Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_020522APB_FTO_38364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-010-010/010017
(KUMUDAVALLI) 		0205037000NRG23020520220218211 02/05/2022 Annayya 0205037WL0010694 Annayya 00048 BKID0008657 253 253 Processed 18/05/2022 1349617206 ANIPE ANNAMMA BANK OF INDIA(508505)
2 Palakoderu AP-05-037-010-010/010082
(KUMUDAVALLI) 		0205037000NRG23020520220218212 02/05/2022 Jasiplarinsa 0205037WL0010694 Jasiplarinsa 00048 BKID0008657 253 253 Processed 18/05/2022 1349617568 KOMAVARAPU JESSY FLAWRANCE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23020520220218213 02/05/2022 Sundaravu 0205037WL0010694 Sundaravu 00048 BKID0008657 253 253 Processed 18/05/2022 1349617563 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23020520220218214 02/05/2022 Sugunamma 0205037WL0010694 Sugunamma 00048 BKID0008657 253 253 Processed 18/05/2022 1349617569 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-010-010/010101
(KUMUDAVALLI) 		0205037000NRG23020520220218215 02/05/2022 Samdursingh 0205037WL0010694 Samdursingh 00048 BKID0008657 253 253 Processed 18/05/2022 1349617199 GUMMALLA SADHU SUNDHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23020520220218216 02/05/2022 Martamma 0205037WL0010694 Martamma 00048 BKID0008657 253 253 Processed 18/05/2022 1349617202 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-010-010/010142
(KUMUDAVALLI) 		0205037000NRG23020520220218218 02/05/2022 Mariyamma 0205037WL0010694 Mariyamma 00048 BKID0008657 253 253 Processed 18/05/2022 1349617562 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-010-010/010144
(KUMUDAVALLI) 		0205037000NRG23020520220218219 02/05/2022 Raaju 0205037WL0010694 Raaju 00048 BKID0008657 253 253 Processed 18/05/2022 1349617205 MATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23020520220218220 02/05/2022 Veeraragavulu 0205037WL0010694 Veeraragavulu 00048 BKID0008657 253 253 Processed 18/05/2022 1349617561 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23020520220218221 02/05/2022 Mariyamma 0205037WL0010694 Mariyamma 00048 BKID0008657 253 253 Processed 18/05/2022 1349617198 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23020520220218222 02/05/2022 Edwarda 0205037WL0010694 Edwarda 00048 BKID0008657 253 253 Processed 18/05/2022 1349617203 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-010-010/010459
(KUMUDAVALLI) 		0205037000NRG23020520220218223 02/05/2022 sattiyya 0205037WL0010694 sattiyya 00048 BKID0008657 253 253 Processed 18/05/2022 1349617564 MERIPE SATTIYYA BANK OF INDIA(508505)
13 Palakoderu AP-05-037-010-010/010467
(KUMUDAVALLI) 		0205037000NRG23020520220218224 02/05/2022 vimaladevi 0205037WL0010694 vimaladevi 00048 BKID0008657 253 253 Processed 18/05/2022 1349617200 Mrs VADDI VIMALA DEVI INDIAN BANK(607105)
14 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG23020520220218225 02/05/2022 Josna 0205037WL0010694 Josna 00048 BKID0008657 253 253 Processed 18/05/2022 1349617565 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-010-010/010530
(KUMUDAVALLI) 		0205037000NRG23020520220218226 02/05/2022 Deji kumari 0205037WL0010694 Deji kumari 00048 BKID0008657 253 253 Processed 18/05/2022 1349617204 BADUGU DEJI KUMARI BANK OF INDIA(508505)
16 Palakoderu AP-05-037-010-010/010557
(KUMUDAVALLI) 		0205037000NRG23020520220218227 02/05/2022 Aanamma 0205037WL0010694 Aanamma 00048 BKID0008657 253 253 Processed 18/05/2022 1349617201 GUMMALLA AANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-010-010/010628
(KUMUDAVALLI) 		0205037000NRG23020520220218228 02/05/2022 Kavita 0205037WL0010694 Kavita 00048 BKID0008657 253 253 Processed 18/05/2022 1349617197 VIJJAM NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23020520220214705 02/05/2022 Satyanarayana 0205037WL0010527 Satyanarayana 00048 BKID0008657 254 254 Processed 18/05/2022 1349617157 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 4555 4555
19 Palakoderu AP-05-037-006-006/020007
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218251 02/05/2022 Durga 0205037WL0010695 Durga 00078 CNRB0000777 254 254 Processed 18/05/2022 1349617267 V DURGA CANARA BANK(508532)
SubTotal 254 254
20 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218231 02/05/2022 Mallaramma 0205037WL0010695 Mallaramma 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617351 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
21 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218233 02/05/2022 Bhgyavati 0205037WL0010695 Bhgyavati 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617169 BHGYAVATI DAPANABOYINA UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218232 02/05/2022 Peddasatyanarayana 0205037WL0010695 Peddasatyanarayana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617357 DAMPANABOINA PEDA SATYANARAYANA CANARA BANK(508532)
23 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218234 02/05/2022 Susila 0205037WL0010695 Susila 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617347 DAMPANABOINA SUSEELA CANARA BANK(508532)
24 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218235 02/05/2022 Lakshmi 0205037WL0010695 Lakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617180 DAMPANABOINA LAKSHMI CANARA BANK(508532)
25 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218236 02/05/2022 Dhanalakshmi 0205037WL0010695 Dhanalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617567 BOKKA DHANA LAKHSMI CANARA BANK(508532)
26 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218237 02/05/2022 Kameswari 0205037WL0010695 Kameswari 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617360 C KAMESWARI CANARA BANK(508532)
27 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218238 02/05/2022 Balakumari 0205037WL0010695 Balakumari 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617566 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-006-006/010039
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218239 02/05/2022 Jaya 0205037WL0010695 Jaya 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617164 KADALI JAYA CANARA BANK(508532)
29 Palakoderu AP-05-037-006-006/010040
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218240 02/05/2022 Ramana 0205037WL0010695 Ramana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617167 PALA RAMANA CANARA BANK(508532)
30 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218241 02/05/2022 Srinivasu 0205037WL0010695 Srinivasu 00078 CNRB0001504 254 254 Rejected 18/05/2022 1349617333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Palakoderu AP-05-037-006-006/010063
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218242 02/05/2022 Pedintlu 0205037WL0010695 Pedintlu 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617191 A PEDDINTLU CANARA BANK(508532)
32 Palakoderu AP-05-037-006-006/010064
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218243 02/05/2022 DURGABHAVANI 0205037WL0010695 DURGABHAVANI 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617343 KADALI DURGA BHAVANI CANARA BANK(508532)
33 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218245 02/05/2022 Sravana sandya 0205037WL0010695 Sravana sandya 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617193 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
34 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218246 02/05/2022 krishna kumari 0205037WL0010695 krishna kumari 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617340 PALA KRISHNA KUMARI CANARA BANK(508532)
35 Palakoderu AP-05-037-006-006/010077
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218247 02/05/2022 durga bhavani 0205037WL0010695 durga bhavani 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617159 K DURGA KUMARI CANARA BANK(508532)
36 Palakoderu AP-05-037-006-006/020003
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218248 02/05/2022 Chandrasekhar 0205037WL0010695 Chandrasekhar 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617358 BOKKA CHANDRA SEKHAR KUMAR CANARA BANK(508532)
37 Palakoderu AP-05-037-006-006/020005
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218250 02/05/2022 Saarada 0205037WL0010695 Saarada 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617161 SAARADA KATTAA UNION BANK OF INDIA(508500)
38 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218252 02/05/2022 Lakshmi 0205037WL0010695 Lakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617363 VEERAVALLI LAKSHMI CANARA BANK(508532)
39 Palakoderu AP-05-037-006-006/020015
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218253 02/05/2022 Ramana 0205037WL0010695 Ramana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617344 RAMANA PASTULA UNION BANK OF INDIA(508500)
40 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218254 02/05/2022 Kasiviswanadham 0205037WL0010695 Kasiviswanadham 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617331 Mr KASI JAGANADHAM VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218255 02/05/2022 Paarvati 0205037WL0010695 Paarvati 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617350 VEERAVALLI PARVATHI CANARA BANK(508532)
42 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218256 02/05/2022 Adhilakshmi 0205037WL0010695 Adhilakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617345 ADHILAKSHMI KADALI UNION BANK OF INDIA(508500)
43 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218257 02/05/2022 nagaraju 0205037WL0010695 nagaraju 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617176 KADALI NAGA RAJU CANARA BANK(508532)
44 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218259 02/05/2022 Raamalakshmi 0205037WL0010695 Raamalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617342 PASTULA RAMA LAKSHMI CANARA BANK(508532)
45 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218258 02/05/2022 Ramadasu 0205037WL0010695 Ramadasu 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617171 PASTULA RAMADASU CANARA BANK(508532)
46 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218261 02/05/2022 Bhgyavati 0205037WL0010695 Bhgyavati 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617341 KADALI BHAGYAVATHI CANARA BANK(508532)
47 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218260 02/05/2022 Satyanarayana 0205037WL0010695 Satyanarayana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617326 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218262 02/05/2022 venkata lakshmi 0205037WL0010695 venkata lakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617346 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
49 Palakoderu AP-05-037-006-006/020034
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218263 02/05/2022 Narasamma 0205037WL0010695 Narasamma 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617339 NARASAMMA KETAA UNION BANK OF INDIA(508500)
50 Palakoderu AP-05-037-006-006/020034
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218264 02/05/2022 narayana 0205037WL0010695 narayana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617168 KETHA NARAYANA CANARA BANK(508532)
51 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218265 02/05/2022 Narashimhaswami 0205037WL0010695 Narashimhaswami 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617334 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
52 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218266 02/05/2022 Varalakshmi 0205037WL0010695 Varalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617353 PASTULA VARALAKSHMI CANARA BANK(508532)
53 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218268 02/05/2022 Nagamani 0205037WL0010695 Nagamani 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617349 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218267 02/05/2022 Satyanarayana 0205037WL0010695 Satyanarayana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617337 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
55 Palakoderu AP-05-037-006-006/020040
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218269 02/05/2022 Durga 0205037WL0010695 Durga 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617166 KADALI DURGA CANARA BANK(508532)
56 Palakoderu AP-05-037-006-006/020042
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218270 02/05/2022 Susila 0205037WL0010695 Susila 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617172 KADALI SUSEELA CANARA BANK(508532)
57 Palakoderu AP-05-037-006-006/020043
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218271 02/05/2022 Raamalakshmi 0205037WL0010695 Raamalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617160 P RAMA LAXMI CANARA BANK(508532)
58 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218272 02/05/2022 Varalakshmi 0205037WL0010695 Varalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617348 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
59 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218273 02/05/2022 Bhaskararao 0205037WL0010695 Bhaskararao 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617327 Mr BHASKAR RAO VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
60 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218274 02/05/2022 Satyavatia 0205037WL0010695 Satyavatia 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617170 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218276 02/05/2022 Raamalakshmi 0205037WL0010695 Raamalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617335 VEERAVALLI RAMA LAKSHMI CANARA BANK(508532)
62 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218275 02/05/2022 Swaami 0205037WL0010695 Swaami 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617328 VEERAVALLI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-006-006/020059
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218278 02/05/2022 Nagamma 0205037WL0010695 Nagamma 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617178 PALA NAGAMMA CANARA BANK(508532)
64 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218279 02/05/2022 Bebi 0205037WL0010695 Bebi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617336 BEBI MOLETI UNION BANK OF INDIA(508500)
65 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218280 02/05/2022 Kamala 0205037WL0010695 Kamala 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617179 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
66 Palakoderu AP-05-037-006-006/020065
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218282 02/05/2022 Durgaa 0205037WL0010695 Durgaa 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617177 DURGAA VEERAVALLI UNION BANK OF INDIA(508500)
67 Palakoderu AP-05-037-006-006/020065
