palakoderu AP-05-037-007-007/010333
(VENDRA) 		0205037000NRG23210620221907990 21/06/2022 yakobu 0205037WL0044095 yakobu 00468 UBIN0803961 758 758 Processed 27/07/2022 3342909570 SADE YACOB UNION BANK OF INDIA(508500)
SubTotal 758 758
56 Palakoderu AP-05-037-013-013/010004
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907043 21/06/2022 Venkateswara Rao 0205037WL0044076 Venkateswara Rao 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909855 Mr PARASA VENKATESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
57 Palakoderu AP-05-037-013-013/010008
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907044 21/06/2022 Chinnabhayee 0205037WL0044076 Chinnabhayee 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909581 AREPALLI CHINA ABBAI UNION BANK OF INDIA(508500)
58 Palakoderu AP-05-037-013-013/010014
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906388 21/06/2022 Durga 0205037WL0044068 Durga 00468 UBIN0805165 724 724 Processed 27/07/2022 3342909800 Mrs AREPALLI DURGA COASTAL LOCAL AREA BANK LTD(607783)
59 Palakoderu AP-05-037-013-013/010015
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906389 21/06/2022 Dhanalakshmi 0205037WL0044068 Dhanalakshmi 00468 UBIN0805165 241 241 Processed 27/07/2022 3342909765 AREPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
60 Palakoderu AP-05-037-013-013/010020
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907046 21/06/2022 Nagalakshmi 0205037WL0044076 Nagalakshmi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909623 NEELAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
61 Palakoderu AP-05-037-013-013/010020
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907045 21/06/2022 Subbarayudu 0205037WL0044076 Subbarayudu 00468 UBIN0805165 976 976 Processed 27/07/2022 3342910004 NEELAM SUBBARAYUDU UNION BANK OF INDIA(508500)
62 Palakoderu AP-05-037-013-013/010026
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906981 21/06/2022 Bharati 0205037WL0044073 Bharati 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909615 KARUMANCHI BHARATHI UNION BANK OF INDIA(508500)
63 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907047 21/06/2022 Naganna 0205037WL0044076 Naganna 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909816 KORAM NAGANNA UNION BANK OF INDIA(508500)
64 Palakoderu AP-05-037-013-013/010028
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906983 21/06/2022 Veeramma 0205037WL0044073 Veeramma 00468 UBIN0805165 1245 1245 Processed 27/07/2022 3342909619 SALA VEERAMMA UNION BANK OF INDIA(508500)
65 Palakoderu AP-05-037-013-013/010028
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906982 21/06/2022 Venkateswarullu 0205037WL0044073 Venkateswarullu 00468 UBIN0805165 249 249 Processed 27/07/2022 3342909645 SALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907048 21/06/2022 Komda 0205037WL0044076 Komda 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909903 PANDRANKI KONDA UNION BANK OF INDIA(508500)
67 Palakoderu AP-05-037-013-013/010030
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906984 21/06/2022 Martha 0205037WL0044073 Martha 00468 UBIN0805165 1494 1494 Processed 27/07/2022 3342909722 ARUGULA MARTHA UNION BANK OF INDIA(508500)
68 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907049 21/06/2022 Venkateswarullu 0205037WL0044076 Venkateswarullu 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909803 KORAM VENKATESWARLU UNION BANK OF INDIA(508500)
69 Palakoderu AP-05-037-013-013/010035
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906985 21/06/2022 Nageswara Rao 0205037WL0044073 Nageswara Rao 00468 UBIN0805165 1494 1494 Processed 27/07/2022 3342909969 CHABATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
70 Palakoderu AP-05-037-013-013/010040
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906986 21/06/2022 Meri 0205037WL0044073 Meri 00468 UBIN0805165 996 996 Processed 27/07/2022 3342909604 ARUGULA MERIYAMMA 50 UNION BANK OF INDIA(508500)
71 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906987 21/06/2022 Venkateswara Rao 0205037WL0044073 Venkateswara Rao 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909830 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
72 Palakoderu AP-05-037-013-013/010048
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906988 21/06/2022 Maartha 0205037WL0044073 Maartha 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909616 UNNAMATLA MARTHAMMA UNION BANK OF INDIA(508500)
73 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906989 21/06/2022 venkanna 0205037WL0044073 venkanna 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909911 UNDRU VENKANNA UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-013-013/010055
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906990 21/06/2022 Apparao 0205037WL0044073 Apparao 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909964 PANDRINKI APPARAO UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-013-013/010070
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907050 21/06/2022 Subbarao 0205037WL0044076 Subbarao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909598 REDDY SUBBA RAO 39 UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-013-013/010078
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906991 21/06/2022 Padmavathi 0205037WL0044073 Padmavathi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909646 Mrs MULAKALA PADMAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
77 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906993 21/06/2022 Acchamma 0205037WL0044073 Acchamma 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909735 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906992 21/06/2022 Damdu 0205037WL0044073 Damdu 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909647 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
79 Palakoderu AP-05-037-013-013/010094
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906994 21/06/2022 Sridevi 0205037WL0044073 Sridevi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909664 PIDAKALA SRIDEVI CANARA BANK(508532)
80 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906995 21/06/2022 Peddiraju 0205037WL0044073 Peddiraju 00468 UBIN0805165 1494 1494 Processed 27/07/2022 3342909576 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
81 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906996 21/06/2022 Eswarudu 0205037WL0044073 Eswarudu 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909786 KARUMANCHI ESWARUDU UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906997 21/06/2022 Parvathi 0205037WL0044073 Parvathi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909965 KARUMANCHI PARVATHI UNION BANK OF INDIA(508500)
83 Palakoderu AP-05-037-013-013/010145
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907051 21/06/2022 Chinni 0205037WL0044076 Chinni 00468 UBIN0805165 488 488 Processed 27/07/2022 3342909907 KONDETI CHINNI UNION BANK OF INDIA(508500)
84 Palakoderu AP-05-037-013-013/010162
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907136 21/06/2022 Anjaneyulu 0205037WL0044079 Anjaneyulu 00468 UBIN0805165 243 243 Processed 27/07/2022 3342909892 Mr SATTIVADA ANJANEYULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
85 Palakoderu AP-05-037-013-013/010162
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907137 21/06/2022 venkatalakshmi 0205037WL0044079 venkatalakshmi 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909692 SATTIVADA ANJANEYULU UNION BANK OF INDIA(508500)
86 Palakoderu AP-05-037-013-013/010165
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907052 21/06/2022 Mahalakshmi 0205037WL0044076 Mahalakshmi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909636 VELIGATLA MAHALAKSHMI UNION BANK OF INDIA(508500)
87 Palakoderu AP-05-037-013-013/010165
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907053 21/06/2022 subbarao 0205037WL0044076 subbarao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909909 VELINGATLA SUBBARAO UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907054 21/06/2022 Vishnu 0205037WL0044076 Vishnu 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909917 MR VISHNU REGANI STATE BANK OF INDIA(508548)
89 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906998 21/06/2022 Nirmalarao 0205037WL0044073 Nirmalarao 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909974 KOPPAKULA NIRMALA RAO UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-013-013/010209
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907055 21/06/2022 Chandarao 0205037WL0044076 Chandarao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909582 CHANDRA RAO MAMIDISETTI CANARA BANK(508532)
91 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907056 21/06/2022 Srinivas 0205037WL0044076 Srinivas 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909724 SRINIVAS JADIMENU UNION BANK OF INDIA(508500)
92 Palakoderu AP-05-037-013-013/010270
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906999 21/06/2022 Ramurthi 0205037WL0044073 Ramurthi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909612 ITTA RAMA MURTHY UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-013-013/010317
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907058 21/06/2022 Ramakrishna 0205037WL0044076 Ramakrishna 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909999 KUNUKU RAMAKRISHNA UNION BANK OF INDIA(508500)
94 Palakoderu AP-05-037-013-013/010317
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907057 21/06/2022 Venkataapparao 0205037WL0044076 Venkataapparao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909697 Mr KUNUKU VENKATA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
95 Palakoderu AP-05-037-013-013/010319
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907138 21/06/2022 Vijayalakshmi 0205037WL0044079 Vijayalakshmi 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909640 SARIKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-013-013/010320
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907139 21/06/2022 Subbalakshmi 0205037WL0044079 Subbalakshmi 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909798 KUNUKU SUBBA LAKSHMI CANARA BANK(508532)
97 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907000 21/06/2022 Srinivas 0205037WL0044073 Srinivas 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909665 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-013-013/010330
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907059 21/06/2022 Indira 0205037WL0044076 Indira 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909793 MACCHA INDIRA UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907001 21/06/2022 Jogusatyanarayna 0205037WL0044073 Jogusatyanarayna 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909725 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
100 Palakoderu AP-05-037-013-013/010335
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907140 21/06/2022 Vijayalakshmi 0205037WL0044079 Vijayalakshmi 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909780 KUNUKU VIJAYA LAKSHMI CANARA BANK(508532)
101 Palakoderu AP-05-037-013-013/010338
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907061 21/06/2022 tatarao 0205037WL0044076 tatarao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909590 KURUMILLI TATA RAO UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-013-013/010338
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907060 21/06/2022 Venkatalakshmi 0205037WL0044076 Venkatalakshmi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909764 KUREMELLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-013-013/010341
