Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:00:33 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_100622APB_FTO_82900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-008-008/010052
(PALAKODERU) 		0205037000NRG23100620221548261 10/06/2022 Shimhachalam 0205037WL0037381 Shimhachalam 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314526 SHIMHACHALAM YALAMAMCHIL UNION BANK OF INDIA(508500)
2 Palakoderu AP-05-037-008-008/010054
(PALAKODERU) 		0205037000NRG23100620221548262 10/06/2022 Tavudunayudu 0205037WL0037381 Tavudunayudu 00048 BKID0008657 768 768 Processed 27/07/2022 3345314484 GORLI TAVUDU NAIDU BANK OF INDIA(508505)
3 Palakoderu AP-05-037-008-008/010059
(PALAKODERU) 		0205037000NRG23100620221548264 10/06/2022 Krishna 0205037WL0037381 Krishna 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314487 NALAM KRISHNA BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/010062
(PALAKODERU) 		0205037000NRG23100620221548266 10/06/2022 Satyavati 0205037WL0037381 Satyavati 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314519 MANDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-008-008/010062
(PALAKODERU) 		0205037000NRG23100620221548265 10/06/2022 Srinu 0205037WL0037381 Srinu 00048 BKID0008657 768 768 Processed 27/07/2022 3345314512 MANDALA SRINU BANK OF INDIA(508505)
6 Palakoderu AP-05-037-008-008/010065
(PALAKODERU) 		0205037000NRG23100620221548267 10/06/2022 Nagaratnam 0205037WL0037381 Nagaratnam 00048 BKID0008657 256 256 Processed 27/07/2022 3345314510 KANNURI NAGARATNAM BANK OF INDIA(508505)
7 Palakoderu AP-05-037-008-008/010066
(PALAKODERU) 		0205037000NRG23100620221548268 10/06/2022 Venkatalakshmi 0205037WL0037381 Venkatalakshmi 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314513 MANDALA VENKATA LAKSHMI BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/010067
(PALAKODERU) 		0205037000NRG23100620221548269 10/06/2022 Appayamma 0205037WL0037381 Appayamma 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314516 GORLI APPAYAMMA BANK OF INDIA(508505)
9 Palakoderu AP-05-037-008-008/010096
(PALAKODERU) 		0205037000NRG23100620221548270 10/06/2022 Satyanarayana 0205037WL0037381 Satyanarayana 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314523 SATYANARAYANA MADALA UNION BANK OF INDIA(508500)
10 Palakoderu AP-05-037-008-008/010099
(PALAKODERU) 		0205037000NRG23100620221548272 10/06/2022 Lakshmi 0205037WL0037381 Lakshmi 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314531 MANDALA LAKSHMI BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010109
(PALAKODERU) 		0205037000NRG23100620221548273 10/06/2022 Srinivasu 0205037WL0037381 Srinivasu 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314532 GALAVILA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-008-008/010109
(PALAKODERU) 		0205037000NRG23100620221548274 10/06/2022 Varalakshmi 0205037WL0037381 Varalakshmi 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314528 GALAVILA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-008-008/010198
(PALAKODERU) 		0205037000NRG23100620221548275 10/06/2022 Varalakshmi 0205037WL0037381 Varalakshmi 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314481 DONGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-008-008/010237
(PALAKODERU) 		0205037000NRG23100620221528754 10/06/2022 Sunita 0205037WL0037006 Sunita 00048 BKID0008657 249 249 Processed 27/07/2022 3345314460 RAPAKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-008-008/010249
(PALAKODERU) 		0205037000NRG23100620221528755 10/06/2022 Thamash 0205037WL0037006 Thamash 00048 BKID0008657 1245 1245 Processed 27/07/2022 3345314465 KADIMI THOMAS BANK OF INDIA(508505)
16 Palakoderu AP-05-037-008-008/010271
(PALAKODERU) 		0205037000NRG23100620221548330 10/06/2022 Baarati 0205037WL0037384 Baarati 00048 BKID0008657 236 236 Processed 27/07/2022 3345314270 METTA BHARATHI BANK OF INDIA(508505)
17 Palakoderu AP-05-037-008-008/010272
(PALAKODERU) 		0205037000NRG23100620221546870 10/06/2022 Lakshmi 0205037WL0037357 Lakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314320 MATTA LAKSHMI UCO BANK(607066)
18 Palakoderu AP-05-037-008-008/010276
(PALAKODERU) 		0205037000NRG23100620221546871 10/06/2022 Nagalakshmi 0205037WL0037357 Nagalakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314269 BAJENKI NAGA LAKSHMI BANK OF INDIA(508505)
19 Palakoderu AP-05-037-008-008/010278
(PALAKODERU) 		0205037000NRG23100620221546872 10/06/2022 Lakshminarayana 0205037WL0037357 Lakshminarayana 00048 BKID0008657 512 512 Processed 27/07/2022 3345314272 MOJJADA LAKSHMI NARAYANA BANK OF INDIA(508505)
20 Palakoderu AP-05-037-008-008/010278
(PALAKODERU) 		0205037000NRG23100620221546873 10/06/2022 Nagalakshmi 0205037WL0037357 Nagalakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314280 MOJJADA NAGALAKSHMI BANK OF INDIA(508505)
21 Palakoderu AP-05-037-008-008/010285
(PALAKODERU) 		0205037000NRG23100620221546874 10/06/2022 Krishnaveni 0205037WL0037357 Krishnaveni 00048 BKID0008657 512 512 Processed 27/07/2022 3345314293 BUDHA KRISHNAVENI BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/010302
(PALAKODERU) 		0205037000NRG23100620221546875 10/06/2022 Chinna 0205037WL0037357 Chinna 00048 BKID0008657 512 512 Processed 27/07/2022 3345314323 NAGAVARAPU CHINNA BANK OF INDIA(508505)
23 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG23100620221546877 10/06/2022 Devi 0205037WL0037357 Devi 00048 BKID0008657 1024 1024 Processed 27/07/2022 3345314264 YARRA DEVI BANK OF INDIA(508505)
24 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG23100620221546876 10/06/2022 Mutyalamma 0205037WL0037357 Mutyalamma 00048 BKID0008657 256 256 Processed 27/07/2022 3345314271 YARRA MUTYALAMMA BANK OF INDIA(508505)
25 Palakoderu AP-05-037-008-008/010305
(PALAKODERU) 		0205037000NRG23100620221546878 10/06/2022 Satyavati 0205037WL0037357 Satyavati 00048 BKID0008657 512 512 Processed 27/07/2022 3345314277 JOGI SATYAVATHI BANK OF INDIA(508505)
26 Palakoderu AP-05-037-008-008/010307
(PALAKODERU) 		0205037000NRG23100620221546879 10/06/2022 Kanakayya 0205037WL0037357 Kanakayya 00048 BKID0008657 512 512 Processed 27/07/2022 3345314321 SEPANI KANAKAM BANK OF INDIA(508505)
27 Palakoderu AP-05-037-008-008/010309
(PALAKODERU) 		0205037000NRG23100620221546881 10/06/2022 Ratnavati 0205037WL0037357 Ratnavati 00048 BKID0008657 256 256 Processed 27/07/2022 3345314294 MALLULA RATNAVATHI BANK OF INDIA(508505)
28 Palakoderu AP-05-037-008-008/010315
(PALAKODERU) 		0205037000NRG23100620221546882 10/06/2022 Kanakam 0205037WL0037357 Kanakam 00048 BKID0008657 512 512 Processed 27/07/2022 3345314278 VARRI KANAKAMMA BANK OF INDIA(508505)
29 Palakoderu AP-05-037-008-008/010320
(PALAKODERU) 		0205037000NRG23100620221546883 10/06/2022 Esamma 0205037WL0037357 Esamma 00048 BKID0008657 256 256 Processed 27/07/2022 3345314263 GANDIKOTA EASUMANI BANK OF INDIA(508505)
30 Palakoderu AP-05-037-008-008/010336
(PALAKODERU) 		0205037000NRG23100620221528756 10/06/2022 Achchanna 0205037WL0037006 Achchanna 00048 BKID0008657 1245 1245 Processed 27/07/2022 3345313995 SANNAMANDA ACCHANNA BANK OF INDIA(508505)
31 Palakoderu AP-05-037-008-008/010356
(PALAKODERU) 		0205037000NRG23100620221546886 10/06/2022 Chandrakamta 0205037WL0037357 Chandrakamta 00048 BKID0008657 512 512 Processed 27/07/2022 3345314463 KANKIPATI CHANDRAKANTHAMMA BANK OF INDIA(508505)
32 Palakoderu AP-05-037-008-008/010356
(PALAKODERU) 		0205037000NRG23100620221548333 10/06/2022 Chandrakamta 0205037WL0037384 Chandrakamta 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314464 KANKIPATI CHANDRAKANTHAMMA BANK OF INDIA(508505)
33 Palakoderu AP-05-037-008-008/010356
(PALAKODERU) 		0205037000NRG23100620221548332 10/06/2022 Esayya 0205037WL0037384 Esayya 00048 BKID0008657 1180 1180 Rejected 17/08/2022 N06220222B3BB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Palakoderu AP-05-037-008-008/010356
(PALAKODERU) 		0205037000NRG23100620221546885 10/06/2022 Esayya 0205037WL0037357 Esayya 00048 BKID0008657 512 512 Rejected 17/08/2022 N06220222B3BC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Palakoderu AP-05-037-008-008/010357
(PALAKODERU) 		0205037000NRG23100620221548334 10/06/2022 Nagamani 0205037WL0037384 Nagamani 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314530 KANKIPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-008-008/010361
(PALAKODERU) 		0205037000NRG23100620221528757 10/06/2022 Raamudu 0205037WL0037006 Raamudu 00048 BKID0008657 996 996 Rejected 17/08/2022 N06220222B3C61 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Palakoderu AP-05-037-008-008/010364
(PALAKODERU) 		0205037000NRG23100620221546887 10/06/2022 Karunamma 0205037WL0037357 Karunamma 00048 BKID0008657 512 512 Processed 27/07/2022 3345314551 KAMUJU KARUNAMMA BANK OF INDIA(508505)
38 Palakoderu AP-05-037-008-008/010364
(PALAKODERU) 		0205037000NRG23100620221548336 10/06/2022 Karunamma 0205037WL0037384 Karunamma 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314550 KAMUJU KARUNAMMA BANK OF INDIA(508505)
39 Palakoderu AP-05-037-008-008/010364
(PALAKODERU) 		0205037000NRG23100620221548335 10/06/2022 Peddulu 0205037WL0037384 Peddulu 00048 BKID0008657 944 944 Processed 27/07/2022 3345314470 KAMUJU PEDDULU BANK OF INDIA(508505)
40 Palakoderu AP-05-037-008-008/010377
(PALAKODERU) 		0205037000NRG23100620221546888 10/06/2022 Kumari 0205037WL0037357 Kumari 00048 BKID0008657 512 512 Processed 27/07/2022 3345314477 GEDDADA KUMARI BANK OF INDIA(508505)
41 Palakoderu AP-05-037-008-008/010378
(PALAKODERU) 		0205037000NRG23100620221546889 10/06/2022 Meri 0205037WL0037357 Meri 00048 BKID0008657 512 512 Processed 27/07/2022 3345314467 SANNAMANDA MARY BANK OF INDIA(508505)
42 Palakoderu AP-05-037-008-008/010378
(PALAKODERU) 		0205037000NRG23100620221548337 10/06/2022 Meri 0205037WL0037384 Meri 00048 BKID0008657 236 236 Processed 27/07/2022 3345314468 SANNAMANDA MARY BANK OF INDIA(508505)
43 Palakoderu AP-05-037-008-008/010403
(PALAKODERU) 		0205037000NRG23100620221548339 10/06/2022 Kamalaratnam 0205037WL0037384 Kamalaratnam 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314471 KANKIPATI KAMALA RATNAM BANK OF INDIA(508505)
44 Palakoderu AP-05-037-008-008/010403
(PALAKODERU) 		0205037000NRG23100620221546891 10/06/2022 Kamalaratnam 0205037WL0037357 Kamalaratnam 00048 BKID0008657 512 512 Processed 27/07/2022 3345314472 KANKIPATI KAMALA RATNAM BANK OF INDIA(508505)
45 Palakoderu AP-05-037-008-008/010422
(PALAKODERU) 		0205037000NRG23100620221528758 10/06/2022 Mariyamma 0205037WL0037006 Mariyamma 00048 BKID0008657 1245 1245 Processed 27/07/2022 3345314473 RAPAKA MARIYAMMA BANK OF INDIA(508505)
46 Palakoderu AP-05-037-008-008/010442
(PALAKODERU) 		0205037000NRG23100620221528759 10/06/2022 Sunitakumari 0205037WL0037006 Sunitakumari 00048 BKID0008657 1245 1245 Processed 27/07/2022 3345314533 KANKIPATI SANTHA KUMARI BANK OF INDIA(508505)
47 Palakoderu AP-05-037-008-008/010444
(PALAKODERU) 		0205037000NRG23100620221546892 10/06/2022 Kumari 0205037WL0037357 Kumari 00048 BKID0008657 512 512 Processed 27/07/2022 3345314553 SIRRA KUMARI BANK OF INDIA(508505)
48 Palakoderu AP-05-037-008-008/010444
(PALAKODERU) 		0205037000NRG23100620221548340 10/06/2022 Kumari 0205037WL0037384 Kumari 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314552 SIRRA KUMARI BANK OF INDIA(508505)
49 Palakoderu AP-05-037-008-008/010453
(PALAKODERU) 		0205037000NRG23100620221528760 10/06/2022 Chanti 0205037WL0037006 Chanti 00048 BKID0008657 1245 1245 Processed 27/07/2022 3345313805 SIRRA CHANTI BANK OF INDIA(508505)
50 Palakoderu AP-05-037-008-008/010585
(PALAKODERU) 		0205037000NRG23100620221548276 10/06/2022 Annapurna 0205037WL0037381 Annapurna 00048 BKID0008657 256 256 Processed 27/07/2022 3345314518 ALTI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-008-008/010587
(PALAKODERU) 		0205037000NRG23100620221548278 10/06/2022 Narasamma 0205037WL0037381 Narasamma 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314482 GALAVILA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-008-008/010615
(PALAKODERU) 		0205037000NRG23100620221548281 10/06/2022 ch.s.muralikrishna 0205037WL0037381 ch.s.muralikrishna 00048 BKID0008657 768 768 Rejected 17/08/2022 N06220222B4161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Palakoderu AP-05-037-008-008/010615
(PALAKODERU) 		0205037000NRG23100620221548280 10/06/2022 nagamani 0205037WL0037381 nagamani 00048 BKID0008657 768 768 Processed 27/07/2022 3345314511 PALLA NAGAMANI CANARA BANK(508532)
54 Palakoderu AP-05-037-008-008/010615
(PALAKODERU) 		0205037000NRG23100620221548279 10/06/2022 ramakrishna 0205037WL0037381 ramakrishna 00048 BKID0008657 768 768 Processed 27/07/2022 3345314515 PALLA RAMAKRISHNA BANK OF INDIA(508505)
55 Palakoderu AP-05-037-008-008/010619
(PALAKODERU) 		0205037000NRG23100620221548282 10/06/2022 bhavani 0205037WL0037381 bhavani 00048 BKID0008657 256 256 Processed 27/07/2022 3345314517 JAMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-008-008/010621
(PALAKODERU) 		0205037000NRG23100620221548283 10/06/2022 appalanarasamma 0205037WL0037381 appalanarasamma 00048 BKID0008657 512 512 Processed 27/07/2022 3345314525 SANDAKA APPALANARASAMMA BANK OF INDIA(508505)
57 Palakoderu AP-05-037-008-008/010630
(PALAKODERU) 		0205037000NRG23100620221546894 10/06/2022 satyavati 0205037WL0037357 satyavati 00048 BKID0008657 512 512 Processed 27/07/2022 3345314483 EARI SATYAVATHI BANK OF INDIA(508505)
58 Palakoderu AP-05-037-008-008/010635
(PALAKODERU) 		0205037000NRG23100620221548342 10/06/2022 chittiratnam 0205037WL0037384 chittiratnam 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314466 NARKIMILLI CHITTIRATNAM BANK OF INDIA(508505)
59 Palakoderu AP-05-037-008-008/010636
(PALAKODERU) 		0205037000NRG23100620221548284 10/06/2022 bharati 0205037WL0037381 bharati 00048 BKID0008657 256 256 Processed 27/07/2022 3345314480 BOBBADI BHARATHI BANK OF INDIA(508505)
60 Palakoderu AP-05-037-008-008/010636
(PALAKODERU) 		0205037000NRG23100620221546895 10/06/2022 bharati 0205037WL0037357 bharati 00048 BKID0008657 512 512 Processed 27/07/2022 3345314479 BOBBADI BHARATHI BANK OF INDIA(508505)
61 Palakoderu AP-05-037-008-008/010638
(PALAKODERU) 		0205037000NRG23100620221548285 10/06/2022 appalanarasamma 0205037WL0037381 appalanarasamma 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314486 KONDRU APPALANARASAMMA BANK OF INDIA(508505)
62 Palakoderu AP-05-037-008-008/010642
(PALAKODERU) 		0205037000NRG23100620221546896 10/06/2022 adhilakshmi 0205037WL0037357 adhilakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314295 PAMIDI ADILAKSHMI BANK OF INDIA(508505)
63 Palakoderu AP-05-037-008-008/010647
(PALAKODERU) 		0205037000NRG23100620221548286 10/06/2022 narsamma 0205037WL0037381 narsamma 00048 BKID0008657 768 768 Processed 27/07/2022 3345314529 GUNTABOINA NARASAMMA BANK OF INDIA(508505)
64 Palakoderu AP-05-037-008-008/010652
(PALAKODERU) 		0205037000NRG23100620221546897 10/06/2022 satyavati 0205037WL0037357 satyavati 00048 BKID0008657 512 512 Processed 27/07/2022 3345314282 GUBBALA SATYAVATHI BANK OF INDIA(508505)
65 Palakoderu AP-05-037-008-008/010656
(PALAKODERU) 		0205037000NRG23100620221546898 10/06/2022 annapurna 0205037WL0037357 annapurna 00048 BKID0008657 256 256 Rejected 17/08/2022 N06220222B3671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Palakoderu AP-05-037-008-008/010659
(PALAKODERU) 		0205037000NRG23100620221546899 10/06/2022 varalakshmi 0205037WL0037357 varalakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314267 DONGA VARALAXMI BANK OF INDIA(508505)
67 Palakoderu AP-05-037-008-008/010681
(PALAKODERU) 		0205037000NRG23100620221546900 10/06/2022 lakshmi 0205037WL0037357 lakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314461 KODELLI LAKSHMI BANK OF INDIA(508505)
68 Palakoderu AP-05-037-008-008/010681
(PALAKODERU) 		0205037000NRG23100620221548343 10/06/2022 lakshmi 0205037WL0037384 lakshmi 00048 BKID0008657 708 708 Processed 27/07/2022 3345314462 KODELLI LAKSHMI BANK OF INDIA(508505)
69 Palakoderu AP-05-037-008-008/010710
(PALAKODERU) 		0205037000NRG23100620221546901 10/06/2022 adhilakshmi 0205037WL0037357 adhilakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314292 YANDAMURI ADILAKSHMI BANK OF INDIA(508505)
70 Palakoderu AP-05-037-008-008/010712