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218281 02/05/2022 Srinivasarao 0205037WL0010695 Srinivasarao 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617613 VEERAVALLI SRINIVASARAO CANARA BANK(508532)
68 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218283 02/05/2022 Satyanarayana 0205037WL0010695 Satyanarayana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617330 KETA SATYANARAYANA CANARA BANK(508532)
69 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218285 02/05/2022 Ganga 0205037WL0010695 Ganga 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617614 GANGA KATTA CANARA BANK(508532)
70 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218284 02/05/2022 Gangayya 0205037WL0010695 Gangayya 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617192 KATTA GANGARAJU CANARA BANK(508532)
71 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218287 02/05/2022 Krishnaveni 0205037WL0010695 Krishnaveni 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617354 KATTA KRISHNAVENI CANARA BANK(508532)
72 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218286 02/05/2022 Sriramulu 0205037WL0010695 Sriramulu 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617329 KATTA SRI RAMULU CANARA BANK(508532)
73 Palakoderu AP-05-037-006-006/020086
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218289 02/05/2022 Bhagyalakshmi 0205037WL0010695 Bhagyalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617356 PECHETTI BHAGYA LAKSHMI CANARA BANK(508532)
74 Palakoderu AP-05-037-006-006/020090
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218290 02/05/2022 SrIlakshmi 0205037WL0010695 SrIlakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617352 KETHA SRILAKSHMI CANARA BANK(508532)
75 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218292 02/05/2022 Naga Anjali 0205037WL0010695 Naga Anjali 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617359 V NAGA ANJALI CANARA BANK(508532)
76 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218291 02/05/2022 Subbarao 0205037WL0010695 Subbarao 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617181 VEERAVALLI SUBB RAO CANARA BANK(508532)
77 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218293 02/05/2022 Ananthalakshmi 0205037WL0010695 Ananthalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617355 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
78 Palakoderu AP-05-037-006-006/020095
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218295 02/05/2022 Sitaratnam 0205037WL0010695 Sitaratnam 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617162 MRS SEETHARATNAM JUTTIGA STATE BANK OF INDIA(508548)
79 Palakoderu AP-05-037-006-006/020096
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218296 02/05/2022 Parvathi 0205037WL0010695 Parvathi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617332 PEETANI PARVATHI CANARA BANK(508532)
80 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218297 02/05/2022 Lakshmi 0205037WL0010695 Lakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617163 PILLI LAKSHMI CANARA BANK(508532)
81 Palakoderu AP-05-037-006-006/020108
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218299 02/05/2022 Sitamahalakshmi 0205037WL0010695 Sitamahalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617165 ANISETTY SITAMAHALAKSHMI A ESWARARAO UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218300 02/05/2022 Parvathi 0205037WL0010695 Parvathi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617158 K PARVTHI CANARA BANK(508532)
83 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218303 02/05/2022 Venkata lakshmi 0205037WL0010695 Venkata lakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617182 PECHITTI VENKATA LAKSHMI CANARA BANK(508532)
84 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218302 02/05/2022 Venkata satyanarayana 0205037WL0010695 Venkata satyanarayana 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617338 PETCHETI VENKATA SATYANARAYANA CANARA BANK(508532)
85 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218304 02/05/2022 ramesh 0205037WL0010695 ramesh 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617174 KADALI RAMESH INDIAN OVERSEAS BANK(508541)
86 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218305 02/05/2022 subhalakshmi 0205037WL0010695 subhalakshmi 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617175 KADALI SUBHALAKSHMI CANARA BANK(508532)
87 Palakoderu AP-05-037-006-006/020114
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218306 02/05/2022 v s siva prasad 0205037WL0010695 v s siva prasad 00078 CNRB0001504 254 254 Processed 18/05/2022 1349617173 KATTA V S SIVA PRASAD CANARA BANK(508532)
SubTotal 17272 17272
88 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23020520220214700 02/05/2022 rajini 0205037WL0010527 rajini 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617149 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23020520220214706 02/05/2022 Varalakshmi 0205037WL0010527 Varalakshmi 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617209 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23020520220214713 02/05/2022 Subhadra 0205037WL0010527 Subhadra 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617609 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23020520220214714 02/05/2022 Kumari 0205037WL0010527 Kumari 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617606 PEETANI KUMARI CANARA BANK(508532)
92 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23020520220214716 02/05/2022 Lakshmikamtamma 0205037WL0010527 Lakshmikamtamma 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617607 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
93 Palakoderu AP-05-037-012-012/010096
(GORAGANAMUDI) 		0205037000NRG23020520220214719 02/05/2022 Suvaarta 0205037WL0010527 Suvaarta 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617574 DIDLA SUVARTHA CANARA BANK(508532)
94 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23020520220214720 02/05/2022 Kamtamma 0205037WL0010527 Kamtamma 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617576 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Palakoderu AP-05-037-012-012/010118
(GORAGANAMUDI) 		0205037000NRG23020520220214724 02/05/2022 Satyanarayana 0205037WL0010527 Satyanarayana 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617132 KALLI SATYANARAYANA CANARA BANK(508532)
96 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23020520220214729 02/05/2022 Subbarao 0205037WL0010527 Subbarao 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617153 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23020520220214730 02/05/2022 adhilakshmi 0205037WL0010527 adhilakshmi 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617603 MAAKA ADI LAKSHMI CANARA BANK(508532)
98 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23020520220214733 02/05/2022 adhilakshmi 0205037WL0010527 adhilakshmi 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617608 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23020520220214736 02/05/2022 ammaji 0205037WL0010527 ammaji 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617573 DIDLA AMMAJI CANARA BANK(508532)
100 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23020520220214737 02/05/2022 venkatanarasayya 0205037WL0010527 venkatanarasayya 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617604 MATTA VENKATA NARASAYYA CANARA BANK(508532)
101 Palakoderu AP-05-037-012-012/010263
(GORAGANAMUDI) 		0205037000NRG23020520220214738 02/05/2022 venkata lakshmi 0205037WL0010527 venkata lakshmi 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617156 PENUMALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23020520220214739 02/05/2022 Anjaneyulu 0205037WL0010527 Anjaneyulu 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617131 PAMPANA ANJANEYULU CANARA BANK(508532)
103 Palakoderu AP-05-037-012-012/010318
(GORAGANAMUDI) 		0205037000NRG23020520220214740 02/05/2022 Santhakumari 0205037WL0010527 Santhakumari 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617575 MATTHE SANTHA KUMARI CANARA BANK(508532)
104 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23020520220214742 02/05/2022 kumari 0205037WL0010527 kumari 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617208 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Palakoderu AP-05-037-012-012/010411
(GORAGANAMUDI) 		0205037000NRG23020520220214743 02/05/2022 sarojini 0205037WL0010527 sarojini 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617155 TULASI SAROJINI CANARA BANK(508532)
106 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23020520220214746 02/05/2022 raja ratnam 0205037WL0010527 raja ratnam 00078 CNRB0013818 254 254 Processed 18/05/2022 1349617605 GODI RAJARATNAM STATE BANK OF INDIA(508548)
SubTotal 4826 4826
107 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23020520220207419 02/05/2022 Sheshagiri 0205037WL0010334 Sheshagiri 00415 SBIN0000818 254 254 Processed 18/05/2022 1349617184 GUNDABATTULA SOMANNA UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG23020520220207302 02/05/2022 DURGA PRASAD 0205037WL0010331 DURGA PRASAD 00415 SBIN0000818 254 254 Processed 18/05/2022 1349617597 PALA DURGA PRASAD UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218294 02/05/2022 ramakrishna 0205037WL0010695 ramakrishna 00415 SBIN0000818 254 254 Processed 18/05/2022 1349617185 MR BOKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
110 Palakoderu AP-05-037-006-006/020106
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218298 02/05/2022 Lakshmi Naga sri 0205037WL0010695 Lakshmi Naga sri 00415 SBIN0000818 254 254 Processed 18/05/2022 1349617183 MRS KADALI LAKSHMI NAGA SREE STATE BANK OF INDIA(508548)
SubTotal 1016 1016
111 Palakoderu AP-05-037-012-012/010109
(GORAGANAMUDI) 		0205037000NRG23020520220214722 02/05/2022 Chittibabu 0205037WL0010527 Chittibabu 00415 SBIN0012667 254 254 Processed 18/05/2022 1349617571 MR CHITTI BABU KODIDALA STATE BANK OF INDIA(508548)
SubTotal 254 254
112 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23020520220207298 02/05/2022 Naga krishna 0205037WL0010331 Naga krishna 00415 SBIN0014860 254 254 Processed 18/05/2022 1349617596 GULLIPALLI NAGA KRISHNA UNION BANK OF INDIA(508500)
113 Palakoderu AP-05-037-002-002/011188
(GARAGAPARRU) 		0205037000NRG23020520220207307 02/05/2022 SRINIVAS 0205037WL0010331 SRINIVAS 00415 SBIN0014860 254 254 Processed 18/05/2022 1349617186 VEERAVALLI SRINIVASU UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218244 02/05/2022 Ganga bhaskararao 0205037WL0010695 Ganga bhaskararao 00415 SBIN0014860 254 254 Processed 18/05/2022 1349617196 MR JUTTIGA GANGA BHASKAR RAO STATE BANK OF INDIA(508548)
115 Palakoderu AP-05-037-006-006/020003
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218249 02/05/2022 hemanth kumar 0205037WL0010695 hemanth kumar 00415 SBIN0014860 254 254 Processed 18/05/2022 1349617194 HEMANTH KUMAR BOKKA HDFC BANK LTD(607152)
SubTotal 1016 1016
116 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204261 02/05/2022 Jarmaya 0205037WL0010239 Jarmaya 00415 SBIN0020530 254 254 Processed 18/05/2022 1349617611 MR KORUKOLLU JARMIYA STATE BANK OF INDIA(508548)
SubTotal 254 254
117 Palakoderu AP-05-037-014-014/010611
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204291 02/05/2022 Pranses 0205037WL0010239 Pranses 00415 SBIN0021209 254 254 Processed 18/05/2022 1349617594 MANDA FRANSISI UNION BANK OF INDIA(508500)
SubTotal 254 254
118 Palakoderu AP-05-037-006-006/020050
(VENDRA AGRAHARAM) 		0205037000NRG23020520220218277 02/05/2022 Bhgyavati 0205037WL0010695 Bhgyavati 00468 UBIN0549622 254 254 Processed 18/05/2022 1349617187 CHIABHGYAVATIDAPANABOYINA UNION BANK OF INDIA(508500)
119 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23020520220214704 02/05/2022 Jayamma 0205037WL0010527 Jayamma 00468 UBIN0549622 254 254 Processed 18/05/2022 1349617610 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 508 508
120 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23020520220207276 02/05/2022 Eswari 0205037WL0010331 Eswari 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617381 K ESWARI UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23020520220207275 02/05/2022 Yedukondalu 0205037WL0010331 Yedukondalu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617441 KAMUJU YEDUKONDALU UNION BANK OF INDIA(508500)
122 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23020520220207280 02/05/2022 Alivelu 0205037WL0010331 Alivelu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617447 KAMAJA ALIVELU UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23020520220207279 02/05/2022 Gangaparvathi 0205037WL0010331 Gangaparvathi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617445 KAMAJA PARVATHI UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23020520220207278 02/05/2022 Sitamahalakshmi 0205037WL0010331 Sitamahalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617384 K SITAMAHALAXMI UNION BANK OF INDIA(508500)
125 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23020520220207277 02/05/2022 Sitaramudu 0205037WL0010331 Sitaramudu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617376 Mr KAMAJA SITHARAMUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
126 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23020520220207397 02/05/2022 Adhinarayana 0205037WL0010334 Adhinarayana 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617442 KADALI ADINARAYANA UNION BANK OF INDIA(508500)
127 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23020520220207398 02/05/2022 Varalakshmi 0205037WL0010334 Varalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617391 KADALI VARA LAKSHMI UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-002-002/010313
(GARAGAPARRU) 		0205037000NRG23020520220207399 02/05/2022 Padmavati 0205037WL0010334 Padmavati 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617375 KADALI PADMAVATHI UNION BANK OF INDIA(508500)
129 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23020520220207283 02/05/2022 Dhanalakshmi 0205037WL0010331 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617392 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23020520220207284 02/05/2022 Jayadurga Ganesh 0205037WL0010331 Jayadurga Ganesh 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617448 BOKKA JAYA DURGA GANESH PAYTM PAYMENTS BANK LTD(608032)