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907141 21/06/2022 Sai 0205037WL0044079 Sai 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909805 KUNUKU SAI UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907062 21/06/2022 Namcharamma 0205037WL0044076 Namcharamma 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909794 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907063 21/06/2022 Lakshmnarao 0205037WL0044076 Lakshmnarao 00468 UBIN0805165 488 488 Processed 27/07/2022 3342909966 PAMU LAKSHMANARAO UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-013-013/010404
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907064 21/06/2022 Gamgaraju 0205037WL0044076 Gamgaraju 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909973 PAMU GANGARAJU UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907066 21/06/2022 Lilavati 0205037WL0044076 Lilavati 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909638 PERAM LEELAVATI UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907065 21/06/2022 Satyanarayana 0205037WL0044076 Satyanarayana 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909861 PERAM SATYANARAYANA UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907068 21/06/2022 Somannareddi 0205037WL0044076 Somannareddi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909900 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
110 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907070 21/06/2022 Sarasvati 0205037WL0044076 Sarasvati 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909750 AREPALLI SARASWATHI UNION BANK OF INDIA(508500)
111 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907069 21/06/2022 Yedukondalu 0205037WL0044076 Yedukondalu 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909751 AREPALLI EDUKONDALU UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-013-013/010490
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907071 21/06/2022 Naagalakshmi 0205037WL0044076 Naagalakshmi 00468 UBIN0805165 488 488 Processed 27/07/2022 3342909847 AREPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
113 Palakoderu AP-05-037-013-013/010495
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907072 21/06/2022 Yesubabu 0205037WL0044076 Yesubabu 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909840 BORRA YESU BABU UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-013-013/010513
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906390 21/06/2022 Naagamani 0205037WL0044068 Naagamani 00468 UBIN0805165 724 724 Processed 27/07/2022 3342909760 KONAKALLA NAGA MANI UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-013-013/010531
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907073 21/06/2022 ragupati 0205037WL0044076 ragupati 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909820 NADIPILLI RAGHUPATHI UNION BANK OF INDIA(508500)
116 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907002 21/06/2022 Krishna 0205037WL0044073 Krishna 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909915 KARUMANCHI KRISHNA UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907003 21/06/2022 Lakshmi 0205037WL0044073 Lakshmi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909633 KARUMANCHI LAKSHMI UNION BANK OF INDIA(508500)
118 Palakoderu AP-05-037-013-013/010563
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907004 21/06/2022 Vijayalakshmi 0205037WL0044073 Vijayalakshmi 00468 UBIN0805165 1494 1494 Processed 27/07/2022 3342909849 PANDRINKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
119 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907005 21/06/2022 Naaga Appalaswaami 0205037WL0044073 Naaga Appalaswaami 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909733 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-013-013/010574
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907074 21/06/2022 venkatalakshmi 0205037WL0044076 venkatalakshmi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909596 DASARI VENKATA LAKSHMI CANARA BANK(508532)
121 Palakoderu AP-05-037-013-013/010577
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907142 21/06/2022 appayamma 0205037WL0044079 appayamma 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909673 KANDI APPAYAMMA UNION BANK OF INDIA(508500)
122 Palakoderu AP-05-037-013-013/010580
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907075 21/06/2022 venkatalakshmi 0205037WL0044076 venkatalakshmi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909720 DASARI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-013-013/010590
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907076 21/06/2022 Sitaramulu 0205037WL0044076 Sitaramulu 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909698 DASARI SITA RAMULU UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-013-013/010627
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907077 21/06/2022 padma 0205037WL0044076 padma 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909715 MANTHENA PADMA UNION BANK OF INDIA(508500)
125 Palakoderu AP-05-037-013-013/010636
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907078 21/06/2022 ramana 0205037WL0044076 ramana 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909637 AMBALLA RAMA UNION BANK OF INDIA(508500)
126 Palakoderu AP-05-037-013-013/010644
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907143 21/06/2022 lakshmi 0205037WL0044079 lakshmi 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909775 BOWRU LAKSHMI UNION BANK OF INDIA(508500)
127 Palakoderu AP-05-037-013-013/010646
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907144 21/06/2022 ranga 0205037WL0044079 ranga 00468 UBIN0805165 243 243 Processed 27/07/2022 3342909754 PADARAPAKA RANGA UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-013-013/010700
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907080 21/06/2022 naaga padmavati 0205037WL0044076 naaga padmavati 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909659 KASTURI NAGA PADMA VATHI UNION BANK OF INDIA(508500)
129 Palakoderu AP-05-037-013-013/010736
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907146 21/06/2022 nageswara rao 0205037WL0044079 nageswara rao 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909595 SATTIWADA NAGESWARA RAO 40 YEARS UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-013-013/010736
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907147 21/06/2022 satyavathi 0205037WL0044079 satyavathi 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909759 SATTIVADA SATYAVATHI UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-013-013/010737
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907081 21/06/2022 kumari 0205037WL0044076 kumari 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909710 ROUTHU KUMARI UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-013-013/010740
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907148 21/06/2022 mutyalu 0205037WL0044079 mutyalu 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909891 SEELAM MUTYALU UNION BANK OF INDIA(508500)
133 Palakoderu AP-05-037-013-013/010740
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907149 21/06/2022 satyavathi 0205037WL0044079 satyavathi 00468 UBIN0805165 243 243 Processed 27/07/2022 3342909790 SEELAM SATYAVATHI UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-013-013/010741
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907150 21/06/2022 nagalakshmi 0205037WL0044079 nagalakshmi 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909859 SATTIVADA NAGA LAKSHMI UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-013-013/010742
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907151 21/06/2022 nagamani 0205037WL0044079 nagamani 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909594 SATHIWADA NAGAMANI UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-013-013/010744
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907153 21/06/2022 durga 0205037WL0044079 durga 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909728 SATTIVADA DURGA UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-013-013/010745
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907154 21/06/2022 krishna 0205037WL0044079 krishna 00468 UBIN0805165 243 243 Processed 27/07/2022 3342909770 PALAVALASA KRISHNA UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-013-013/010747
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907155 21/06/2022 paapamma 0205037WL0044079 paapamma 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909663 SIVAPU PAPAMMA UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-013-013/010748
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907156 21/06/2022 savitri 0205037WL0044079 savitri 00468 UBIN0805165 485 485 Processed 27/07/2022 3342909745 SATTIVADA SAVITHRI UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-013-013/010760
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907083 21/06/2022 annapurna 0205037WL0044076 annapurna 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909804 SURAGANI ANNAPURNA UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-013-013/010773
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907084 21/06/2022 ramgamma 0205037WL0044076 ramgamma 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909995 DASARI RANGAMMA UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907006 21/06/2022 dhaanayya 0205037WL0044073 dhaanayya 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909910 Mr MAMIDISETTY DANAYYA INDIAN BANK(607105)
143 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907085 21/06/2022 Nageswararao 0205037WL0044076 Nageswararao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909828 DEEPATI NAGESWARARAO UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907086 21/06/2022 Paramjyothi 0205037WL0044076 Paramjyothi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909905 DEEPATI PARAMJYOTHI UNION BANK OF INDIA(508500)
145 Palakoderu AP-05-037-013-013/010836
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907087 21/06/2022 Manoharam 0205037WL0044076 Manoharam 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909662 KADIMI MANOHAR S O CHINNA YAKOBU UNION BANK OF INDIA(508500)
146 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907008 21/06/2022 jessi kumari 0205037WL0044073 jessi kumari 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909626 DEEPATI JESSIKUMARI CANARA BANK(508532)
147 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907007 21/06/2022 Subakararao 0205037WL0044073 Subakararao 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909593 DEEPATI SUBHAKARA RAO UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-013-013/010936
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907009 21/06/2022 Mariyamma 0205037WL0044073 Mariyamma 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909614 Mrs KARUMANCHI MAMATHA TELANGANA GRAMEENA BANK(607195)
149 Palakoderu AP-05-037-013-013/010942
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907010 21/06/2022 Suryarao 0205037WL0044073 Suryarao 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909967 UNNAMATLA SURYARAO UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907088 21/06/2022 Baburao 0205037WL0044076 Baburao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909904 ARUGULA BABURAO UNION BANK OF INDIA(508500)
151 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907089 21/06/2022 Nagaraju 0205037WL0044076 Nagaraju 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909906 GOGI NAGARAJU UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-013-013/010952
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907090 21/06/2022 Venkateswarlu 0205037WL0044076 Venkateswarlu 00468 UBIN0805165 732 732 Processed 27/07/2022 3342909592 BOBBANAPALLI VENKATESHWARLU AGE 40 UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-013-013/010955