(PALAKODERU) 		0205037000NRG23100620221546902 10/06/2022 appala narasamma 0205037WL0037357 appala narasamma 00048 BKID0008657 512 512 Processed 27/07/2022 3345314276 SAMPADARAO APPALANARASAMMA BANK OF INDIA(508505)
71 Palakoderu AP-05-037-008-008/010735
(PALAKODERU) 		0205037000NRG23100620221546903 10/06/2022 sitamma 0205037WL0037357 sitamma 00048 BKID0008657 512 512 Processed 27/07/2022 3345314541 NAKKA SEETAHMMA BANK OF INDIA(508505)
72 Palakoderu AP-05-037-008-008/010755
(PALAKODERU) 		0205037000NRG23100620221548287 10/06/2022 lakshmi 0205037WL0037381 lakshmi 00048 BKID0008657 768 768 Processed 27/07/2022 3345314540 Mrs SANDHAKA LAKSHMI CENTRAL BANK OF INDIA(607115)
73 Palakoderu AP-05-037-008-008/010786
(PALAKODERU) 		0205037000NRG23100620221548288 10/06/2022 subbalakshmi 0205037WL0037381 subbalakshmi 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314485 ANGARA SUBBA LAKSHMI BANK OF INDIA(508505)
74 Palakoderu AP-05-037-008-008/010796
(PALAKODERU) 		0205037000NRG23100620221546904 10/06/2022 bullamma 0205037WL0037357 bullamma 00048 BKID0008657 512 512 Processed 27/07/2022 3345314275 GUDALA BULLAMMA BANK OF INDIA(508505)
75 Palakoderu AP-05-037-008-008/010797
(PALAKODERU) 		0205037000NRG23100620221548344 10/06/2022 lakshmi 0205037WL0037384 lakshmi 00048 BKID0008657 236 236 Processed 27/07/2022 3345314296 MALLULA LAKSHMI BANK OF INDIA(508505)
76 Palakoderu AP-05-037-008-008/010798
(PALAKODERU) 		0205037000NRG23100620221546905 10/06/2022 bullamma 0205037WL0037357 bullamma 00048 BKID0008657 512 512 Processed 27/07/2022 3345314322 NAKKA BULLAMMA BANK OF INDIA(508505)
77 Palakoderu AP-05-037-008-008/010799
(PALAKODERU) 		0205037000NRG23100620221546906 10/06/2022 sarada 0205037WL0037357 sarada 00048 BKID0008657 512 512 Processed 27/07/2022 3345314457 PATHINA SARADA BANK OF INDIA(508505)
78 Palakoderu AP-05-037-008-008/010800
(PALAKODERU) 		0205037000NRG23100620221528761 10/06/2022 mariyamma 0205037WL0037006 mariyamma 00048 BKID0008657 1245 1245 Processed 27/07/2022 3345314474 BEEDELLI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Palakoderu AP-05-037-008-008/010843
(PALAKODERU) 		0205037000NRG23100620221528762 10/06/2022 Kumari 0205037WL0037006 Kumari 00048 BKID0008657 1245 1245 Processed 27/07/2022 3345314475 NARKIMILLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-008-008/010851
(PALAKODERU) 		0205037000NRG23100620221546907 10/06/2022 lakshmi 0205037WL0037357 lakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314454 MALLULA LAKSHMI BANK OF INDIA(508505)
81 Palakoderu AP-05-037-008-008/010933
(PALAKODERU) 		0205037000NRG23100620221546908 10/06/2022 Santhi 0205037WL0037357 Santhi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314536 SANAMANDA SHANTHI BANK OF INDIA(508505)
82 Palakoderu AP-05-037-008-008/010933
(PALAKODERU) 		0205037000NRG23100620221548345 10/06/2022 Santhi 0205037WL0037384 Santhi 00048 BKID0008657 236 236 Processed 27/07/2022 3345314537 SANAMANDA SHANTHI BANK OF INDIA(508505)
83 Palakoderu AP-05-037-008-008/010977
(PALAKODERU) 		0205037000NRG23100620221548346 10/06/2022 JANAKAMMA 0205037WL0037384 JANAKAMMA 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314538 KODELLI JANAKAMMA BANK OF INDIA(508505)
84 Palakoderu AP-05-037-008-008/010977
(PALAKODERU) 		0205037000NRG23100620221546909 10/06/2022 JANAKAMMA 0205037WL0037357 JANAKAMMA 00048 BKID0008657 512 512 Processed 27/07/2022 3345314539 KODELLI JANAKAMMA BANK OF INDIA(508505)
85 Palakoderu AP-05-037-008-008/010995
(PALAKODERU) 		0205037000NRG23100620221546910 10/06/2022 Padma 0205037WL0037357 Padma 00048 BKID0008657 256 256 Processed 27/07/2022 3345314265 MALLULA PADMA BANK OF INDIA(508505)
86 Palakoderu AP-05-037-008-008/011001
(PALAKODERU) 		0205037000NRG23100620221548347 10/06/2022 Suguna 0205037WL0037384 Suguna 00048 BKID0008657 708 708 Processed 27/07/2022 3345314542 YARLAGADDA SUGUNA BANK OF INDIA(508505)
87 Palakoderu AP-05-037-008-008/011003
(PALAKODERU) 		0205037000NRG23100620221548290 10/06/2022 Jyothi 0205037WL0037381 Jyothi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314522 SANDAKA JYOTHI BANK OF INDIA(508505)
88 Palakoderu AP-05-037-008-008/011003
(PALAKODERU) 		0205037000NRG23100620221548289 10/06/2022 Ravi 0205037WL0037381 Ravi 00048 BKID0008657 1024 1024 Processed 27/07/2022 3345314548 SANDHAKA RAVI BANK OF INDIA(508505)
89 Palakoderu AP-05-037-008-008/011004
(PALAKODERU) 		0205037000NRG23100620221548291 10/06/2022 Venkatalakshmi 0205037WL0037381 Venkatalakshmi 00048 BKID0008657 1280 1280 Processed 27/07/2022 3345314521 MEKA VENKATALAXMI BANK OF INDIA(508505)
90 Palakoderu AP-05-037-008-008/011028
(PALAKODERU) 		0205037000NRG23100620221546911 10/06/2022 Durga bhavani 0205037WL0037357 Durga bhavani 00048 BKID0008657 512 512 Processed 27/07/2022 3345314268 JOGI DURGA BHAVANI BANK OF INDIA(508505)
91 Palakoderu AP-05-037-008-008/011032
(PALAKODERU) 		0205037000NRG23100620221546912 10/06/2022 Suryanagamani 0205037WL0037357 Suryanagamani 00048 BKID0008657 512 512 Processed 27/07/2022 3345314273 BALLA SURYA NAGAMANI BANK OF INDIA(508505)
92 Palakoderu AP-05-037-008-008/011032
(PALAKODERU) 		0205037000NRG23100620221548348 10/06/2022 Suryanagamani 0205037WL0037384 Suryanagamani 00048 BKID0008657 236 236 Processed 27/07/2022 3345314274 BALLA SURYA NAGAMANI BANK OF INDIA(508505)
93 Palakoderu AP-05-037-008-008/011033
(PALAKODERU) 		0205037000NRG23100620221546913 10/06/2022 Lakshmi 0205037WL0037357 Lakshmi 00048 BKID0008657 512 512 Processed 27/07/2022 3345314476 JOGI LAKSHMI BANK OF INDIA(508505)
94 Palakoderu AP-05-037-008-008/011038
(PALAKODERU) 		0205037000NRG23100620221546914 10/06/2022 Chinnamma 0205037WL0037357 Chinnamma 00048 BKID0008657 512 512 Processed 27/07/2022 3345314291 HANUMANTU CHINNAMMA BANK OF INDIA(508505)
95 Palakoderu AP-05-037-008-008/011039
(PALAKODERU) 		0205037000NRG23100620221546915 10/06/2022 Subbalakshmi 0205037WL0037357 Subbalakshmi 00048 BKID0008657 256 256 Processed 27/07/2022 3345314281 JUTTIGA SUBBA LAXMI BANK OF INDIA(508505)
96 Palakoderu AP-05-037-008-008/011040
(PALAKODERU) 		0205037000NRG23100620221546916 10/06/2022 Durga Bhavani 0205037WL0037357 Durga Bhavani 00048 BKID0008657 512 512 Processed 27/07/2022 3345314279 KATTA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-008-008/011048
(PALAKODERU) 		0205037000NRG23100620221546917 10/06/2022 Lavanya 0205037WL0037357 Lavanya 00048 BKID0008657 512 512 Processed 27/07/2022 3345313808 PENUMAKA LAVANYA BANK OF INDIA(508505)
98 Palakoderu AP-05-037-008-008/011048
(PALAKODERU) 		0205037000NRG23100620221548351 10/06/2022 Lavanya 0205037WL0037384 Lavanya 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345313809 PENUMAKA LAVANYA BANK OF INDIA(508505)
99 Palakoderu AP-05-037-008-008/011049
(PALAKODERU) 		0205037000NRG23100620221548352 10/06/2022 Sheshaveni 0205037WL0037384 Sheshaveni 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314534 KANKIPATI SESHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-008-008/011050
(PALAKODERU) 		0205037000NRG23100620221548353 10/06/2022 Jeevanbabu 0205037WL0037384 Jeevanbabu 00048 BKID0008657 1180 1180 Processed 27/07/2022 3345314535 KANDAVALLI JEEVAN BABU BANK OF INDIA(508505)
101 Palakoderu AP-05-037-008-008/011167
(PALAKODERU) 		0205037000NRG23100620221548355 10/06/2022 sampath ra 0205037WL0037384 sampath ra 00048 BKID0008657 236 236 Processed 27/07/2022 3345314266 NAKKA SAMPATA RAO BANK OF INDIA(508505)
102 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23100620221529419 10/06/2022 Ramalakshmi 0205037WL0037016 Ramalakshmi 00048 BKID0008657 708 708 Processed 27/07/2022 3345313820 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23100620221529422 10/06/2022 Lakshmi 0205037WL0037016 Lakshmi 00048 BKID0008657 708 708 Processed 27/07/2022 3345313819 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-009-009/010136
(GOLLALAKODERU) 		0205037000NRG23100620221529432 10/06/2022 Ramanamma 0205037WL0037017 Ramanamma 00048 BKID0008657 747 747 Processed 27/07/2022 3345314370 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
105 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23100620221529434 10/06/2022 Adhilakshmi 0205037WL0037017 Adhilakshmi 00048 BKID0008657 249 249 Processed 27/07/2022 3345314218 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-009-009/010422
(GOLLALAKODERU) 		0205037000NRG23100620221529439 10/06/2022 Kanakadurga 0205037WL0037017 Kanakadurga 00048 BKID0008657 747 747 Processed 27/07/2022 3345314400 MRS AREPALLI KANAKA DURGA STATE BANK OF INDIA(508548)
107 Palakoderu AP-05-037-009-009/010476
(GOLLALAKODERU) 		0205037000NRG23100620221529442 10/06/2022 Satyanarayana 0205037WL0037017 Satyanarayana 00048 BKID0008657 747 747 Processed 27/07/2022 3345314329 PUNNAM SATYANARAYANA UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-009-009/010490
(GOLLALAKODERU) 		0205037000NRG23100620221529443 10/06/2022 Naresh 0205037WL0037017 Naresh 00048 BKID0008657 747 747 Processed 27/07/2022 3345314371 KUKKALA NARESH BANK OF INDIA(508505)
109 Palakoderu AP-05-037-009-009/010600
(GOLLALAKODERU) 		0205037000NRG23100620221529430 10/06/2022 Anita 0205037WL0037016 Anita 00048 BKID0008657 472 472 Processed 27/07/2022 3345314377 SAMBALADEEVI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-009-009/030031
(GOLLALAKODERU) 		0205037000NRG23100620221529394 10/06/2022 Nagamuni 0205037WL0037013 Nagamuni 00048 BKID0008657 249 249 Processed 27/07/2022 3345314205 KATTA NAGAMUNI BANK OF INDIA(508505)
111 Palakoderu AP-05-037-009-009/030068
(GOLLALAKODERU) 		0205037000NRG23100620221529404 10/06/2022 lakshmikumari 0205037WL0037013 lakshmikumari 00048 BKID0008657 498 498 Processed 27/07/2022 3345314378 PEDDISETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-009-009/030075
(GOLLALAKODERU) 		0205037000NRG23100620221529405 10/06/2022 Radhakrishna 0205037WL0037013 Radhakrishna 00048 BKID0008657 498 498 Processed 27/07/2022 3345314478 BOKKA RADHA KRISHNA BANK OF INDIA(508505)
113 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23100620221529406 10/06/2022 Girijeswararao 0205037WL0037013 Girijeswararao 00048 BKID0008657 498 498 Processed 27/07/2022 3345314207 MR KADALI GIRIJESWAR ARAO STATE BANK OF INDIA(508548)
114 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23100620221529413 10/06/2022 USHASRI 0205037WL0037013 USHASRI 00048 BKID0008657 498 498 Processed 27/07/2022 3345314206 PEDDISETTI USHA SRI BANK OF INDIA(508505)
115 Palakoderu AP-05-037-009-009/040015
(GOLLALAKODERU) 		0205037000NRG23100620221528933 10/06/2022 Mahalakshmi 0205037WL0037008 Mahalakshmi 00048 BKID0008657 610 610 Processed 27/07/2022 3345313994 VEERAVALLI MAHALAKSHMI BANK OF INDIA(508505)
116 Palakoderu AP-05-037-009-009/040028
(GOLLALAKODERU) 		0205037000NRG23100620221529824 10/06/2022 Mahamkali 0205037WL0037022 Mahamkali 00048 BKID0008657 632 632 Processed 27/07/2022 3345314524 TANGELLA MAHANKAALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Palakoderu AP-05-037-009-009/040039
(GOLLALAKODERU) 		0205037000NRG23100620221529827 10/06/2022 Venkateswararao 0205037WL0037022 Venkateswararao 00048 BKID0008657 632 632 Processed 27/07/2022 3345314514 TANGELLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palakoderu AP-05-037-009-009/040046
(GOLLALAKODERU) 		0205037000NRG23100620221528937 10/06/2022 Jyoti 0205037WL0037008 Jyoti 00048 BKID0008657 203 203 Processed 27/07/2022 3345314311 VEERAVALLI JYOTHI BANK OF INDIA(508505)
119 Palakoderu AP-05-037-009-009/040046
(GOLLALAKODERU) 		0205037000NRG23100620221528936 10/06/2022 Srinivasulu 0205037WL0037008 Srinivasulu 00048 BKID0008657 407 407 Processed 27/07/2022 3345314310 VEERAVALLI SRINIVASU BANK OF INDIA(508505)
120 Palakoderu AP-05-037-009-009/040056
(GOLLALAKODERU) 		0205037000NRG23100620221529831 10/06/2022 Undayabanu 0205037WL0037022 Undayabanu 00048 BKID0008657 632 632 Processed 27/07/2022 3345314451 MRS BOKKA UDAYABHANU STATE BANK OF INDIA(508548)
121 Palakoderu AP-05-037-009-009/040076
(GOLLALAKODERU) 		0205037000NRG23100620221529833 10/06/2022 Suryakamtam 0205037WL0037022 Suryakamtam 00048 BKID0008657 632 632 Processed 27/07/2022 3345314520 KADALI SURYAKANTAM BANK OF INDIA(508505)
122 Palakoderu AP-05-037-009-009/040136
(GOLLALAKODERU) 		0205037000NRG23100620221529836 10/06/2022 Venkateswara rao 0205037WL0037022 Venkateswara rao 00048 BKID0008657 632 632 Processed 27/07/2022 3345314527 TANGELLA VENKATESWARA RAO HDFC BANK LTD(607152)
123 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23100620221528499 10/06/2022 Satyanarayana 0205037WL0037000 Satyanarayana 00048 BKID0008657 1252 1252 Processed 27/07/2022 3345313867 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 87586 87586
124 Palakoderu AP-05-037-005-005/010024
(KONDEPUDI) 		0205037000NRG23100620221548389 10/06/2022 Sridevi 0205037WL0037387 Sridevi 00078 CNRB0001504 1011 1011 Processed 27/07/2022 3345313909 CHINTHAPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-005-005/010038
(KONDEPUDI) 		0205037000NRG23100620221548010 10/06/2022 Venkateswararao 0205037WL0037374 Venkateswararao 00078 CNRB0001504 1264 1264 Processed 27/07/2022 3345313904 KANDRUKULA VENKAESHWAR RAO CANARA BANK(508532)
126 Palakoderu AP-05-037-005-005/010041
(KONDEPUDI) 		0205037000NRG23100620221548013 10/06/2022 Paarvati 0205037WL0037374 Paarvati 00078 CNRB0001504 1011 1011 Processed 27/07/2022 3345313889 P PARVATHI CANARA BANK(508532)
127 Palakoderu AP-05-037-005-005/010044
(KONDEPUDI) 		0205037000NRG23100620221547941 10/06/2022 Ramana 0205037WL0037371 Ramana 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313915 PALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23100620221548392 10/06/2022 Ramasita 0205037WL0037387 Ramasita 00078 CNRB0001504 1011 1011 Processed 27/07/2022 3345313910 PALA RAMASITA CANARA BANK(508532)
129 Palakoderu AP-05-037-005-005/010050
(KONDEPUDI) 		0205037000NRG23100620221548015 10/06/2022 Jayalakshmi 0205037WL0037374 Jayalakshmi 00078 CNRB0001504 1264 1264 Processed 27/07/2022 3345313933 GUDALA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Palakoderu AP-05-037-005-005/010051
(KONDEPUDI) 		0205037000NRG23100620221548016 10/06/2022 Mamgadevi 0205037WL0037374 Mamgadevi 00078 CNRB0001504 1264 1264 Processed 27/07/2022 3345313922 RAYADU MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Palakoderu AP-05-037-005-005/010059
(KONDEPUDI) 		0205037000NRG23100620221548396 10/06/2022 Limgamurti 0205037WL0037387 Limgamurti 00078 CNRB0001504 758 758 Processed 27/07/2022 3345313937 CHINTAPALLI LINGA MURTHY CANARA BANK(508532)
132 Palakoderu AP-05-037-005-005/010066
(KONDEPUDI) 		0205037000NRG23100620221547943 10/06/2022 Mamga 0205037WL0037371 Mamga 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313874 GUTTULA MANGA CANARA BANK(508532)
133 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23100620221547945 10/06/2022 Bebi Susila 0205037WL0037371 Bebi Susila 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313919 DONGA BABY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Palakoderu AP-05-037-005-005/010077
(KONDEPUDI) 		0205037000NRG23100620221547947 10/06/2022 Rajarajeswararao 0205037WL0037371 Rajarajeswararao 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313901 CH R R RAO CANARA BANK(508532)
135 Palakoderu AP-05-037-005-005/010077
(KONDEPUDI) 		0205037000NRG23100620221547949 10/06/2022 Vijayakumari 0205037WL0037371 Vijayakumari 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313916 CH V KUMARI CANARA BANK(508532)
136 Palakoderu AP-05-037-005-005/010079
(KONDEPUDI) 		0205037000NRG23100620221547951 10/06/2022 Saibabu 0205037WL0037371 Saibabu 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313931 CHINTAPALLI SAIBABU CANARA BANK(508532)
137 Palakoderu AP-05-037-005-005/010082
(KONDEPUDI) 		0205037000NRG23100620221547939 10/06/2022 Venkatanarasamma 0205037WL0037370 Venkatanarasamma 00078 CNRB0001504 1011 1011 Processed 27/07/2022 3345313917 DONGA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palakoderu AP-05-037-005-005/010087
(KONDEPUDI) 		0205037000NRG23100620221547954 10/06/2022 srinivasarao 0205037WL0037371 srinivasarao 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313890 CH SRINIVASA RAO CANARA BANK(508532)
139 Palakoderu AP-05-037-005-005/010092
