Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_160522APB_FTO_53196
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-05-037-009-009/010559
(GOLLALAKODERU) 		0205037000NRG23160520220544433 16/05/2022 Appalanarasamma 0205037WL0019421 Appalanarasamma 00048 BKID0008657 472 472 Processed 27/05/2022 1639237221 Mrs NETHALA APPALANARASAMMA INDIAN BANK(607105)
2 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23160520220544438 16/05/2022 Ragavulu 0205037WL0019421 Ragavulu 00048 BKID0008657 472 472 Processed 27/05/2022 1639237222 GANIREDDY RAGHAVULU BANK OF INDIA(508505)
3 Palakoderu AP-05-037-009-009/020011
(GOLLALAKODERU) 		0205037000NRG23160520220544441 16/05/2022 Appalanarasamma 0205037WL0019421 Appalanarasamma 00048 BKID0008657 472 472 Processed 27/05/2022 1639237226 Mrs GUNTURI APPALANARASAMMA INDIAN BANK(607105)
4 Palakoderu AP-05-037-009-009/020051
(GOLLALAKODERU) 		0205037000NRG23160520220544454 16/05/2022 Jyothi 0205037WL0019421 Jyothi 00048 BKID0008657 472 472 Processed 27/05/2022 1639237243 PATHIVADA JYOTHI BANK OF INDIA(508505)
5 Palakoderu AP-05-037-009-009/020059
(GOLLALAKODERU) 		0205037000NRG23160520220544462 16/05/2022 Raajaabaabu 0205037WL0019421 Raajaabaabu 00048 BKID0008657 472 472 Processed 27/05/2022 1639237242 MYCHERLA RAJABABU BANK OF INDIA(508505)
6 Palakoderu AP-05-037-009-009/020073
(GOLLALAKODERU) 		0205037000NRG23160520220544465 16/05/2022 venkatalakshmi 0205037WL0019421 venkatalakshmi 00048 BKID0008657 472 472 Processed 27/05/2022 1639237225 MRS VENKATA LAKSHMI MUDDU STATE BANK OF INDIA(508548)
7 Palakoderu AP-05-037-009-009/020075
(GOLLALAKODERU) 		0205037000NRG23160520220544467 16/05/2022 satyavathi 0205037WL0019421 satyavathi 00048 BKID0008657 472 472 Processed 27/05/2022 1639237232 GANIREDDY SATYAVATHI BANK OF INDIA(508505)
8 Palakoderu AP-05-037-009-009/020088
(GOLLALAKODERU) 		0205037000NRG23160520220544470 16/05/2022 Suresh 0205037WL0019421 Suresh 00048 BKID0008657 472 472 Processed 27/05/2022 1639237224 MR SATTIREDDY SURESH STATE BANK OF INDIA(508548)
9 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23160520220544474 16/05/2022 Padmavathi 0205037WL0019421 Padmavathi 00048 BKID0008657 472 472 Processed 27/05/2022 1639237223 PATHIVADA PADMAVATHI UNION BANK OF INDIA(508500)
10 Palakoderu AP-05-037-009-009/020097
(GOLLALAKODERU) 		0205037000NRG23160520220544479 16/05/2022 Kannayya 0205037WL0019421 Kannayya 00048 BKID0008657 472 472 Processed 27/05/2022 1639237220 MR GANTA KANNAYYA STATE BANK OF INDIA(508548)
SubTotal 4720 4720
11 Palakoderu AP-05-037-005-005/010024
(KONDEPUDI) 		0205037000NRG23160520220547986 16/05/2022 Sridevi 0205037WL0019489 Sridevi 00078 CNRB0001504 253 253 Processed 27/05/2022 1639237088 CHINTHAPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-005-005/010038
(KONDEPUDI) 		0205037000NRG23160520220547994 16/05/2022 Venkateswararao 0205037WL0019490 Venkateswararao 00078 CNRB0001504 758 758 Processed 27/05/2022 1639237092 KANDRUKULA VENKAESHWAR RAO CANARA BANK(508532)
13 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23160520220547956 16/05/2022 Bebi Susila 0205037WL0019486 Bebi Susila 00078 CNRB0001504 253 253 Processed 27/05/2022 1639237076 DONGA BABY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-005-005/010094
(KONDEPUDI) 		0205037000NRG23160520220547959 16/05/2022 Krishnamurti 0205037WL0019486 Krishnamurti 00078 CNRB0001504 253 253 Processed 27/05/2022 1639237104 CHINTAPALLI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-005-005/010094
(KONDEPUDI) 		0205037000NRG23160520220547996 16/05/2022 Krishnamurti 0205037WL0019490 Krishnamurti 00078 CNRB0001504 758 758 Processed 27/05/2022 1639237103 CHINTAPALLI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-005-005/010119
(KONDEPUDI) 		0205037000NRG23160520220547960 16/05/2022 Venkatarao 0205037WL0019486 Venkatarao 00078 CNRB0001504 253 253 Processed 27/05/2022 1639237098 DONGA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-007-007/010025
(VENDRA) 		0205037000NRG23160520220546086 16/05/2022 Kanakadurga 0205037WL0019448 Kanakadurga 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237078 MALLULA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-007-007/010060
(VENDRA) 		0205037000NRG23160520220546087 16/05/2022 Subbarao 0205037WL0019448 Subbarao 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237091 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23160520220546088 16/05/2022 Narashimhamurti 0205037WL0019448 Narashimhamurti 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237093 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23160520220546091 16/05/2022 Sarojini 0205037WL0019448 Sarojini 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237083 GUDLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23160520220546089 16/05/2022 Satyanarayana 0205037WL0019448 Satyanarayana 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237064 GUDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23160520220546090 16/05/2022 Venkateswararao 0205037WL0019448 Venkateswararao 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237094 GUDLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-007-007/010095
(VENDRA) 		0205037000NRG23160520220546092 16/05/2022 Nagamani 0205037WL0019448 Nagamani 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237097 GUDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23160520220546093 16/05/2022 Kondamma 0205037WL0019448 Kondamma 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237075 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23160520220546094 16/05/2022 Lakshmi 0205037WL0019448 Lakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237081 YARLAGADDA LAKSHMI CANARA BANK(508532)
26 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23160520220546095 16/05/2022 Satyavati 0205037WL0019448 Satyavati 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237074 YARLAGADDA SATYAVATHI CANARA BANK(508532)
27 Palakoderu AP-05-037-007-007/010196
(VENDRA) 		0205037000NRG23160520220546096 16/05/2022 Krishnakumari 0205037WL0019448 Krishnakumari 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237079 ULLAM KRISHNA KUMARI CANARA BANK(508532)
28 Palakoderu AP-05-037-007-007/010285
(VENDRA) 		0205037000NRG23160520220546097 16/05/2022 Sridevi 0205037WL0019448 Sridevi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237084 PALA SRIDEVI CANARA BANK(508532)
29 Palakoderu AP-05-037-007-007/010286
(VENDRA) 		0205037000NRG23160520220546099 16/05/2022 Venkatalakshmi 0205037WL0019448 Venkatalakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237073 DONGA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23160520220546101 16/05/2022 bhavya sri 0205037WL0019448 bhavya sri 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237116 CHINTAPALLI BHAVYA SRI CANARA BANK(508532)
31 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23160520220546100 16/05/2022 Puspakumari 0205037WL0019448 Puspakumari 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237099 CH KRISHNAVENI CANARA BANK(508532)
32 Palakoderu AP-05-037-007-007/010307
(VENDRA) 		0205037000NRG23160520220546103 16/05/2022 Chandra 0205037WL0019448 Chandra 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237072 KANDIBOYINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-007-007/010334
(VENDRA) 		0205037000NRG23160520220546104 16/05/2022 venkataratnam 0205037WL0019448 venkataratnam 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237066 JOGI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-007-007/010335
(VENDRA) 		0205037000NRG23160520220546105 16/05/2022 lakShmi 0205037WL0019448 lakShmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237082 KADALI LAKSHMI CANARA BANK(508532)
35 Palakoderu AP-05-037-007-007/010340
(VENDRA) 		0205037000NRG23160520220546106 16/05/2022 sakkubayi 0205037WL0019448 sakkubayi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237061 VEERAVALLI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23160520220546109 16/05/2022 anjali 0205037WL0019448 anjali 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237085 CHEERA ANJANI CANARA BANK(508532)
37 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23160520220546108 16/05/2022 satyanarayana 0205037WL0019448 satyanarayana 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237068 CHEERA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-007-007/010412
(VENDRA) 		0205037000NRG23160520220546073 16/05/2022 krishnakumari 0205037WL0019447 krishnakumari 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237077 PALA KRISHNA KUMARI CANARA BANK(508532)
39 Palakoderu AP-05-037-007-007/010412
(VENDRA) 		0205037000NRG23160520220546072 16/05/2022 peddiraju 0205037WL0019447 peddiraju 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237060 PALA PEDDIRAJU CANARA BANK(508532)
40 Palakoderu AP-05-037-007-007/010415
(VENDRA) 		0205037000NRG23160520220546110 16/05/2022 ramalakshmi 0205037WL0019448 ramalakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237070 BASIREDDY RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-007-007/010417
(VENDRA) 		0205037000NRG23160520220546111 16/05/2022 vijayalakshmi 0205037WL0019448 vijayalakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237065 VEERAVALLI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-007-007/010429
(VENDRA) 		0205037000NRG23160520220546112 16/05/2022 ratnakumari 0205037WL0019448 ratnakumari 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237095 ASINAPARTHI RATNA KUMARI CANARA BANK(508532)
43 Palakoderu AP-05-037-007-007/010437
(VENDRA) 		0205037000NRG23160520220546113 16/05/2022 yesu babu 0205037WL0019448 yesu babu 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237106 MALLULA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-007-007/010529
(VENDRA) 		0205037000NRG23160520220546114 16/05/2022 Sudha 0205037WL0019448 Sudha 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237087 GUDLA SUDHA CANARA BANK(508532)
45 Palakoderu AP-05-037-007-007/010603
(VENDRA) 		0205037000NRG23160520220546115 16/05/2022 ramakrishna 0205037WL0019448 ramakrishna 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237112 MALLULA RAMAKRISHNA CANARA BANK(508532)
46 Palakoderu AP-05-037-007-007/010606
(VENDRA) 		0205037000NRG23160520220546116 16/05/2022 Peddintlamma 0205037WL0019448 Peddintlamma 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237102 BANDI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23160520220546117 16/05/2022 Dhanalakshmi 0205037WL0019448 Dhanalakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237086 VEERAVALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23160520220546118 16/05/2022 tata rao 0205037WL0019448 tata rao 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237100 VEERAVALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-007-007/010765
(VENDRA) 		0205037000NRG23160520220546119 16/05/2022 Lakshmi Durga 0205037WL0019448 Lakshmi Durga 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237063 K LAKSHMI DURGA CANARA BANK(508532)