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907011 21/06/2022 Sarada 0205037WL0044073 Sarada 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909918 KARUMANCHI SARADA UNION BANK OF INDIA(508500)
154 Palakoderu AP-05-037-013-013/010970
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907091 21/06/2022 mahankalirao 0205037WL0044076 mahankalirao 00468 UBIN0805165 488 488 Processed 27/07/2022 3342909687 CHEBOLU MAHAKALI RAO UNION BANK OF INDIA(508500)
155 Palakoderu AP-05-037-013-013/011002
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907012 21/06/2022 Lakshmi 0205037WL0044073 Lakshmi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909839 KORADA LAKSHMI UNION BANK OF INDIA(508500)
156 Palakoderu AP-05-037-013-013/011005
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907013 21/06/2022 Yallari wswari 0205037WL0044073 Yallari wswari 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909838 BEJJIVARAPU YELLARI ESWARI UNION BANK OF INDIA(508500)
157 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907015 21/06/2022 Ramaswamy 0205037WL0044073 Ramaswamy 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909587 Mr VALLURI RAMA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
158 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907016 21/06/2022 Sanyasamma 0205037WL0044073 Sanyasamma 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909699 VALLURI SANYASAMMA UNION BANK OF INDIA(508500)
159 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907017 21/06/2022 apparao 0205037WL0044073 apparao 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909642 VALLURI APPA RAO UNION BANK OF INDIA(508500)
160 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907018 21/06/2022 satyavathi 0205037WL0044073 satyavathi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909701 VALLURI SATYAVATHI UNION BANK OF INDIA(508500)
161 Palakoderu AP-05-037-013-013/011082
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907093 21/06/2022 anusha 0205037WL0044076 anusha 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909864 DASARI ANUSHA UNION BANK OF INDIA(508500)
162 Palakoderu AP-05-037-013-013/011083
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907094 21/06/2022 padma 0205037WL0044076 padma 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909711 JONNADA PADMA UNION BANK OF INDIA(508500)
163 Palakoderu AP-05-037-013-013/011084
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907019 21/06/2022 gopi 0205037WL0044073 gopi 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909893 ADADA GOPI UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-013-013/011085
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907095 21/06/2022 padma 0205037WL0044076 padma 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909997 TEKU PADMA UNION BANK OF INDIA(508500)
165 Palakoderu AP-05-037-013-013/011088
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907020 21/06/2022 suban saheb 0205037WL0044073 suban saheb 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909807 SHAIK SUBHAN SAHEB UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907021 21/06/2022 Rambabu 0205037WL0044073 Rambabu 00468 UBIN0805165 1743 1743 Processed 27/07/2022 3342909916 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
167 Palakoderu AP-05-037-013-013/020006
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906391 21/06/2022 Durgarao 0205037WL0044068 Durgarao 00468 UBIN0805165 483 483 Processed 27/07/2022 3342909605 Mr DURGA RAO KATTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
168 Palakoderu AP-05-037-013-013/020008
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906392 21/06/2022 Nageswararao 0205037WL0044068 Nageswararao 00468 UBIN0805165 483 483 Processed 27/07/2022 3342909866 Mr PINDI NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
169 Palakoderu AP-05-037-013-013/020008
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906393 21/06/2022 Padmavathi 0205037WL0044068 Padmavathi 00468 UBIN0805165 483 483 Processed 27/07/2022 3342909815 PINDI PADMAVATHI UNION BANK OF INDIA(508500)
170 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907097 21/06/2022 Anantalakshmi 0205037WL0044076 Anantalakshmi 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909766 Mrs ANANTHA LAKSHMI BATHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
171 Palakoderu AP-05-037-013-013/020023
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906395 21/06/2022 Naagalakshmi 0205037WL0044068 Naagalakshmi 00468 UBIN0805165 965 965 Processed 27/07/2022 3342909761 Mrs IRRINKI NAGALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
172 Palakoderu AP-05-037-013-013/020023
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906394 21/06/2022 Panimdra 0205037WL0044068 Panimdra 00468 UBIN0805165 965 965 Processed 27/07/2022 3342909622 I PHANINDRA UNION BANK OF INDIA(508500)
173 Palakoderu AP-05-037-013-013/020026
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907098 21/06/2022 Venkateswararao 0205037WL0044076 Venkateswararao 00468 UBIN0805165 976 976 Processed 27/07/2022 3342909599 VENKATESWARARAO CHEBOLU UNION BANK OF INDIA(508500)
174 Palakoderu AP-05-037-013-013/020049
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906396 21/06/2022 Ramadevi 0205037WL0044068 Ramadevi 00468 UBIN0805165 483 483 Processed 27/07/2022 3342909696 AREPALLI RAMA DEVI UNION BANK OF INDIA(508500)
175 Palakoderu AP-05-037-013-013/020065
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906398 21/06/2022 Subbalakshmi 0205037WL0044068 Subbalakshmi 00468 UBIN0805165 965 965 Processed 27/07/2022 3342909773 SURAGANI SUBBALAKSHMI UNION BANK OF INDIA(508500)
176 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906401 21/06/2022 krishna bhgavan 0205037WL0044068 krishna bhgavan 00468 UBIN0805165 965 965 Processed 27/07/2022 3342909976 JAMPANI KRISHNA BHGAVAN UNION BANK OF INDIA(508500)
177 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906400 21/06/2022 nagalakshmi 0205037WL0044068 nagalakshmi 00468 UBIN0805165 483 483 Processed 27/07/2022 3342909970 Mrs JAMPANI NAGALAKSHMI INDIAN BANK(607105)
178 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23210620221906399 21/06/2022 ramarao 0205037WL0044068 ramarao 00468 UBIN0805165 965 965 Processed 27/07/2022 3342909971 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
179 Palakoderu AP-05-037-014-014/010018
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910089 21/06/2022 Satyavati 0205037WL0044146 Satyavati 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909749 MANGISETTY SATYAVATHI UNION BANK OF INDIA(508500)
180 Palakoderu AP-05-037-014-014/010019
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908638 21/06/2022 Padmavati 0205037WL0044116 Padmavati 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909736 KODI PADMA UNION BANK OF INDIA(508500)
181 Palakoderu AP-05-037-014-014/010021
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908719 21/06/2022 Lakshmi 0205037WL0044119 Lakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909748 CHITTURI LAKSHMI UNION BANK OF INDIA(508500)
182 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911788 21/06/2022 peddiraju 0205037WL0044165 peddiraju 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909575 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
183 Palakoderu AP-05-037-014-014/010032
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908639 21/06/2022 Chandramma 0205037WL0044116 Chandramma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909796 KATTA CHANDRAMMA UNION BANK OF INDIA(508500)
184 Palakoderu AP-05-037-014-014/010039
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908640 21/06/2022 Suryakamtam 0205037WL0044116 Suryakamtam 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909718 VEERAVALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
185 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908300 21/06/2022 Krishnakumari 0205037WL0044110 Krishnakumari 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909837 VEERAVALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
186 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908299 21/06/2022 Lakshmanarao 0205037WL0044110 Lakshmanarao 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909603 VEERAVALLI LAXMANARAO S O SOMANNA UNION BANK OF INDIA(508500)
187 Palakoderu AP-05-037-014-014/010052
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910090 21/06/2022 Mahalakshmi 0205037WL0044146 Mahalakshmi 00468 UBIN0805165 1011 1011 Rejected 27/07/2022 3342909883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911789 21/06/2022 Adhilakshmi 0205037WL0044165 Adhilakshmi 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909876 KODI ADILAKSHMI UNION BANK OF INDIA(508500)
189 Palakoderu AP-05-037-014-014/010085
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908564 21/06/2022 Padma 0205037WL0044112 Padma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909783 BOKKA PADMAVATHI UNION BANK OF INDIA(508500)
190 Palakoderu AP-05-037-014-014/010140
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908696 21/06/2022 Prakasham 0205037WL0044118 Prakasham 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909743 RAPAKA PRAKASHAM UNION BANK OF INDIA(508500)
191 Palakoderu AP-05-037-014-014/010140
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908697 21/06/2022 Sunita 0205037WL0044118 Sunita 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909853 RAPAKA SUNITHA UNION BANK OF INDIA(508500)
192 Palakoderu AP-05-037-014-014/010156
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908698 21/06/2022 Avamma 0205037WL0044118 Avamma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909825 MRS AVVAMMA CHABATULA STATE BANK OF INDIA(508548)
193 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908699 21/06/2022 Sasonu 0205037WL0044118 Sasonu 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909732 KORUKOLLU SAMSONU UNION BANK OF INDIA(508500)
194 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908701 21/06/2022 Sravanthi 0205037WL0044118 Sravanthi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909702 KORUKOLLU SRAVANTHI UNION BANK OF INDIA(508500)
195 Palakoderu AP-05-037-014-014/010186
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908251 21/06/2022 Ramudu 0205037WL0044105 Ramudu 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909806 YARRA RAMUDU UNION BANK OF INDIA(508500)
196 Palakoderu AP-05-037-014-014/010187
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908252 21/06/2022 Padma 0205037WL0044105 Padma 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909869 NEELAPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Palakoderu AP-05-037-014-014/010205
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908703 21/06/2022 Naresh 0205037WL0044118 Naresh 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909953 SARELLA NARESH UNION BANK OF INDIA(508500)
198 Palakoderu AP-05-037-014-014/010205
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908702 21/06/2022 Sundrarao 0205037WL0044118 Sundrarao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909808 SARELLA SUNDARARAO UNION BANK OF INDIA(508500)
199 Palakoderu AP-05-037-014-014/010205
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908704 21/06/2022 Vijayalakshmi 0205037WL0044118 Vijayalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909842 SARELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
200 Palakoderu AP-05-037-014-014/010206
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908705 21/06/2022 Pedditlu 0205037WL0044118 Pedditlu 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909644 MATHA PEDDINTLU UNION BANK OF INDIA(508500)
201 Palakoderu AP-05-037-014-014/010213