(KONDEPUDI) 		0205037000NRG23100620221547956 10/06/2022 Anantalakshmi 0205037WL0037371 Anantalakshmi 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313914 CHINTAPALLI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-005-005/010092
(KONDEPUDI) 		0205037000NRG23100620221547955 10/06/2022 Satyanarayana 0205037WL0037371 Satyanarayana 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313918 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-005-005/010094
(KONDEPUDI) 		0205037000NRG23100620221548019 10/06/2022 Krishnamurti 0205037WL0037374 Krishnamurti 00078 CNRB0001504 1264 1264 Processed 27/07/2022 3345313883 CHINTAPALLI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-005-005/010114
(KONDEPUDI) 		0205037000NRG23100620221547959 10/06/2022 Srinivasarao 0205037WL0037371 Srinivasarao 00078 CNRB0001504 498 498 Processed 27/07/2022 3345313903 CHINTAPALLI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakoderu AP-05-037-005-005/010114
(KONDEPUDI) 		0205037000NRG23100620221547960 10/06/2022 Venkatanarasamma 0205037WL0037371 Venkatanarasamma 00078 CNRB0001504 996 996 Processed 27/07/2022 3345313935 CHINTAPALLI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Palakoderu AP-05-037-005-005/010119
(KONDEPUDI) 		0205037000NRG23100620221547961 10/06/2022 Venkatarao 0205037WL0037371 Venkatarao 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313898 DONGA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Palakoderu AP-05-037-005-005/010120
(KONDEPUDI) 		0205037000NRG23100620221548022 10/06/2022 Venkatasatyanarayana 0205037WL0037374 Venkatasatyanarayana 00078 CNRB0001504 1264 1264 Processed 27/07/2022 3345313880 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
146 Palakoderu AP-05-037-005-005/010123
(KONDEPUDI) 		0205037000NRG23100620221547962 10/06/2022 Chitanna 0205037WL0037371 Chitanna 00078 CNRB0001504 1245 1245 Rejected 17/08/2022 N06220222AC0E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Palakoderu AP-05-037-005-005/010123
(KONDEPUDI) 		0205037000NRG23100620221547963 10/06/2022 Satyavati 0205037WL0037371 Satyavati 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313876 S SATYAVATHI CANARA BANK(508532)
148 Palakoderu AP-05-037-005-005/010124
(KONDEPUDI) 		0205037000NRG23100620221547964 10/06/2022 Padma 0205037WL0037371 Padma 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313871 GUBBALA PADMA CANARA BANK(508532)
149 Palakoderu AP-05-037-005-005/010125
(KONDEPUDI) 		0205037000NRG23100620221547987 10/06/2022 Satyanarayanamma 0205037WL0037372 Satyanarayanamma 00078 CNRB0001504 468 468 Processed 27/07/2022 3345313893 CH SATYANARAYANAMMA CANARA BANK(508532)
150 Palakoderu AP-05-037-005-005/010128
(KONDEPUDI) 		0205037000NRG23100620221547966 10/06/2022 Srilakshmi 0205037WL0037371 Srilakshmi 00078 CNRB0001504 996 996 Processed 27/07/2022 3345313873 JUTTIGA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Palakoderu AP-05-037-005-005/010128
(KONDEPUDI) 		0205037000NRG23100620221547965 10/06/2022 Srinu 0205037WL0037371 Srinu 00078 CNRB0001504 996 996 Processed 27/07/2022 3345313878 JUTTIGA SRINU CANARA BANK(508532)
152 Palakoderu AP-05-037-005-005/010149
(KONDEPUDI) 		0205037000NRG23100620221547991 10/06/2022 Lakshminarasamma 0205037WL0037372 Lakshminarasamma 00078 CNRB0001504 702 702 Processed 27/07/2022 3345313881 PALA LAKSHMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-005-005/010171
(KONDEPUDI) 		0205037000NRG23100620221547995 10/06/2022 Rambabu 0205037WL0037372 Rambabu 00078 CNRB0001504 468 468 Processed 27/07/2022 3345313926 PALA R S V V SATYANARAYANA CANARA BANK(508532)
154 Palakoderu AP-05-037-005-005/010172
(KONDEPUDI) 		0205037000NRG23100620221547996 10/06/2022 Venkateswararao 0205037WL0037372 Venkateswararao 00078 CNRB0001504 702 702 Processed 27/07/2022 3345313902 P VENKATESHWAR RAO CANARA BANK(508532)
155 Palakoderu AP-05-037-005-005/010180
(KONDEPUDI) 		0205037000NRG23100620221547970 10/06/2022 Satyanarayana 0205037WL0037371 Satyanarayana 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313928 CHINTAPALLI SATYANARAYANA CANARA BANK(508532)
156 Palakoderu AP-05-037-005-005/010204
(KONDEPUDI) 		0205037000NRG23100620221548027 10/06/2022 satyavati 0205037WL0037374 satyavati 00078 CNRB0001504 1264 1264 Processed 27/07/2022 3345313938 PALA SATYAVATHI CANARA BANK(508532)
157 Palakoderu AP-05-037-005-005/010252
(KONDEPUDI) 		0205037000NRG23100620221547973 10/06/2022 Jyothi 0205037WL0037371 Jyothi 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313924 CHINTAPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Palakoderu AP-05-037-005-005/010253
(KONDEPUDI) 		0205037000NRG23100620221547975 10/06/2022 Srinivasarao 0205037WL0037371 Srinivasarao 00078 CNRB0001504 1245 1245 Processed 27/07/2022 3345313887 K SRINIVASA RAO CANARA BANK(508532)
159 Palakoderu AP-05-037-005-005/010268
(KONDEPUDI) 		0205037000NRG23100620221548105 10/06/2022 Sarada 0205037WL0037376 Sarada 00078 CNRB0001504 1124 1124 Processed 27/07/2022 3345313906 CHINTAPALLI SARADA CANARA BANK(508532)
160 Palakoderu AP-05-037-005-005/020002
(KONDEPUDI) 		0205037000NRG23100620221548036 10/06/2022 Varalakshmi 0205037WL0037375 Varalakshmi 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313939 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-005-005/020008
(KONDEPUDI) 		0205037000NRG23100620221548003 10/06/2022 Jayalakshmi 0205037WL0037373 Jayalakshmi 00078 CNRB0001504 758 758 Processed 27/07/2022 3345313913 PALA JAYALAKSHMI CANARA BANK(508532)
162 Palakoderu AP-05-037-005-005/020009
(KONDEPUDI) 		0205037000NRG23100620221548005 10/06/2022 Sitamahalakshmi 0205037WL0037373 Sitamahalakshmi 00078 CNRB0001504 758 758 Processed 27/07/2022 3345313886 P SITA MAHALAKSHMI CANARA BANK(508532)
163 Palakoderu AP-05-037-005-005/020011
(KONDEPUDI) 		0205037000NRG23100620221548037 10/06/2022 Srinu 0205037WL0037375 Srinu 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313905 PALA SRINIVASA RAO CANARA BANK(508532)
164 Palakoderu AP-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG23100620221548041 10/06/2022 Venkatashesagiri 0205037WL0037375 Venkatashesagiri 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313934 PALA VENKATA SESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-005-005/020020
(KONDEPUDI) 		0205037000NRG23100620221548043 10/06/2022 Apparao 0205037WL0037375 Apparao 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313925 PALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-005-005/020020
(KONDEPUDI) 		0205037000NRG23100620221548044 10/06/2022 Magatayaru 0205037WL0037375 Magatayaru 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313940 Mrs PALA MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
167 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23100620221548047 10/06/2022 Chittiyya 0205037WL0037375 Chittiyya 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313900 CHELLABOINA CHITTIAH CANARA BANK(508532)
168 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23100620221548050 10/06/2022 durga bhavani 0205037WL0037375 durga bhavani 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313907 CHELLABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23100620221548048 10/06/2022 Narashimhamurti 0205037WL0037375 Narashimhamurti 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313872 CHELLABOYINA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG23100620221548052 10/06/2022 Samudrudu 0205037WL0037375 Samudrudu 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313932 CHALLABOINA SAMUDRUDU CANARA BANK(508532)
171 Palakoderu AP-05-037-005-005/020033
(KONDEPUDI) 		0205037000NRG23100620221548061 10/06/2022 Narashimhamurti 0205037WL0037375 Narashimhamurti 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313936 PALA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG23100620221548063 10/06/2022 Sitaramalakshmi 0205037WL0037375 Sitaramalakshmi 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313920 KADALI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-005-005/020036
(KONDEPUDI) 		0205037000NRG23100620221548065 10/06/2022 Ramakrishna 0205037WL0037375 Ramakrishna 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313908 CHELLABOINA RAMA KRISHNA CANARA BANK(508532)
174 Palakoderu AP-05-037-005-005/020040
(KONDEPUDI) 		0205037000NRG23100620221548070 10/06/2022 ramakrishna 0205037WL0037375 ramakrishna 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313923 DONGA RAMAKRISHNA CANARA BANK(508532)
175 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG23100620221548072 10/06/2022 missamma 0205037WL0037375 missamma 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313896 PALA MISAMMA CANARA BANK(508532)
176 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG23100620221548071 10/06/2022 Venkatasatyanarayana 0205037WL0037375 Venkatasatyanarayana 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313892 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
177 Palakoderu AP-05-037-005-005/020042
(KONDEPUDI) 		0205037000NRG23100620221548073 10/06/2022 Lakshmi 0205037WL0037375 Lakshmi 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313882 CHINTAPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Palakoderu AP-05-037-005-005/020043
(KONDEPUDI) 		0205037000NRG23100620221548074 10/06/2022 Sakkubaayi 0205037WL0037375 Sakkubaayi 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313912 PALA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Palakoderu AP-05-037-005-005/020050
(KONDEPUDI) 		0205037000NRG23100620221548076 10/06/2022 Alivelumamga 0205037WL0037375 Alivelumamga 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313895 PALA ALIVELU MANGA CANARA BANK(508532)
180 Palakoderu AP-05-037-005-005/020050
(KONDEPUDI) 		0205037000NRG23100620221548075 10/06/2022 Govindarao 0205037WL0037375 Govindarao 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313888 PALA GOVINDA RAO CANARA BANK(508532)
181 Palakoderu AP-05-037-005-005/020051
(KONDEPUDI) 		0205037000NRG23100620221548077 10/06/2022 Durgavenkateswararao 0205037WL0037375 Durgavenkateswararao 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313894 PALA DURGA VENKATESWARA RAO CANARA BANK(508532)
182 Palakoderu AP-05-037-005-005/020052
(KONDEPUDI) 		0205037000NRG23100620221548080 10/06/2022 Dhanalakshmi 0205037WL0037375 Dhanalakshmi 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313921 PALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG23100620221548084 10/06/2022 Pedditlu 0205037WL0037375 Pedditlu 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313897 MALLULA PEDDINTLU CANARA BANK(508532)
184 Palakoderu AP-05-037-005-005/020058
(KONDEPUDI) 		0205037000NRG23100620221548087 10/06/2022 Nagamani 0205037WL0037375 Nagamani 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313930 PALA NAGAMANI CANARA BANK(508532)
185 Palakoderu AP-05-037-005-005/020059
(KONDEPUDI) 		0205037000NRG23100620221548089 10/06/2022 narShiMhamurti 0205037WL0037375 narShiMhamurti 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313891 P NARASIMHA MURTY CANARA BANK(508532)
186 Palakoderu AP-05-037-005-005/020060
(KONDEPUDI) 		0205037000NRG23100620221548090 10/06/2022 Venkatalakshmi 0205037WL0037375 Venkatalakshmi 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313879 PALA VENKATA LAKSHMI CANARA BANK(508532)
187 Palakoderu AP-05-037-005-005/020061
(KONDEPUDI) 		0205037000NRG23100620221548091 10/06/2022 Varalakshmi 0205037WL0037375 Varalakshmi 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313911 PALA VARALAKSHMI CANARA BANK(508532)
188 Palakoderu AP-05-037-005-005/020063
(KONDEPUDI) 		0205037000NRG23100620221548092 10/06/2022 Isvararao 0205037WL0037375 Isvararao 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313899 CHINTAPALLI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Palakoderu AP-05-037-005-005/020063
(KONDEPUDI) 		0205037000NRG23100620221548093 10/06/2022 Veeramma 0205037WL0037375 Veeramma 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313875 CHINTAPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Palakoderu AP-05-037-005-005/020065
(KONDEPUDI) 		0205037000NRG23100620221548094 10/06/2022 Malati 0205037WL0037375 Malati 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313929 PALA MALATI CANARA BANK(508532)
191 Palakoderu AP-05-037-005-005/020067
(KONDEPUDI) 		0205037000NRG23100620221548095 10/06/2022 Satyanarayana 0205037WL0037375 Satyanarayana 00078 CNRB0001504 747 747 Processed 27/07/2022 3345313884 MULAPAKKA SATYANARAYANA CANARA BANK(508532)
SubTotal 63182 63182
192 Palakoderu AP-05-037-005-005/010003
(KONDEPUDI) 		0205037000NRG23100620221547982 10/06/2022 Nagamani 0205037WL0037372 Nagamani 00078 CNRB0004473 468 468 Processed 27/07/2022 3345314083 CHELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-005-005/010011
(KONDEPUDI) 		0205037000NRG23100620221548384 10/06/2022 Venkatalakshmi 0205037WL0037387 Venkatalakshmi 00078 CNRB0004473 506 506 Processed 27/07/2022 3345314025 P V LAKSHMI CANARA BANK(508532)
194 Palakoderu AP-05-037-005-005/010020
(KONDEPUDI) 		0205037000NRG23100620221548385 10/06/2022 Lakshminageswari 0205037WL0037387 Lakshminageswari 00078 CNRB0004473 758 758 Processed 27/07/2022 3345314036 CH L NAGASRI CANARA BANK(508532)
195 Palakoderu AP-05-037-005-005/010021
(KONDEPUDI) 		0205037000NRG23100620221548387 10/06/2022 Bhdaramma 0205037WL0037387 Bhdaramma 00078 CNRB0004473 758 758 Processed 27/07/2022 3345313772 CH BHADRAMMA CANARA BANK(508532)
196 Palakoderu AP-05-037-005-005/010024
(KONDEPUDI) 		0205037000NRG23100620221548388 10/06/2022 Peddulu 0205037WL0037387 Peddulu 00078 CNRB0004473 506 506 Processed 27/07/2022 3345313767 C PEDDI RAJU CANARA BANK(508532)
197 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23100620221548390 10/06/2022 Satyanarayana 0205037WL0037387 Satyanarayana 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314103 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23100620221548391 10/06/2022 Shimhachalam 0205037WL0037387 Shimhachalam 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314072 BOKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 Palakoderu AP-05-037-005-005/010031
(KONDEPUDI) 		0205037000NRG23100620221548006 10/06/2022 Lakshmi 0205037WL0037374 Lakshmi 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345313760 CHINTAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-005-005/010032
(KONDEPUDI) 		0205037000NRG23100620221548007 10/06/2022 Nagalakshmi 0205037WL0037374 Nagalakshmi 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314108 KATTA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-005-005/010034
(KONDEPUDI) 		0205037000NRG23100620221548009 10/06/2022 Manga 0205037WL0037374 Manga 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314051 CH MANGA DEVI CANARA BANK(508532)
202 Palakoderu AP-05-037-005-005/010038
(KONDEPUDI) 		0205037000NRG23100620221548011 10/06/2022 Nagamani 0205037WL0037374 Nagamani 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314044 KANDREKULA NAAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23100620221548393 10/06/2022 nagendrakumar 0205037WL0037387 nagendrakumar 00078 CNRB0004473 253 253 Processed 27/07/2022 3345314064 PALA NAGENDRA KUMAR CANARA BANK(508532)
204 Palakoderu AP-05-037-005-005/010047
(KONDEPUDI) 		0205037000NRG23100620221548395 10/06/2022 Chandravati 0205037WL0037387 Chandravati 00078 CNRB0004473 253 253 Processed 27/07/2022 3345314066 PALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-005-005/010048
(KONDEPUDI) 		0205037000NRG23100620221547984 10/06/2022 Satyavati 0205037WL0037372 Satyavati 00078 CNRB0004473 702 702 Processed 27/07/2022 3345314030 CH SATYAVATHI CANARA BANK(508532)
206 Palakoderu AP-05-037-005-005/010048
(KONDEPUDI) 		0205037000NRG23100620221547983 10/06/2022 Subbarao 0205037WL0037372 Subbarao 00078 CNRB0004473 468 468 Processed 27/07/2022 3345314016 CHINTAPALLI SUBBA RAO CANARA BANK(508532)
207 Palakoderu AP-05-037-005-005/010049
(KONDEPUDI) 		0205037000NRG23100620221548014 10/06/2022 Venkatalakshmi 0205037WL0037374 Venkatalakshmi 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314086 G VENKATA LAKSHMI CANARA BANK(508532)
208 Palakoderu AP-05-037-005-005/010056
(KONDEPUDI) 		0205037000NRG23100620221548018 10/06/2022 Ratnakumari 0205037WL0037374 Ratnakumari 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314097 GUNTURI RATNAKUMARI CANARA BANK(508532)