50 Palakoderu AP-05-037-007-007/010771
(VENDRA) 		0205037000NRG23160520220546120 16/05/2022 Sureshbabu 0205037WL0019448 Sureshbabu 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237115 M SURESH BABU CANARA BANK(508532)
51 Palakoderu AP-05-037-007-007/010776
(VENDRA) 		0205037000NRG23160520220546121 16/05/2022 Sujatha 0205037WL0019448 Sujatha 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237080 KATARI SUJATHA CANARA BANK(508532)
52 Palakoderu AP-05-037-007-007/010791
(VENDRA) 		0205037000NRG23160520220546074 16/05/2022 Lakshmi durga 0205037WL0019447 Lakshmi durga 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237107 GUDURI LAXMI DURGA CANARA BANK(508532)
53 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23160520220546122 16/05/2022 Amala 0205037WL0019448 Amala 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237108 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-007-007/010795
(VENDRA) 		0205037000NRG23160520220546123 16/05/2022 Surya kumari 0205037WL0019448 Surya kumari 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237069 BOKKA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-007-007/010796
(VENDRA) 		0205037000NRG23160520220546124 16/05/2022 Nagalakshmi 0205037WL0019448 Nagalakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237101 MALLULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-007-007/010797
(VENDRA) 		0205037000NRG23160520220546125 16/05/2022 Venkata lakshmi 0205037WL0019448 Venkata lakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237105 VEERAVALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23160520220546126 16/05/2022 Nagamani 0205037WL0019448 Nagamani 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237119 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23160520220546127 16/05/2022 Pravallika 0205037WL0019448 Pravallika 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237117 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-007-007/010802
(VENDRA) 		0205037000NRG23160520220546128 16/05/2022 Satyavathi 0205037WL0019448 Satyavathi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237118 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23160520220546129 16/05/2022 Sujatha 0205037WL0019448 Sujatha 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237071 VEERAVALLI SUJATHA CANARA BANK(508532)
61 Palakoderu AP-05-037-007-007/010823
(VENDRA) 		0205037000NRG23160520220546130 16/05/2022 Syamala 0205037WL0019448 Syamala 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237120 PALA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palakoderu AP-05-037-007-007/010833
(VENDRA) 		0205037000NRG23160520220546131 16/05/2022 Lakshmi 0205037WL0019448 Lakshmi 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237111 BANDI LAKSHMI CANARA BANK(508532)
63 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23160520220546132 16/05/2022 Narasimhamurthy 0205037WL0019448 Narasimhamurthy 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237109 NALLAM NARASIMHA MURTHY CANARA BANK(508532)
64 Palakoderu AP-05-037-007-007/010880
(VENDRA) 		0205037000NRG23160520220546134 16/05/2022 venkata rama raju 0205037WL0019448 venkata rama raju 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237059 KALIDINDI VENKATA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-007-007/010886
(VENDRA) 		0205037000NRG23160520220546075 16/05/2022 bhagya lakshmi 0205037WL0019447 bhagya lakshmi 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237090 KANDREKULA BHAGYA LAKSHMI CANARA BANK(508532)
66 Palakoderu AP-05-037-007-007/010887
(VENDRA) 		0205037000NRG23160520220546076 16/05/2022 subba lakshmi 0205037WL0019447 subba lakshmi 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237114 CH SUBBA LAKSHMI CANARA BANK(508532)
67 Palakoderu AP-05-037-007-007/010888
(VENDRA) 		0205037000NRG23160520220546077 16/05/2022 dhana lakshmi 0205037WL0019447 dhana lakshmi 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237089 MALLULA DHANA LAKSHMI CANARA BANK(508532)
68 Palakoderu AP-05-037-007-007/010888
(VENDRA) 		0205037000NRG23160520220546078 16/05/2022 satyanarayana 0205037WL0019447 satyanarayana 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237113 MALLULA SATYANARAYANA CANARA BANK(508532)
69 Palakoderu AP-05-037-007-007/010898
(VENDRA) 		0205037000NRG23160520220546080 16/05/2022 venkata vara lakshmi 0205037WL0019447 venkata vara lakshmi 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237096 SANABOINA VENKATA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-007-007/010899
(VENDRA) 		0205037000NRG23160520220546081 16/05/2022 satyavathi 0205037WL0019447 satyavathi 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237110 V SATYAVATHI CANARA BANK(508532)
71 Palakoderu AP-05-037-007-007/010899
(VENDRA) 		0205037000NRG23160520220546082 16/05/2022 venkateswara rao 0205037WL0019447 venkateswara rao 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237057 Mr VEERAVALLI VENKATESWRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Palakoderu AP-05-037-007-007/010901
(VENDRA) 		0205037000NRG23160520220546083 16/05/2022 issaq 0205037WL0019447 issaq 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237062 PALA ISSAK CANARA BANK(508532)
73 Palakoderu AP-05-037-007-007/010901
(VENDRA) 		0205037000NRG23160520220546084 16/05/2022 jayamani 0205037WL0019447 jayamani 00078 CNRB0001504 254 254 Processed 27/05/2022 1639237067 PALA JAYAMANI CANARA BANK(508532)
74 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23160520220546135 16/05/2022 krishnam raju 0205037WL0019448 krishnam raju 00078 CNRB0001504 507 507 Processed 27/05/2022 1639237058 BHUPATIRAJU KRISHNAM RAJU CANARA BANK(508532)
SubTotal 28392 28392
75 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23160520220547987 16/05/2022 Satyanarayana 0205037WL0019489 Satyanarayana 00078 CNRB0004473 253 253 Processed 27/05/2022 1639237228 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23160520220547988 16/05/2022 Shimhachalam 0205037WL0019489 Shimhachalam 00078 CNRB0004473 253 253 Processed 27/05/2022 1639237227 BOKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Palakoderu AP-05-037-005-005/010031
(KONDEPUDI) 		0205037000NRG23160520220547991 16/05/2022 Lakshmi 0205037WL0019490 Lakshmi 00078 CNRB0004473 758 758 Processed 27/05/2022 1639237238 CHINTAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-005-005/010034
(KONDEPUDI) 		0205037000NRG23160520220547993 16/05/2022 Manga 0205037WL0019490 Manga 00078 CNRB0004473 758 758 Processed 27/05/2022 1639237236 CH MANGA DEVI CANARA BANK(508532)
79 Palakoderu AP-05-037-005-005/010038
(KONDEPUDI) 		0205037000NRG23160520220547995 16/05/2022 Nagamani 0205037WL0019490 Nagamani 00078 CNRB0004473 758 758 Processed 27/05/2022 1639237235 KANDREKULA NAAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-005-005/010106
(KONDEPUDI) 		0205037000NRG23160520220547997 16/05/2022 Sanyasamma 0205037WL0019490 Sanyasamma 00078 CNRB0004473 758 758 Processed 27/05/2022 1639237239 KUTHADA SANYASAMMA CANARA BANK(508532)
81 Palakoderu AP-05-037-005-005/010106
(KONDEPUDI) 		0205037000NRG23160520220547998 16/05/2022 venkatesulu 0205037WL0019490 venkatesulu 00078 CNRB0004473 758 758 Processed 27/05/2022 1639237237 K VENKATESULU CANARA BANK(508532)
82 Palakoderu AP-05-037-005-005/010127
(KONDEPUDI) 		0205037000NRG23160520220547989 16/05/2022 Lakshmikamtam 0205037WL0019489 Lakshmikamtam 00078 CNRB0004473 253 253 Rejected 27/05/2022 1639237215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Palakoderu AP-05-037-005-005/010131
(KONDEPUDI) 		0205037000NRG23160520220547990 16/05/2022 Satyanarayana 0205037WL0019489 Satyanarayana 00078 CNRB0004473 253 253 Processed 27/05/2022 1639237216 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-005-005/010179
(KONDEPUDI) 		0205037000NRG23160520220547961 16/05/2022 Mutyalarao 0205037WL0019486 Mutyalarao 00078 CNRB0004473 253 253 Processed 27/05/2022 1639237211 CH MUTYALARAO CANARA BANK(508532)
85 Palakoderu AP-05-037-005-005/010185
(KONDEPUDI) 		0205037000NRG23160520220547999 16/05/2022 Lakshmikamtam 0205037WL0019490 Lakshmikamtam 00078 CNRB0004473 506 506 Processed 27/05/2022 1639237234 PASTHULA LAKSHMIKANTHAM CANARA BANK(508532)
86 Palakoderu AP-05-037-005-005/010201
(KONDEPUDI) 		0205037000NRG23160520220548000 16/05/2022 Lakshmi 0205037WL0019490 Lakshmi 00078 CNRB0004473 758 758 Processed 27/05/2022 1639237233 ILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palakoderu AP-05-037-005-005/010267
(KONDEPUDI) 		0205037000NRG23160520220547962 16/05/2022 Venkatalakshmi 0205037WL0019486 Venkatalakshmi 00078 CNRB0004473 253 253 Processed 27/05/2022 1639237214 P VENKATA LAKSHMI CANARA BANK(508532)
SubTotal 6572 6572
88 Palakoderu AP-05-037-011-011/020216
(VISSAKODERU) 		0205037000NRG23160520220552044 16/05/2022 Srinivasarao 0205037WL0019605 Srinivasarao 00078 CNRB0013818 253 253 Processed 27/05/2022 1639237229 VASAMSETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Palakoderu AP-05-037-011-011/020228
(VISSAKODERU) 		0205037000NRG23160520220552049 16/05/2022 Parvathi 0205037WL0019605 Parvathi 00078 CNRB0013818 253 253 Processed 27/05/2022 1639237056 PALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23160520220552051 16/05/2022 srinivasu 0205037WL0019605 srinivasu 00078 CNRB0013818 253 253 Processed 27/05/2022 1639237208 KADALI SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
91 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23160520220545130 16/05/2022 Apparao 0205037WL0019427 Apparao 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237194 THOKKA APPARAO CANARA BANK(508532)
92 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23160520220545132 16/05/2022 rajini 0205037WL0019427 rajini 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237198 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Palakoderu AP-05-037-012-012/010030
(GORAGANAMUDI) 		0205037000NRG23160520220545135 16/05/2022 rama seetha 0205037WL0019427 rama seetha 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237191 MODEPULANKA RAMASEETHA CANARA BANK(508532)
94 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23160520220545723 16/05/2022 Lakshmikamtamma 0205037WL0019435 Lakshmikamtamma 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237199 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
95 Palakoderu AP-05-037-012-012/010118
(GORAGANAMUDI) 		0205037000NRG23160520220545136 16/05/2022 Satyanarayana 0205037WL0019427 Satyanarayana 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237193 KALLI SATYANARAYANA CANARA BANK(508532)
96 Palakoderu AP-05-037-012-012/010140
(GORAGANAMUDI) 		0205037000NRG23160520220545137 16/05/2022 Samtakumari 0205037WL0019427 Samtakumari 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237185 DONGA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-012-012/010148