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908254 21/06/2022 Durgabhavaani 0205037WL0044105 Durgabhavaani 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909833 NILAPALA DURGA BHAVANI UNION BANK OF INDIA(508500)
202 Palakoderu AP-05-037-014-014/010213
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908253 21/06/2022 Yesu 0205037WL0044105 Yesu 00468 UBIN0805165 971 971 Processed 27/07/2022 3342909778 NILAPALA YESU UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-014-014/010217
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908255 21/06/2022 Padmavati 0205037WL0044105 Padmavati 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909675 KARELLA PADMAVATHI UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-014-014/010234
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910197 21/06/2022 Ramalakshmi 0205037WL0044155 Ramalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909774 BURABATTULA RAMALAKSHMI UNION BANK OF INDIA(508500)
205 Palakoderu AP-05-037-014-014/010234
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910196 21/06/2022 Srinivasarao 0205037WL0044155 Srinivasarao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909936 SRINIVASARAO BURABATTULA UNION BANK OF INDIA(508500)
206 Palakoderu AP-05-037-014-014/010236
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910895 21/06/2022 Nilamani 0205037WL0044158 Nilamani 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909769 BURABATTULA NEELAVENI UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-014-014/010242
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910199 21/06/2022 Paarvati 0205037WL0044155 Paarvati 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909836 AMARAPU PARVATHI UNION BANK OF INDIA(508500)
208 Palakoderu AP-05-037-014-014/010242
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910198 21/06/2022 Venkatarao 0205037WL0044155 Venkatarao 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909600 AMARAPU VENKATA RAO UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908706 21/06/2022 Ijraayelu 0205037WL0044118 Ijraayelu 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909809 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
210 Palakoderu AP-05-037-014-014/010250
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910897 21/06/2022 Samgaveni 0205037WL0044158 Samgaveni 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909781 GEDDADA SANGAVENI UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-014-014/010250
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910896 21/06/2022 Vignesh 0205037WL0044158 Vignesh 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909827 GEDDADA VIGHNESWARARAO UNION BANK OF INDIA(508500)
212 Palakoderu AP-05-037-014-014/010251
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910200 21/06/2022 Lakshmi 0205037WL0044155 Lakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909767 GEDDADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910898 21/06/2022 Satyanarayana 0205037WL0044158 Satyanarayana 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909667 GEDDADA SATYANARAYANA UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910899 21/06/2022 Subramanyam 0205037WL0044158 Subramanyam 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909951 GEDDADA SUBRAHMANYAM UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910900 21/06/2022 Varalakshmi 0205037WL0044158 Varalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909952 GEDDALA VARALAKSHMI UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-014-014/010257
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910901 21/06/2022 Durgarao 0205037WL0044158 Durgarao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909661 CHINTAPALLI DURGA RAO 33 UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-014-014/010257
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910902 21/06/2022 Padma 0205037WL0044158 Padma 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909858 CHINTAPALLI PADMA UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-014-014/010258
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910903 21/06/2022 Paddaalamma 0205037WL0044158 Paddaalamma 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909753 PADDAALAMMA CHITAPALLI UNION BANK OF INDIA(508500)
219 Palakoderu AP-05-037-014-014/010259
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910201 21/06/2022 Venkatalakshmi 0205037WL0044155 Venkatalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909829 NANGALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-014-014/010263
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910202 21/06/2022 Venkatalakshmi 0205037WL0044155 Venkatalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909757 PECHETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
221 Palakoderu AP-05-037-014-014/010265
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910904 21/06/2022 Chitalamma 0205037WL0044158 Chitalamma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909682 MINDALA CHINTALAMA UNION BANK OF INDIA(508500)
222 Palakoderu AP-05-037-014-014/010268
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910203 21/06/2022 Suryachandrao 0205037WL0044155 Suryachandrao 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909666 KADALI SURYACHANDRA RAO UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-014-014/010269
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910905 21/06/2022 Nagamani 0205037WL0044158 Nagamani 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909791 PALA NAGAMANI UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910205 21/06/2022 Bhaarati 0205037WL0044155 Bhaarati 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909680 BURABHATULA BHARATI UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910204 21/06/2022 Ramasrinu 0205037WL0044155 Ramasrinu 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909835 BURABATTULA RAMASRINU UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-014-014/010277
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910206 21/06/2022 Nagalakshmi 0205037WL0044155 Nagalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909635 PECHETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-014-014/010282
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908302 21/06/2022 Chinanarashimhamurti 0205037WL0044110 Chinanarashimhamurti 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909694 PECCHETI CHINA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
228 Palakoderu AP-05-037-014-014/010282
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908301 21/06/2022 Nagalakshmi 0205037WL0044110 Nagalakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909629 PACHETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-014-014/010284
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908303 21/06/2022 Krishna 0205037WL0044110 Krishna 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909931 PECHETI KRISHNA UNION BANK OF INDIA(508500)
230 Palakoderu AP-05-037-014-014/010284
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908304 21/06/2022 Shimhachalam 0205037WL0044110 Shimhachalam 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909784 SHIMHACHALAM PECHCHETTI UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-014-014/010288
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910207 21/06/2022 Bebi 0205037WL0044155 Bebi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909782 CHINTAPALLI BABY UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-014-014/010289
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910906 21/06/2022 Kanakadurga 0205037WL0044158 Kanakadurga 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909818 JAKKAMSETTI KANAKADURGA UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-014-014/010298
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908305 21/06/2022 Nagalakshmi 0205037WL0044110 Nagalakshmi 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909611 RAVI NAGA LAKSHMI UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-014-014/010312
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908256 21/06/2022 Varalakshmi 0205037WL0044105 Varalakshmi 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909789 NEELAPALA VARALAKSHMI UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-014-014/010341
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910208 21/06/2022 Bhgyavati 0205037WL0044155 Bhgyavati 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909772 PALA BHAGYAVATHI UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-014-014/010346
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910209 21/06/2022 Chinasatyanarayana 0205037WL0044155 Chinasatyanarayana 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909928 BURAABATTHULA CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-014-014/010346
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910210 21/06/2022 Mahalakshmi 0205037WL0044155 Mahalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909929 BURAABATTHULA MAHALAXMI UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-014-014/010349
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910907 21/06/2022 Srinu 0205037WL0044158 Srinu 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909954 BOKKA SRINU UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-014-014/010349
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910908 21/06/2022 Subbayamma 0205037WL0044158 Subbayamma 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909731 BOKKAA SUBBAYAMMA UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-014-014/010351
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910909 21/06/2022 Ramudu 0205037WL0044158 Ramudu 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909771 BOKKA RAMUDU UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-014-014/010351
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910910 21/06/2022 Vijayalakshmi 0205037WL0044158 Vijayalakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909776 BOKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-014-014/010352
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910911 21/06/2022 Sujata 0205037WL0044158 Sujata 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909627 GEDDADA SUJATHA UNION BANK OF INDIA(508500)
243 Palakoderu AP-05-037-014-014/010356
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910211 21/06/2022 Nagamani 0205037WL0044155 Nagamani 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909813 CHINTAPALLI NAGAMANI UNION BANK OF INDIA(508500)
244 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910912 21/06/2022 Sai 0205037WL0044158 Sai 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909788 SAI CHILLABOYINA UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910913 21/06/2022 Viramma 0205037WL0044158 Viramma 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909628 CHELLUBOINA VEERAMMA UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-014-014/010359
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910915 21/06/2022 Venkatalakshmi 0205037WL0044158 Venkatalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909846 GEDDADA VARA LAKSHMI UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-014-014/010359
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910914 21/06/2022 Venkateswararao 0205037WL0044158 Venkateswararao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909695 GEDDADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-014-014/010360
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910917 21/06/2022 Subbalakshmi 0205037WL0044158 Subbalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909935 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-014-014/010360