209 Palakoderu AP-05-037-005-005/010058
(KONDEPUDI) 		0205037000NRG23100620221547985 10/06/2022 Hamsaveni 0205037WL0037372 Hamsaveni 00078 CNRB0004473 702 702 Processed 27/07/2022 3345314040 CHINTAPALLI HANSA VENI CANARA BANK(508532)
210 Palakoderu AP-05-037-005-005/010065
(KONDEPUDI) 		0205037000NRG23100620221547942 10/06/2022 Lakshmi 0205037WL0037371 Lakshmi 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314043 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Palakoderu AP-05-037-005-005/010068
(KONDEPUDI) 		0205037000NRG23100620221547944 10/06/2022 Martamma 0205037WL0037371 Martamma 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314050 POLUKONDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Palakoderu AP-05-037-005-005/010077
(KONDEPUDI) 		0205037000NRG23100620221547948 10/06/2022 Nagaraju 0205037WL0037371 Nagaraju 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314017 CHINTAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palakoderu AP-05-037-005-005/010079
(KONDEPUDI) 		0205037000NRG23100620221547950 10/06/2022 Uma 0205037WL0037371 Uma 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314056 CHINTAPALLI UMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Palakoderu AP-05-037-005-005/010086
(KONDEPUDI) 		0205037000NRG23100620221547952 10/06/2022 Padma 0205037WL0037371 Padma 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314074 CHINTAPALLI PADMA CANARA BANK(508532)
215 Palakoderu AP-05-037-005-005/010087
(KONDEPUDI) 		0205037000NRG23100620221547953 10/06/2022 Raadha 0205037WL0037371 Raadha 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314057 CHINTAPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Palakoderu AP-05-037-005-005/010095
(KONDEPUDI) 		0205037000NRG23100620221547957 10/06/2022 Bhagyavati 0205037WL0037371 Bhagyavati 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314037 PASTULA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Palakoderu AP-05-037-005-005/010104
(KONDEPUDI) 		0205037000NRG23100620221548100 10/06/2022 Srinivasarao 0205037WL0037376 Srinivasarao 00078 CNRB0004473 674 674 Processed 27/07/2022 3345314021 K SRINIVASA RAO CANARA BANK(508532)
218 Palakoderu AP-05-037-005-005/010106
(KONDEPUDI) 		0205037000NRG23100620221548020 10/06/2022 Sanyasamma 0205037WL0037374 Sanyasamma 00078 CNRB0004473 758 758 Processed 27/07/2022 3345313775 KUTHADA SANYASAMMA CANARA BANK(508532)
219 Palakoderu AP-05-037-005-005/010106
(KONDEPUDI) 		0205037000NRG23100620221548021 10/06/2022 venkatesulu 0205037WL0037374 venkatesulu 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314080 K VENKATESULU CANARA BANK(508532)
220 Palakoderu AP-05-037-005-005/010110
(KONDEPUDI) 		0205037000NRG23100620221548101 10/06/2022 Veeraswami 0205037WL0037376 Veeraswami 00078 CNRB0004473 1124 1124 Processed 27/07/2022 3345314018 ARITIKATLA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-005-005/010112
(KONDEPUDI) 		0205037000NRG23100620221547958 10/06/2022 Talupulamma 0205037WL0037371 Talupulamma 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314032 MULAPAKA TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-005-005/010120
(KONDEPUDI) 		0205037000NRG23100620221548023 10/06/2022 venkataramana 0205037WL0037374 venkataramana 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345313777 P VENKATA RAMANA CANARA BANK(508532)
223 Palakoderu AP-05-037-005-005/010122
(KONDEPUDI) 		0205037000NRG23100620221548102 10/06/2022 Subbarao 0205037WL0037376 Subbarao 00078 CNRB0004473 1124 1124 Processed 27/07/2022 3345314023 ch subbarao CANARA BANK(508532)
224 Palakoderu AP-05-037-005-005/010127
(KONDEPUDI) 		0205037000NRG23100620221548398 10/06/2022 Lakshmikamtam 0205037WL0037387 Lakshmikamtam 00078 CNRB0004473 758 758 Processed 27/07/2022 3345314022 PALA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Palakoderu AP-05-037-005-005/010131
(KONDEPUDI) 		0205037000NRG23100620221548399 10/06/2022 Satyanarayana 0205037WL0037387 Satyanarayana 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314077 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Palakoderu AP-05-037-005-005/010138
(KONDEPUDI) 		0205037000NRG23100620221547968 10/06/2022 Dhaanamma 0205037WL0037371 Dhaanamma 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345313877 PALA DANAMMA CANARA BANK(508532)
227 Palakoderu AP-05-037-005-005/010140
(KONDEPUDI) 		0205037000NRG23100620221547989 10/06/2022 Mahalakshmi 0205037WL0037372 Mahalakshmi 00078 CNRB0004473 702 702 Processed 27/07/2022 3345314088 K MAHALAKSHMI CANARA BANK(508532)
228 Palakoderu AP-05-037-005-005/010150
(KONDEPUDI) 		0205037000NRG23100620221547992 10/06/2022 srilakshmi 0205037WL0037372 srilakshmi 00078 CNRB0004473 468 468 Processed 27/07/2022 3345314026 PALA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palakoderu AP-05-037-005-005/010151
(KONDEPUDI) 		0205037000NRG23100620221547994 10/06/2022 Anjaneyulu 0205037WL0037372 Anjaneyulu 00078 CNRB0004473 702 702 Processed 27/07/2022 3345314091 CH ANJANEYULU CANARA BANK(508532)
230 Palakoderu AP-05-037-005-005/010151
(KONDEPUDI) 		0205037000NRG23100620221547993 10/06/2022 Nagalakshmi 0205037WL0037372 Nagalakshmi 00078 CNRB0004473 468 468 Processed 27/07/2022 3345314090 CH NAGALAKSHMI CANARA BANK(508532)
231 Palakoderu AP-05-037-005-005/010154
(KONDEPUDI) 		0205037000NRG23100620221547969 10/06/2022 Gamgamma 0205037WL0037371 Gamgamma 00078 CNRB0004473 498 498 Processed 27/07/2022 3345314082 CH GANGAMMA CANARA BANK(508532)
232 Palakoderu AP-05-037-005-005/010155
(KONDEPUDI) 		0205037000NRG23100620221548401 10/06/2022 Venkataramana 0205037WL0037387 Venkataramana 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314093 CH VENKATA RAMANA CANARA BANK(508532)
233 Palakoderu AP-05-037-005-005/010155
(KONDEPUDI) 		0205037000NRG23100620221548400 10/06/2022 Venkateswarulu 0205037WL0037387 Venkateswarulu 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314054 CH VENKATESWARLU CANARA BANK(508532)
234 Palakoderu AP-05-037-005-005/010160
(KONDEPUDI) 		0205037000NRG23100620221548403 10/06/2022 Durga bhavani 0205037WL0037387 Durga bhavani 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345313762 PALA DURGA BHAVANI CANARA BANK(508532)
235 Palakoderu AP-05-037-005-005/010160
(KONDEPUDI) 		0205037000NRG23100620221548402 10/06/2022 Satyanarayana 0205037WL0037387 Satyanarayana 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345313761 PALA SATYANARAYANA CANARA BANK(508532)
236 Palakoderu AP-05-037-005-005/010163
(KONDEPUDI) 		0205037000NRG23100620221548405 10/06/2022 Gowri 0205037WL0037387 Gowri 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314076 KADALI GOWRI CANARA BANK(508532)
237 Palakoderu AP-05-037-005-005/010163
(KONDEPUDI) 		0205037000NRG23100620221548404 10/06/2022 Panduramgarao 0205037WL0037387 Panduramgarao 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314102 KADALI PANDURANGARAO CANARA BANK(508532)
238 Palakoderu AP-05-037-005-005/010168
(KONDEPUDI) 		0205037000NRG23100620221548406 10/06/2022 Satyavati 0205037WL0037387 Satyavati 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314075 K SATYAVATHI CANARA BANK(508532)
239 Palakoderu AP-05-037-005-005/010170
(KONDEPUDI) 		0205037000NRG23100620221548407 10/06/2022 Bulli Venkanna 0205037WL0037387 Bulli Venkanna 00078 CNRB0004473 506 506 Processed 27/07/2022 3345314100 KADALI BULI VENKANNA CANARA BANK(508532)
240 Palakoderu AP-05-037-005-005/010170
(KONDEPUDI) 		0205037000NRG23100620221548408 10/06/2022 Varalakshmi 0205037WL0037387 Varalakshmi 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314073 K VARALAKSHMI CANARA BANK(508532)
241 Palakoderu AP-05-037-005-005/010172
(KONDEPUDI) 		0205037000NRG23100620221547997 10/06/2022 Venakatasubbamma 0205037WL0037372 Venakatasubbamma 00078 CNRB0004473 702 702 Processed 27/07/2022 3345314063 P VENKATA SUBBAMMA CANARA BANK(508532)
242 Palakoderu AP-05-037-005-005/010179
(KONDEPUDI) 		0205037000NRG23100620221547940 10/06/2022 Mutyalarao 0205037WL0037370 Mutyalarao 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314078 CH MUTYALARAO CANARA BANK(508532)
243 Palakoderu AP-05-037-005-005/010180
(KONDEPUDI) 		0205037000NRG23100620221547971 10/06/2022 Sujaata 0205037WL0037371 Sujaata 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314045 CH SUJATHA CANARA BANK(508532)
244 Palakoderu AP-05-037-005-005/010182
(KONDEPUDI) 		0205037000NRG23100620221548410 10/06/2022 Satyavati 0205037WL0037387 Satyavati 00078 CNRB0004473 758 758 Processed 27/07/2022 3345314027 PASTULA SATYAVATHI CANARA BANK(508532)
245 Palakoderu AP-05-037-005-005/010182
(KONDEPUDI) 		0205037000NRG23100620221548409 10/06/2022 Subbarao 0205037WL0037387 Subbarao 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314081 Mr PASTULA SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
246 Palakoderu AP-05-037-005-005/010185
(KONDEPUDI) 		0205037000NRG23100620221548024 10/06/2022 Lakshmikamtam 0205037WL0037374 Lakshmikamtam 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314029 PASTHULA LAKSHMIKANTHAM CANARA BANK(508532)
247 Palakoderu AP-05-037-005-005/010186
(KONDEPUDI) 		0205037000NRG23100620221548025 10/06/2022 Uma 0205037WL0037374 Uma 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314035 PASTULA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Palakoderu AP-05-037-005-005/010195
(KONDEPUDI) 		0205037000NRG23100620221547999 10/06/2022 Gamgaratnam 0205037WL0037372 Gamgaratnam 00078 CNRB0004473 702 702 Processed 27/07/2022 3345314039 CHINTAPALLI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 Palakoderu AP-05-037-005-005/010195
(KONDEPUDI) 		0205037000NRG23100620221547998 10/06/2022 Padbhanam 0205037WL0037372 Padbhanam 00078 CNRB0004473 702 702 Processed 27/07/2022 3345314096 CHINTAPALLI PADMANABHAM CANARA BANK(508532)
250 Palakoderu AP-05-037-005-005/010197
(KONDEPUDI) 		0205037000NRG23100620221548110 10/06/2022 Venkatalakshmi 0205037WL0037377 Venkatalakshmi 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314019 CH V LAKSHMI CANARA BANK(508532)
251 Palakoderu AP-05-037-005-005/010201
(KONDEPUDI) 		0205037000NRG23100620221548026 10/06/2022 Lakshmi 0205037WL0037374 Lakshmi 00078 CNRB0004473 253 253 Processed 27/07/2022 3345314024 ILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Palakoderu AP-05-037-005-005/010209
(KONDEPUDI) 		0205037000NRG23100620221548028 10/06/2022 shankararao 0205037WL0037374 shankararao 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314084 PALA SANKARA RAO CANARA BANK(508532)
253 Palakoderu AP-05-037-005-005/010209
(KONDEPUDI) 		0205037000NRG23100620221548029 10/06/2022 venkataramana 0205037WL0037374 venkataramana 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314085 P VENKATA RAMANA CANARA BANK(508532)
254 Palakoderu AP-05-037-005-005/010213
(KONDEPUDI) 		0205037000NRG23100620221548412 10/06/2022 lakshmi 0205037WL0037387 lakshmi 00078 CNRB0004473 253 253 Processed 27/07/2022 3345314042 P LAKSHMI CANARA BANK(508532)
255 Palakoderu AP-05-037-005-005/010213
(KONDEPUDI) 		0205037000NRG23100620221548411 10/06/2022 srirama venkata satyanarayana 0205037WL0037387 srirama venkata satyanarayana 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314052 PALA SRI RAMA VENKAT SATYANARAYANA CANARA BANK(508532)
256 Palakoderu AP-05-037-005-005/010219
(KONDEPUDI) 		0205037000NRG23100620221548111 10/06/2022 srinu 0205037WL0037377 srinu 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314060 PASTULA SRINU CANARA BANK(508532)
257 Palakoderu AP-05-037-005-005/010230
(KONDEPUDI) 		0205037000NRG23100620221548112 10/06/2022 varaprasaad 0205037WL0037377 varaprasaad 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314049 KATIKI SAI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 Palakoderu AP-05-037-005-005/010235
(KONDEPUDI) 		0205037000NRG23100620221547972 10/06/2022 Satyavathi 0205037WL0037371 Satyavathi 00078 CNRB0004473 996 996 Processed 27/07/2022 3345313778 I SATYAVATHI CANARA BANK(508532)
259 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG23100620221548033 10/06/2022 Lakshmi 0205037WL0037375 Lakshmi 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314070 PALA LAXMI CANARA BANK(508532)
260 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG23100620221548034 10/06/2022 Srinu 0205037WL0037375 Srinu 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314055 PALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Palakoderu AP-05-037-005-005/010239
(KONDEPUDI) 		0205037000NRG23100620221548113 10/06/2022 Jogacharyulu 0205037WL0037377 Jogacharyulu 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314028 K JOGACHARYULU CANARA BANK(508532)
262 Palakoderu AP-05-037-005-005/010239
(KONDEPUDI) 		0205037000NRG23100620221548114 10/06/2022 Lakshmi kameswari 0205037WL0037377 Lakshmi kameswari 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314105 KOSURI LAKSHMI KAMESWARI CANARA BANK(508532)
263 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23100620221548414 10/06/2022 Apparao 0205037WL0037387 Apparao 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314033 Mr CHINTALAPATI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
264 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23100620221548415 10/06/2022 mangakumari 0205037WL0037387 mangakumari 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314087 ch manga kumari CANARA BANK(508532)
265 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23100620221548416 10/06/2022 Ramesh Babu 0205037WL0037387 Ramesh Babu 00078 CNRB0004473 1011 1011 Processed 27/07/2022 3345314089 CH RAMESH BABU CANARA BANK(508532)
266 Palakoderu AP-05-037-005-005/010253
(KONDEPUDI) 		0205037000NRG23100620221547974 10/06/2022 Mani 0205037WL0037371 Mani 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314034 K MANI CANARA BANK(508532)
267 Palakoderu AP-05-037-005-005/010254
(KONDEPUDI) 		0205037000NRG23100620221547976 10/06/2022 Akkamma 0205037WL0037371 Akkamma 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314031 K AKKAMMA CANARA BANK(508532)
268 Palakoderu AP-05-037-005-005/010257
(KONDEPUDI) 		0205037000NRG23100620221548103 10/06/2022 Narasimhaswami 0205037WL0037376 Narasimhaswami 00078 CNRB0004473 1124 1124 Processed 27/07/2022 3345314092 CHINTAPALLI NARSIMHA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Palakoderu AP-05-037-005-005/010257
(KONDEPUDI) 		0205037000NRG23100620221548104 10/06/2022 VaralakShmi 0205037WL0037376 VaralakShmi 00078 CNRB0004473 1124 1124 Processed 27/07/2022 3345314065 CHINTAPALLI VARALAKSHMI CANARA BANK(508532)
270 Palakoderu AP-05-037-005-005/010272
(KONDEPUDI) 		0205037000NRG23100620221548107 10/06/2022 Lakshmi 0205037WL0037376 Lakshmi 00078 CNRB0004473 1124 1124 Processed 27/07/2022 3345314020 Mrs PASTULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
271 Palakoderu AP-05-037-005-005/010272
(KONDEPUDI) 		0205037000NRG23100620221548106 10/06/2022 Nagaraju 0205037WL0037376 Nagaraju 00078 CNRB0004473 1124 1124 Processed 27/07/2022 3345314041 P NAGA RAJU CANARA BANK(508532)
272 Palakoderu AP-05-037-005-005/010277
(KONDEPUDI) 		0205037000NRG23100620221548108 10/06/2022 Venkateswararao 0205037WL0037376 Venkateswararao 00078 CNRB0004473 1124 1124 Processed 27/07/2022 3345314095 MALLULA VENKATESWAR RAO CANARA BANK(508532)
273 Palakoderu AP-05-037-005-005/010283
(KONDEPUDI) 		0205037000NRG23100620221548109 10/06/2022 Lakshmi 0205037WL0037376 Lakshmi 00078 CNRB0004473 449 449 Processed 27/07/2022 3345314038 MALLULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Palakoderu AP-05-037-005-005/010287
(KONDEPUDI) 		0205037000NRG23100620221548000 10/06/2022 Anantha lakshmi 0205037WL0037373 Anantha lakshmi 00078 CNRB0004473 1264 1264 Processed 27/07/2022 3345314058 DULAM ANANTHA LAXMI UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23100620221547978 10/06/2022 divya 0205037WL0037371 divya 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345313765 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Palakoderu AP-05-037-005-005/020001
(KONDEPUDI) 		0205037000NRG23100620221548035 10/06/2022 Raamajyoti 0205037WL0037375 Raamajyoti 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314053 PALA RAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Palakoderu AP-05-037-005-005/020008