131 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23020520220207282 02/05/2022 Venkateswararao 0205037WL0010331 Venkateswararao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617444 BOKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG23020520220207400 02/05/2022 Krishnaveni 0205037WL0010334 Krishnaveni 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617399 PALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23020520220207402 02/05/2022 Lakshmi 0205037WL0010334 Lakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617419 LAKSHMI KAMAJA UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23020520220207403 02/05/2022 nagamani 0205037WL0010334 nagamani 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617438 KAMAJA NAGAMANI UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23020520220207401 02/05/2022 Satyanarayana 0205037WL0010334 Satyanarayana 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617440 KAMAJA SATYANARAYANA UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-002-002/010344
(GARAGAPARRU) 		0205037000NRG23020520220207378 02/05/2022 Nagalakshmi 0205037WL0010333 Nagalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617390 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23020520220207285 02/05/2022 Magadevi 0205037WL0010331 Magadevi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617383 GUTHULA MANGADEVI UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23020520220207287 02/05/2022 Nagaraju 0205037WL0010331 Nagaraju 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617404 KAMUJU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23020520220207288 02/05/2022 Varalakshmi 0205037WL0010331 Varalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617417 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG23020520220207290 02/05/2022 Mamgamma 0205037WL0010331 Mamgamma 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617418 KETHA MANGAMMA UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG23020520220207289 02/05/2022 Ramakrishna 0205037WL0010331 Ramakrishna 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617411 KETHA RAMAKRISHNA UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-002-002/010399
(GARAGAPARRU) 		0205037000NRG23020520220207291 02/05/2022 Vijayalakshmi 0205037WL0010331 Vijayalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617422 PALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-002-002/010400
(GARAGAPARRU) 		0205037000NRG23020520220207379 02/05/2022 Kanakadurga 0205037WL0010333 Kanakadurga 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617412 NAKKA DURGA UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23020520220207292 02/05/2022 Satyanarayana 0205037WL0010331 Satyanarayana 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617408 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
145 Palakoderu AP-05-037-002-002/010418
(GARAGAPARRU) 		0205037000NRG23020520220207404 02/05/2022 Nagabhushanam 0205037WL0010334 Nagabhushanam 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617430 THOTA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
146 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23020520220207380 02/05/2022 Aruna 0205037WL0010333 Aruna 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617449 Mrs TANIMI ARUNA INDIAN BANK(607105)
147 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23020520220207381 02/05/2022 pushpa raju 0205037WL0010333 pushpa raju 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617396 THANIMI PUSHPARAJU UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23020520220207382 02/05/2022 Punyavati 0205037WL0010333 Punyavati 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617434 KETA PUNYAVATHI UNION BANK OF INDIA(508500)
149 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23020520220207383 02/05/2022 Yedukondalu 0205037WL0010333 Yedukondalu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617437 KETA YEDUKONDALU UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG23020520220207405 02/05/2022 Chinnasrinivasu 0205037WL0010334 Chinnasrinivasu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617429 Mr KAMAJA CHINNA SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
151 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG23020520220207406 02/05/2022 rama lakshmi 0205037WL0010334 rama lakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617387 KAMAJA RAMA LAKSHMI UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23020520220207386 02/05/2022 Jagadamba 0205037WL0010333 Jagadamba 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617433 VEERAVALLI JAGADAMBA UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23020520220207384 02/05/2022 Nageswararao 0205037WL0010333 Nageswararao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617369 Mr VEERAVALLI NAGESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
154 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23020520220207385 02/05/2022 Srinivasarao 0205037WL0010333 Srinivasarao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617397 VEERAVALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
155 Palakoderu AP-05-037-002-002/010435
(GARAGAPARRU) 		0205037000NRG23020520220207387 02/05/2022 Iswarudu 0205037WL0010333 Iswarudu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617370 DONGA ESWARA RAO UNION BANK OF INDIA(508500)
156 Palakoderu AP-05-037-002-002/010447
(GARAGAPARRU) 		0205037000NRG23020520220207388 02/05/2022 Venkatalakshmi 0205037WL0010333 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617389 GUTTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
157 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG23020520220207389 02/05/2022 Lilaa 0205037WL0010333 Lilaa 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617388 Mrs GUTTULA LILA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
158 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23020520220207408 02/05/2022 Pallamma 0205037WL0010334 Pallamma 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617405 PITANI PALLAMMA UNION BANK OF INDIA(508500)
159 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23020520220207407 02/05/2022 Satyanarayana 0205037WL0010334 Satyanarayana 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617420 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
160 Palakoderu AP-05-037-002-002/010572
(GARAGAPARRU) 		0205037000NRG23020520220207409 02/05/2022 Narashimhulu 0205037WL0010334 Narashimhulu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617374 BANDARU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23020520220207390 02/05/2022 vijaya 0205037WL0010333 vijaya 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617398 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
162 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23020520220207392 02/05/2022 mohan kishore 0205037WL0010333 mohan kishore 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617443 VEERAVALLI MOHAN KISHORE UNION BANK OF INDIA(508500)
163 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23020520220207391 02/05/2022 subbarao 0205037WL0010333 subbarao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617410 VEERAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG23020520220207410 02/05/2022 subbalakshmi 0205037WL0010334 subbalakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617385 GUTHULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
165 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG23020520220207411 02/05/2022 suryanarayana 0205037WL0010334 suryanarayana 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617415 Mr GUTTULA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
166 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23020520220207393 02/05/2022 lakshmi 0205037WL0010333 lakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617401 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
167 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23020520220207394 02/05/2022 nageswararao 0205037WL0010333 nageswararao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617409 SANABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
168 Palakoderu AP-05-037-002-002/010893
(GARAGAPARRU) 		0205037000NRG23020520220207293 02/05/2022 pedditlu 0205037WL0010331 pedditlu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617382 BOKKA PEDDINTLU UNION BANK OF INDIA(508500)
169 Palakoderu AP-05-037-002-002/010916
(GARAGAPARRU) 		0205037000NRG23020520220207413 02/05/2022 kalavathi 0205037WL0010334 kalavathi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617386 KANA KALAVATHI UNION BANK OF INDIA(508500)
170 Palakoderu AP-05-037-002-002/010916
(GARAGAPARRU) 		0205037000NRG23020520220207412 02/05/2022 pallayya 0205037WL0010334 pallayya 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617380 Mr KONA PALLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
171 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23020520220207414 02/05/2022 danayya 0205037WL0010334 danayya 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617406 GUNDABATTULA DANAYYA UNION BANK OF INDIA(508500)
172 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23020520220207415 02/05/2022 nagasesayya 0205037WL0010334 nagasesayya 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617428 GUNDABATHULA NAGA SESHAYYA UNION BANK OF INDIA(508500)
173 Palakoderu AP-05-037-002-002/010956
(GARAGAPARRU) 		0205037000NRG23020520220207294 02/05/2022 pandurangamma 0205037WL0010331 pandurangamma 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617371 KAMAJA RANGAMMA UNION BANK OF INDIA(508500)
174 Palakoderu AP-05-037-002-002/010960
(GARAGAPARRU) 		0205037000NRG23020520220207395 02/05/2022 punyavathi 0205037WL0010333 punyavathi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617395 VEERAVALLI PUNYAVATHI UNION BANK OF INDIA(508500)
175 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23020520220207296 02/05/2022 mangamma 0205037WL0010331 mangamma 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617414 KAMAJA MANGAMMA UNION BANK OF INDIA(508500)
176 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23020520220207295 02/05/2022 ramachandrarao 0205037WL0010331 ramachandrarao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617368 Mr KAMAJA RAMACHANDRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
177 Palakoderu AP-05-037-002-002/011030
(GARAGAPARRU) 		0205037000NRG23020520220207396 02/05/2022 Venkata lakshmi 0205037WL0010333 Venkata lakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617446 CHANCHANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
178 Palakoderu AP-05-037-002-002/011039
(GARAGAPARRU) 		0205037000NRG23020520220207417 02/05/2022 Ramakrishna 0205037WL0010334 Ramakrishna 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617450 GUTTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
179 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23020520220207418 02/05/2022 Somanna 0205037WL0010334 Somanna 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617407 GUNDABATTULA SESHAGIRI UNION BANK OF INDIA(508500)
180 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23020520220207297 02/05/2022 Venkata lakshmi 0205037WL0010331 Venkata lakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617403 GULLIPALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
181 Palakoderu AP-05-037-002-002/011070
(GARAGAPARRU) 		0205037000NRG23020520220207300 02/05/2022 Swathi 0205037WL0010331 Swathi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617435 BOKKA SWATHI UNION BANK OF INDIA(508500)
182 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG23020520220207301 02/05/2022 Savitri 0205037WL0010331 Savitri 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617400 PALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-002-002/011078
(GARAGAPARRU) 		0205037000NRG23020520220207420 02/05/2022 Adilakshmi 0205037WL0010334 Adilakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617373 PALA ADI LAKSHMI UNION BANK OF INDIA(508500)
184 Palakoderu AP-05-037-002-002/011079
(GARAGAPARRU) 		0205037000NRG23020520220207421 02/05/2022 Adilakshmi 0205037WL0010334 Adilakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617393 KAMAJA ADI LAKSHMI UNION BANK OF INDIA(508500)
185 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23020520220207423 02/05/2022 Pavani 0205037WL0010334 Pavani 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617416 KAMAJA PAVANI UNION BANK OF INDIA(508500)
186 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23020520220207422 02/05/2022 Yedukondalu 0205037WL0010334 Yedukondalu 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617379 KAMAJA YEDUKONDALU UNION BANK OF INDIA(508500)
187 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23020520220207424 02/05/2022 Kamala 0205037WL0010334 Kamala 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617402 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
188 Palakoderu AP-05-037-002-002/011082
(GARAGAPARRU) 		0205037000NRG23020520220207425 02/05/2022 Ramakrishna 0205037WL0010334 Ramakrishna 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617378 GUNDABATHULA RAMA KRISHNA UNION BANK OF INDIA(508500)
189 Palakoderu AP-05-037-002-002/011083
(GARAGAPARRU) 		0205037000NRG23020520220207426 02/05/2022 Nagaraju 0205037WL0010334 Nagaraju 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617394 GUNDABATHULA NAGARAJU UNION BANK OF INDIA(508500)
190 Palakoderu AP-05-037-002-002/011085
(GARAGAPARRU) 		0205037000NRG23020520220207427 02/05/2022 Lakshmi 0205037WL0010334 Lakshmi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617436 YANNAMANI LAKSHMI UNION BANK OF INDIA(508500)
191 Palakoderu AP-05-037-002-002/011085
(GARAGAPARRU) 		0205037000NRG23020520220207428 02/05/2022 SURYANARAYANA 0205037WL0010334 SURYANARAYANA 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617425 YANNAMANI SURYANARAYANA UNION BANK OF INDIA(508500)
192 Palakoderu AP-05-037-002-002/011086
(GARAGAPARRU) 		0205037000NRG23020520220207429 02/05/2022 Maramma 0205037WL0010334 Maramma 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617431 GUNDABATTULA MARAMMA UNION BANK OF INDIA(508500)
193 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23020520220207430 02/05/2022 Subbarao 0205037WL0010334 Subbarao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617377 PAMPANA SUBBA RAO UNION BANK OF INDIA(508500)
194 Palakoderu AP-05-037-002-002/011088
(GARAGAPARRU) 		0205037000NRG23020520220207431 02/05/2022 Samba Sivarao 0205037WL0010334 Samba Sivarao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617439 THOTA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
195 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23020520220207432 02/05/2022 Ramarao 0205037WL0010334 Ramarao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617367 Mr GUNDABATTULA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
196 Palakoderu AP-05-037-002-002/011155