(GORAGANAMUDI) 		0205037000NRG23160520220545138 16/05/2022 Dipaavali 0205037WL0019427 Dipaavali 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237186 GUDURI DEEPAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Palakoderu AP-05-037-012-012/010158
(GORAGANAMUDI) 		0205037000NRG23160520220545143 16/05/2022 Govindarao 0205037WL0019427 Govindarao 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237190 GUDURI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23160520220545149 16/05/2022 Narashimhulu 0205037WL0019427 Narashimhulu 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237188 GUDURI NARASIMHULU CANARA BANK(508532)
100 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23160520220545150 16/05/2022 Subbarao 0205037WL0019427 Subbarao 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237197 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23160520220545725 16/05/2022 adhilakshmi 0205037WL0019435 adhilakshmi 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237184 MAAKA ADI LAKSHMI CANARA BANK(508532)
102 Palakoderu AP-05-037-012-012/010215
(GORAGANAMUDI) 		0205037000NRG23160520220545728 16/05/2022 mary 0205037WL0019435 mary 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237196 PENUMALA MARY CANARA BANK(508532)
103 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23160520220545153 16/05/2022 adhilakshmi 0205037WL0019427 adhilakshmi 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237201 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23160520220545154 16/05/2022 venkatanarasayya 0205037WL0019427 venkatanarasayya 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237187 MATTA VENKATA NARASAYYA CANARA BANK(508532)
105 Palakoderu AP-05-037-012-012/010261
(GORAGANAMUDI) 		0205037000NRG23160520220545731 16/05/2022 uma 0205037WL0019435 uma 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237189 GEDDADA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23160520220545155 16/05/2022 Anjaneyulu 0205037WL0019427 Anjaneyulu 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237183 PAMPANA ANJANEYULU CANARA BANK(508532)
107 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23160520220545732 16/05/2022 kumari 0205037WL0019435 kumari 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237200 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Palakoderu AP-05-037-012-012/010436
(GORAGANAMUDI) 		0205037000NRG23160520220545161 16/05/2022 lakshmi 0205037WL0019427 lakshmi 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237192 TORAM LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Palakoderu AP-05-037-012-012/010467
(GORAGANAMUDI) 		0205037000NRG23160520220545162 16/05/2022 aparna 0205037WL0019427 aparna 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237182 NARAYANAPURAM APARNA CANARA BANK(508532)
110 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23160520220545169 16/05/2022 padmakumari 0205037WL0019427 padmakumari 00078 CNRB0013818 256 256 Processed 27/05/2022 1639237195 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5879 5879
111 Palakoderu AP-05-037-009-009/020050
(GOLLALAKODERU) 		0205037000NRG23160520220544453 16/05/2022 Haimavati 0205037WL0019421 Haimavati 00176 IDIB000V089 472 472 Processed 27/05/2022 1639237230 Mrs MYCHARLA HYMAVATHI INDIAN BANK(607105)
SubTotal 472 472
112 Palakoderu AP-05-037-004-004/011490
(MOGALLU) 		0205037000NRG23160520220549599 16/05/2022 Manga 0205037WL0019550 Manga 00415 SBIN0000885 254 254 Processed 27/05/2022 1639237165 MRS GEDDADA MANGA STATE BANK OF INDIA(508548)
SubTotal 254 254
113 Palakoderu AP-05-037-014-014/010679
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546703 16/05/2022 Nagaraju 0205037WL0019462 Nagaraju 00415 SBIN0012666 254 254 Processed 27/05/2022 1639237122 Mr BOKKA NAGARAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 254 254
114 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23160520220545131 16/05/2022 Durga 0205037WL0019427 Durga 00415 SBIN0012667 256 256 Processed 27/05/2022 1639237125 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
115 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23160520220549539 16/05/2022 Sivanaarayana 0205037WL0019550 Sivanaarayana 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237153 MR ANISETTY SIVANARAYANA STATE BANK OF INDIA(508548)
116 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23160520220549540 16/05/2022 Venkatalakshmi 0205037WL0019550 Venkatalakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237157 MRS ANISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
117 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23160520220549542 16/05/2022 Lakshmi 0205037WL0019550 Lakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237150 MRS KUDIPUDI LAKSHMI STATE BANK OF INDIA(508548)
118 Palakoderu AP-05-037-004-004/010307
(MOGALLU) 		0205037000NRG23160520220549543 16/05/2022 Manemma 0205037WL0019550 Manemma 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237166 MRS MEDE MANAMMA STATE BANK OF INDIA(508548)
119 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23160520220549544 16/05/2022 Sunita 0205037WL0019550 Sunita 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237132 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
120 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23160520220549545 16/05/2022 Kamtarao 0205037WL0019550 Kamtarao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237146 MYLABATTULA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palakoderu AP-05-037-004-004/010410
(MOGALLU) 		0205037000NRG23160520220549547 16/05/2022 Venkateswararao 0205037WL0019550 Venkateswararao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237151 VEDANGI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-004-004/010418
(MOGALLU) 		0205037000NRG23160520220549549 16/05/2022 Chinnaraamanna 0205037WL0019550 Chinnaraamanna 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237137 MEDE CHINA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23160520220549551 16/05/2022 Mangamma 0205037WL0019550 Mangamma 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237163 RUNJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23160520220549550 16/05/2022 Sundrarao 0205037WL0019550 Sundrarao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237136 RUNJALA SUNDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23160520220549552 16/05/2022 Venkataratnam 0205037WL0019550 Venkataratnam 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237124 MR NETHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
126 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23160520220549554 16/05/2022 Satyavati 0205037WL0019550 Satyavati 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237143 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
127 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23160520220549556 16/05/2022 Kumari 0205037WL0019550 Kumari 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237161 MRS MADASI KUMARI STATE BANK OF INDIA(508548)
128 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23160520220549559 16/05/2022 Apparao 0205037WL0019550 Apparao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237131 MR CHINTHA APPA RAO STATE BANK OF INDIA(508548)
129 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23160520220549561 16/05/2022 Bharath 0205037WL0019550 Bharath 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237167 MR CHINTA BHARATH STATE BANK OF INDIA(508548)
130 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23160520220549560 16/05/2022 Saavitri 0205037WL0019550 Saavitri 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237128 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
131 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23160520220549562 16/05/2022 Nageswararao 0205037WL0019550 Nageswararao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237140 REDDY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23160520220549563 16/05/2022 Paapaa 0205037WL0019550 Paapaa 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237126 REDDY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-004-004/010746
(MOGALLU) 		0205037000NRG23160520220549564 16/05/2022 Subbarao 0205037WL0019550 Subbarao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237133 PASUPULETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Palakoderu AP-05-037-004-004/010757
(MOGALLU) 		0205037000NRG23160520220549565 16/05/2022 sundaramma 0205037WL0019550 sundaramma 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237142 NETALA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23160520220549567 16/05/2022 mariyamma 0205037WL0019550 mariyamma 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237148 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23160520220549566 16/05/2022 trimurthulu 0205037WL0019550 trimurthulu 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237181 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
137 Palakoderu AP-05-037-004-004/010799
(MOGALLU) 		0205037000NRG23160520220549569 16/05/2022 nagamani 0205037WL0019550 nagamani 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237156 MRS BOLLA NAGAMANI STATE BANK OF INDIA(508548)
138 Palakoderu AP-05-037-004-004/010804
(MOGALLU) 		0205037000NRG23160520220549570 16/05/2022 vijayalakshmi 0205037WL0019550 vijayalakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237155 MRS NIMMALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
139 Palakoderu AP-05-037-004-004/010811
(MOGALLU) 		0205037000NRG23160520220549571 16/05/2022 varalakshmi 0205037WL0019550 varalakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237127 MRS GODAVARTHI VARALAXMI STATE BANK OF INDIA(508548)
140 Palakoderu AP-05-037-004-004/010824
(MOGALLU) 		0205037000NRG23160520220549572 16/05/2022 sita 0205037WL0019550 sita 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237135 MRS POTHULA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
141 Palakoderu AP-05-037-004-004/010939
(MOGALLU) 		0205037000NRG23160520220549573 16/05/2022 Peddimtlu 0205037WL0019550 Peddimtlu 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237139 MYLABATTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23160520220549574 16/05/2022 Mani 0205037WL0019550 Mani 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237144 MRS NAKKA MANI STATE BANK OF INDIA(508548)
143 Palakoderu AP-05-037-004-004/011021
(MOGALLU) 		0205037000NRG23160520220549575 16/05/2022 Padma 0205037WL0019550 Padma 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237154 MRS KAGITHA PADMA STATE BANK OF INDIA(508548)
144 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23160520220549576 16/05/2022 Sridevi 0205037WL0019550 Sridevi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237149 MRS BOLLAM SRIDEVI STATE BANK OF INDIA(508548)