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910916 21/06/2022 Venkateswararao 0205037WL0044158 Venkateswararao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909588 CHINTAPALLI VENKATARAO UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910163 21/06/2022 Satyanarayana 0205037WL0044151 Satyanarayana 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909691 GANGINENI SATYANARAYANA UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910164 21/06/2022 Venkataramana 0205037WL0044151 Venkataramana 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909658 GANGINENI VENKATARAMANA UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-014-014/010466
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908306 21/06/2022 Varalakshmi 0205037WL0044110 Varalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909639 RAVI VARALAKSHMI UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-014-014/010490
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908307 21/06/2022 Prakasarao 0205037WL0044110 Prakasarao 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909870 VINJUMURI PRAKASA RAO UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-014-014/010503
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908308 21/06/2022 Narashimhamurti 0205037WL0044110 Narashimhamurti 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909572 THADI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-014-014/010507
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910117 21/06/2022 Sadhunelsan 0205037WL0044149 Sadhunelsan 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909585 PALAPARTHI SADUNELSON UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-014-014/010508
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910118 21/06/2022 Yesobu 0205037WL0044149 Yesobu 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909709 UNNAMATTALA YESHEBU UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-014-014/010509
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910119 21/06/2022 Suhasini 0205037WL0044149 Suhasini 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909956 CHINNAM SUHASHINI UNION BANK OF INDIA(508500)
258 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910120 21/06/2022 Davidhuraju 0205037WL0044149 Davidhuraju 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909679 PALAPARTHI DAVIDU RAJU UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910121 21/06/2022 Samtakumari 0205037WL0044149 Samtakumari 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909890 PALAPARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-014-014/010536
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910122 21/06/2022 Bamgaraju 0205037WL0044149 Bamgaraju 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909656 CHINNAM BANGARU RAJU UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910123 21/06/2022 Immaniyolu 0205037WL0044149 Immaniyolu 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909578 MUNAKALA EMMANUEL UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910124 21/06/2022 Jhansi 0205037WL0044149 Jhansi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909758 MUNAKALA JHANSI UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-014-014/010545
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910127 21/06/2022 Bimaraju 0205037WL0044149 Bimaraju 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909930 MR BHIMA RAJU JANGAM STATE BANK OF INDIA(508548)
264 Palakoderu AP-05-037-014-014/010547
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908729 21/06/2022 Kamtamma 0205037WL0044120 Kamtamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909617 METTI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Palakoderu AP-05-037-014-014/010547
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908728 21/06/2022 Narashimhulu 0205037WL0044120 Narashimhulu 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342910003 METTI NARSIMHULU UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-014-014/010553
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910129 21/06/2022 Mesuratnam 0205037WL0044149 Mesuratnam 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909873 KANTHETI YESURATNAM UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-014-014/010582
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908730 21/06/2022 Ramasita 0205037WL0044120 Ramasita 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909882 JANGAM RAMASITA UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-014-014/010584
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908731 21/06/2022 ribaka 0205037WL0044120 ribaka 00468 UBIN0805165 758 758 Processed 27/07/2022 3342910005 MURALA RIBKA UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-014-014/010588
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908591 21/06/2022 Ratnamma 0205037WL0044114 Ratnamma 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909620 JANGAM RATNAMMA UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-014-014/010599
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908732 21/06/2022 Martamma 0205037WL0044120 Martamma 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909821 JANGAM MARTHAMMA UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-014-014/010628
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908593 21/06/2022 Bebisarojini 0205037WL0044114 Bebisarojini 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909650 SODADASU BABY SAROJINI UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-014-014/010628
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908592 21/06/2022 Suribabu 0205037WL0044114 Suribabu 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909685 SODADASI SURIBABU UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-014-014/010631
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908594 21/06/2022 Venkatalakshmi 0205037WL0044114 Venkatalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909822 JANGAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-014-014/010632
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908733 21/06/2022 Seshamma 0205037WL0044120 Seshamma 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909654 TADI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Palakoderu AP-05-037-014-014/010633
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908734 21/06/2022 Manoharam 0205037WL0044120 Manoharam 00468 UBIN0805165 758 758 Processed 27/07/2022 3342910002 MANOHARAM JAGA UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-014-014/010633
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908735 21/06/2022 Samta 0205037WL0044120 Samta 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909841 SAMTA JAGA UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-014-014/010653
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908707 21/06/2022 Martamma 0205037WL0044118 Martamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909797 RAPAKA MARTHAMMA UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908708 21/06/2022 Maarisu 0205037WL0044118 Maarisu 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909777 DUNDI MARESU UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908710 21/06/2022 Missamma 0205037WL0044118 Missamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909850 DUNDI MISSAMMA UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908709 21/06/2022 Srinu 0205037WL0044118 Srinu 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909779 DUNDI SRINU UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-014-014/010658
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908711 21/06/2022 Shantakumari 0205037WL0044118 Shantakumari 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909632 DUNDI SANTA KUMARI UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-014-014/010659
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911790 21/06/2022 Jayalakshmi 0205037WL0044165 Jayalakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909851 DUNDI JAYA LAKSHMI UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-014-014/010660
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908712 21/06/2022 Varalakshmi 0205037WL0044118 Varalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909602 DUNDI VARALAKSHMI UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-014-014/010661
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911791 21/06/2022 Suvaarta 0205037WL0044165 Suvaarta 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909643 NETHALA SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Palakoderu AP-05-037-014-014/010666
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908713 21/06/2022 Ratnaraju 0205037WL0044118 Ratnaraju 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909742 RAPAKA RATNARAJU UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-014-014/010666
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908714 21/06/2022 Sujata 0205037WL0044118 Sujata 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909852 RAPAKA SUJATHA UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-014-014/010667
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908715 21/06/2022 Chandramma 0205037WL0044118 Chandramma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909937 RAPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910165 21/06/2022 Govindarao 0205037WL0044151 Govindarao 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909957 GANGUNENI GOVINDA RAO UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910166 21/06/2022 Sridevi 0205037WL0044151 Sridevi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909621 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-014-014/010681
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910212 21/06/2022 Arujuna 0205037WL0044155 Arujuna 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909597 Mr BOKKA ARJUNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
291 Palakoderu AP-05-037-014-014/010681
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910213 21/06/2022 Durga 0205037WL0044155 Durga 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909927 BOKKA DURGA UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-014-014/010683
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908309 21/06/2022 Baalaraaju 0205037WL0044110 Baalaraaju 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909717 MANGAM BALA RAJU UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-014-014/010684
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910167 21/06/2022 Vijayalakshmi 0205037WL0044151 Vijayalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909707 NAGIREDDY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-014-014/010687
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910168 21/06/2022 Varalakshmi 0205037WL0044151 Varalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909792 OLLA VARALAKSHMI UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910169 21/06/2022 Durgarao 0205037WL0044151 Durgarao 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909747 OLLA DURGARAO UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-014-014/010690
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910171 21/06/2022 Narasamma 0205037WL0044151 Narasamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909657 VEERAMALLU NARASAMMA UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-014-014/010690
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910170 21/06/2022 Narashimhamurti 0205037WL0044151 Narashimhamurti 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909618 VEERAMALLU NARASIMHA MURTHY UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-014-014/010692
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910215 21/06/2022 venkatalakshmi 0205037WL0044155 venkatalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909634 PECHETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-014-014/010700