(GARAGAPARRU) 		0205037000NRG23020520220207434 02/05/2022 Kanakadurga 0205037WL0010334 Kanakadurga 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617432 GUTHULA KANAKA DURGA UNION BANK OF INDIA(508500)
197 Palakoderu AP-05-037-002-002/011157
(GARAGAPARRU) 		0205037000NRG23020520220207435 02/05/2022 Vijaya kumari 0205037WL0010334 Vijaya kumari 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617266 PALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
198 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23020520220207304 02/05/2022 Kalavathi 0205037WL0010331 Kalavathi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617413 BOCHULA KALAVATHI UNION BANK OF INDIA(508500)
199 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23020520220207303 02/05/2022 Venkatrao 0205037WL0010331 Venkatrao 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617421 BOCHULA VENKATA RAO UNION BANK OF INDIA(508500)
200 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23020520220207305 02/05/2022 SUHASINI 0205037WL0010331 SUHASINI 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617427 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23020520220207306 02/05/2022 YEDUKONDALU 0205037WL0010331 YEDUKONDALU 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617424 MRS VENDRA HIMABINDU STATE BANK OF INDIA(508548)
202 Palakoderu AP-05-037-014-014/010941
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204344 02/05/2022 Suvarnajyothi 0205037WL0010239 Suvarnajyothi 00468 UBIN0801780 254 254 Processed 18/05/2022 1349617426 VEGIREDDY VENKATA LAKSHMI ICICI BANK LTD(508534)
SubTotal 21082 21082
203 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23020520220207281 02/05/2022 Naganna 0205037WL0010331 Naganna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617423 KETA NAGANNA UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23020520220207433 02/05/2022 Ragavamma 0205037WL0010334 Ragavamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617372 GUNDABATHULA RAGHAVAMMA UNION BANK OF INDIA(508500)
205 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23020520220214711 02/05/2022 Samtarao 0205037WL0010527 Samtarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617249 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
206 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23020520220214710 02/05/2022 Satyavati 0205037WL0010527 Satyavati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617250 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23020520220214718 02/05/2022 Padbhanam 0205037WL0010527 Padbhanam 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617456 P PADMA NABHAM UNION BANK OF INDIA(508500)
208 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23020520220214731 02/05/2022 jivamani 0205037WL0010527 jivamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617595 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23020520220214735 02/05/2022 anasuya 0205037WL0010527 anasuya 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617258 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23020520220214734 02/05/2022 kutubarao 0205037WL0010527 kutubarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617570 MANDA KUTUMBA RAO UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23020520220214741 02/05/2022 Venkanna 0205037WL0010527 Venkanna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617460 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
212 Palakoderu AP-05-037-013-013/010030
(PENNADA AGRAHARAM) 		0205037000NRG23020520220200993 02/05/2022 Martha 0205037WL0010195 Martha 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617545 ARUGULA MARTHA UNION BANK OF INDIA(508500)
213 Palakoderu AP-05-037-013-013/010041
(PENNADA AGRAHARAM) 		0205037000NRG23020520220200994 02/05/2022 Parvathi 0205037WL0010195 Parvathi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617454 BHAKURI PARVATHI CANARA BANK(508532)
214 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG23020520220200995 02/05/2022 venkanna 0205037WL0010195 venkanna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617263 UNDRU VENKANNA UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-013-013/010052
(PENNADA AGRAHARAM) 		0205037000NRG23020520220200996 02/05/2022 Venkayamma 0205037WL0010195 Venkayamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617475 SELABOINA VENKAYAMMA UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-013-013/010066
(PENNADA AGRAHARAM) 		0205037000NRG23020520220200997 02/05/2022 Nagamani 0205037WL0010195 Nagamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617466 TUMMAGUNTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Palakoderu AP-05-037-013-013/010067
(PENNADA AGRAHARAM) 		0205037000NRG23020520220200998 02/05/2022 Mamgatayaru 0205037WL0010195 Mamgatayaru 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617499 Mrs REGANI MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
218 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23020520220200999 02/05/2022 Acchanna 0205037WL0010195 Acchanna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617527 Mr BYREDDY ACCHANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
219 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201000 02/05/2022 Suramma 0205037WL0010195 Suramma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617525 BYREDDY SOORAMMA UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-013-013/010072
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201001 02/05/2022 ramalakshmi 0205037WL0010195 ramalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617535 VIROTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
221 Palakoderu AP-05-037-013-013/010077
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201002 02/05/2022 Papamma 0205037WL0010195 Papamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617462 Mrs VALLURI PAPAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
222 Palakoderu AP-05-037-013-013/010080
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201003 02/05/2022 Kumari 0205037WL0010195 Kumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617559 KANDI KUMARI UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201005 02/05/2022 Acchamma 0205037WL0010195 Acchamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617552 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201004 02/05/2022 Damdu 0205037WL0010195 Damdu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617495 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
225 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201006 02/05/2022 Peddiraju 0205037WL0010195 Peddiraju 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617451 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
226 Palakoderu AP-05-037-013-013/010115
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201007 02/05/2022 Pentamma 0205037WL0010195 Pentamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617526 PENTAMMA LAMKA UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201009 02/05/2022 parvathi 0205037WL0010195 parvathi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617524 REGANI PARVATHI UNION BANK OF INDIA(508500)
228 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201008 02/05/2022 Vishnu 0205037WL0010195 Vishnu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617245 MR VISHNU REGANI STATE BANK OF INDIA(508548)
229 Palakoderu AP-05-037-013-013/010178
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201010 02/05/2022 Varalakshmi 0205037WL0010195 Varalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617491 Mrs MANTHENA VARALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
230 Palakoderu AP-05-037-013-013/010209
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201011 02/05/2022 Chandarao 0205037WL0010195 Chandarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617459 CHANDRA RAO MAMIDISETTI CANARA BANK(508532)
231 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201012 02/05/2022 Srinivas 0205037WL0010195 Srinivas 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617546 SRINIVAS JADIMENU UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201013 02/05/2022 Srinivas 0205037WL0010195 Srinivas 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617505 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201014 02/05/2022 Jogusatyanarayna 0205037WL0010195 Jogusatyanarayna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617547 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
234 Palakoderu AP-05-037-013-013/010556
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201015 02/05/2022 Mahalakshmi 0205037WL0010195 Mahalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617189 MANTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201016 02/05/2022 Ramalakshmi 0205037WL0010195 Ramalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617549 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-013-013/010563
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201017 02/05/2022 Vijayalakshmi 0205037WL0010195 Vijayalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617207 PANDRINKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201019 02/05/2022 buchamma 0205037WL0010195 buchamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617471 LANKA BUTCHEMMA W O ANJANEYULU UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201018 02/05/2022 Nagamani 0205037WL0010195 Nagamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617482 LANKA NAGA MANI UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-013-013/010568
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201020 02/05/2022 Nagamani 0205037WL0010195 Nagamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617190 TADI NAGAMANI UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-013-013/010597
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201021 02/05/2022 paidamma 0205037WL0010195 paidamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617521 MANTENA PAIDAMMA UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-013-013/010629
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201022 02/05/2022 ramasita 0205037WL0010195 ramasita 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617188 PILLA RAMASEETHA UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-013-013/010662
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201023 02/05/2022 padma 0205037WL0010195 padma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617511 TANGELLA PADMA UNION BANK OF INDIA(508500)
243 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201024 02/05/2022 krishnakumari 0205037WL0010195 krishnakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617532 PASTULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
244 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201025 02/05/2022 saibabu 0205037WL0010195 saibabu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617544 KANKATALA SAI BABU UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201026 02/05/2022 sarojini 0205037WL0010195 sarojini 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617556 KANKATALA SAROJINI UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-013-013/010691
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201027 02/05/2022 ramalakshmi 0205037WL0010195 ramalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617476 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201028 02/05/2022 dhaanayya 0205037WL0010195 dhaanayya 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617248 Mr MAMIDISETTY DANAYYA INDIAN BANK(607105)
248 Palakoderu AP-05-037-013-013/011068
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201029 02/05/2022 Paravathi 0205037WL0010195 Paravathi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617255 BODDUCHARLA PARVATHI CANARA BANK(508532)
249 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201031 02/05/2022 apparao 0205037WL0010195 apparao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617490 VALLURI APPA RAO UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201032 02/05/2022 satyavathi 0205037WL0010195 satyavathi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617529 VALLURI SATYAVATHI UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23020520220201033 02/05/2022 Rambabu 0205037WL0010195 Rambabu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617120 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-014-014/010018
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204241 02/05/2022 Satyavati 0205037WL0010239 Satyavati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617212 MANGISETTY SATYAVATHI UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-014-014/010049
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204242 02/05/2022 Lakshmirani 0205037WL0010239 Lakshmirani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617458 KUDIPUDI LAXMI RANI UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-014-014/010052
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204243 02/05/2022 Mahalakshmi 0205037WL0010239 Mahalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617117 YELUSURI MAHALAKSHMI UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204245 02/05/2022 Lakshmi Paarvati 0205037WL0010239 Lakshmi Paarvati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617555 VEERAVALLI LAKSHMIPARVATHI UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204244 02/05/2022 Varalakshmi 0205037WL0010239 Varalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617242 GUDALA PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Palakoderu AP-05-037-014-014/010083
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204246 02/05/2022 Pedditlu 0205037WL0010239 Pedditlu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617516 BOKKA PEDDINTLU UNION BANK OF INDIA(508500)
258 Palakoderu AP-05-037-014-014/010117
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204248 02/05/2022 Martamma 0205037WL0010239 Martamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617219 MATTA MARTHAMMA UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-014-014/010117
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204247 02/05/2022 Yekobu 0205037WL0010239 Yekobu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617243 MATTA YAKOBU UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-014-014/010140
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204249 02/05/2022 Prakasham 0205037WL0010239 Prakasham 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617558 RAPAKA PRAKASHAM UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-014-014/010140