145 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23160520220549579 16/05/2022 Varalakshmi 0205037WL0019550 Varalakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237147 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23160520220549580 16/05/2022 Venkateswara rao 0205037WL0019550 Venkateswara rao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237145 KOMATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-004-004/011229
(MOGALLU) 		0205037000NRG23160520220549581 16/05/2022 subba lakshmi 0205037WL0019550 subba lakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237158 MRS KOMATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
148 Palakoderu AP-05-037-004-004/011230
(MOGALLU) 		0205037000NRG23160520220549583 16/05/2022 Venkata Lakshmi 0205037WL0019550 Venkata Lakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237159 MRS VEERAMALLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
149 Palakoderu AP-05-037-004-004/011242
(MOGALLU) 		0205037000NRG23160520220549584 16/05/2022 Vijaya lakshmi 0205037WL0019550 Vijaya lakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237138 MRS VIJAYALAKSHMI PEDDI STATE BANK OF INDIA(508548)
150 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23160520220549586 16/05/2022 chytanya 0205037WL0019550 chytanya 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237164 PAPPALA CHYTANYA UNION BANK OF INDIA(508500)
151 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23160520220549585 16/05/2022 Satyanarayana 0205037WL0019550 Satyanarayana 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237123 PAPPALA SATYNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Palakoderu AP-05-037-004-004/011317
(MOGALLU) 		0205037000NRG23160520220549588 16/05/2022 Adilakshmi 0205037WL0019550 Adilakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237160 BHIMAVARAPU ADHILAKSHMI UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-004-004/011330
(MOGALLU) 		0205037000NRG23160520220549589 16/05/2022 Peddulu 0205037WL0019550 Peddulu 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237130 CHINTHAPALLI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Palakoderu AP-05-037-004-004/011345
(MOGALLU) 		0205037000NRG23160520220549590 16/05/2022 Pushpavathi 0205037WL0019550 Pushpavathi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237162 BOKKA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Palakoderu AP-05-037-004-004/011352
(MOGALLU) 		0205037000NRG23160520220549591 16/05/2022 Gangadhara rao 0205037WL0019550 Gangadhara rao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237202 BUNGA GANGADHR RAO UNION BANK OF INDIA(508500)
156 Palakoderu AP-05-037-004-004/011380
(MOGALLU) 		0205037000NRG23160520220549595 16/05/2022 Dayamani 0205037WL0019550 Dayamani 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237121 DASARI DHAYAMANI BANK OF BARODA(606985)
157 Palakoderu AP-05-037-004-004/011464
(MOGALLU) 		0205037000NRG23160520220549598 16/05/2022 Sundararao 0205037WL0019550 Sundararao 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237141 MR DASARI SUNDAR RAO STATE BANK OF INDIA(508548)
158 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG23160520220549600 16/05/2022 Satyanarayana 0205037WL0019550 Satyanarayana 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237152 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
159 Palakoderu AP-05-037-004-004/020019
(MOGALLU) 		0205037000NRG23160520220549603 16/05/2022 Nagalakshmi 0205037WL0019550 Nagalakshmi 00415 SBIN0014860 254 254 Processed 27/05/2022 1639237134 MRS AREPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 11430 11430
160 Palakoderu AP-05-037-014-014/010611
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546697 16/05/2022 Pranses 0205037WL0019462 Pranses 00415 SBIN0021209 254 254 Processed 27/05/2022 1639237129 MANDA FRANSISI UNION BANK OF INDIA(508500)
SubTotal 254 254
161 Palakoderu AP-05-037-009-009/020010
(GOLLALAKODERU) 		0205037000NRG23160520220544440 16/05/2022 Appalanarasamma 0205037WL0019421 Appalanarasamma 00415 SBIN0022057 472 472 Processed 27/05/2022 1639237218 MRS APPALANARASAMMA GANIREDDY STATE BANK OF INDIA(508548)
SubTotal 472 472
162 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23160520220545717 16/05/2022 Jayamma 0205037WL0019435 Jayamma 00468 UBIN0549622 256 256 Processed 27/05/2022 1639237217 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 256 256
163 Palakoderu AP-05-037-009-009/020003
(GOLLALAKODERU) 		0205037000NRG23160520220544434 16/05/2022 Apparao 0205037WL0019421 Apparao 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236930 BELLANI APPARAO BANK OF INDIA(508505)
164 Palakoderu AP-05-037-009-009/020003
(GOLLALAKODERU) 		0205037000NRG23160520220544435 16/05/2022 Nagamani 0205037WL0019421 Nagamani 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236914 Ms BELLANNA NAGAMANI INDIAN BANK(607105)
165 Palakoderu AP-05-037-009-009/020007
(GOLLALAKODERU) 		0205037000NRG23160520220544436 16/05/2022 Appalanarasamma 0205037WL0019421 Appalanarasamma 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236908 Mrs GOLLAVILLI APPALANARASAMMA INDIAN BANK(607105)
166 Palakoderu AP-05-037-009-009/020008
(GOLLALAKODERU) 		0205037000NRG23160520220544437 16/05/2022 Peddiraju 0205037WL0019421 Peddiraju 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236903 MYCHERLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Palakoderu AP-05-037-009-009/020009
(GOLLALAKODERU) 		0205037000NRG23160520220544439 16/05/2022 Peddilakshmi 0205037WL0019421 Peddilakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236911 Mrs GANIREDDY PEDDALAKSHMI INDIAN BANK(607105)
168 Palakoderu AP-05-037-009-009/020012
(GOLLALAKODERU) 		0205037000NRG23160520220544442 16/05/2022 Venkatalakshmi 0205037WL0019421 Venkatalakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236904 MRS PATHIWADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
169 Palakoderu AP-05-037-009-009/020013
(GOLLALAKODERU) 		0205037000NRG23160520220544443 16/05/2022 Kanakadurga 0205037WL0019421 Kanakadurga 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236916 PATIVADA KANAKA DURGA BANK OF INDIA(508505)
170 Palakoderu AP-05-037-009-009/020015
(GOLLALAKODERU) 		0205037000NRG23160520220544444 16/05/2022 Padma 0205037WL0019421 Padma 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236905 ROUTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-009-009/020019
(GOLLALAKODERU) 		0205037000NRG23160520220544445 16/05/2022 Nageswarao 0205037WL0019421 Nageswarao 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236929 SATTIREDDI NAGESWARARAO UNION BANK OF INDIA(508500)
172 Palakoderu AP-05-037-009-009/020021
(GOLLALAKODERU) 		0205037000NRG23160520220544446 16/05/2022 Narasamma 0205037WL0019421 Narasamma 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236897 MRS PATHIWADA NARASAMMA STATE BANK OF INDIA(508548)
173 Palakoderu AP-05-037-009-009/020023
(GOLLALAKODERU) 		0205037000NRG23160520220544447 16/05/2022 Puspalata 0205037WL0019421 Puspalata 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236900 PATHIWADA PUSHPALATHA UNION BANK OF INDIA(508500)
174 Palakoderu AP-05-037-009-009/020025
(GOLLALAKODERU) 		0205037000NRG23160520220544448 16/05/2022 Lakshmikumari 0205037WL0019421 Lakshmikumari 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236927 BOBBARA LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palakoderu AP-05-037-009-009/020028
(GOLLALAKODERU) 		0205037000NRG23160520220544449 16/05/2022 Pravin Kumar 0205037WL0019421 Pravin Kumar 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236922 PATHIVADA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
176 Palakoderu AP-05-037-009-009/020042
(GOLLALAKODERU) 		0205037000NRG23160520220544450 16/05/2022 Nukaalu 0205037WL0019421 Nukaalu 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236895 MR BOBBARA NUKALU STATE BANK OF INDIA(508548)
177 Palakoderu AP-05-037-009-009/020044
(GOLLALAKODERU) 		0205037000NRG23160520220544451 16/05/2022 Subbalakshmi 0205037WL0019421 Subbalakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236901 BOBBARA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Palakoderu AP-05-037-009-009/020047
(GOLLALAKODERU) 		0205037000NRG23160520220544452 16/05/2022 Kanakalakshmi 0205037WL0019421 Kanakalakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236928 PATHIWADA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
179 Palakoderu AP-05-037-009-009/020052
(GOLLALAKODERU) 		0205037000NRG23160520220544455 16/05/2022 Ramanamma 0205037WL0019421 Ramanamma 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236896 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
180 Palakoderu AP-05-037-009-009/020053
(GOLLALAKODERU) 		0205037000NRG23160520220544456 16/05/2022 Pedditlu 0205037WL0019421 Pedditlu 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236910 PATHIVADA PEDDINTLU UNION BANK OF INDIA(508500)
181 Palakoderu AP-05-037-009-009/020054
(GOLLALAKODERU) 		0205037000NRG23160520220544457 16/05/2022 Eswari 0205037WL0019421 Eswari 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236920 PEDDISETTI ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-009-009/020056
(GOLLALAKODERU) 		0205037000NRG23160520220544458 16/05/2022 Venkatalakshmi 0205037WL0019421 Venkatalakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236919 KUKKALA VENKATA LAKSHMI BANK OF INDIA(508505)
183 Palakoderu AP-05-037-009-009/020057
(GOLLALAKODERU) 		0205037000NRG23160520220544460 16/05/2022 Gamgamma 0205037WL0019421 Gamgamma 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236926 GANIREDDY GANGAMMA UNION BANK OF INDIA(508500)
184 Palakoderu AP-05-037-009-009/020057
(GOLLALAKODERU) 		0205037000NRG23160520220544459 16/05/2022 Jarugulu 0205037WL0019421 Jarugulu 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236907 MR GANIREDDY JARUGULU STATE BANK OF INDIA(508548)
185 Palakoderu AP-05-037-009-009/020058
(GOLLALAKODERU) 		0205037000NRG23160520220544461 16/05/2022 Paarvati 0205037WL0019421 Paarvati 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236913 Mrs ROUTHU PARVATHI INDIAN BANK(607105)
186 Palakoderu AP-05-037-009-009/020061
(GOLLALAKODERU) 		0205037000NRG23160520220544464 16/05/2022 Paidamma 0205037WL0019421 Paidamma 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236921 Mrs UBBINA PAIDAMMA INDIAN BANK(607105)
187 Palakoderu AP-05-037-009-009/020074
(GOLLALAKODERU) 		0205037000NRG23160520220544466 16/05/2022 anantalakshmi 0205037WL0019421 anantalakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236898 BELLANI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-009-009/020077
(GOLLALAKODERU) 		0205037000NRG23160520220544468 16/05/2022 venkatalakshmi 0205037WL0019421 venkatalakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236918 Mrs GANIREDDY VENKATALAXMI INDIAN BANK(607105)
189 Palakoderu AP-05-037-009-009/020079
(GOLLALAKODERU) 		0205037000NRG23160520220544469 16/05/2022 satyavathi 0205037WL0019421 satyavathi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236912 GANTA SATYAVATHI UNION BANK OF INDIA(508500)
190 Palakoderu AP-05-037-009-009/020091