(KONDEPUDI) 		0205037000NRG23100620221548004 10/06/2022 Ramakrishna 0205037WL0037373 Ramakrishna 00078 CNRB0004473 758 758 Processed 27/07/2022 3345314098 PALA RAMAKRISHNA CANARA BANK(508532)
278 Palakoderu AP-05-037-005-005/020011
(KONDEPUDI) 		0205037000NRG23100620221548038 10/06/2022 Varalakshmi 0205037WL0037375 Varalakshmi 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314106 PALA VARALAKSHMI CANARA BANK(508532)
279 Palakoderu AP-05-037-005-005/020018
(KONDEPUDI) 		0205037000NRG23100620221548039 10/06/2022 Nagamani 0205037WL0037375 Nagamani 00078 CNRB0004473 747 747 Rejected 17/08/2022 N06220222B1DF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Palakoderu AP-05-037-005-005/020018
(KONDEPUDI) 		0205037000NRG23100620221548040 10/06/2022 Nageswararao 0205037WL0037375 Nageswararao 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314099 PALA NAGESWARA RAO CANARA BANK(508532)
281 Palakoderu AP-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG23100620221548042 10/06/2022 Lakshmidurga 0205037WL0037375 Lakshmidurga 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313759 PALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palakoderu AP-05-037-005-005/020021
(KONDEPUDI) 		0205037000NRG23100620221548046 10/06/2022 Padmavati 0205037WL0037375 Padmavati 00078 CNRB0004473 249 249 Processed 27/07/2022 3345313763 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Palakoderu AP-05-037-005-005/020021
(KONDEPUDI) 		0205037000NRG23100620221548045 10/06/2022 Venkateswararao 0205037WL0037375 Venkateswararao 00078 CNRB0004473 249 249 Processed 27/07/2022 3345314046 P VENKATESWARA RAO CANARA BANK(508532)
284 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG23100620221548051 10/06/2022 Nagamani 0205037WL0037375 Nagamani 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313764 CHELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Palakoderu AP-05-037-005-005/020026
(KONDEPUDI) 		0205037000NRG23100620221548053 10/06/2022 Govindarao 0205037WL0037375 Govindarao 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313768 PALA GOVINDA RAO CANARA BANK(508532)
286 Palakoderu AP-05-037-005-005/020027
(KONDEPUDI) 		0205037000NRG23100620221548055 10/06/2022 Satyanarayana 0205037WL0037375 Satyanarayana 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313771 PALA SATYANARAYANA CANARA BANK(508532)
287 Palakoderu AP-05-037-005-005/020027
(KONDEPUDI) 		0205037000NRG23100620221548056 10/06/2022 Satyavati 0205037WL0037375 Satyavati 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313776 PALA SATYAVATHI CANARA BANK(508532)
288 Palakoderu AP-05-037-005-005/020029
(KONDEPUDI) 		0205037000NRG23100620221548057 10/06/2022 Varalakshmi 0205037WL0037375 Varalakshmi 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314069 JOGI VARA LAKSHMI CANARA BANK(508532)
289 Palakoderu AP-05-037-005-005/020030
(KONDEPUDI) 		0205037000NRG23100620221548058 10/06/2022 Padmavati 0205037WL0037375 Padmavati 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314071 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG23100620221548060 10/06/2022 Peddilakshmi 0205037WL0037375 Peddilakshmi 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313766 PALA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG23100620221548059 10/06/2022 Venkatashesagiri 0205037WL0037375 Venkatashesagiri 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314062 PALA VENKATA SESHAGIRI CANARA BANK(508532)
292 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG23100620221548062 10/06/2022 Nageswararao 0205037WL0037375 Nageswararao 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314048 K NAGESWARA RAO CANARA BANK(508532)
293 Palakoderu AP-05-037-005-005/020036
(KONDEPUDI) 		0205037000NRG23100620221548064 10/06/2022 Lakshmipaarvati 0205037WL0037375 Lakshmipaarvati 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313770 CHELLABOYINA LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Palakoderu AP-05-037-005-005/020037
(KONDEPUDI) 		0205037000NRG23100620221548066 10/06/2022 Chandrakala 0205037WL0037375 Chandrakala 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314067 P CHANDRAKALA CANARA BANK(508532)
295 Palakoderu AP-05-037-005-005/020039
(KONDEPUDI) 		0205037000NRG23100620221548067 10/06/2022 Saraswati 0205037WL0037375 Saraswati 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314068 DONGA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Palakoderu AP-05-037-005-005/020040
(KONDEPUDI) 		0205037000NRG23100620221548069 10/06/2022 Lakshmipaarvati 0205037WL0037375 Lakshmipaarvati 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313769 DONGA LAKSHMI PARVATHI CANARA BANK(508532)
297 Palakoderu AP-05-037-005-005/020051
(KONDEPUDI) 		0205037000NRG23100620221548079 10/06/2022 Lakshmi 0205037WL0037375 Lakshmi 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314079 PALA LAKSHMI CANARA BANK(508532)
298 Palakoderu AP-05-037-005-005/020051
(KONDEPUDI) 		0205037000NRG23100620221548078 10/06/2022 Ravi 0205037WL0037375 Ravi 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314061 PALA RAVI KUMAR CANARA BANK(508532)
299 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG23100620221548082 10/06/2022 Paarvati 0205037WL0037375 Paarvati 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314107 PALA PARVATHI CANARA BANK(508532)
300 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG23100620221548081 10/06/2022 Venkatasatyanarayana 0205037WL0037375 Venkatasatyanarayana 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314101 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
301 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG23100620221548085 10/06/2022 peddiraju 0205037WL0037375 peddiraju 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313773 MALLULA PEDDIRAJU CANARA BANK(508532)
302 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG23100620221548083 10/06/2022 Venkatanarasayya 0205037WL0037375 Venkatanarasayya 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313774 MALLULA VENKATA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Palakoderu AP-05-037-005-005/020059
(KONDEPUDI) 		0205037000NRG23100620221548088 10/06/2022 Kaadiyalamma 0205037WL0037375 Kaadiyalamma 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314047 PALA KADIYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-005-005/020066
(KONDEPUDI) 		0205037000NRG23100620221547979 10/06/2022 Chandrao 0205037WL0037371 Chandrao 00078 CNRB0004473 1245 1245 Processed 27/07/2022 3345314059 CHINTAPALLI CHANDRA RAO CANARA BANK(508532)
305 Palakoderu AP-05-037-005-005/020079
(KONDEPUDI) 		0205037000NRG23100620221548096 10/06/2022 Durgaprasad 0205037WL0037375 Durgaprasad 00078 CNRB0004473 747 747 Processed 27/07/2022 3345314104 KADALI DURGA PRASAD CANARA BANK(508532)
306 Palakoderu AP-05-037-005-005/020080
(KONDEPUDI) 		0205037000NRG23100620221548097 10/06/2022 Narayanarao 0205037WL0037375 Narayanarao 00078 CNRB0004473 747 747 Processed 27/07/2022 3345313927 JAKKAMSETTI NARAYANA RAO CANARA BANK(508532)
SubTotal 103879 103879
307 Palakoderu AP-05-037-011-011/010278
(VISSAKODERU) 		0205037000NRG23100620221531044 10/06/2022 Saavitri 0205037WL0037045 Saavitri 00078 CNRB0013818 732 732 Processed 27/07/2022 3345314319 TANETI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23100620221528491 10/06/2022 rajini 0205037WL0037000 rajini 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314006 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23100620221528500 10/06/2022 Varalakshmi 0205037WL0037000 Varalakshmi 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314012 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Palakoderu AP-05-037-012-012/010045
(GORAGANAMUDI) 		0205037000NRG23100620221528503 10/06/2022 Kumari 0205037WL0037000 Kumari 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314000 TULASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23100620221528510 10/06/2022 Subhadra 0205037WL0037000 Subhadra 00078 CNRB0013818 1002 1002 Processed 27/07/2022 3345314011 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Palakoderu AP-05-037-012-012/010051
(GORAGANAMUDI) 		0205037000NRG23100620221528511 10/06/2022 Raani 0205037WL0037000 Raani 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314010 PEETANI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23100620221528518 10/06/2022 Kamtamma 0205037WL0037000 Kamtamma 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314005 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Palakoderu AP-05-037-012-012/010158
(GORAGANAMUDI) 		0205037000NRG23100620221528314 10/06/2022 Govindarao 0205037WL0036996 Govindarao 00078 CNRB0013818 683 683 Processed 27/07/2022 3345313998 GUDURI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Palakoderu AP-05-037-012-012/010162
(GORAGANAMUDI) 		0205037000NRG23100620221528317 10/06/2022 Srinivasarao 0205037WL0036996 Srinivasarao 00078 CNRB0013818 1138 1138 Processed 27/07/2022 3345313999 GUDURI SRINIVASARAO CANARA BANK(508532)
316 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23100620221528321 10/06/2022 Narashimhulu 0205037WL0036996 Narashimhulu 00078 CNRB0013818 1138 1138 Processed 27/07/2022 3345313860 GUDURI NARASIMHULU CANARA BANK(508532)
317 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23100620221528322 10/06/2022 Subbarao 0205037WL0036996 Subbarao 00078 CNRB0013818 1138 1138 Processed 27/07/2022 3345314004 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23100620221528523 10/06/2022 adhilakshmi 0205037WL0037000 adhilakshmi 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314217 MAAKA ADI LAKSHMI CANARA BANK(508532)
319 Palakoderu AP-05-037-012-012/010204
(GORAGANAMUDI) 		0205037000NRG23100620221528526 10/06/2022 nagaraju 0205037WL0037000 nagaraju 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314001 VEERAVALLI NAGARAJU CANARA BANK(508532)
320 Palakoderu AP-05-037-012-012/010208
(GORAGANAMUDI) 		0205037000NRG23100620221528528 10/06/2022 dharmarao 0205037WL0037000 dharmarao 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314009 KATTULA DHARMA RAO KOTAK MAHINDRA BANK LTD(607420)
321 Palakoderu AP-05-037-012-012/010215
(GORAGANAMUDI) 		0205037000NRG23100620221528531 10/06/2022 mary 0205037WL0037000 mary 00078 CNRB0013818 751 751 Processed 27/07/2022 3345314003 PENUMALA MARY CANARA BANK(508532)
322 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23100620221528532 10/06/2022 adhilakshmi 0205037WL0037000 adhilakshmi 00078 CNRB0013818 1002 1002 Processed 27/07/2022 3345314013 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Palakoderu AP-05-037-012-012/010231
(GORAGANAMUDI) 		0205037000NRG23100620221528533 10/06/2022 kishore kumar 0205037WL0037000 kishore kumar 00078 CNRB0013818 751 751 Processed 27/07/2022 3345314392 KISHORE KUMAR VEERAVALLI CANARA BANK(508532)
324 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23100620221528536 10/06/2022 ammaji 0205037WL0037000 ammaji 00078 CNRB0013818 751 751 Processed 27/07/2022 3345313828 DIDLA AMMAJI CANARA BANK(508532)
325 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23100620221528537 10/06/2022 anita 0205037WL0037000 anita 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314007 MATTA ANITHA CANARA BANK(508532)
326 Palakoderu AP-05-037-012-012/010261
(GORAGANAMUDI) 		0205037000NRG23100620221528539 10/06/2022 uma 0205037WL0037000 uma 00078 CNRB0013818 751 751 Processed 27/07/2022 3345313997 GEDDADA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23100620221528540 10/06/2022 Anjaneyulu 0205037WL0037000 Anjaneyulu 00078 CNRB0013818 1002 1002 Processed 27/07/2022 3345313832 PAMPANA ANJANEYULU CANARA BANK(508532)
328 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23100620221528544 10/06/2022 kumari 0205037WL0037000 kumari 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345314008 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23100620221528549 10/06/2022 raja ratnam 0205037WL0037000 raja ratnam 00078 CNRB0013818 1252 1252 Processed 27/07/2022 3345313996 GODI RAJARATNAM STATE BANK OF INDIA(508548)
330 Palakoderu AP-05-037-012-012/010467
(GORAGANAMUDI) 		0205037000NRG23100620221528550 10/06/2022 aparna 0205037WL0037000 aparna 00078 CNRB0013818 1002 1002 Processed 27/07/2022 3345314399 NARAYANAPURAM APARNA CANARA BANK(508532)
331 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23100620221528329 10/06/2022 padmakumari 0205037WL0036996 padmakumari 00078 CNRB0013818 1138 1138 Processed 27/07/2022 3345314002 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26751 26751
332 Palakoderu AP-05-037-005-005/010226
(KONDEPUDI) 		0205037000NRG23100620221548032 10/06/2022 satish 0205037WL0037375 satish 00415 SBIN0000818 498 498 Processed 27/07/2022 3345313814 KATTA SATISH CANARA BANK(508532)
SubTotal 498 498
333 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23100620221527528 10/06/2022 chnti 0205037WL0036986 chnti 00415 SBIN0005366 747 747 Processed 27/07/2022 3345314363 KADALI CHNTI UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23100620221527288 10/06/2022 Santhi 0205037WL0036981 Santhi 00415 SBIN0005366 374 374 Processed 27/07/2022 3345314204 PASAM SANTHI UNION BANK OF INDIA(508500)
SubTotal 1121 1121
335 Palakoderu AP-05-037-005-005/010254
(KONDEPUDI) 		0205037000NRG23100620221547977 10/06/2022 Ramarao 0205037WL0037371 Ramarao 00415 SBIN0005646 1245 1245 Processed 27/07/2022 3345314328 KUDIPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1245 1245
336 Palakoderu AP-05-037-005-005/010299
(KONDEPUDI) 		0205037000NRG23100620221548030 10/06/2022 Subbalakshmi 0205037WL0037374 Subbalakshmi 00415 SBIN0006556 1011 1011 Processed 27/07/2022 3345314246 RAYADU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1011 1011
337 Palakoderu AP-05-037-009-009/020078
(GOLLALAKODERU) 		0205037000NRG23100620221529449 10/06/2022 chandra rekha 0205037WL0037017 chandra rekha 00415 SBIN0012666 747 747 Processed 27/07/2022 3345314369 KUKKALA CHANDRA REKHA BANK OF INDIA(508505)
SubTotal 747 747
338 Palakoderu AP-05-037-011-011/010185
(VISSAKODERU) 		0205037000NRG23100620221540363 10/06/2022 Venkanna 0205037WL0037253 Venkanna 00415 SBIN0012667 732 732 Processed 27/07/2022 3345314421 KARUMANCHI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-011-011/011444
(VISSAKODERU) 		0205037000NRG23100620221540372 10/06/2022 ramana 0205037WL0037253 ramana 00415 SBIN0012667 732 732 Processed 27/07/2022 3345314015 NAMMI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23100620221528490 10/06/2022 Durga 0205037WL0037000 Durga 00415 SBIN0012667 1252 1252 Processed 27/07/2022 3345314398 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2716 2716
341 Palakoderu AP-05-037-001-001/010130
(MYPA) 		0205037000NRG23100620221527533 10/06/2022 durga prasad 0205037WL0036986 durga prasad 00415 SBIN0014860 747 747 Processed 27/07/2022 3345314317 CHITHADA DURGAPRASAD UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23100620221527287 10/06/2022 Subhakararao 0205037WL0036981 Subhakararao 00415 SBIN0014860 187 187 Processed 27/07/2022 3345314446 PASAM SUBHAKARA RAO UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23100620221548221 10/06/2022 Suresh 0205037WL0037380 Suresh 00415 SBIN0014860 1280 1280 Processed 27/07/2022 3345314136 MR KANCHARANI SURESH STATE BANK OF INDIA(508548)
344 Palakoderu AP-05-037-003-003/010420
(KORUKOLLU) 		0205037000NRG23100620221548133 10/06/2022 Kumari 0205037WL0037378 Kumari 00415 SBIN0014860 1280 1280 Processed 27/07/2022 3345314247 MRS CHELLABOINA KUMARI STATE BANK OF INDIA(508548)
345 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23100620221548140 10/06/2022 Peddiraju 0205037WL0037378 Peddiraju 00415 SBIN0014860 1280 1280 Processed 27/07/2022 3345314244 MR MINDALA PEDDIRAJU STATE BANK OF INDIA(508548)
346 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23100620221548142 10/06/2022 Venkata Padma 0205037WL0037378 Venkata Padma 00415 SBIN0014860 1280 1280 Processed 27/07/2022 3345314248 MINDALA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23100620221548174 10/06/2022 nageswara rao 0205037WL0037378 nageswara rao 00415 SBIN0014860 1280 1280 Processed 27/07/2022 3345314245 MR PAIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 7334 7334