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910918 21/06/2022 venkatalakshmi 0205037WL0044158 venkatalakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909683 PITANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-014-014/010701
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910216 21/06/2022 musalayya 0205037WL0044155 musalayya 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909854 NANGALA MUSALAYYA UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-014-014/010701
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910217 21/06/2022 venkamma 0205037WL0044155 venkamma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909671 NANGALA VENKAYAMMA UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-014-014/010706
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908257 21/06/2022 shantamma 0205037WL0044105 shantamma 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909831 BOTTA SANTAMMA UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-014-014/010708
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910218 21/06/2022 satyanarayana 0205037WL0044155 satyanarayana 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909653 KOLLA SATYANARAYANA UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-014-014/010712
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910220 21/06/2022 baby 0205037WL0044155 baby 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909655 Mrs CHELLABOYINA BEBY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
305 Palakoderu AP-05-037-014-014/010712
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910219 21/06/2022 srinivasarao 0205037WL0044155 srinivasarao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909660 Mr CHELLABOYINA SRINIVASA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
306 Palakoderu AP-05-037-014-014/010715
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910919 21/06/2022 durga 0205037WL0044158 durga 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909669 NAMGALA DURGA UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910173 21/06/2022 padmavathi 0205037WL0044151 padmavathi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909690 PISINI PADMAVATHI UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910172 21/06/2022 ramarao 0205037WL0044151 ramarao 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909584 PISINI RAMA RAO HDFC BANK LTD(607152)
309 Palakoderu AP-05-037-014-014/010729
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908720 21/06/2022 pallamma 0205037WL0044119 pallamma 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909719 PALLAMMA MANNEM UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-014-014/010730
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908737 21/06/2022 manikyam 0205037WL0044120 manikyam 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909878 MURALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 Palakoderu AP-05-037-014-014/010730
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908736 21/06/2022 saamyulu 0205037WL0044120 saamyulu 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909752 MURALA SAMUEL UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-014-014/010731
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908738 21/06/2022 sundaramma 0205037WL0044120 sundaramma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909795 JANGAM SUNDARAMMA UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-014-014/010734
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910174 21/06/2022 venkataramana 0205037WL0044151 venkataramana 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909586 ROAMPELA VENKATA RAMANA UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-014-014/010735
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910920 21/06/2022 srinivasarao 0205037WL0044158 srinivasarao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909756 GUTTULA SRINIVASARAO UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-014-014/010735
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910921 21/06/2022 vijayalakshmi 0205037WL0044158 vijayalakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909926 GUTTULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-014-014/010736
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908596 21/06/2022 baby 0205037WL0044114 baby 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909843 JANGAM BABY UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-014-014/010736
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908595 21/06/2022 jayamohanrao 0205037WL0044114 jayamohanrao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909589 JANGAM JAYA MOHAN RAO UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-014-014/010738
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908717 21/06/2022 lakshmi 0205037WL0044118 lakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909755 MATHA LAKSHMI UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-014-014/010738
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908716 21/06/2022 saamyul 0205037WL0044118 saamyul 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909826 MATHA SAMUEL UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910176 21/06/2022 paidamma 0205037WL0044151 paidamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909573 KENGAM PAIDAMMA UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910175 21/06/2022 suryanarayana 0205037WL0044151 suryanarayana 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909708 Mr KENGAM SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
322 Palakoderu AP-05-037-014-014/010742
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910130 21/06/2022 mariyamma 0205037WL0044149 mariyamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909624 MUNAKALA MARIAMMA UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-014-014/010749
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908739 21/06/2022 rajamani 0205037WL0044120 rajamani 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909580 J RAJAMANI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-014-014/010758
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910177 21/06/2022 padma 0205037WL0044151 padma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909689 KENGAM PADMA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-014-014/010765
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908740 21/06/2022 samsonu 0205037WL0044120 samsonu 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909601 JANGAM SAMSON S O SANJEEVARAO UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-014-014/010765
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908741 21/06/2022 varalakshmi 0205037WL0044120 varalakshmi 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909881 JANGAM VARALAKSHMI UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-014-014/010775
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910091 21/06/2022 kanakadurga 0205037WL0044146 kanakadurga 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909674 KANDIVALASA KANAKA DURGA UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-014-014/010784
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910131 21/06/2022 nagaratnam 0205037WL0044149 nagaratnam 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909610 MUNAKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Palakoderu AP-05-037-014-014/010789
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908597 21/06/2022 Emeliyamma 0205037WL0044114 Emeliyamma 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909727 CHODADASI EMELIYAMMA UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-014-014/010797
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908311 21/06/2022 paramjyoti 0205037WL0044110 paramjyoti 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909571 MANGAM PARAM JYOTHI UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-014-014/010797
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908310 21/06/2022 rajababu 0205037WL0044110 rajababu 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909871 MANGAM RAJABABU UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-014-014/010798
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910221 21/06/2022 venkatalakshmi 0205037WL0044155 venkatalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909672 PAMPANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-014-014/010800
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910922 21/06/2022 gogulamma 0205037WL0044158 gogulamma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909801 NANGALA GOGULAMMA UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-014-014/010800
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910923 21/06/2022 rambabu 0205037WL0044158 rambabu 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909834 NANGALA RAMBABU UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-014-014/010820
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908258 21/06/2022 nagamani 0205037WL0044105 nagamani 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909844 BOTTA NAGAMANI UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-014-014/010827
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908259 21/06/2022 sattiyya 0205037WL0044105 sattiyya 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909938 GONNURI SATTIYYA UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-014-014/010835
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910178 21/06/2022 venkatarao 0205037WL0044151 venkatarao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909574 MADAKA VENKATA RAO UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910179 21/06/2022 anjaneyulu 0205037WL0044151 anjaneyulu 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909868 YAMALA ANJANEYULU UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910180 21/06/2022 venkataramana 0205037WL0044151 venkataramana 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909763 YAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-014-014/010870
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908260 21/06/2022 raghavulu 0205037WL0044105 raghavulu 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909932 NUKALA RAGHAVULU UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-014-014/010944
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911608 21/06/2022 Narayana 0205037WL0044163 Narayana 00468 UBIN0805165 664 664 Processed 27/07/2022 3342909812 PEDURI NARAYANA UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-014-014/010954
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911609 21/06/2022 Himabhindhu 0205037WL0044163 Himabhindhu 00468 UBIN0805165 664 664 Processed 27/07/2022 3342909746 PASUPULETI HIMABINDU UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-014-014/010958
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910092 21/06/2022 Dhanalakshmi 0205037WL0044146 Dhanalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909684 NARIGADAPA DHANA LAKSHMI UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-014-014/010959
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910093 21/06/2022 venkatavaralakshmi 0205037WL0044146 venkatavaralakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909686 MASDAKA VENKATA VARA LAKSHMI UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-014-014/010962
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910094 21/06/2022 Nagamani 0205037WL0044146 Nagamani 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909857 YALUSURI NAGAMANI UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-014-014/010964