(GOLLALAKODERU) 		0205037000NRG23160520220544471 16/05/2022 Nagamani 0205037WL0019421 Nagamani 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236902 MRS NELLIROTU NAGAMANI STATE BANK OF INDIA(508548)
191 Palakoderu AP-05-037-009-009/020092
(GOLLALAKODERU) 		0205037000NRG23160520220544472 16/05/2022 Kumari 0205037WL0019421 Kumari 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236899 MRS KONDAPALLI KUMARI STATE BANK OF INDIA(508548)
192 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23160520220544473 16/05/2022 Vijayalakshmi 0205037WL0019421 Vijayalakshmi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236917 PATHIVADA VIJAYA LAKSHMI BANK OF INDIA(508505)
193 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23160520220544475 16/05/2022 Nagadevi 0205037WL0019421 Nagadevi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236924 NETHALA NAGA DEVI UNION BANK OF INDIA(508500)
194 Palakoderu AP-05-037-009-009/020094
(GOLLALAKODERU) 		0205037000NRG23160520220544476 16/05/2022 Narasimhavaraprasad 0205037WL0019421 Narasimhavaraprasad 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236923 MR NETHALA NARASIMHA VARA PRASAD STATE BANK OF INDIA(508548)
195 Palakoderu AP-05-037-009-009/020095
(GOLLALAKODERU) 		0205037000NRG23160520220544477 16/05/2022 Chittemma 0205037WL0019421 Chittemma 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236906 CHITTEMMA PATHIVADA UNION BANK OF INDIA(508500)
196 Palakoderu AP-05-037-009-009/020098
(GOLLALAKODERU) 		0205037000NRG23160520220544480 16/05/2022 devi 0205037WL0019421 devi 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236925 GONTENA DEVI UNION BANK OF INDIA(508500)
197 Palakoderu AP-05-037-009-009/020100
(GOLLALAKODERU) 		0205037000NRG23160520220544481 16/05/2022 Dharmarao 0205037WL0019421 Dharmarao 00468 UBIN0801780 236 236 Processed 27/05/2022 1639236909 CHINTAPALLI DHARMA RAO BANK OF INDIA(508505)
198 Palakoderu AP-05-037-009-009/020100
(GOLLALAKODERU) 		0205037000NRG23160520220544482 16/05/2022 Gangaratnam 0205037WL0019421 Gangaratnam 00468 UBIN0801780 472 472 Processed 27/05/2022 1639236915 CAPTAIN CHINTAPALLI GANGARATNAM STATE BANK OF INDIA(508548)
SubTotal 16756 16756
199 Palakoderu AP-05-037-007-007/010340
(VENDRA) 		0205037000NRG23160520220546107 16/05/2022 Peddulu 0205037WL0019448 Peddulu 00468 UBIN0803961 507 507 Processed 27/05/2022 1639236931 VEERAVALLI PEDDULU UNION BANK OF INDIA(508500)
SubTotal 507 507
200 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23160520220545715 16/05/2022 Pedditlu 0205037WL0019435 Pedditlu 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237029 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
201 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23160520220545722 16/05/2022 Samtarao 0205037WL0019435 Samtarao 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237034 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
202 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23160520220545721 16/05/2022 Satyavati 0205037WL0019435 Satyavati 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237035 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23160520220545724 16/05/2022 Padbhanam 0205037WL0019435 Padbhanam 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236934 P PADMA NABHAM UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-012-012/010160
(GORAGANAMUDI) 		0205037000NRG23160520220545144 16/05/2022 Satyanarayana 0205037WL0019427 Satyanarayana 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236981 GUDURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23160520220545152 16/05/2022 Nagatulasi 0205037WL0019427 Nagatulasi 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236972 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23160520220545151 16/05/2022 Rambabu 0205037WL0019427 Rambabu 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236969 ILLA RAM BABU UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23160520220545729 16/05/2022 anasuya 0205037WL0019435 anasuya 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237040 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Palakoderu AP-05-037-012-012/010258
(GORAGANAMUDI) 		0205037000NRG23160520220545730 16/05/2022 Satyavathi 0205037WL0019435 Satyavathi 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237026 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23160520220545157 16/05/2022 Venkanna 0205037WL0019427 Venkanna 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236940 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
210 Palakoderu AP-05-037-013-013/010031
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546986 16/05/2022 Babi Sarojini 0205037WL0019467 Babi Sarojini 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237017 KARUMANCHI BEBI SAROJINI UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546988 16/05/2022 Acchamma 0205037WL0019467 Acchamma 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236985 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
212 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546987 16/05/2022 Damdu 0205037WL0019467 Damdu 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236964 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
213 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546989 16/05/2022 Peddiraju 0205037WL0019467 Peddiraju 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236932 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
214 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546990 16/05/2022 Krishna 0205037WL0019467 Krishna 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237022 KARUMANCHI KRISHNA UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546991 16/05/2022 Lakshmi 0205037WL0019467 Lakshmi 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236958 KARUMANCHI LAKSHMI UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546993 16/05/2022 abaddam 0205037WL0019467 abaddam 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236962 Mrs BYREDDY ABADDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546992 16/05/2022 Naaga Appalaswaami 0205037WL0019467 Naaga Appalaswaami 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236984 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546995 16/05/2022 Gangadhar 0205037WL0019467 Gangadhar 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237025 BOKKA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546994 16/05/2022 vijayalakshmi 0205037WL0019467 vijayalakshmi 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236965 BOKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546996 16/05/2022 venkatrao 0205037WL0019467 venkatrao 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237027 PALA VENKATA RAO UNION BANK OF INDIA(508500)
221 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546997 16/05/2022 saibabu 0205037WL0019467 saibabu 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236980 KANKATALA SAI BABU UNION BANK OF INDIA(508500)
222 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546998 16/05/2022 sarojini 0205037WL0019467 sarojini 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236988 KANKATALA SAROJINI UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-013-013/010937
(PENNADA AGRAHARAM) 		0205037000NRG23160520220546999 16/05/2022 Bebi kumari 0205037WL0019467 Bebi kumari 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236974 ARUGULA BABY KUMARI UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-013-013/010941
(PENNADA AGRAHARAM) 		0205037000NRG23160520220547000 16/05/2022 Ravi 0205037WL0019467 Ravi 00468 UBIN0805165 256 256 Processed 27/05/2022 1639236983 ARUGULA RAVI UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-013-013/010941
(PENNADA AGRAHARAM) 		0205037000NRG23160520220547001 16/05/2022 Sujatha 0205037WL0019467 Sujatha 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237032 ARUGULA SUJATHA UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-013-013/011068
(PENNADA AGRAHARAM) 		0205037000NRG23160520220547003 16/05/2022 Paravathi 0205037WL0019467 Paravathi 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237038 BODDUCHARLA PARVATHI CANARA BANK(508532)
227 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23160520220547005 16/05/2022 Rambabu 0205037WL0019467 Rambabu 00468 UBIN0805165 256 256 Processed 27/05/2022 1639237023 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
228 Palakoderu AP-05-037-014-014/010019
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546658 16/05/2022 Padmavati 0205037WL0019462 Padmavati 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236986 KODI PADMA UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-014-014/010032
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546659 16/05/2022 Chandramma 0205037WL0019462 Chandramma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236995 KATTA CHANDRAMMA UNION BANK OF INDIA(508500)
230 Palakoderu AP-05-037-014-014/010039
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546660 16/05/2022 Suryakamtam 0205037WL0019462 Suryakamtam 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236979 VEERAVALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-014-014/010221
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546662 16/05/2022 Daivaasirwadam 0205037WL0019462 Daivaasirwadam 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236970 SODADASU DYVA ASIRVADHAM UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-014-014/010221
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546661 16/05/2022 Raju 0205037WL0019462 Raju 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236991 SODADASU RAJU UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-014-014/010272
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546663 16/05/2022 Suryanarayana 0205037WL0019462 Suryanarayana 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236975 Mr SANAM SURYA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
234 Palakoderu AP-05-037-014-014/010276
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546664 16/05/2022 Venkatrao 0205037WL0019462 Venkatrao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236952 Mr BURABATTULA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
235 Palakoderu AP-05-037-014-014/010281
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546665 16/05/2022 Madavi 0205037WL0019462 Madavi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237001 GEDDADA MADHAVI UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-014-014/010282
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546667 16/05/2022 Chinanarashimhamurti 0205037WL0019462 Chinanarashimhamurti 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236973 PECCHETI CHINA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-014-014/010282
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546666 16/05/2022 Nagalakshmi 0205037WL0019462 Nagalakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236956 PACHETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-014-014/010284