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204250 02/05/2022 Sunita 0205037WL0010239 Sunita 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617584 RAPAKA SUNITHA UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-014-014/010143
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204252 02/05/2022 Sumalata 0205037WL0010239 Sumalata 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617514 GURRAPU SUMALATHA UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-014-014/010143
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204251 02/05/2022 Syambabu 0205037WL0010239 Syambabu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617588 GURRAPU SYAMBABU UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-014-014/010149
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204254 02/05/2022 Venkanna 0205037WL0010239 Venkanna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617579 PASALAPUDI VENKANNA UNION BANK OF INDIA(508500)
265 Palakoderu AP-05-037-014-014/010152
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204255 02/05/2022 Saamyraju 0205037WL0010239 Saamyraju 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617231 GORINKALA SAMEL RAJU UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-014-014/010153
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204256 02/05/2022 Kumari 0205037WL0010239 Kumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617151 AKUMARTHI KUMARI UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-014-014/010154
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204257 02/05/2022 Rajarao 0205037WL0010239 Rajarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617127 GORINKALA RAJARAO UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-014-014/010156
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204258 02/05/2022 Avamma 0205037WL0010239 Avamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617235 MRS AVVAMMA CHABATULA STATE BANK OF INDIA(508548)
269 Palakoderu AP-05-037-014-014/010157
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204259 02/05/2022 Raaju 0205037WL0010239 Raaju 00468 UBIN0805165 254 254 Rejected 18/05/2022 1349617259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204260 02/05/2022 Sasonu 0205037WL0010239 Sasonu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617551 KORUKOLLU SAMSONU UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204262 02/05/2022 Sravanthi 0205037WL0010239 Sravanthi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617530 KORUKOLLU SRAVANTHI UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-014-014/010165
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204263 02/05/2022 Tatarao 0205037WL0010239 Tatarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617228 JILLELLA TATARAO UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-014-014/010195
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204264 02/05/2022 Narashimhulu 0205037WL0010239 Narashimhulu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617481 RAPAKA NARASIMHULU UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-014-014/010205
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204265 02/05/2022 Sundrarao 0205037WL0010239 Sundrarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617229 SARELLA SUNDARARAO UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-014-014/010205
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204266 02/05/2022 Vijayalakshmi 0205037WL0010239 Vijayalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617578 SARELLA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-014-014/010206
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204268 02/05/2022 Padmarao 0205037WL0010239 Padmarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617591 MATHA PADMA RAO UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-014-014/010206
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204267 02/05/2022 Pedditlu 0205037WL0010239 Pedditlu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617493 MATHA PEDDINTLU UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-014-014/010214
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204269 02/05/2022 Gopi 0205037WL0010239 Gopi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617507 PASALAPUDI GOPI UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-014-014/010219
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204270 02/05/2022 Vijayakumari 0205037WL0010239 Vijayakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617528 KADIMI VIJAYA KUMARI UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-014-014/010223
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204271 02/05/2022 Prabhavati 0205037WL0010239 Prabhavati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617140 PASALAPUDI PRABHAVATHI UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-014-014/010225
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204273 02/05/2022 Lillipuspa 0205037WL0010239 Lillipuspa 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617536 RAPAKA LILLIPUSHPA UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-014-014/010225
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204272 02/05/2022 Padmarao 0205037WL0010239 Padmarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617129 RAPAKA PADMARAO UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-014-014/010227
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204274 02/05/2022 Gamgayya 0205037WL0010239 Gamgayya 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617513 RAPAKA GANGAIAH UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-014-014/010227
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204275 02/05/2022 Srinu 0205037WL0010239 Srinu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617464 RAPAKA SRINU UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-014-014/010229
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204277 02/05/2022 Ratnakumari 0205037WL0010239 Ratnakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617216 RATNAKUMARI GAALI UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204278 02/05/2022 Ijraayelu 0205037WL0010239 Ijraayelu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617230 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-014-014/010385
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204279 02/05/2022 Nirmalakumari 0205037WL0010239 Nirmalakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617487 VINJAMURI NIRMALA KUMARI UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-014-014/010431
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204280 02/05/2022 Ramana 0205037WL0010239 Ramana 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617473 PALA RAMANA UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-014-014/010506
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204281 02/05/2022 Sakuntala 0205037WL0010239 Sakuntala 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617469 BONDA SHAKUNTALA W O CHANDRASEKHAR UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-014-014/010549
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204282 02/05/2022 Rani 0205037WL0010239 Rani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617488 MYLA RANI UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-014-014/010550
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204284 02/05/2022 Lakshmi 0205037WL0010239 Lakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617144 KANTHETI LAKSHMI UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-014-014/010550
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204283 02/05/2022 Yesobu 0205037WL0010239 Yesobu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617146 KANTHETI YESEBU UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-014-014/010554
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204285 02/05/2022 Martamma 0205037WL0010239 Martamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617143 ULLURI MARTHAMMA UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-014-014/010567
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204286 02/05/2022 Meriratnam 0205037WL0010239 Meriratnam 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617261 ULLURI MERY RATNAM UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-014-014/010586
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204288 02/05/2022 Jnaynasundari 0205037WL0010239 Jnaynasundari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617508 KANTETI JNANA SUNDARI UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204290 02/05/2022 Rannar 0205037WL0010239 Rannar 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617234 BATTULA RUNNER UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204289 02/05/2022 Vijayalakshmi 0205037WL0010239 Vijayalakshmi 00468 UBIN0805165 254 254 Rejected 18/05/2022 1349617254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Palakoderu AP-05-037-014-014/010615
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204292 02/05/2022 Peddamma 0205037WL0010239 Peddamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617238 PARSI PADMA UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-014-014/010622
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204293 02/05/2022 Lakshmikamtam 0205037WL0010239 Lakshmikamtam 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617145 POTULA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-014-014/010624
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204294 02/05/2022 Prakasham 0205037WL0010239 Prakasham 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617497 ULLURI PRAKASAM UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-014-014/010624
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204295 02/05/2022 Rajamani 0205037WL0010239 Rajamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617498 ULLURI RAJAMANI UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-014-014/010646
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204296 02/05/2022 Sundararao 0205037WL0010239 Sundararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617150 MANDA SUNDARARAO UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-014-014/010647
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204297 02/05/2022 Reddiyya 0205037WL0010239 Reddiyya 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617479 MANDA REDDIYYA UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-014-014/010652
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204298 02/05/2022 Mariyamma 0205037WL0010239 Mariyamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617540 CHABATTULA MARIYAMMA UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-014-014/010653
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204299 02/05/2022 Hanumantarao 0205037WL0010239 Hanumantarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617222 RAPAKA HANUMANTHARAO UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-014-014/010653
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204300 02/05/2022 Martamma 0205037WL0010239 Martamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617223 RAPAKA MARTHAMMA UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204301 02/05/2022 Maarisu 0205037WL0010239 Maarisu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617214 DUNDI MARESU UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204303 02/05/2022 Missamma 0205037WL0010239 Missamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617580 DUNDI MISSAMMA UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204302 02/05/2022 Srinu 0205037WL0010239 Srinu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617215 DUNDI SRINU UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-014-014/010658
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204304 02/05/2022 Lakshmanarao 0205037WL0010239 Lakshmanarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617501 DUNDI LAKSHMANA RAO UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-014-014/010658
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204305 02/05/2022 Shantakumari 0205037WL0010239 Shantakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617484 DUNDI SANTA KUMARI UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-014-014/010659
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204307 02/05/2022 Jayalakshmi 0205037WL0010239 Jayalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617581 DUNDI JAYA LAKSHMI UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-014-014/010659
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204306 02/05/2022 Koteswararao 0205037WL0010239 Koteswararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617220 DUNDI KOTESWARARAO UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-014-014/010660
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204308 02/05/2022 Rajababu 0205037WL0010239 Rajababu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617217 DUNDI RAJUBABU UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-014-014/010660
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204309 02/05/2022 Varalakshmi 0205037WL0010239 Varalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617470 DUNDI VARALAKSHMI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-014-014/010661
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204310 02/05/2022 Rambabu 0205037WL0010239 Rambabu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617257 NETALA RAMBABU UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-014-014/010661
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204311 02/05/2022 Suvaarta 0205037WL0010239 Suvaarta 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617492 NETHALA SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-014-014/010666
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204312 02/05/2022 Ratnaraju 0205037WL0010239 Ratnaraju 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617557 RAPAKA RATNARAJU UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-014-014/010666
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204313 02/05/2022 Sujata 0205037WL0010239 Sujata 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617583 RAPAKA SUJATHA UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-014-014/010667
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204314 02/05/2022 Chandramma 0205037WL0010239 Chandramma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617262 RAPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204315 02/05/2022 Manikyalarao 0205037WL0010239 Manikyalarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617152 JANGAM MANIKYALA RAO UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204316 02/05/2022 Meriya 0205037WL0010239 Meriya 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617265 JANGAM MARY UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-014-014/010738