348 Palakoderu AP-05-037-011-011/010611
(VISSAKODERU) 		0205037000NRG23100620221530171 10/06/2022 Sundramma 0205037WL0037030 Sundramma 00415 SBIN0020530 758 758 Processed 27/07/2022 3345313780 MR RAMANA SANABOINA STATE BANK OF INDIA(508548)
SubTotal 758 758
349 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23100620221529438 10/06/2022 nagamani 0205037WL0037017 nagamani 00415 SBIN0022057 747 747 Processed 27/07/2022 3345313781 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
350 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23100620221529393 10/06/2022 Tirupatinarayanamma 0205037WL0037013 Tirupatinarayanamma 00415 SBIN0022057 498 498 Processed 27/07/2022 3345313782 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
351 Palakoderu AP-05-037-009-009/040076
(GOLLALAKODERU) 		0205037000NRG23100620221529834 10/06/2022 srinivas 0205037WL0037022 srinivas 00415 SBIN0022057 632 632 Processed 27/07/2022 3345314014 KADALI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1877 1877
352 Palakoderu AP-05-037-008-008/010272
(PALAKODERU) 		0205037000NRG23100620221546869 10/06/2022 Satyanarayana 0205037WL0037357 Satyanarayana 00462 UCBA0002921 512 512 Processed 27/07/2022 3345314547 METTA SATYANARAYANA BANK OF INDIA(508505)
SubTotal 512 512
353 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23100620221528498 10/06/2022 Jayamma 0205037WL0037000 Jayamma 00468 UBIN0549622 1252 1252 Processed 27/07/2022 3345313779 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1252 1252
354 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23100620221529418 10/06/2022 Sakkubaayi 0205037WL0037016 Sakkubaayi 00468 UBIN0801780 708 708 Processed 27/07/2022 3345314209 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23100620221529420 10/06/2022 Paarvatimma 0205037WL0037016 Paarvatimma 00468 UBIN0801780 472 472 Processed 27/07/2022 3345313818 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23100620221529421 10/06/2022 Ratnam 0205037WL0037016 Ratnam 00468 UBIN0801780 708 708 Processed 27/07/2022 3345314172 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-009-009/010094
(GOLLALAKODERU) 		0205037000NRG23100620221529423 10/06/2022 Satyavati 0205037WL0037016 Satyavati 00468 UBIN0801780 236 236 Processed 27/07/2022 3345314365 SAMBALADIVI SATYAVATHI UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-009-009/010101
(GOLLALAKODERU) 		0205037000NRG23100620221529424 10/06/2022 Satyavati 0205037WL0037016 Satyavati 00468 UBIN0801780 236 236 Processed 27/07/2022 3345314208 SAMBALADEEVI SATYAVATHI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-009-009/010118
(GOLLALAKODERU) 		0205037000NRG23100620221529425 10/06/2022 Varalakshmi 0205037WL0037016 Varalakshmi 00468 UBIN0801780 708 708 Processed 27/07/2022 3345314394 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-009-009/010123
(GOLLALAKODERU) 		0205037000NRG23100620221529426 10/06/2022 Venkatalakshmi 0205037WL0037016 Venkatalakshmi 00468 UBIN0801780 472 472 Processed 27/07/2022 3345314366 SAMBALADEEVI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23100620221529427 10/06/2022 Pedditlamma 0205037WL0037016 Pedditlamma 00468 UBIN0801780 708 708 Processed 27/07/2022 3345314173 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23100620221529433 10/06/2022 Raamu 0205037WL0037017 Raamu 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314171 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Palakoderu AP-05-037-009-009/010294
(GOLLALAKODERU) 		0205037000NRG23100620221529435 10/06/2022 suryavati 0205037WL0037017 suryavati 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314375 GIDUTURI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23100620221529436 10/06/2022 sriramasita 0205037WL0037017 sriramasita 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314170 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
365 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23100620221529437 10/06/2022 nagasatyanarayana 0205037WL0037017 nagasatyanarayana 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314373 MR KUKKALA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
366 Palakoderu AP-05-037-009-009/010372
(GOLLALAKODERU) 		0205037000NRG23100620221528932 10/06/2022 Venkateswararao 0205037WL0037008 Venkateswararao 00468 UBIN0801780 610 610 Processed 27/07/2022 3345314448 MR GUBBALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
367 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23100620221529440 10/06/2022 Jayalakshmi 0205037WL0037017 Jayalakshmi 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314174 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
368 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23100620221529441 10/06/2022 Subramanyam 0205037WL0037017 Subramanyam 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314396 MAANYAM SUBRAHMANYAM UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23100620221529444 10/06/2022 Sri kumaari 0205037WL0037017 Sri kumaari 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314168 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG23100620221529445 10/06/2022 Venkata lakshmi 0205037WL0037017 Venkata lakshmi 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314372 KOLLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Palakoderu AP-05-037-009-009/010565
(GOLLALAKODERU) 		0205037000NRG23100620221529428 10/06/2022 Pushpavathi 0205037WL0037016 Pushpavathi 00468 UBIN0801780 472 472 Processed 27/07/2022 3345314367 KOLLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Palakoderu AP-05-037-009-009/010569
(GOLLALAKODERU) 		0205037000NRG23100620221529446 10/06/2022 Eswari 0205037WL0037017 Eswari 00468 UBIN0801780 747 747 Processed 27/07/2022 3345314395 KOLLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23100620221529429 10/06/2022 Satyavathi 0205037WL0037016 Satyavathi 00468 UBIN0801780 472 472 Processed 27/07/2022 3345314211 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Palakoderu AP-05-037-009-009/010642
(GOLLALAKODERU) 		0205037000NRG23100620221529447 10/06/2022 syamala devi 0205037WL0037017 syamala devi 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314376 PADAMATI SYAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Palakoderu AP-05-037-009-009/020065
(GOLLALAKODERU) 		0205037000NRG23100620221529821 10/06/2022 Venkatalakshmi 0205037WL0037022 Venkatalakshmi 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314504 YENDAMURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23100620221529431 10/06/2022 Adhilakshmi 0205037WL0037016 Adhilakshmi 00468 UBIN0801780 472 472 Processed 27/07/2022 3345314382 KAROTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23100620221529387 10/06/2022 Lakshmikumari 0205037WL0037013 Lakshmikumari 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314177 MRS KATTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
378 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23100620221529386 10/06/2022 Venkata Suryanarayana 0205037WL0037013 Venkata Suryanarayana 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314180 KATTA VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23100620221529389 10/06/2022 Panduranga 0205037WL0037013 Panduranga 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314181 VEERAVALLI PANDURANGA UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23100620221529388 10/06/2022 Satyanarayana 0205037WL0037013 Satyanarayana 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314178 MR VEERAVALLI SATYANARAYANA STATE BANK OF INDIA(508548)
381 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23100620221529391 10/06/2022 Koteswari 0205037WL0037013 Koteswari 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314183 PEDDISETTI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23100620221529390 10/06/2022 Prasadrao 0205037WL0037013 Prasadrao 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314167 MR PEDDISETTI PRASADA RAO STATE BANK OF INDIA(508548)
383 Palakoderu AP-05-037-009-009/030015
(GOLLALAKODERU) 		0205037000NRG23100620221529392 10/06/2022 Lakshmi 0205037WL0037013 Lakshmi 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314210 PEDDISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Palakoderu AP-05-037-009-009/030031
(GOLLALAKODERU) 		0205037000NRG23100620221529395 10/06/2022 Saiveni 0205037WL0037013 Saiveni 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314186 KATTA SAIVANE BANK OF INDIA(508505)
385 Palakoderu AP-05-037-009-009/030042
(GOLLALAKODERU) 		0205037000NRG23100620221529396 10/06/2022 Varalakshmi 0205037WL0037013 Varalakshmi 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314187 MALLULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23100620221529397 10/06/2022 Yedukondalu 0205037WL0037013 Yedukondalu 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314380 KATTA EDUKONDALU UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23100620221529398 10/06/2022 Venkata Daanamma 0205037WL0037013 Venkata Daanamma 00468 UBIN0801780 498 498 Processed 27/07/2022 3345313856 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23100620221529399 10/06/2022 Venkatanarasamma 0205037WL0037013 Venkatanarasamma 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314188 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
389 Palakoderu AP-05-037-009-009/030064
(GOLLALAKODERU) 		0205037000NRG23100620221529401 10/06/2022 Raadha 0205037WL0037013 Raadha 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314184 Mrs PEDDISETTI RADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
390 Palakoderu AP-05-037-009-009/030064
(GOLLALAKODERU) 		0205037000NRG23100620221529400 10/06/2022 Satyanarayana 0205037WL0037013 Satyanarayana 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314179 PEDDISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23100620221529402 10/06/2022 Venkatalakshmi 0205037WL0037013 Venkatalakshmi 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314381 PEDDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23100620221529407 10/06/2022 Anasuya 0205037WL0037013 Anasuya 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314185 KADALI ANASUYA BANK OF INDIA(508505)
393 Palakoderu AP-05-037-009-009/030083
(GOLLALAKODERU) 		0205037000NRG23100620221529408 10/06/2022 bala satyanaryana 0205037WL0037013 bala satyanaryana 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314169 MR PEDDISETTI BALA SATYANARAYANA STATE BANK OF INDIA(508548)
394 Palakoderu AP-05-037-009-009/030083
(GOLLALAKODERU) 		0205037000NRG23100620221529409 10/06/2022 pedditlu 0205037WL0037013 pedditlu 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314176 PEDDISETTI PEDDINTLU UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-009-009/030087
(GOLLALAKODERU) 		0205037000NRG23100620221529410 10/06/2022 maliswari 0205037WL0037013 maliswari 00468 UBIN0801780 249 249 Processed 27/07/2022 3345314182 PEDDISETTI MALLISWARI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-009-009/030099
(GOLLALAKODERU) 		0205037000NRG23100620221529412 10/06/2022 Madhavi 0205037WL0037013 Madhavi 00468 UBIN0801780 498 498 Processed 27/07/2022 3345314175 PEDDISETTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Palakoderu AP-05-037-009-009/040022
(GOLLALAKODERU) 		0205037000NRG23100620221529822 10/06/2022 Srinivas 0205037WL0037022 Srinivas 00468 UBIN0801780 421 421 Processed 27/07/2022 3345314501 TANGELLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
398 Palakoderu AP-05-037-009-009/040027
(GOLLALAKODERU) 		0205037000NRG23100620221529823 10/06/2022 Ramachandrao 0205037WL0037022 Ramachandrao 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314500 MR TANGELLA RAMACHANDRA RAO STATE BANK OF INDIA(508548)
399 Palakoderu AP-05-037-009-009/040028
(GOLLALAKODERU) 		0205037000NRG23100620221529825 10/06/2022 Gamgabhavani 0205037WL0037022 Gamgabhavani 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314503 TANGELLA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Palakoderu AP-05-037-009-009/040035
(GOLLALAKODERU) 		0205037000NRG23100620221529826 10/06/2022 Padmavati 0205037WL0037022 Padmavati 00468 UBIN0801780 421 421 Processed 27/07/2022 3345314507 ILLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Palakoderu AP-05-037-009-009/040042
(GOLLALAKODERU) 		0205037000NRG23100620221529828 10/06/2022 Satyanarayana 0205037WL0037022 Satyanarayana 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314505 TANGILLA SATYANARAYANA BANK OF INDIA(508505)
402 Palakoderu AP-05-037-009-009/040043
(GOLLALAKODERU) 		0205037000NRG23100620221529829 10/06/2022 Nagamani 0205037WL0037022 Nagamani 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314502 TANGELLA NAGA MANI UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-009-009/040045
(GOLLALAKODERU) 		0205037000NRG23100620221528934 10/06/2022 Srinivasarao 0205037WL0037008 Srinivasarao 00468 UBIN0801780 610 610 Processed 27/07/2022 3345314304 TANGELLA SRINIVASA RAO BANK OF INDIA(508505)
404 Palakoderu AP-05-037-009-009/040045
(GOLLALAKODERU) 		0205037000NRG23100620221528935 10/06/2022 Swamala 0205037WL0037008 Swamala 00468 UBIN0801780 610 610 Processed 27/07/2022 3345314303 TANGELLA SYAMALA UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-009-009/040054
(GOLLALAKODERU) 		0205037000NRG23100620221529830 10/06/2022 Ramalakshmi 0205037WL0037022 Ramalakshmi 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314506 TANGELLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-009-009/040065
(GOLLALAKODERU) 		0205037000NRG23100620221529832 10/06/2022 Venkateswarao 0205037WL0037022 Venkateswarao 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314499 Mr TANGELLA VENKATESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
407 Palakoderu AP-05-037-009-009/040073
(GOLLALAKODERU) 		0205037000NRG23100620221528938 10/06/2022 Jayalakshmi 0205037WL0037008 Jayalakshmi 00468 UBIN0801780 610 610 Processed 27/07/2022 3345314302 TANGELLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-009-009/040135
(GOLLALAKODERU) 		0205037000NRG23100620221529835 10/06/2022 Bhavani 0205037WL0037022 Bhavani 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314508 THANGELLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Palakoderu AP-05-037-009-009/040136
(GOLLALAKODERU) 		0205037000NRG23100620221529837 10/06/2022 Nagajyothi 0205037WL0037022 Nagajyothi 00468 UBIN0801780 632 632 Processed 27/07/2022 3345314509 TANGELLA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29823 29823
410 Palakoderu AP-05-037-011-011/011297
(VISSAKODERU) 		0205037000NRG23100620221530179 10/06/2022 Venela 0205037WL0037030 Venela 00468 UBIN0805165 758 758 Processed 27/07/2022 3345314412 MATTHI VENNALA UNION BANK OF INDIA(508500)
411 Palakoderu AP-05-037-011-011/011397
(VISSAKODERU) 		0205037000NRG23100620221530515 10/06/2022 durga lakshmi 0205037WL0037039 durga lakshmi 00468 UBIN0805165 758 758 Processed 27/07/2022 3345313844 PERUMALLA DURGA LAKSHMI UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23100620221528495 10/06/2022 Pedditlu 0205037WL0037000 Pedditlu 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345313822 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-012-012/010036
(GORAGANAMUDI) 		0205037000NRG23100620221528497 10/06/2022 Mariyamma 0205037WL0037000 Mariyamma 00468 UBIN0805165 501 501 Processed 27/07/2022 3345313858 MINDELA MARIYAMMA UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-012-012/010044
(GORAGANAMUDI) 		0205037000NRG23100620221528502 10/06/2022 Samtakumari 0205037WL0037000 Samtakumari 00468 UBIN0805165 1252 1252 Rejected 17/08/2022 N06220222B3B21 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23100620221528507 10/06/2022 Samtarao 0205037WL0037000 Samtarao 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345314213 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23100620221528506 10/06/2022 Satyavati 0205037WL0037000 Satyavati 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345314214 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23100620221528508 10/06/2022 Venkateswarulu 0205037WL0037000 Venkateswarulu 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345314383 GEDDAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Palakoderu AP-05-037-012-012/010081