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546668 16/05/2022 Shimhachalam 0205037WL0019462 Shimhachalam 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236994 SHIMHACHALAM PECHCHETTI UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-014-014/010298
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546669 16/05/2022 Nagalakshmi 0205037WL0019462 Nagalakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236948 RAVI NAGA LAKSHMI UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-014-014/010301
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546670 16/05/2022 Satyanarayana 0205037WL0019462 Satyanarayana 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236989 GEDDADA SATYANARAYANA UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-014-014/010301
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546671 16/05/2022 Venkatalakshmi 0205037WL0019462 Venkatalakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236944 GEDDADA VENKATA LAXMI UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-014-014/010340
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546672 16/05/2022 Satyavati 0205037WL0019462 Satyavati 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236963 Mrs GUDURI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
243 Palakoderu AP-05-037-014-014/010347
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546674 16/05/2022 kishore 0205037WL0019462 kishore 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237009 BURABATTULA KISHORE UNION BANK OF INDIA(508500)
244 Palakoderu AP-05-037-014-014/010347
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546673 16/05/2022 Kumari 0205037WL0019462 Kumari 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236943 BURABATHULA KUMARI UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-014-014/010502
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546676 16/05/2022 Samtakumari 0205037WL0019462 Samtakumari 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236957 KATIKA SANTA KUMARI UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-014-014/010502
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546675 16/05/2022 Silaraju 0205037WL0019462 Silaraju 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237028 KATIKI SILVARAJU UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-014-014/010508
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546677 16/05/2022 Yesobu 0205037WL0019462 Yesobu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236976 UNNAMATTALA YESHEBU UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-014-014/010509
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546678 16/05/2022 Suhasini 0205037WL0019462 Suhasini 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237015 CHINNAM SUHASHINI UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-014-014/010527
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546679 16/05/2022 Rutumma 0205037WL0019462 Rutumma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236993 DASARI RUTHAMMA UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-014-014/010529
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546680 16/05/2022 Yesuratnam 0205037WL0019462 Yesuratnam 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237030 KORUKOLLU YESU RATNAM UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546682 16/05/2022 Davidhuraju 0205037WL0019462 Davidhuraju 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236971 PALAPARTHI DAVIDU RAJU UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546683 16/05/2022 Samtakumari 0205037WL0019462 Samtakumari 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237014 PALAPARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-014-014/010534
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546684 16/05/2022 Yesudasu 0205037WL0019462 Yesudasu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236961 YESUDAS KAKARA IDBI BANK(607095)
254 Palakoderu AP-05-037-014-014/010536
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546685 16/05/2022 Bamgaraju 0205037WL0019462 Bamgaraju 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236966 CHINNAM BANGARU RAJU UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546686 16/05/2022 Immaniyolu 0205037WL0019462 Immaniyolu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236933 MUNAKALA EMMANUEL UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546687 16/05/2022 Jhansi 0205037WL0019462 Jhansi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236992 MUNAKALA JHANSI UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-014-014/010545
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546691 16/05/2022 Bimaraju 0205037WL0019462 Bimaraju 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237019 MR BHIMA RAJU JANGAM STATE BANK OF INDIA(508548)
258 Palakoderu AP-05-037-014-014/010553
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546693 16/05/2022 Mesuratnam 0205037WL0019462 Mesuratnam 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237012 KANTHETI YESURATNAM UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-014-014/010575
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546694 16/05/2022 chinna dhanalakshmi 0205037WL0019462 chinna dhanalakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236937 PARASA CHINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546696 16/05/2022 Rannar 0205037WL0019462 Rannar 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237002 BATTULA RUNNER UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546695 16/05/2022 Vijayalakshmi 0205037WL0019462 Vijayalakshmi 00468 UBIN0805165 254 254 Rejected 27/05/2022 1639237037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Palakoderu AP-05-037-014-014/010615
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546698 16/05/2022 Peddamma 0205037WL0019462 Peddamma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237005 PARSI PADMA UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-014-014/010646
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546699 16/05/2022 Sundararao 0205037WL0019462 Sundararao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237003 MANDA SUNDARARAO UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-014-014/010647
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546700 16/05/2022 Reddiyya 0205037WL0019462 Reddiyya 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236951 MANDA REDDIYYA UNION BANK OF INDIA(508500)
265 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546701 16/05/2022 Manikyalarao 0205037WL0019462 Manikyalarao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237010 JANGAM MANIKYALA RAO UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546702 16/05/2022 Meriya 0205037WL0019462 Meriya 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237043 JANGAM MARY UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-014-014/010679
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546704 16/05/2022 Lakshmi 0205037WL0019462 Lakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236955 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-014-014/010718
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546705 16/05/2022 varalakshmi 0205037WL0019462 varalakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236954 SANGADI VARALAKSHMI UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-014-014/010742
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546706 16/05/2022 mariyamma 0205037WL0019462 mariyamma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236953 MUNAKALA MARIAMMA UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-014-014/010761
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546707 16/05/2022 subhasekhar 0205037WL0019462 subhasekhar 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236998 LANKAPALLI SUBHA SEKHAR UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-014-014/010764
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546708 16/05/2022 meri 0205037WL0019462 meri 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237024 DUNDI MERY UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-014-014/010783
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546709 16/05/2022 suvarnaraju 0205037WL0019462 suvarnaraju 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236967 MATTI SUVARNA RAJU UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-014-014/010784
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546710 16/05/2022 nagaratnam 0205037WL0019462 nagaratnam 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236947 MUNAKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Palakoderu AP-05-037-014-014/010849
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546712 16/05/2022 manemma 0205037WL0019462 manemma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236996 NETHALA MANEMMA UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-014-014/010857
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546713 16/05/2022 deenamma 0205037WL0019462 deenamma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236987 DUNDI DEENAMMA UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-014-014/010880
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546714 16/05/2022 madhusundararao 0205037WL0019462 madhusundararao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237020 BURABATTHULA MADHU SUDANARAO UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-014-014/010986
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546715 16/05/2022 Kumari 0205037WL0019462 Kumari 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237018 MUNAKALA KUMARI UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-014-014/010986
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546716 16/05/2022 Prakasam 0205037WL0019462 Prakasam 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236936 MUNAKALA PRAKASHEM UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-014-014/010993
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546717 16/05/2022 Hemalatha 0205037WL0019462 Hemalatha 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236946 PALAPARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Palakoderu AP-05-037-014-014/010994
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546719 16/05/2022 peddintlu 0205037WL0019462 peddintlu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236939 NAMANA PEDDINTLU UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-014-014/010994
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546718 16/05/2022 Venkanna 0205037WL0019462 Venkanna 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236938 NAMANA VENKANNA UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-014-014/010995
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546720 16/05/2022 Lakshmi 0205037WL0019462 Lakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236982 KETHA LAKSHMI UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-014-014/011008