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204318 02/05/2022 lakshmi 0205037WL0010239 lakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617213 MATHA LAKSHMI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-014-014/010738
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204317 02/05/2022 saamyul 0205037WL0010239 saamyul 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617237 MATHA SAMUEL UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-014-014/010756
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204319 02/05/2022 narashimhaswamy 0205037WL0010239 narashimhaswamy 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617233 PALAPARTHI NARASIMHASWAMY UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-014-014/010757
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204320 02/05/2022 abraham 0205037WL0010239 abraham 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617218 DUNDI ABRAHAM UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-014-014/010761
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204321 02/05/2022 subhasekhar 0205037WL0010239 subhasekhar 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617232 LANKAPALLI SUBHA SEKHAR UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-014-014/010764
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204322 02/05/2022 meri 0205037WL0010239 meri 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617121 DUNDI MERY UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-014-014/010770
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204323 02/05/2022 lakshmi 0205037WL0010239 lakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617494 DEEPATI LAKSHMI UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-014-014/010775
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204324 02/05/2022 kanakadurga 0205037WL0010239 kanakadurga 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617509 KANDIVALASA KANAKA DURGA UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-014-014/010783
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204325 02/05/2022 suvarnaraju 0205037WL0010239 suvarnaraju 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617502 MATTI SUVARNA RAJU UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-014-014/010857
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204327 02/05/2022 deenamma 0205037WL0010239 deenamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617553 DUNDI DEENAMMA UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-014-014/010899
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204328 02/05/2022 Pullarao 0205037WL0010239 Pullarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617253 KACHETTI PULLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Palakoderu AP-05-037-014-014/010916
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204329 02/05/2022 Dasu 0205037WL0010239 Dasu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617465 PASALAPUDI DAS UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-014-014/010916
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204330 02/05/2022 Prabhavati 0205037WL0010239 Prabhavati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617485 PASALAPUDI PRABHAVATI UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-014-014/010919
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204331 02/05/2022 Rajababu 0205037WL0010239 Rajababu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617224 KONDETI RAJABABU UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-014-014/010919
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204332 02/05/2022 Ratnakumari 0205037WL0010239 Ratnakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617123 KONDETI RATNAKUMARI UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-014-014/010921
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204334 02/05/2022 Mariyamma 0205037WL0010239 Mariyamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617211 KONDETI MARIYAMMA UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-014-014/010921
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204333 02/05/2022 Sundararao 0205037WL0010239 Sundararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617500 KONDATE SUNDARA RAO UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-014-014/010923
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204335 02/05/2022 Parimala 0205037WL0010239 Parimala 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617534 POTHULA PARIMALA UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-014-014/010928
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204336 02/05/2022 Prabhudaasu 0205037WL0010239 Prabhudaasu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617589 CHOPPALA PRABHUDAS UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-014-014/010928
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204337 02/05/2022 Santakumari 0205037WL0010239 Santakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617239 CHOPPALA SANTHAKUMARI UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-014-014/010930
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204338 02/05/2022 Pullarao 0205037WL0010239 Pullarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617489 KACHATI PULLARAO UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-014-014/010935
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204340 02/05/2022 Padma 0205037WL0010239 Padma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617486 TANNETI PADMA UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-014-014/010935
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204339 02/05/2022 Venkatrao 0205037WL0010239 Venkatrao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617141 TENNETI VENKATA RAO UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-014-014/010940
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204342 02/05/2022 Martamma 0205037WL0010239 Martamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617587 MANDRU MARTAMMA UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-014-014/010940
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204341 02/05/2022 Suresh 0205037WL0010239 Suresh 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617221 MANDRU SURESH UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-014-014/010958
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204345 02/05/2022 Dhanalakshmi 0205037WL0010239 Dhanalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617519 NARIGADAPA DHANA LAKSHMI UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-014-014/010959
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204346 02/05/2022 Srinu 0205037WL0010239 Srinu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617612 MADAKA SRINU UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-014-014/010959
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204347 02/05/2022 venkatavaralakshmi 0205037WL0010239 venkatavaralakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617523 MASDAKA VENKATA VARA LAKSHMI UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-014-014/010960
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204348 02/05/2022 suramma 0205037WL0010239 suramma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617538 DEVADA SURAMMA UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-014-014/010961
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204349 02/05/2022 Nagamani 0205037WL0010239 Nagamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617504 ADAPAKA NAGAMANI UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-014-014/010962
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204350 02/05/2022 Nagamani 0205037WL0010239 Nagamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617586 YALUSURI NAGAMANI UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-014-014/010964
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204351 02/05/2022 Sanyasamma 0205037WL0010239 Sanyasamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617585 MISALA SANYASAMMA UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-014-014/010965
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204353 02/05/2022 veeramma 0205037WL0010239 veeramma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617515 PEDDIREDDY VEERAMMA UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-014-014/010965
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204352 02/05/2022 Venkateswararao 0205037WL0010239 Venkateswararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617467 PEDDI REDDY VENKATESWARA RAO AGE 48 Y UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-014-014/010968
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204354 02/05/2022 Leelarani 0205037WL0010239 Leelarani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617483 KOLAPARTI LILARANI UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-014-014/010994
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204355 02/05/2022 Venkanna 0205037WL0010239 Venkanna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617457 NAMANA VENKANNA UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204357 02/05/2022 Bagya Lakshmi 0205037WL0010239 Bagya Lakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617533 PALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204356 02/05/2022 L N Satyanarayana 0205037WL0010239 L N Satyanarayana 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617590 PALA NAGA VENKATA SATYA NARAYANA UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-014-014/011008
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204358 02/05/2022 Srinivasarao 0205037WL0010239 Srinivasarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617116 BUDITI SRINIVASARAO UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-014-014/011063
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204360 02/05/2022 madhu babu 0205037WL0010239 madhu babu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617264 ALAMURI MADHU BABU UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-014-014/011063
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204359 02/05/2022 Peddiraju 0205037WL0010239 Peddiraju 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617463 ALAMURU PEDDIRAJU UNION BANK OF INDIA(508500)
364 Palakoderu AP-05-037-014-014/011075
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204361 02/05/2022 Koteswararao 0205037WL0010239 Koteswararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617256 PARSI KOTESWARA RAO AGE 40 YEARS UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-014-014/011128
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204362 02/05/2022 Mariyamma 0205037WL0010239 Mariyamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617542 TALLA MARIYAMMA UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204364 02/05/2022 Kanakadurga 0205037WL0010239 Kanakadurga 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617560 VEERAVALLI KANAKADURGA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204363 02/05/2022 Ramakrishna 0205037WL0010239 Ramakrishna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617453 VEERAVALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-014-014/011278
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204365 02/05/2022 CHINA VENKATESWARLU 0205037WL0010239 CHINA VENKATESWARLU 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617503 KANIKELL VENKATESWARA RAO UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-014-014/011325
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204366 02/05/2022 GOPALA KRISHNAMRAJU 0205037WL0010239 GOPALA KRISHNAMRAJU 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617461 DANDU GOPLARAJU UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-014-014/011333
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204367 02/05/2022 NAGESWARA RAO 0205037WL0010239 NAGESWARA RAO 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617480 TENNETI NAGESWARA RAO UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-014-014/011353
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204368 02/05/2022 Anandarao 0205037WL0010239 Anandarao 00468 UBIN0805165 254 254 Rejected 18/05/2022 1349617548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Palakoderu AP-05-037-014-014/011353
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204369 02/05/2022 vijaya kumari 0205037WL0010239 vijaya kumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617122 UNDRU VIJAYA KUMARI UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-014-014/011354
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204371 02/05/2022 Nagalakshmi 0205037WL0010239 Nagalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617531 MUTYALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-014-014/011354
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204370 02/05/2022 Narasimh murthy 0205037WL0010239 Narasimh murthy 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617593 MUTYALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-014-014/011356
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204372 02/05/2022 Ratnam 0205037WL0010239 Ratnam 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617247 JELELLA RATNAM UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-014-014/011368
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204373 02/05/2022 Margaret 0205037WL0010239 Margaret 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617148 KAREPALLI MARGARETU UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204375 02/05/2022 vasantha kumari 0205037WL0010239 vasantha kumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617119 MANDA VASANTHA KUMARI UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204374 02/05/2022 Yohanu 0205037WL0010239 Yohanu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617478 MANDA YOHAN UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-014-014/011418
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204376 02/05/2022 Martamma 0205037WL0010239 Martamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617142 CHABATTULA MARTHAMMA UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-014-014/011422
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204378 02/05/2022 Venkanna 0205037WL0010239 Venkanna 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617139 MUPPIDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Palakoderu AP-05-037-014-014/011436