(GORAGANAMUDI) 		0205037000NRG23100620221528513 10/06/2022 Nageswararao 0205037WL0037000 Nageswararao 00468 UBIN0805165 1002 1002 Processed 27/07/2022 3345314493 PITANI NAGESWARA RAO UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23100620221528516 10/06/2022 Padbhanam 0205037WL0037000 Padbhanam 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345313862 P PADMA NABHAM UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-012-012/010160
(GORAGANAMUDI) 		0205037000NRG23100620221528316 10/06/2022 Satyanarayana 0205037WL0036996 Satyanarayana 00468 UBIN0805165 1138 1138 Processed 27/07/2022 3345314414 GUDURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23100620221528325 10/06/2022 Nagatulasi 0205037WL0036996 Nagatulasi 00468 UBIN0805165 1138 1138 Processed 27/07/2022 3345313864 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23100620221528324 10/06/2022 Rambabu 0205037WL0036996 Rambabu 00468 UBIN0805165 455 455 Processed 27/07/2022 3345313863 ILLA RAM BABU UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23100620221528524 10/06/2022 jivamani 0205037WL0037000 jivamani 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345314212 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23100620221528535 10/06/2022 anasuya 0205037WL0037000 anasuya 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345313826 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23100620221528534 10/06/2022 kutubarao 0205037WL0037000 kutubarao 00468 UBIN0805165 1002 1002 Processed 27/07/2022 3345313825 MANDA KUTUMBA RAO UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-012-012/010258
(GORAGANAMUDI) 		0205037000NRG23100620221528538 10/06/2022 Satyavathi 0205037WL0037000 Satyavathi 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345314397 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-012-012/010262
(GORAGANAMUDI) 		0205037000NRG23100620221528326 10/06/2022 Sriramakrushna 0205037WL0036996 Sriramakrushna 00468 UBIN0805165 683 683 Processed 27/07/2022 3345314406 DONGA SRIRAMAKRISHNA UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23100620221528542 10/06/2022 Venkanna 0205037WL0037000 Venkanna 00468 UBIN0805165 1252 1252 Processed 27/07/2022 3345313821 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-012-012/010425
(GORAGANAMUDI) 		0205037000NRG23100620221528328 10/06/2022 anjali 0205037WL0036996 anjali 00468 UBIN0805165 911 911 Processed 27/07/2022 3345313857 DONGA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20866 20866
430 Palakoderu AP-05-037-001-001/010002
(MYPA) 		0205037000NRG23100620221527513 10/06/2022 Raamalakshmi 0205037WL0036986 Raamalakshmi 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314348 RAAMALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23100620221527515 10/06/2022 Lakshmi 0205037WL0036986 Lakshmi 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314350 BANDI LAKSHMI UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23100620221527514 10/06/2022 Markandeyulu 0205037WL0036986 Markandeyulu 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314357 BANDI MARKENDEYALU UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23100620221527517 10/06/2022 Varalakshmi 0205037WL0036986 Varalakshmi 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314349 VARALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23100620221527516 10/06/2022 Veeraragayulu 0205037WL0036986 Veeraragayulu 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314335 CHINTAPALLI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-001-001/010007
(MYPA) 		0205037000NRG23100620221527519 10/06/2022 Nageswarao 0205037WL0036986 Nageswarao 00468 UBIN0806595 249 249 Rejected 17/08/2022 N06220222B3B51 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
436 Palakoderu AP-05-037-001-001/010007
(MYPA) 		0205037000NRG23100620221527518 10/06/2022 Ramarao 0205037WL0036986 Ramarao 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314333 UNDRAMATLA RAMA RAO UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-001-001/010009
(MYPA) 		0205037000NRG23100620221527520 10/06/2022 Anjaneyulu 0205037WL0036986 Anjaneyulu 00468 UBIN0806595 498 498 Processed 27/07/2022 3345314334 CHINTAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-001-001/010011
(MYPA) 		0205037000NRG23100620221528078 10/06/2022 Veeraragayulu 0205037WL0036990 Veeraragayulu 00468 UBIN0806595 506 506 Processed 27/07/2022 3345313812 POTTIPOTTI VEERARAGHAVULU UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-001-001/010017
(MYPA) 		0205037000NRG23100620221527521 10/06/2022 Narayanaswami 0205037WL0036986 Narayanaswami 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314543 UNDRUMATLA NARAYANA SWAMY UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-001-001/010018
(MYPA) 		0205037000NRG23100620221527522 10/06/2022 Venkatarao 0205037WL0036986 Venkatarao 00468 UBIN0806595 498 498 Processed 27/07/2022 3345313839 PATTHI VENKTAARAO UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-001-001/010020
(MYPA) 		0205037000NRG23100620221527523 10/06/2022 Venkatasubbarao 0205037WL0036986 Venkatasubbarao 00468 UBIN0806595 498 498 Processed 27/07/2022 3345313838 PATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-001-001/010024
(MYPA) 		0205037000NRG23100620221527524 10/06/2022 Venkateswarulu 0205037WL0036986 Venkateswarulu 00468 UBIN0806595 747 747 Processed 27/07/2022 3345313806 TIRUMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23100620221527180 10/06/2022 venkata lakshmi 0205037WL0036974 venkata lakshmi 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314157 BALE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23100620221527181 10/06/2022 Manikyam 0205037WL0036974 Manikyam 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314145 Mrs MUNUGARA MANIKYAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
445 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23100620221527186 10/06/2022 Chandramma 0205037WL0036974 Chandramma 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314151 NEPALA CHANDRAMMA UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23100620221527185 10/06/2022 Gollayya 0205037WL0036974 Gollayya 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314152 NEPALA GOLLAYYA UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-001-001/010033
(MYPA) 		0205037000NRG23100620221527187 10/06/2022 Yesumani 0205037WL0036974 Yesumani 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314161 GANTASALA YESU MANI UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23100620221527188 10/06/2022 Krishna 0205037WL0036974 Krishna 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314142 GHANTASALA KRISHNA UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23100620221527190 10/06/2022 Nani 0205037WL0036974 Nani 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314158 GANTASALA NANI UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23100620221527189 10/06/2022 Varalakshmi 0205037WL0036974 Varalakshmi 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314155 GANTASALA VARALAKSHMI UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-001-001/010039
(MYPA) 		0205037000NRG23100620221527192 10/06/2022 Venkatalakshmi 0205037WL0036974 Venkatalakshmi 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314149 GHANTASALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-001-001/010041
(MYPA) 		0205037000NRG23100620221527268 10/06/2022 Samti 0205037WL0036981 Samti 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314195 BONDADA SANTHI UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23100620221527269 10/06/2022 Sarojini 0205037WL0036981 Sarojini 00468 UBIN0806595 374 374 Processed 27/07/2022 3345313796 SEELAM SAROJANI UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23100620221527254 10/06/2022 Avaargas 0205037WL0036979 Avaargas 00468 UBIN0806595 697 697 Processed 27/07/2022 3345313799 BOBBANAPALLI AVAGRACE UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23100620221527255 10/06/2022 subbarao 0205037WL0036979 subbarao 00468 UBIN0806595 697 697 Processed 27/07/2022 3345313801 BOBBANAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-001-001/010045
(MYPA) 		0205037000NRG23100620221527270 10/06/2022 Sulochana 0205037WL0036981 Sulochana 00468 UBIN0806595 374 374 Processed 27/07/2022 3345313800 GODI SULOCHANA UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-001-001/010046
(MYPA) 		0205037000NRG23100620221528079 10/06/2022 Soloman 0205037WL0036990 Soloman 00468 UBIN0806595 506 506 Processed 27/07/2022 3345313794 SEELAM SOLOMON UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23100620221527271 10/06/2022 Sundramma 0205037WL0036981 Sundramma 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314196 OGIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23100620221527273 10/06/2022 Sulochana 0205037WL0036981 Sulochana 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314197 SEELAM SULOCHANA UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-001-001/010061
(MYPA) 		0205037000NRG23100620221527274 10/06/2022 Saaramma 0205037WL0036981 Saaramma 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314198 MEDIDHI SARAMMA UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-001-001/010066
(MYPA) 		0205037000NRG23100620221527275 10/06/2022 Kumari 0205037WL0036981 Kumari 00468 UBIN0806595 374 374 Processed 27/07/2022 3345313797 TADIPALLI KUMARI UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23100620221527256 10/06/2022 Yesuratnam 0205037WL0036979 Yesuratnam 00468 UBIN0806595 697 697 Processed 27/07/2022 3345314343 MEDIDHI YESURATNAM UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-001-001/010073
(MYPA) 		0205037000NRG23100620221528080 10/06/2022 Suryaprakash 0205037WL0036990 Suryaprakash 00468 UBIN0806595 758 758 Processed 27/07/2022 3345313795 PITTA SURYA PRAKASHAM UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-001-001/010076
(MYPA) 		0205037000NRG23100620221527276 10/06/2022 Vijayakumari 0205037WL0036981 Vijayakumari 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314368 ANDHUKURI JAYALAKSHMI UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23100620221527277 10/06/2022 Suryarao 0205037WL0036981 Suryarao 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314305 PAMPANA SURYA RAO UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23100620221527278 10/06/2022 Varalakshmi 0205037WL0036981 Varalakshmi 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314193 PAMPANA VARALAKSHMI UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23100620221527526 10/06/2022 Mamgatayaru 0205037WL0036986 Mamgatayaru 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314344 PAMPANA MANGATAYARU UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23100620221527525 10/06/2022 Nageswararao 0205037WL0036986 Nageswararao 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314345 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
469 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23100620221527527 10/06/2022 Lakshmi 0205037WL0036986 Lakshmi 00468 UBIN0806595 498 498 Processed 27/07/2022 3345314346 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Palakoderu AP-05-037-001-001/010096
(MYPA) 		0205037000NRG23100620221527259 10/06/2022 Vijayakumari 0205037WL0036979 Vijayakumari 00468 UBIN0806595 697 697 Processed 27/07/2022 3345314354 MARAPATLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-001-001/010097
(MYPA) 		0205037000NRG23100620221527260 10/06/2022 Issaak 0205037WL0036979 Issaak 00468 UBIN0806595 697 697 Processed 27/07/2022 3345313835 MARAPATLA ISSAC UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-001-001/010102
(MYPA) 		0205037000NRG23100620221528081 10/06/2022 Gresiveni 0205037WL0036990 Gresiveni 00468 UBIN0806595 758 758 Processed 27/07/2022 3345314337 TENGELLA GRACEVENI UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-001-001/010106
(MYPA) 		0205037000NRG23100620221527279 10/06/2022 subbalakshmi 0205037WL0036981 subbalakshmi 00468 UBIN0806595 374 374 Processed 27/07/2022 3345313833 MEDIDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-001-001/010107
(MYPA) 		0205037000NRG23100620221528083 10/06/2022 Soloman 0205037WL0036990 Soloman 00468 UBIN0806595 758 758 Processed 27/07/2022 3345314306 SOLOMAN MEDIDI UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23100620221527261 10/06/2022 Ashokkumar 0205037WL0036979 Ashokkumar 00468 UBIN0806595 697 697 Processed 27/07/2022 3345314327 KONDETI ASHOK KUMAR UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23100620221527262 10/06/2022 Vijayakumari 0205037WL0036979 Vijayakumari 00468 UBIN0806595 697 697 Processed 27/07/2022 3345314338 KONDETI VIJAYA KUMARI UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-001-001/010118
(MYPA) 		0205037000NRG23100620221527263 10/06/2022 Saalman 0205037WL0036979 Saalman 00468 UBIN0806595 697 697 Processed 27/07/2022 3345314342 KONDETI SOLMON INDIA POST PAYMENTS BANK LIMITED(508528)
478 Palakoderu AP-05-037-001-001/010119
(MYPA) 		0205037000NRG23100620221527264 10/06/2022 Devid 0205037WL0036979 Devid 00468 UBIN0806595 697 697 Processed 27/07/2022 3345313811 KARTHAKA DAVID UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-001-001/010130
(MYPA) 		0205037000NRG23100620221527532 10/06/2022 Ramarao 0205037WL0036986 Ramarao 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314219 CHINTADA RAMA RAO UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-001-001/010131
(MYPA) 		0205037000NRG23100620221527535 10/06/2022 Amanna 0205037WL0036986 Amanna 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314341 KAVIITI AMMANNA INDIAN OVERSEAS BANK(508541)
481 Palakoderu AP-05-037-001-001/010131
(MYPA) 		0205037000NRG23100620221527534 10/06/2022 Peddiraaju 0205037WL0036986 Peddiraaju 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314315 KAVITI PEDDIRAJU INDIAN OVERSEAS BANK(508541)
482 Palakoderu AP-05-037-001-001/010134
(MYPA) 		0205037000NRG23100620221527536 10/06/2022 Ramavati 0205037WL0036986 Ramavati 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314351 CHINTHADA RAMAVATHI UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-001-001/010134
(MYPA) 		0205037000NRG23100620221527537 10/06/2022 venkata subrahmanyam 0205037WL0036986 venkata subrahmanyam 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314308 CHINTADA VENKATA SUBRAHMANYAM UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-001-001/010137
(MYPA) 		0205037000NRG23100620221527538 10/06/2022 Ramamurti 0205037WL0036986 Ramamurti 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314356 CHANDANALA RAMMURTHY UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-001-001/010143
(MYPA) 		0205037000NRG23100620221527539 10/06/2022 Nageswarao 0205037WL0036986 Nageswarao 00468 UBIN0806595 498 498 Processed 27/07/2022 3345314353 Mr CHANDANALA NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
486 Palakoderu AP-05-037-001-001/010144
(MYPA) 		0205037000NRG23100620221527540 10/06/2022 Satyanarayana 0205037WL0036986 Satyanarayana 00468 UBIN0806595 747 747 Processed 27/07/2022 3345313837 Mr BOLISETTY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
487 Palakoderu AP-05-037-001-001/010145
(MYPA) 		0205037000NRG23100620221527541 10/06/2022 Ramana 0205037WL0036986 Ramana 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314336 RAMANA CHIMTAADA UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23100620221527543 10/06/2022 Adilakshmi 0205037WL0036986 Adilakshmi 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314347 ADILAKSHMI BAGAVATI UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23100620221527542 10/06/2022 Satyanarayana 0205037WL0036986 Satyanarayana 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314355 BHAGAVATI SATYANARAYANA UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23100620221527544 10/06/2022 subramanyam 0205037WL0036986 subramanyam 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314490 BHAGAVATI SUBRAMANYAM UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-001-001/010149
(MYPA) 		0205037000NRG23100620221527546 10/06/2022 Ramana 0205037WL0036986 Ramana 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314352 NAKKANI RAMANA UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-001-001/010149