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546721 16/05/2022 Srinivasarao 0205037WL0019462 Srinivasarao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237013 BUDITI SRINIVASARAO UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-014-014/011023
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546722 16/05/2022 Mariyamma 0205037WL0019462 Mariyamma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236941 VARDHANAPU MARIYAMMA UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-014-014/011063
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546724 16/05/2022 madhu babu 0205037WL0019462 madhu babu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237042 ALAMURI MADHU BABU UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-014-014/011063
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546723 16/05/2022 Peddiraju 0205037WL0019462 Peddiraju 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236942 ALAMURU PEDDIRAJU UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-014-014/011075
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546725 16/05/2022 Koteswararao 0205037WL0019462 Koteswararao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237039 PARSI KOTESWARA RAO AGE 40 YEARS UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-014-014/011278
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546726 16/05/2022 CHINA VENKATESWARLU 0205037WL0019462 CHINA VENKATESWARLU 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236968 KANIKELL VENKATESWARA RAO UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546728 16/05/2022 vasantha kumari 0205037WL0019462 vasantha kumari 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237021 MANDA VASANTHA KUMARI UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546727 16/05/2022 Yohanu 0205037WL0019462 Yohanu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236950 MANDA YOHAN UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-014-014/011417
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546729 16/05/2022 Janakamma 0205037WL0019462 Janakamma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236990 BUDITI JANAKAMMA UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-014-014/011525
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546731 16/05/2022 Yestheru rani 0205037WL0019462 Yestheru rani 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237004 LANKAPALLI ESTHERU RANI UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546732 16/05/2022 Sony 0205037WL0019462 Sony 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237041 MUNAKALA SONY UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546733 16/05/2022 Yesu 0205037WL0019462 Yesu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237031 YESU MUNAKALA IDBI BANK(607095)
295 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546738 16/05/2022 Lakshmi 0205037WL0019462 Lakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236959 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546739 16/05/2022 Tupatayya 0205037WL0019462 Tupatayya 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237011 GUBBALA TIRAPAYYA UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-014-014/020094
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546740 16/05/2022 China satyanarayana 0205037WL0019462 China satyanarayana 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237000 VEERAVALLI CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-014-014/020094
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546741 16/05/2022 Pedintlamma 0205037WL0019462 Pedintlamma 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237007 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-014-014/020106
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546742 16/05/2022 Krushnaveni 0205037WL0019462 Krushnaveni 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236997 CHITTURI KRISHNAVENI UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-014-014/020107
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546743 16/05/2022 Seetharamayya 0205037WL0019462 Seetharamayya 00468 UBIN0805165 254 254 Rejected 27/05/2022 1639236935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Palakoderu AP-05-037-014-014/020107
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546744 16/05/2022 Venkatalakshmi 0205037WL0019462 Venkatalakshmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237006 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-014-014/020113
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546746 16/05/2022 Kanakadurga 0205037WL0019462 Kanakadurga 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237036 PALA KANAKADURGA UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-014-014/020113
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546745 16/05/2022 Ramakrishna 0205037WL0019462 Ramakrishna 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236977 PALA RAMA KRISHNA UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546748 16/05/2022 bEbi 0205037WL0019462 bEbi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237008 PALA BABY UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546747 16/05/2022 Tatarao 0205037WL0019462 Tatarao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236999 PALA TATA RAO UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-014-014/020175
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546749 16/05/2022 Pellikuturu 0205037WL0019462 Pellikuturu 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236949 JAKKAMSETTY PELLIKUTHURAMMA UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-014-014/020181
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546750 16/05/2022 Durga 0205037WL0019462 Durga 00468 UBIN0805165 254 254 Rejected 27/05/2022 1639236945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Palakoderu AP-05-037-014-014/020184
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546751 16/05/2022 NagalakShmi 0205037WL0019462 NagalakShmi 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236978 VEERAVALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-014-014/020185
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546752 16/05/2022 Satyanarayana 0205037WL0019462 Satyanarayana 00468 UBIN0805165 254 254 Processed 27/05/2022 1639236960 Mr VEERAVALLI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
310 Palakoderu AP-05-037-014-014/020207
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546754 16/05/2022 Ratnakumari 0205037WL0019462 Ratnakumari 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237016 PATI RATNAKUMARI UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-014-014/020207
(SRUNGAVRUKSHAM) 		0205037000NRG23160520220546753 16/05/2022 Srinivasarao 0205037WL0019462 Srinivasarao 00468 UBIN0805165 254 254 Processed 27/05/2022 1639237033 PATI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 28504 28504
312 Palakoderu AP-05-037-011-011/020251
(VISSAKODERU) 		0205037000NRG23160520220552057 16/05/2022 venkateswarlu 0205037WL0019605 venkateswarlu 00468 UBIN0806218 253 253 Processed 27/05/2022 1639237044 GUDURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
313 Palakoderu AP-05-037-004-004/010259
(MOGALLU) 		0205037000NRG23160520220549541 16/05/2022 Sarojini 0205037WL0019550 Sarojini 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237050 MRS DASARI SAROJINI STATE BANK OF INDIA(508548)
314 Palakoderu AP-05-037-004-004/010410
(MOGALLU) 		0205037000NRG23160520220549548 16/05/2022 Nagamani 0205037WL0019550 Nagamani 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237051 MRS VEDANGI NAGAMANI STATE BANK OF INDIA(508548)
315 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23160520220549553 16/05/2022 Mahalakshmi 0205037WL0019550 Mahalakshmi 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237052 NETALA MAHALAKSHMI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-004-004/010508
(MOGALLU) 		0205037000NRG23160520220549557 16/05/2022 Lakshmayya 0205037WL0019550 Lakshmayya 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237049 THENTU LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Palakoderu AP-05-037-004-004/010511
(MOGALLU) 		0205037000NRG23160520220549558 16/05/2022 Satyavati 0205037WL0019550 Satyavati 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237045 ANJURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-004-004/010799
(MOGALLU) 		0205037000NRG23160520220549568 16/05/2022 venkateswararao 0205037WL0019550 venkateswararao 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237048 BOLLA VENKATESWAR RAO UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-004-004/011230
(MOGALLU) 		0205037000NRG23160520220549582 16/05/2022 Dharmarao 0205037WL0019550 Dharmarao 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237047 VEERAMALLU DHARMA RAO UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-004-004/011440
(MOGALLU) 		0205037000NRG23160520220549596 16/05/2022 Vijaya mounika 0205037WL0019550 Vijaya mounika 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237053 KATTA VIJAYA MOUNIKA BANK OF INDIA(508505)
321 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23160520220549601 16/05/2022 prabhudasu 0205037WL0019550 prabhudasu 00468 UBIN0808075 254 254 Processed 27/05/2022 1639237046 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
SubTotal 2286 2286
322 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23160520220545726 16/05/2022 ravikumar 0205037WL0019435 ravikumar 00468 UBIN0810169 256 256 Processed 27/05/2022 1639237055 BONDA RAVI KUMAR CANARA BANK(508532)
323 Palakoderu AP-05-037-012-012/010490
(GORAGANAMUDI) 		0205037000NRG23160520220545164 16/05/2022 jhansi 0205037WL0019427 jhansi 00468 UBIN0810169 256 256 Processed 27/05/2022 1639237054 DIDLA JHANSI UNION BANK OF INDIA(508500)
SubTotal 512 512
324 Palakoderu AP-05-037-011-011/011291
(VISSAKODERU) 		0205037000NRG23160520220552038 16/05/2022 Venkata lakshmi 0205037WL0019605 Venkata lakshmi 00468 UBIN0CG7263 253 253 Processed 27/05/2022 1639237206 PASTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Palakoderu AP-05-037-011-011/011293
(VISSAKODERU) 		0205037000NRG23160520220552040 16/05/2022 Ramu 0205037WL0019605 Ramu 00468 UBIN0CG7263 253 253 Processed 27/05/2022 1639237207 VENDRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Palakoderu AP-05-037-011-011/020216
(VISSAKODERU) 		0205037000NRG23160520220552045 16/05/2022 Ramana 0205037WL0019605 Ramana 00468 UBIN0CG7263 253 253 Processed 27/05/2022 1639237205 VASAMSETTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Palakoderu AP-05-037-011-011/020226
(VISSAKODERU) 		0205037000NRG23160520220552047 16/05/2022 Lalitakumari 0205037WL0019605 Lalitakumari 00468 UBIN0CG7263 253 253 Processed 27/05/2022 1639237204 TANGELLA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23160520220552050 16/05/2022 Lakshmi 0205037WL0019605 Lakshmi 00468 UBIN0CG7263 253 253 Processed 27/05/2022 1639237210 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Palakoderu AP-05-037-011-011/020232