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204379 02/05/2022 Vilsanraju 0205037WL0010239 Vilsanraju 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617260 PENUMAKA VILSAN RAJU UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-014-014/011437
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204381 02/05/2022 Suresh 0205037WL0010239 Suresh 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617582 GALI SURESH UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-014-014/011438
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204382 02/05/2022 Agastin 0205037WL0010239 Agastin 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617124 PASALAPUDI AUGUSTINE UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-014-014/011438
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204383 02/05/2022 Sandhya 0205037WL0010239 Sandhya 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617134 PASALAPUDI SANDHYA UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-014-014/011439
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204384 02/05/2022 Chiranjeevi 0205037WL0010239 Chiranjeevi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617510 KADIMI CHIRANJEEVI UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-014-014/011439
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204385 02/05/2022 Lalita 0205037WL0010239 Lalita 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617241 KADIMI LALITHA UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-014-014/011443
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204386 02/05/2022 Bhavani 0205037WL0010239 Bhavani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617554 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Palakoderu AP-05-037-014-014/011444
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204388 02/05/2022 Vijaya lakshmi 0205037WL0010239 Vijaya lakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617541 KADALI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-014-014/011444
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204387 02/05/2022 Visweswararao 0205037WL0010239 Visweswararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617128 KADALI VISWESWARARAO UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-014-014/011446
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204389 02/05/2022 Danamma 0205037WL0010239 Danamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617136 NALLAPOTHULA DANAMMA UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-014-014/011516
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204390 02/05/2022 Gangaratnam 0205037WL0010239 Gangaratnam 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617550 BOKKA GANGA RATNAM UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-014-014/011525
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204391 02/05/2022 Yestheru rani 0205037WL0010239 Yestheru rani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617236 LANKAPALLI ESTHERU RANI UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-014-014/020025
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204392 02/05/2022 Lakshmirajeswari 0205037WL0010239 Lakshmirajeswari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617518 BOKKA LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-014-014/020026
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204393 02/05/2022 Sarojini 0205037WL0010239 Sarojini 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617468 GUMMALLA SAROJINI W O G SUBRAHMANYAM UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204395 02/05/2022 Krishnakumari 0205037WL0010239 Krishnakumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617240 GUBBALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204394 02/05/2022 Srinu 0205037WL0010239 Srinu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617520 GUBBALA SRINIVASA RAO UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-014-014/020036
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204396 02/05/2022 Pedditlamma 0205037WL0010239 Pedditlamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617226 GUBBALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-014-014/020043
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204398 02/05/2022 Anantasatyavati 0205037WL0010239 Anantasatyavati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617496 PALA ANANTASATYAVATI UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-014-014/020043
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204397 02/05/2022 Anjaneyulu 0205037WL0010239 Anjaneyulu 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617246 PALA ANJANEYULU UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-014-014/020057
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204399 02/05/2022 Lilavati 0205037WL0010239 Lilavati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617522 BOKKA LEELAVATHI UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-014-014/020081
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204400 02/05/2022 Leelavati 0205037WL0010239 Leelavati 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617137 DONGA LEELAVATHI UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-014-014/020105
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204401 02/05/2022 Kranthikumari 0205037WL0010239 Kranthikumari 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617474 VEERAVALLI KRANTHI KUMARI UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204403 02/05/2022 Pentachamma 0205037WL0010239 Pentachamma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617517 KALA PENTACHAMMA UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204402 02/05/2022 Ramarao 0205037WL0010239 Ramarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617452 Mr KALA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
405 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204404 02/05/2022 Apparao 0205037WL0010239 Apparao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617126 DONGA APPARAO UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204405 02/05/2022 Nagamani 0205037WL0010239 Nagamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617477 DONGA NAGAMANI UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204406 02/05/2022 Srinivasarao 0205037WL0010239 Srinivasarao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617118 KADALI SRINIVASARAO UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204407 02/05/2022 Venkatalakshmi 0205037WL0010239 Venkatalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617506 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204408 02/05/2022 Lakshmi 0205037WL0010239 Lakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617539 GUTTHULA LAKSHMI UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204409 02/05/2022 Rambabu 0205037WL0010239 Rambabu 00468 UBIN0805165 254 254 Rejected 18/05/2022 1349617244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Palakoderu AP-05-037-014-014/020139
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204410 02/05/2022 Padma 0205037WL0010239 Padma 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617543 MAMIDISETTY PADMA UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-014-014/020141
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204411 02/05/2022 Nagamani 0205037WL0010239 Nagamani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617135 DONGA NAGAMANI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-014-014/020148
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204412 02/05/2022 Nageswararao 0205037WL0010239 Nageswararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617225 PALA NAGESWARARAO UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-014-014/020148
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204413 02/05/2022 Varalakshmi 0205037WL0010239 Varalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617592 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Palakoderu AP-05-037-014-014/020205
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204414 02/05/2022 LAKSHMI 0205037WL0010239 LAKSHMI 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617537 VEERAVALLI LAKSHMI UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-014-014/020208
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204415 02/05/2022 Padmavathi 0205037WL0010239 Padmavathi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617210 BOKKA PADAMAVATHI UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204416 02/05/2022 Durgabhavani 0205037WL0010239 Durgabhavani 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617138 KATTA DURGA BHAVANI UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204417 02/05/2022 nAgendra 0205037WL0010239 nAgendra 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617252 KATTA NAGENDRA UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204418 02/05/2022 Nageswararao 0205037WL0010239 Nageswararao 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617512 CHINTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204419 02/05/2022 Subbalakshmi 0205037WL0010239 Subbalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617125 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-014-014/020217
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204420 02/05/2022 Padmavathi 0205037WL0010239 Padmavathi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617227 BOKKA PADMAVATHI UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-014-014/020218
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204421 02/05/2022 Bhagya lakShmi 0205037WL0010239 Bhagya lakShmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617472 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-014-014/020219
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204422 02/05/2022 Lakshmi 0205037WL0010239 Lakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617251 BANDI LAKSHMI UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-014-014/020226
(SRUNGAVRUKSHAM) 		0205037000NRG23020520220204423 02/05/2022 Ramalakshmi 0205037WL0010239 Ramalakshmi 00468 UBIN0805165 254 254 Processed 18/05/2022 1349617455 PALA RAMA LAXMI UNION BANK OF INDIA(508500)
SubTotal 56388 56388
425 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23020520220200886 02/05/2022 marthamma 0205037WL0010193 marthamma 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617312 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-003-003/010141
(KORUKOLLU) 		0205037000NRG23020520220200887 02/05/2022 Satteyya 0205037WL0010193 Satteyya 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617314 DIGAMARTHI SATHIYYA UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-003-003/010227
(KORUKOLLU) 		0205037000NRG23020520220200889 02/05/2022 Bhaskararao 0205037WL0010193 Bhaskararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617315 MANDA BHASKAR RAO UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-003-003/010271
(KORUKOLLU) 		0205037000NRG23020520220200891 02/05/2022 Annapurna 0205037WL0010193 Annapurna 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617310 RYALI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Palakoderu AP-05-037-003-003/010271
(KORUKOLLU) 		0205037000NRG23020520220200890 02/05/2022 Prasad 0205037WL0010193 Prasad 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617274 RYALI PRASAD UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-003-003/010285
(KORUKOLLU) 		0205037000NRG23020520220200892 02/05/2022 Lakshmi 0205037WL0010193 Lakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617285 ARUGOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23020520220200893 02/05/2022 Nageswararao 0205037WL0010193 Nageswararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617279 NODADALA NAGESWARAO UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23020520220200894 02/05/2022 Vijaya 0205037WL0010193 Vijaya 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617297 NODAGALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23020520220200895 02/05/2022 Ramakrishna 0205037WL0010193 Ramakrishna 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617306 SINGAMPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23020520220200896 02/05/2022 Venkatadhanalakshmi 0205037WL0010193 Venkatadhanalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617318 SINGAMPALLI VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-003-003/010347
(KORUKOLLU) 		0205037000NRG23020520220200897 02/05/2022 Varalakshmi 0205037WL0010193 Varalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617290 SANDAKA VARALAKSHMI UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23020520220200898 02/05/2022 Apparao 0205037WL0010193 Apparao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617299 SANDAKA APPA RAO UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23020520220200899 02/05/2022 Lakshmi 0205037WL0010193 Lakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617321 SANDAKA LAKSHMI UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23020520220200901 02/05/2022 Nageswararao 0205037WL0010193 Nageswararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617268 AVIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
439 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23020520220200902 02/05/2022 Subbalakshmi 0205037WL0010193 Subbalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617280 AVIDI SUBBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Palakoderu AP-05-037-003-003/010354
(KORUKOLLU) 		0205037000NRG23020520220200903 02/05/2022 Nagamani 0205037WL0010193 Nagamani 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617294 KAKARAPARTHI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakoderu AP-05-037-003-003/010395
(KORUKOLLU) 		0205037000NRG23020520220200904 02/05/2022 Venu 0205037WL0010193 Venu 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617273 ALLU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23020520220200906 02/05/2022 Lakshmi 0205037WL0010193 Lakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617313 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23020520220200905 02/05/2022 Nageswararao 0205037WL0010193 Nageswararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617276 NAKKANI NAGESWARA RAO UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-003-003/010398
(KORUKOLLU) 		0205037000NRG23020520220200907 02/05/2022 Chinaappanna 0205037WL0010193 Chinaappanna 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617292 NAKKANI CHINNAAPPANA UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-003-003/010400