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910095 21/06/2022 Sanyasamma 0205037WL0044146 Sanyasamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909856 MISALA SANYASAMMA UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-014-014/010965
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910097 21/06/2022 veeramma 0205037WL0044146 veeramma 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909678 PEDDIREDDY VEERAMMA UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-014-014/010965
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910096 21/06/2022 Venkateswararao 0205037WL0044146 Venkateswararao 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909591 PEDDI REDDY VENKATESWARA RAO AGE 48 Y UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-014-014/010968
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910098 21/06/2022 Leelarani 0205037WL0044146 Leelarani 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909630 KOLAPARTI LILARANI UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-014-014/010984
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911610 21/06/2022 Kurmayya 0205037WL0044163 Kurmayya 00468 UBIN0805165 1106 1106 Processed 27/07/2022 3342909700 MATCHA KURMAYYA UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-014-014/010986
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910132 21/06/2022 Prakasam 0205037WL0044149 Prakasam 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909579 MUNAKALA PRAKASHEM UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-014-014/010992
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910133 21/06/2022 Ramakrishna 0205037WL0044149 Ramakrishna 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909651 GUDISE RAMAKRISHNA UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-014-014/010992
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910134 21/06/2022 Venkatalakshmi 0205037WL0044149 Venkatalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909958 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-014-014/010993
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910135 21/06/2022 Hemalatha 0205037WL0044149 Hemalatha 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909609 PALAPARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-014-014/011040
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910136 21/06/2022 Venkateswara rao 0205037WL0044149 Venkateswara rao 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909768 NAMANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-014-014/011126
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910137 21/06/2022 Sundararao 0205037WL0044149 Sundararao 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909824 KONDA SUNDARARAO UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908642 21/06/2022 Kanakadurga 0205037WL0044116 Kanakadurga 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909744 VEERAVALLI KANAKADURGA UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908641 21/06/2022 Ramakrishna 0205037WL0044116 Ramakrishna 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909577 VEERAVALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-014-014/011347
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910924 21/06/2022 China Lakshmi 0205037WL0044158 China Lakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909762 NANGALA CHINALAKSHMI UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-014-014/011347
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910925 21/06/2022 Nagaraju 0205037WL0044158 Nagaraju 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909652 NANGALA NAGA RAJU UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-014-014/011351
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908566 21/06/2022 Lakshmi durg 0205037WL0044112 Lakshmi durg 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909734 VENDRA LAKSHMI DURGA UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-014-014/011351
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908565 21/06/2022 Sivannarayana 0205037WL0044112 Sivannarayana 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909962 VENDRA SIVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Palakoderu AP-05-037-014-014/011352
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908312 21/06/2022 Kalyan 0205037WL0044110 Kalyan 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909899 UNDRU KALYAN UNION BANK OF INDIA(508500)
364 Palakoderu AP-05-037-014-014/011352
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908313 21/06/2022 sujatha 0205037WL0044110 sujatha 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909863 TALLURI SUJATHA UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-014-014/011408
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908314 21/06/2022 Yesmayel 0205037WL0044110 Yesmayel 00468 UBIN0805165 253 253 Processed 27/07/2022 3342909705 MUNAKALA ISMAEL AIRTEL PAYMENTS BANK LIMITED(990288)
366 Palakoderu AP-05-037-014-014/011444
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908644 21/06/2022 Vijaya lakshmi 0205037WL0044116 Vijaya lakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909716 KADALI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-014-014/011444
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908643 21/06/2022 Visweswararao 0205037WL0044116 Visweswararao 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909895 KADALI VISWESWARARAO UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-014-014/011446
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908645 21/06/2022 Danamma 0205037WL0044116 Danamma 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909823 NALLAPOTHULA DANAMMA UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-014-014/011451
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908567 21/06/2022 Narasamma 0205037WL0044112 Narasamma 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909961 GUDALA NARASAMMA UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-014-014/011510
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910926 21/06/2022 Durga 0205037WL0044158 Durga 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909704 VEERAVALLI KANAKA DURGA UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-014-014/011515
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910099 21/06/2022 Pentayya 0205037WL0044146 Pentayya 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909949 TANGELLA PENTAYYA UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-014-014/011515
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910100 21/06/2022 Sita maha lakshmi 0205037WL0044146 Sita maha lakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909819 TANGELLA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-014-014/011516
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910101 21/06/2022 Gangaratnam 0205037WL0044146 Gangaratnam 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909729 BOKKA GANGA RATNAM UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-014-014/011517
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910102 21/06/2022 Subba lakshmi 0205037WL0044146 Subba lakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909741 KURMAPU SUBBALAKSHMI UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-014-014/011523
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908598 21/06/2022 Bhagyavathi 0205037WL0044114 Bhagyavathi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909737 SODADASI BHAGYAVATHI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-014-014/011523
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908599 21/06/2022 Solomanraju 0205037WL0044114 Solomanraju 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909959 SODADASI SOLOMAN RAJU UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-014-014/011524
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908743 21/06/2022 Rahelu 0205037WL0044120 Rahelu 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909879 METTI RAHELU UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-014-014/011524
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908742 21/06/2022 Subbarao 0205037WL0044120 Subbarao 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909670 METTI SUBBA RAO UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-014-014/011532
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908744 21/06/2022 Janshirani 0205037WL0044120 Janshirani 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909726 JANGAM JHANSI RANI UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910138 21/06/2022 Sony 0205037WL0044149 Sony 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909939 MUNAKALA SONY UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-014-014/011568
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908261 21/06/2022 naga mahalakshmi 0205037WL0044105 naga mahalakshmi 00468 UBIN0805165 1213 1213 Processed 27/07/2022 3342909848 NEELAPALA NAGA MAHA LAKSHMI UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-014-014/011568
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908262 21/06/2022 nagaraju 0205037WL0044105 nagaraju 00468 UBIN0805165 971 971 Processed 27/07/2022 3342909862 NEELAPALA NAGARAJU UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-014-014/011571
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221910139 21/06/2022 yassayya 0205037WL0044149 yassayya 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909960 KONDA YASSAYYA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908646 21/06/2022 Lakshmi 0205037WL0044116 Lakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909641 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908647 21/06/2022 Tupatayya 0205037WL0044116 Tupatayya 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909872 GUBBALA TIRAPAYYA UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-014-014/020035
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908320 21/06/2022 Satyanarayana 0205037WL0044110 Satyanarayana 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909688 KODI SATYANARAYANA UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-014-014/020035
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908322 21/06/2022 Venkatesh 0205037WL0044110 Venkatesh 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909740 KODI VENKATESH UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-014-014/020035
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908321 21/06/2022 Vijayalakshmi 0205037WL0044110 Vijayalakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909583 KODI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Palakoderu AP-05-037-014-014/020055
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908721 21/06/2022 Ramudu 0205037WL0044119 Ramudu 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909880 PAMPANA RAMUDU UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-014-014/020062
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908722 21/06/2022 Suryakumari 0205037WL0044119 Suryakumari 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909713 CHITTURI SURYA KUMARI UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-014-014/020067
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908724 21/06/2022 Bhulakshmi 0205037WL0044119 Bhulakshmi 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909814 GUDALA BHULAKSHMI UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-014-014/020067