(VISSAKODERU) 		0205037000NRG23160520220552054 16/05/2022 Venkata Lakshmi 0205037WL0019605 Venkata Lakshmi 00468 UBIN0CG7263 253 253 Processed 27/05/2022 1639237203 PASTULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Palakoderu AP-05-037-011-011/020241
(VISSAKODERU) 		0205037000NRG23160520220552056 16/05/2022 satyavathi 0205037WL0019605 satyavathi 00468 UBIN0CG7263 253 253 Processed 27/05/2022 1639237209 KUKKALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23160520220545720 16/05/2022 Varahalu 0205037WL0019435 Varahalu 00468 UBIN0CG7263 256 256 Processed 27/05/2022 1639237212 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Palakoderu AP-05-037-012-012/010149
(GORAGANAMUDI) 		0205037000NRG23160520220545139 16/05/2022 Varalakshmi 0205037WL0019427 Varalakshmi 00468 UBIN0CG7263 256 256 Processed 27/05/2022 1639237241 GUDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Palakoderu AP-05-037-012-012/010163
(GORAGANAMUDI) 		0205037000NRG23160520220545146 16/05/2022 Mariyamma 0205037WL0019427 Mariyamma 00468 UBIN0CG7263 256 256 Processed 27/05/2022 1639237231 PALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23160520220545147 16/05/2022 Sriramakrishna 0205037WL0019427 Sriramakrishna 00468 UBIN0CG7263 256 256 Processed 27/05/2022 1639237213 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Palakoderu AP-05-037-012-012/010433
(GORAGANAMUDI) 		0205037000NRG23160520220545160 16/05/2022 srinivasa rao 0205037WL0019427 srinivasa rao 00468 UBIN0CG7263 256 256 Processed 27/05/2022 1639237219 DONGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Palakoderu AP-05-037-013-013/011009
(PENNADA AGRAHARAM) 		0205037000NRG23160520220547002 16/05/2022 Venkatarao 0205037WL0019467 Venkatarao 00468 UBIN0CG7263 256 256 Processed 27/05/2022 1639237240 ELLAPU VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3307 3307
337 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23160520220552041 16/05/2022 Koteswararao 0205037WL0019605 Koteswararao 00554 KKBK0007890 253 253 Processed 27/05/2022 1639237168 KOURU KOTESWARARAO UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-011-011/020217
(VISSAKODERU) 		0205037000NRG23160520220552046 16/05/2022 Peddintlamma 0205037WL0019605 Peddintlamma 00554 KKBK0007890 253 253 Processed 27/05/2022 1639237178 POLIMERA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-011-011/020230
(VISSAKODERU) 		0205037000NRG23160520220552052 16/05/2022 Kumari 0205037WL0019605 Kumari 00554 KKBK0007890 253 253 Processed 27/05/2022 1639237177 VASAMSETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23160520220545712 16/05/2022 Lakshmi 0205037WL0019435 Lakshmi 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237174 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23160520220545713 16/05/2022 Venkatalakshmi 0205037WL0019435 Venkatalakshmi 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237171 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23160520220545129 16/05/2022 Durgalakshmi 0205037WL0019427 Durgalakshmi 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237169 PILLI LAKSHMI CANARA BANK(508532)
343 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23160520220545133 16/05/2022 Kumari 0205037WL0019427 Kumari 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237172 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23160520220545134 16/05/2022 Sita 0205037WL0019427 Sita 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237170 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23160520220545719 16/05/2022 Venkatarao 0205037WL0019435 Venkatarao 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237179 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
346 Palakoderu AP-05-037-012-012/010153
(GORAGANAMUDI) 		0205037000NRG23160520220545141 16/05/2022 Mariyamma 0205037WL0019427 Mariyamma 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237175 BELLAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23160520220545148 16/05/2022 Sriramakrishna 0205037WL0019427 Sriramakrishna 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237180 PALA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23160520220545727 16/05/2022 satyavati 0205037WL0019435 satyavati 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237173 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Palakoderu AP-05-037-012-012/010302
(GORAGANAMUDI) 		0205037000NRG23160520220545156 16/05/2022 Lakshmi 0205037WL0019427 Lakshmi 00554 KKBK0007890 256 256 Processed 27/05/2022 1639237176 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3319 3319
350 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23160520220549546 16/05/2022 Sampati 0205037WL0019550 Sampati 00691 IPOS0000001 254 254 Processed 27/05/2022 1639236878 MYLABATTULA SAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Palakoderu AP-05-037-004-004/011219
(MOGALLU) 		0205037000NRG23160520220549578 16/05/2022 dhanalakshmi 0205037WL0019550 dhanalakshmi 00691 IPOS0000001 254 254 Processed 27/05/2022 1639236892 AKULA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Palakoderu AP-05-037-004-004/011310
(MOGALLU) 		0205037000NRG23160520220549587 16/05/2022 Savitri 0205037WL0019550 Savitri 00691 IPOS0000001 254 254 Processed 27/05/2022 1639236876 VARDANAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Palakoderu AP-05-037-004-004/011359
(MOGALLU) 		0205037000NRG23160520220549594 16/05/2022 Saramma 0205037WL0019550 Saramma 00691 IPOS0000001 254 254 Processed 27/05/2022 1639236877 USALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Palakoderu AP-05-037-011-011/010793
(VISSAKODERU) 		0205037000NRG23160520220552036 16/05/2022 Lakshmi 0205037WL0019605 Lakshmi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236881 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-011-011/011290
(VISSAKODERU) 		0205037000NRG23160520220552037 16/05/2022 Vijayalakshmi 0205037WL0019605 Vijayalakshmi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236893 PALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Palakoderu AP-05-037-011-011/011293
(VISSAKODERU) 		0205037000NRG23160520220552039 16/05/2022 Parvathi 0205037WL0019605 Parvathi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236883 VENDRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23160520220552042 16/05/2022 lakshmi 0205037WL0019605 lakshmi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236890 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Palakoderu AP-05-037-011-011/020212
(VISSAKODERU) 		0205037000NRG23160520220552043 16/05/2022 Savitri 0205037WL0019605 Savitri 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236888 SALADI SHAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Palakoderu AP-05-037-011-011/020227
(VISSAKODERU) 		0205037000NRG23160520220552048 16/05/2022 Lakshmi 0205037WL0019605 Lakshmi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236879 PASTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-011-011/020231
(VISSAKODERU) 		0205037000NRG23160520220552053 16/05/2022 Veera lakshmi 0205037WL0019605 Veera lakshmi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236880 BOKKA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Palakoderu AP-05-037-011-011/020233
(VISSAKODERU) 		0205037000NRG23160520220552055 16/05/2022 Sitamahalakshmi 0205037WL0019605 Sitamahalakshmi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236887 BOKKA SITHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Palakoderu AP-05-037-011-011/020251
(VISSAKODERU) 		0205037000NRG23160520220552058 16/05/2022 venkata lakshmi 0205037WL0019605 venkata lakshmi 00691 IPOS0000001 253 253 Processed 27/05/2022 1639236889 GUDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Palakoderu AP-05-037-012-012/010004
(GORAGANAMUDI) 		0205037000NRG23160520220545714 16/05/2022 Ammayamma 0205037WL0019435 Ammayamma 00691 IPOS0000001 256 256 Processed 27/05/2022 1639236891 BALAGAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-012-012/010035
(GORAGANAMUDI) 		0205037000NRG23160520220545716 16/05/2022 Pullamma 0205037WL0019435 Pullamma 00691 IPOS0000001 256 256 Processed 27/05/2022 1639236884 GANDIKOTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23160520220545718 16/05/2022 sakkubayi 0205037WL0019435 sakkubayi 00691 IPOS0000001 256 256 Processed 27/05/2022 1639236885 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23160520220545158 16/05/2022 Aggiramudu 0205037WL0019427 Aggiramudu 00691 IPOS0000001 256 256 Processed 27/05/2022 1639236882 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Palakoderu AP-05-037-012-012/010413
(GORAGANAMUDI) 		0205037000NRG23160520220545159 16/05/2022 tulasi 0205037WL0019427 tulasi 00691 IPOS0000001 256 256 Processed 27/05/2022 1639236894 GUDURI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23160520220545163 16/05/2022 lakshmi 0205037WL0019427 lakshmi 00691 IPOS0000001 256 256 Processed 27/05/2022 1639236886 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4829 4829
Total 119484 119484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_160522APB_FTO_53196 Bank of India BKID0008657 PALAKODERU 4720
2 Palakoderu AP0205037_160522APB_FTO_53196 Canara Bank CNRB0001504 VENDRA 28392
3 Palakoderu AP0205037_160522APB_FTO_53196 Canara Bank CNRB0004473 KONDEOUDI 6572
4 Palakoderu AP0205037_160522APB_FTO_53196 Canara Bank CNRB0013818 GORAGANAMUDI 5879
5 Palakoderu AP0205037_160522APB_FTO_53196 INDIAN BANK IDIB000V089 VISHNUPUR 472
6 Palakoderu AP0205037_160522APB_FTO_53196 STATE BANK OF INDIA SBIN0000885 NARSAPUR 254
7 Palakoderu AP0205037_160522APB_FTO_53196 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 254
8 Palakoderu AP0205037_160522APB_FTO_53196 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 256
9 Palakoderu AP0205037_160522APB_FTO_53196 STATE BANK OF INDIA SBIN0014860 MOGALLU 11430
10 Palakoderu AP0205037_160522APB_FTO_53196 STATE BANK OF INDIA SBIN0021209 VEERAVASARAM 254
11 Palakoderu AP0205037_160522APB_FTO_53196 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 472
12 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 256
13 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 16756
14 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0803961 NAVUDURU 507
15 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 28504
16 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0806218 VEMPA 253
17 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0808075 KORUKULLU 2286
18 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 512
19 Palakoderu AP0205037_160522APB_FTO_53196 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 3307
20 Palakoderu AP0205037_160522APB_FTO_53196 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 3319
21 Palakoderu AP0205037_160522APB_FTO_53196 India Post Payments Bank IPOS0000001 ELURU 4829

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