(KORUKOLLU) 		0205037000NRG23020520220200908 02/05/2022 Narashimhamurti 0205037WL0010193 Narashimhamurti 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617288 NAKKANI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-003-003/010402
(KORUKOLLU) 		0205037000NRG23020520220200911 02/05/2022 Dhanalakshmi 0205037WL0010193 Dhanalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617287 ALLU DHANA LAKSHMI UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-003-003/010402
(KORUKOLLU) 		0205037000NRG23020520220200910 02/05/2022 Narashimhamurti 0205037WL0010193 Narashimhamurti 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617298 ALLU NARASIMHA MURTHY UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-003-003/010442
(KORUKOLLU) 		0205037000NRG23020520220200913 02/05/2022 Kanakamma 0205037WL0010193 Kanakamma 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617296 KANDIVALASA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Palakoderu AP-05-037-003-003/010442
(KORUKOLLU) 		0205037000NRG23020520220200912 02/05/2022 Krishna 0205037WL0010193 Krishna 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617275 KANDIVALASA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Palakoderu AP-05-037-003-003/010454
(KORUKOLLU) 		0205037000NRG23020520220200914 02/05/2022 Satyavathi 0205037WL0010193 Satyavathi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617281 AVIDI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Palakoderu AP-05-037-003-003/010457
(KORUKOLLU) 		0205037000NRG23020520220200915 02/05/2022 Satyanarayana 0205037WL0010193 Satyanarayana 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617322 AVIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Palakoderu AP-05-037-003-003/010457
(KORUKOLLU) 		0205037000NRG23020520220200916 02/05/2022 Subbalakshmi 0205037WL0010193 Subbalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617269 AVIDI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Palakoderu AP-05-037-003-003/010459
(KORUKOLLU) 		0205037000NRG23020520220200917 02/05/2022 Dhaneswararao 0205037WL0010193 Dhaneswararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617277 AVIDI DANESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Palakoderu AP-05-037-003-003/010459
(KORUKOLLU) 		0205037000NRG23020520220200918 02/05/2022 Nagamani 0205037WL0010193 Nagamani 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617303 AVIDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Palakoderu AP-05-037-003-003/010460
(KORUKOLLU) 		0205037000NRG23020520220200920 02/05/2022 Padmavati 0205037WL0010193 Padmavati 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617295 AVIDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Palakoderu AP-05-037-003-003/010460
(KORUKOLLU) 		0205037000NRG23020520220200919 02/05/2022 Satyanarayana 0205037WL0010193 Satyanarayana 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617323 AVIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Palakoderu AP-05-037-003-003/010462
(KORUKOLLU) 		0205037000NRG23020520220200921 02/05/2022 Minashi 0205037WL0010193 Minashi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617286 AVIDI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Palakoderu AP-05-037-003-003/010467
(KORUKOLLU) 		0205037000NRG23020520220200923 02/05/2022 Jayalakshmi 0205037WL0010193 Jayalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617271 KAKARAPARTHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Palakoderu AP-05-037-003-003/010467
(KORUKOLLU) 		0205037000NRG23020520220200922 02/05/2022 Sambamurti 0205037WL0010193 Sambamurti 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617283 KAKARAPARTHI SAMBA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
460 Palakoderu AP-05-037-003-003/010468
(KORUKOLLU) 		0205037000NRG23020520220200924 02/05/2022 Lalita 0205037WL0010193 Lalita 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617293 AVIDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Palakoderu AP-05-037-003-003/010471
(KORUKOLLU) 		0205037000NRG23020520220200926 02/05/2022 Satyavati 0205037WL0010193 Satyavati 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617302 ARUGOLLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Palakoderu AP-05-037-003-003/010471
(KORUKOLLU) 		0205037000NRG23020520220200925 02/05/2022 Yedukondalu 0205037WL0010193 Yedukondalu 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617305 ARUGOLLU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Palakoderu AP-05-037-003-003/010496
(KORUKOLLU) 		0205037000NRG23020520220200927 02/05/2022 Ramanamma 0205037WL0010193 Ramanamma 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617307 DIVILI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23020520220200929 02/05/2022 Lakshmi 0205037WL0010193 Lakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617320 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23020520220200928 02/05/2022 Venkateswararao 0205037WL0010193 Venkateswararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617308 NAKKANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23020520220200932 02/05/2022 Nagamani 0205037WL0010193 Nagamani 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617289 NAKKANI NAGAMANI UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23020520220200931 02/05/2022 Venkatarao 0205037WL0010193 Venkatarao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617270 NAKKANI VENKATA RAO UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-003-003/010715
(KORUKOLLU) 		0205037000NRG23020520220200933 02/05/2022 kanakadurga 0205037WL0010193 kanakadurga 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617282 PAPPALA KANAKA DURGA UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-003-003/010722
(KORUKOLLU) 		0205037000NRG23020520220200934 02/05/2022 koteswararao 0205037WL0010193 koteswararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617291 KUNDALAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-003-003/010722
(KORUKOLLU) 		0205037000NRG23020520220200935 02/05/2022 nagasiromani 0205037WL0010193 nagasiromani 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617304 KUNDANAPALLI NAGASIROMANI UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23020520220200936 02/05/2022 srinivasarao 0205037WL0010193 srinivasarao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617309 NAKKANI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23020520220200937 02/05/2022 venkatalakshmi 0205037WL0010193 venkatalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617272 NAKKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-003-003/010732
(KORUKOLLU) 		0205037000NRG23020520220200939 02/05/2022 venkatalakshmi 0205037WL0010193 venkatalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617311 GOTETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Palakoderu AP-05-037-003-003/010732
(KORUKOLLU) 		0205037000NRG23020520220200938 02/05/2022 venkateswararao 0205037WL0010193 venkateswararao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617278 GOTETI VENKATESARA RAO UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-003-003/010742
(KORUKOLLU) 		0205037000NRG23020520220200940 02/05/2022 rangarao 0205037WL0010193 rangarao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617316 DUDI RANGARAO UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-003-003/010766
(KORUKOLLU) 		0205037000NRG23020520220200941 02/05/2022 varalakshmi 0205037WL0010193 varalakshmi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617284 KAKARAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23020520220200943 02/05/2022 nageswara rao 0205037WL0010193 nageswara rao 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617319 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-003-003/010885
(KORUKOLLU) 		0205037000NRG23020520220200944 02/05/2022 ANITHA 0205037WL0010193 ANITHA 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617300 PITTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23020520220200946 02/05/2022 sai santosh 0205037WL0010193 sai santosh 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617325 PAIDI SAI SANTHOSH UCO BANK(607066)
480 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23020520220200945 02/05/2022 Siva 0205037WL0010193 Siva 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617317 PHIDI SIVA UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-003-003/010904
(KORUKOLLU) 		0205037000NRG23020520220200947 02/05/2022 Rajesh 0205037WL0010193 Rajesh 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617324 UNDRAJAVARPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
482 Palakoderu AP-05-037-003-003/010912
(KORUKOLLU) 		0205037000NRG23020520220200948 02/05/2022 jyothi 0205037WL0010193 jyothi 00468 UBIN0808075 254 254 Processed 18/05/2022 1349617301 BUARLU MANI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 14732 14732
483 Palakoderu AP-05-037-010-010/010132
(KUMUDAVALLI) 		0205037000NRG23020520220218217 02/05/2022 Vijayakumari 0205037WL0010694 Vijayakumari 00468 UBIN0823562 253 253 Processed 18/05/2022 1349617195 YELETI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
484 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23020520220214709 02/05/2022 Varahalu 0205037WL0010527 Varahalu 00468 UBIN0CG7263 254 254 Processed 18/05/2022 1349617577 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23020520220214728 02/05/2022 Padmavati 0205037WL0010527 Padmavati 00468 UBIN0CG7263 254 254 Processed 18/05/2022 1349617616 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 508 508
486 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23020520220214698 02/05/2022 Venkatalakshmi 0205037WL0010527 Venkatalakshmi 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617598 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23020520220214701 02/05/2022 Kumari 0205037WL0010527 Kumari 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617133 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23020520220214702 02/05/2022 Sita 0205037WL0010527 Sita 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617130 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Palakoderu AP-05-037-012-012/010027
(GORAGANAMUDI) 		0205037000NRG23020520220214703 02/05/2022 Lakshminarasamma 0205037WL0010527 Lakshminarasamma 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617599 Mrs NAGALLA LAKSHMI NARASAMMA INDIAN BANK(607105)
490 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23020520220214708 02/05/2022 Venkatarao 0205037WL0010527 Venkatarao 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617600 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
491 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23020520220214712 02/05/2022 Nagaraju 0205037WL0010527 Nagaraju 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617601 GEDDAM NAGARAJU UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23020520220214715 02/05/2022 Venkatarao 0205037WL0010527 Venkatarao 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617602 PEETANI VENKATA RAO CANARA BANK(508532)
493 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23020520220214723 02/05/2022 Suraykala 0205037WL0010527 Suraykala 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617572 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
494 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23020520220214725 02/05/2022 Saavitri 0205037WL0010527 Saavitri 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617154 NUKAPEYYI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23020520220214727 02/05/2022 Sriramakrishna 0205037WL0010527 Sriramakrishna 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617615 PALA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23020520220214732 02/05/2022 satyavati 0205037WL0010527 satyavati 00554 KKBK0007890 254 254 Processed 18/05/2022 1349617147 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2794 2794
497 Palakoderu AP-05-037-012-012/010004
(GORAGANAMUDI) 		0205037000NRG23020520220214699 02/05/2022 Ammayamma 0205037WL0010527 Ammayamma 00691 IPOS0000001 254 254 Processed 18/05/2022 1349617366 BALAGAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23020520220214707 02/05/2022 sakkubayi 0205037WL0010527 sakkubayi 00691 IPOS0000001 254 254 Processed 18/05/2022 1349617364 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
499 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23020520220214721 02/05/2022 Vajram 0205037WL0010527 Vajram 00691 IPOS0000001 254 254 Processed 18/05/2022 1349617362 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 Palakoderu AP-05-037-012-012/010139
(GORAGANAMUDI) 		0205037000NRG23020520220214726 02/05/2022 Bebi 0205037WL0010527 Bebi 00691 IPOS0000001 254 254 Processed 18/05/2022 1349617361 KOMBATTULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
501 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23020520220214747 02/05/2022 lakshmi 0205037WL0010527 lakshmi 00691 IPOS0000001 254 254 Processed 18/05/2022 1349617365 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1270 1270
Total 127236 127236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_020522APB_FTO_38364 Bank of India BKID0008657 PALAKODERU 4555
2 Palakoderu AP0205037_020522APB_FTO_38364 Canara Bank CNRB0000777 BHIMAVARAM 254
3 Palakoderu AP0205037_020522APB_FTO_38364 Canara Bank CNRB0001504 VENDRA 17272
4 Palakoderu AP0205037_020522APB_FTO_38364 Canara Bank CNRB0013818 GORAGANAMUDI 4826
5 Palakoderu AP0205037_020522APB_FTO_38364 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1016
6 Palakoderu AP0205037_020522APB_FTO_38364 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 254
7 Palakoderu AP0205037_020522APB_FTO_38364 STATE BANK OF INDIA SBIN0014860 MOGALLU 1016
8 Palakoderu AP0205037_020522APB_FTO_38364 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 254
9 Palakoderu AP0205037_020522APB_FTO_38364 STATE BANK OF INDIA SBIN0021209 VEERAVASARAM 254
10 Palakoderu AP0205037_020522APB_FTO_38364 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 508
11 Palakoderu AP0205037_020522APB_FTO_38364 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 21082
12 Palakoderu AP0205037_020522APB_FTO_38364 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 56388
13 Palakoderu AP0205037_020522APB_FTO_38364 UNION BANK OF INDIA UBIN0808075 KORUKULLU 14732
14 Palakoderu AP0205037_020522APB_FTO_38364 UNION BANK OF INDIA UBIN0823562 NARASAIAH AGRAHARAM 253
15 Palakoderu AP0205037_020522APB_FTO_38364 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 508
16 Palakoderu AP0205037_020522APB_FTO_38364 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 2794
17 Palakoderu AP0205037_020522APB_FTO_38364 India Post Payments Bank IPOS0000001 ELURU 1270

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