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908723 21/06/2022 Venkataratnam 0205037WL0044119 Venkataratnam 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909950 GUDALA VENKATA RATNAM UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911793 21/06/2022 Lakshmi 0205037WL0044165 Lakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909874 PALA LAKSHMI UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911794 21/06/2022 Nagamani 0205037WL0044165 Nagamani 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909865 PALA NAGAMANI UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911795 21/06/2022 Venkata satyanarayana 0205037WL0044165 Venkata satyanarayana 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909569 PALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911796 21/06/2022 Lokapavanamurthy 0205037WL0044165 Lokapavanamurthy 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909877 PEETANI LOKA PAAVANA MURTHI UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911797 21/06/2022 veMkaTa narasamma 0205037WL0044165 veMkaTa narasamma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909681 PITANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911798 21/06/2022 Yogeswararao 0205037WL0044165 Yogeswararao 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909875 MR YOGESWARA RAO PEETHANI STATE BANK OF INDIA(508548)
399 Palakoderu AP-05-037-014-014/020080
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908568 21/06/2022 NagaveMkaTa padmavati 0205037WL0044112 NagaveMkaTa padmavati 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909723 KAVURU NAGA VENKATA PADMAVATI UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-014-014/020092
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911799 21/06/2022 Lakshmi 0205037WL0044165 Lakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909631 KOVVURU LAXMI UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908570 21/06/2022 Lakshmi 0205037WL0044112 Lakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909933 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908569 21/06/2022 Samudrudu 0205037WL0044112 Samudrudu 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909785 KAVURU SAMUDRUDU UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-014-014/020100
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908571 21/06/2022 Surya pati mahalakshmi 0205037WL0044112 Surya pati mahalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909867 PALA SURYAPATI MAHA LAKSHMI UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-014-014/020103
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911611 21/06/2022 Mahalakshmi 0205037WL0044163 Mahalakshmi 00468 UBIN0805165 1106 1106 Processed 27/07/2022 3342909721 AMBATI MAHALAKSHMI UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-014-014/020109
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908572 21/06/2022 Durga 0205037WL0044112 Durga 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909810 VENDRA DURGA UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908574 21/06/2022 Lakshmi 0205037WL0044112 Lakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909606 DAMPANABOINA LAKSHMI UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908573 21/06/2022 Ramakrishna 0205037WL0044112 Ramakrishna 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909884 DAMPANABOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-014-014/020119
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908575 21/06/2022 ammaji 0205037WL0044112 ammaji 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909703 KAVURU AMMAJI UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-014-014/020121
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908576 21/06/2022 du rga lakshmi 0205037WL0044112 du rga lakshmi 00468 UBIN0805165 506 506 Processed 27/07/2022 3342909799 KAVURU DURGA LAKSHMI UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-014-014/020123
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908577 21/06/2022 kanakadurga 0205037WL0044112 kanakadurga 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909625 Mrs PALA KANAKA DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
411 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908579 21/06/2022 Jayalakshmi 0205037WL0044112 Jayalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909817 PALA JAYALAKSHMI UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-014-014/020127
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908580 21/06/2022 Satyavathi 0205037WL0044112 Satyavathi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909897 KAVURU SATYAVATHI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908648 21/06/2022 Venkatalakshmi 0205037WL0044116 Venkatalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909668 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908649 21/06/2022 Lakshmi 0205037WL0044116 Lakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909714 GUTTHULA LAKSHMI UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908650 21/06/2022 Rambabu 0205037WL0044116 Rambabu 00468 UBIN0805165 1264 1264 Rejected 27/07/2022 3342909934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Palakoderu AP-05-037-014-014/020135
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908582 21/06/2022 Ramalakshmi 0205037WL0044112 Ramalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909712 PALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-014-014/020141
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908651 21/06/2022 Nagamani 0205037WL0044116 Nagamani 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909787 DONGA NAGAMANI UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911800 21/06/2022 Krushna venkata satyanarayana 0205037WL0044165 Krushna venkata satyanarayana 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909677 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911801 21/06/2022 Satyanarayana 0205037WL0044165 Satyanarayana 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909832 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908653 21/06/2022 bEbi 0205037WL0044116 bEbi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909845 PALA BABY UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908652 21/06/2022 Tatarao 0205037WL0044116 Tatarao 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909811 PALA TATA RAO UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-014-014/020148
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908654 21/06/2022 Nageswararao 0205037WL0044116 Nageswararao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909802 PALA NAGESWARARAO UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908725 21/06/2022 Jagadeswari 0205037WL0044119 Jagadeswari 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909648 GUBAALA JAGADESWARI UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-014-014/020175
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908655 21/06/2022 Pellikuturu 0205037WL0044116 Pellikuturu 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909613 JAKKAMSETTY PELLIKUTHURAMMA UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-014-014/020180
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908727 21/06/2022 Bhulakshmi 0205037WL0044119 Bhulakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909649 VEERAVALLI BHULAKSHLMI UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-014-014/020195
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911802 21/06/2022 srinivasarao 0205037WL0044165 srinivasarao 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342910001 PALA SRINIVASA RAO UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911803 21/06/2022 Vijayalakshmi 0205037WL0044165 Vijayalakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909739 MRS VIJAYA LAKSHMI PALA STATE BANK OF INDIA(508548)
428 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908656 21/06/2022 Durgabhavani 0205037WL0044116 Durgabhavani 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909860 KATTA DURGA BHAVANI UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908657 21/06/2022 nAgendra 0205037WL0044116 nAgendra 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909896 KATTA NAGENDRA UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908658 21/06/2022 Nageswararao 0205037WL0044116 Nageswararao 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909676 CHINTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908659 21/06/2022 Subbalakshmi 0205037WL0044116 Subbalakshmi 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909894 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-014-014/020218
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908660 21/06/2022 Bhagya lakShmi 0205037WL0044116 Bhagya lakShmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3342909608 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-014-014/020221
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908583 21/06/2022 Krushnaveni 0205037WL0044112 Krushnaveni 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909730 PALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911805 21/06/2022 Lakshmi 0205037WL0044165 Lakshmi 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909607 PETCHETTI LAKSHMI 26 UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911807 21/06/2022 Lakshmi mutyalu 0205037WL0044165 Lakshmi mutyalu 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909738 BOKKA LAKSHMI MUTHYALU UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911806 21/06/2022 Nagaraju 0205037WL0044165 Nagaraju 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909968 MR NAGARAJU BOKKA STATE BANK OF INDIA(508548)
437 Palakoderu AP-05-037-014-014/020230
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221908718 21/06/2022 Kumari 0205037WL0044118 Kumari 00468 UBIN0805165 1264 1264 Processed 27/07/2022 3342909706 RAPAKA KUMARI UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-014-014/020245
(SRUNGAVRUKSHAM) 		0205037000NRG23210620221911808 21/06/2022 Santhamma 0205037WL0044165 Santhamma 00468 UBIN0805165 1011 1011 Processed 27/07/2022 3342909693 GUNDREDDI KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 383251 383251
439 Palakoderu AP-05-037-013-013/011009
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907092 21/06/2022 Venkatarao 0205037WL0044076 Venkatarao 00468 UBIN0CG7263 976 976 Processed 27/07/2022 3342909975 ELLAPU VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 976 976
440 Palakoderu AP-05-037-006-006/020012
(VENDRA AGRAHARAM) 		0205037000NRG23210620221907342 21/06/2022 Reddiyya 0205037WL0044085 Reddiyya 00691 IPOS0000001 1180 1180 Processed 27/07/2022 3342909567 KATTA REDDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakoderu AP-05-037-013-013/010636
(PENNADA AGRAHARAM) 		0205037000NRG23210620221907079 21/06/2022 satyanarasyana 0205037WL0044076 satyanarasyana 00691 IPOS0000001 976 976 Processed 27/07/2022 3342909568 AMBALLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
Total 427897 427897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_210622APB_FTO_99836 Bank of India BKID0008657 PALAKODERU 8540
2 Palakoderu AP0205037_210622APB_FTO_99836 Canara Bank CNRB0001504 VENDRA 23514
3 Palakoderu AP0205037_210622APB_FTO_99836 Canara Bank CNRB0013818 GORAGANAMUDI 968
4 Palakoderu AP0205037_210622APB_FTO_99836 INDIAN BANK IDIB000B021 BHIMAVARAM 758
5 Palakoderu AP0205037_210622APB_FTO_99836 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 1180
6 Palakoderu AP0205037_210622APB_FTO_99836 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 4297
7 Palakoderu AP0205037_210622APB_FTO_99836 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 1011
8 Palakoderu AP0205037_210622APB_FTO_99836 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 488
9 Palakoderu AP0205037_210622APB_FTO_99836 UNION BANK OF INDIA UBIN0803961 NAVUDURU 758
10 Palakoderu AP0205037_210622APB_FTO_99836 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 383251
11 Palakoderu AP0205037_210622APB_FTO_99836 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 976
12 Palakoderu AP0205037_210622APB_FTO_99836 India Post Payments Bank IPOS0000001 ELURU 2156

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