(MYPA) 		0205037000NRG23100620221527545 10/06/2022 Srinu 0205037WL0036986 Srinu 00468 UBIN0806595 249 249 Processed 27/07/2022 3345314220 NAKKANI SRINU UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23100620221527281 10/06/2022 Nagamuni 0205037WL0036981 Nagamuni 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314200 YARLAGADDA NAGAMUNI BANK OF INDIA(508505)
494 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23100620221527282 10/06/2022 Ratnakumari 0205037WL0036981 Ratnakumari 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314192 YARLAGADDA RATNAKUMARI UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23100620221527284 10/06/2022 shantakumari 0205037WL0036981 shantakumari 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314202 YARLAGADDA SANTHA KUMARI UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-001-001/010186
(MYPA) 		0205037000NRG23100620221527547 10/06/2022 Ratnam 0205037WL0036986 Ratnam 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314339 KANCHE RATNAM UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23100620221527549 10/06/2022 Nagamani 0205037WL0036986 Nagamani 00468 UBIN0806595 498 498 Processed 27/07/2022 3345314340 BEESAPU NAGAMANI UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23100620221527548 10/06/2022 Venkanna 0205037WL0036986 Venkanna 00468 UBIN0806595 249 249 Processed 27/07/2022 3345314384 BISAPU VENKANNA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23100620221527196 10/06/2022 Narasimhamurthy 0205037WL0036974 Narasimhamurthy 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314139 BALE NARASIMHA MURTHY UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23100620221527197 10/06/2022 venkata ramana 0205037WL0036974 venkata ramana 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314143 BALE VENKATA RAMANA UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23100620221527199 10/06/2022 lakshmi kantham 0205037WL0036974 lakshmi kantham 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314160 GANTASALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23100620221527198 10/06/2022 Mariyya 0205037WL0036974 Mariyya 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314407 GANTASALA MAREYYA UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-001-001/010198
(MYPA) 		0205037000NRG23100620221527266 10/06/2022 Rajeswari 0205037WL0036979 Rajeswari 00468 UBIN0806595 697 697 Processed 27/07/2022 3345314374 KONDETI RAJESWARI UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23100620221527201 10/06/2022 Alivelamma 0205037WL0036974 Alivelamma 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314156 GHANTASALA ALIVENI UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23100620221527200 10/06/2022 Srinu 0205037WL0036974 Srinu 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314146 GANTASALA SRINU UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23100620221527203 10/06/2022 Penneramma 0205037WL0036974 Penneramma 00468 UBIN0806595 751 751 Rejected 17/08/2022 N06220222B28A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23100620221527202 10/06/2022 Vadararaju 0205037WL0036974 Vadararaju 00468 UBIN0806595 501 501 Processed 27/07/2022 3345314140 GHANTASALA VARADA RAJU UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-001-001/010209
(MYPA) 		0205037000NRG23100620221527204 10/06/2022 Nagalakshmi 0205037WL0036974 Nagalakshmi 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314150 GANTASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-001-001/010219
(MYPA) 		0205037000NRG23100620221527285 10/06/2022 Dhanamma 0205037WL0036981 Dhanamma 00468 UBIN0806595 374 374 Processed 27/07/2022 3345313807 YARLAGADDA DANAMMA UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23100620221527208 10/06/2022 Adilakshmi 0205037WL0036974 Adilakshmi 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314147 GANTASALA ADILAKSHMI UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23100620221527210 10/06/2022 ganga ratnam 0205037WL0036974 ganga ratnam 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314148 GHANTASALA GANGARATNAM UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23100620221527286 10/06/2022 Esterurani 0205037WL0036981 Esterurani 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314194 TADIPALLI ESTER RANI UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-001-001/010260
(MYPA) 		0205037000NRG23100620221527290 10/06/2022 Kaveri 0205037WL0036981 Kaveri 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314201 PITHANI KAVERI UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23100620221527291 10/06/2022 Sattiyya 0205037WL0036981 Sattiyya 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314190 SEELAM SATHEYYA UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23100620221527292 10/06/2022 Venukumari 0205037WL0036981 Venukumari 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314191 SEELAM VENU KUMARI UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23100620221527294 10/06/2022 Mahima kumari 0205037WL0036981 Mahima kumari 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314199 TADEPALLI MAHIMA KUMARI UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23100620221527293 10/06/2022 Sudarshanarao 0205037WL0036981 Sudarshanarao 00468 UBIN0806595 374 374 Processed 27/07/2022 3345314189 THADEPALLI SUDARSANA RAO UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-001-001/010270
(MYPA) 		0205037000NRG23100620221527550 10/06/2022 peddi raju 0205037WL0036986 peddi raju 00468 UBIN0806595 747 747 Processed 27/07/2022 3345314307 CHINTADA PEDDIRAJU UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23100620221527211 10/06/2022 rama lakshmi 0205037WL0036974 rama lakshmi 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314162 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-001-001/010279
(MYPA) 		0205037000NRG23100620221527213 10/06/2022 paralakshmi 0205037WL0036974 paralakshmi 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314453 GANTASALA PARALAKSHMI UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-001-001/010280
(MYPA) 		0205037000NRG23100620221527214 10/06/2022 nirmala kumari 0205037WL0036974 nirmala kumari 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314159 GANTASALA NIRMALA KUMARI UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23100620221527221 10/06/2022 chellayya 0205037WL0036974 chellayya 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314138 GHANTASALA CHALLAIAH UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23100620221527220 10/06/2022 venkateswara rao 0205037WL0036974 venkateswara rao 00468 UBIN0806595 250 250 Processed 27/07/2022 3345314144 Mr GHANTASALA VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
524 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23100620221527224 10/06/2022 ganga 0205037WL0036974 ganga 00468 UBIN0806595 501 501 Processed 27/07/2022 3345314154 GANTASALA GANGA UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23100620221527223 10/06/2022 Narasimhamurthy 0205037WL0036974 Narasimhamurthy 00468 UBIN0806595 751 751 Processed 27/07/2022 3345314141 GHANTASALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
526 Palakoderu AP-05-037-001-001/010296
(MYPA) 		0205037000NRG23100620221528085 10/06/2022 sudha 0205037WL0036990 sudha 00468 UBIN0806595 758 758 Processed 27/07/2022 3345314495 TANGELLA SUDHA UNION BANK OF INDIA(508500)
SubTotal 55298 55298
527 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23100620221527178 10/06/2022 Somanna 0205037WL0036974 Somanna 00468 UBIN0808075 250 250 Processed 27/07/2022 3345313989 BALE SOMANNA UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23100620221527182 10/06/2022 sharon kumar 0205037WL0036974 sharon kumar 00468 UBIN0808075 250 250 Processed 27/07/2022 3345314165 MUNGARA SHARON KUMAR UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-001-001/010027
(MYPA) 		0205037000NRG23100620221527183 10/06/2022 Venkateswarao 0205037WL0036974 Venkateswarao 00468 UBIN0808075 751 751 Processed 27/07/2022 3345314163 GHANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-001-001/010038
(MYPA) 		0205037000NRG23100620221527191 10/06/2022 sita 0205037WL0036974 sita 00468 UBIN0808075 751 751 Processed 27/07/2022 3345313952 GANTASALA SITA UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23100620221527252 10/06/2022 Betaludu 0205037WL0036979 Betaludu 00468 UBIN0808075 697 697 Processed 27/07/2022 3345314359 YARLAGADDA BETHALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23100620221527253 10/06/2022 Nagamani 0205037WL0036979 Nagamani 00468 UBIN0808075 697 697 Processed 27/07/2022 3345314362 YARLAGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23100620221527272 10/06/2022 Esteru rani 0205037WL0036981 Esteru rani 00468 UBIN0808075 374 374 Processed 27/07/2022 3345313949 OGIRALA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23100620221527257 10/06/2022 Viktori 0205037WL0036979 Viktori 00468 UBIN0808075 697 697 Processed 27/07/2022 3345313954 MEDIDI VICTORIYAMMA UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-001-001/010105
(MYPA) 		0205037000NRG23100620221528082 10/06/2022 Raaju 0205037WL0036990 Raaju 00468 UBIN0808075 506 506 Processed 27/07/2022 3345313985 RAAJU SILAM UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-001-001/010120
(MYPA) 		0205037000NRG23100620221527265 10/06/2022 Meramma 0205037WL0036979 Meramma 00468 UBIN0808075 697 697 Processed 27/07/2022 3345313804 KARTHAKA MERAMMA UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23100620221527531 10/06/2022 Ramalakshmi 0205037WL0036986 Ramalakshmi 00468 UBIN0808075 747 747 Processed 27/07/2022 3345314358 BISHAPU RAMA LAXMI UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23100620221527529 10/06/2022 Satyam 0205037WL0036986 Satyam 00468 UBIN0808075 498 498 Processed 27/07/2022 3345314360 BHEESHAPU SATYAM UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23100620221527530 10/06/2022 Suryaprakash 0205037WL0036986 Suryaprakash 00468 UBIN0808075 747 747 Processed 27/07/2022 3345313988 BHISAPU SURYA PRAKASH UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-001-001/010153
(MYPA) 		0205037000NRG23100620221527193 10/06/2022 Antirvedi 0205037WL0036974 Antirvedi 00468 UBIN0808075 501 501 Processed 27/07/2022 3345313981 BALE ANTHARVEDHI UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23100620221527283 10/06/2022 peddiraju 0205037WL0036981 peddiraju 00468 UBIN0808075 374 374 Processed 27/07/2022 3345314203 YARLAGADDA PEDDIRAJU UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-001-001/010192
(MYPA) 		0205037000NRG23100620221528084 10/06/2022 Manju 0205037WL0036990 Manju 00468 UBIN0808075 758 758 Processed 27/07/2022 3345314361 MRS TANGELLA MANJULA STATE BANK OF INDIA(508548)
543 Palakoderu AP-05-037-001-001/010230
(MYPA) 		0205037000NRG23100620221527205 10/06/2022 sattibaabu 0205037WL0036974 sattibaabu 00468 UBIN0808075 250 250 Processed 27/07/2022 3345314164 GANTASALA SATTI BABU UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23100620221527207 10/06/2022 Chinagangaraju 0205037WL0036974 Chinagangaraju 00468 UBIN0808075 751 751 Processed 27/07/2022 3345313953 GANTASALA CHINA GANGARAJU UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23100620221527209 10/06/2022 Venkateswararao 0205037WL0036974 Venkateswararao 00468 UBIN0808075 751 751 Processed 27/07/2022 3345313948 GANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-001-001/010258
(MYPA) 		0205037000NRG23100620221527289 10/06/2022 Peddiraju 0205037WL0036981 Peddiraju 00468 UBIN0808075 374 374 Processed 27/07/2022 3345313798 JAVUDULA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23100620221527216 10/06/2022 Paralamma 0205037WL0036974 Paralamma 00468 UBIN0808075 751 751 Processed 27/07/2022 3345313944 Mrs PARLAMMA GHANTASALA LTI INDIAN BANK(607105)
548 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23100620221527218 10/06/2022 gollayya 0205037WL0036974 gollayya 00468 UBIN0808075 250 250 Processed 27/07/2022 3345313980 GANTASALA GOLLAYYA UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23100620221527219 10/06/2022 narasamma 0205037WL0036974 narasamma 00468 UBIN0808075 751 751 Processed 27/07/2022 3345313950 GANTASALA NARASAMMA UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23100620221527222 10/06/2022 Gonthemma 0205037WL0036974 Gonthemma 00468 UBIN0808075 501 501 Processed 27/07/2022 3345313945 GHANTASALA GONTHEMMA UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-003-003/010098
(KORUKOLLU) 		0205037000NRG23100620221548117 10/06/2022 Lakshmanarao 0205037WL0037378 Lakshmanarao 00468 UBIN0808075 768 768 Processed 27/07/2022 3345314234 GANDIKOTA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Palakoderu AP-05-037-003-003/010161
(KORUKOLLU) 		0205037000NRG23100620221548118 10/06/2022 Chinnamma 0205037WL0037378 Chinnamma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314222 AGGALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23100620221548207 10/06/2022 Ramakrishna 0205037WL0037380 Ramakrishna 00468 UBIN0808075 768 768 Processed 27/07/2022 3345314123 KAKARAPARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
554 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23100620221548208 10/06/2022 Susila 0205037WL0037380 Susila 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314134 KAKARAPARTHI SUSEELA UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23100620221548210 10/06/2022 Lakshmi 0205037WL0037380 Lakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314124 KAKARAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23100620221548209 10/06/2022 Narashimhamurti 0205037WL0037380 Narashimhamurti 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313870 KAKARAPARTHI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
557 Palakoderu AP-05-037-003-003/010254
(KORUKOLLU) 		0205037000NRG23100620221548211 10/06/2022 Pamchasri 0205037WL0037380 Pamchasri 00468 UBIN0808075 768 768 Processed 27/07/2022 3345314113 KATTUNGA PANCHASTRI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Palakoderu AP-05-037-003-003/010255
(KORUKOLLU) 		0205037000NRG23100620221548212 10/06/2022 Lakshmi 0205037WL0037380 Lakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313817 KATTUNGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Palakoderu AP-05-037-003-003/010256
(KORUKOLLU) 		0205037000NRG23100620221548213 10/06/2022 Bebi 0205037WL0037380 Bebi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314111 KATTUNGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
560 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23100620221548214 10/06/2022 Ramakrishna 0205037WL0037380 Ramakrishna 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313868 KATTUNGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23100620221548215 10/06/2022 Venkatalakshmi 0205037WL0037380 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314121 KATTUNGA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23100620221548216 10/06/2022 Anjaneyulu 0205037WL0037380 Anjaneyulu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313802 KATTUNGA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23100620221548217 10/06/2022 Satyavati 0205037WL0037380 Satyavati 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314112 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Palakoderu AP-05-037-003-003/010267
(KORUKOLLU) 		0205037000NRG23100620221548218 10/06/2022 Mamga 0205037WL0037380 Mamga 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314122 KATTUNGA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Palakoderu AP-05-037-003-003/010275
(KORUKOLLU) 		0205037000NRG23100620221548219 10/06/2022 Satyavati 0205037WL0037380 Satyavati 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314133 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Palakoderu AP-05-037-003-003/010283
(KORUKOLLU) 		0205037000NRG23100620221548220 10/06/2022 Venkatalakshmi 0205037WL0037380 Venkatalakshmi 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314114 SURA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
567 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23100620221548222 10/06/2022 Annapurna 0205037WL0037380 Annapurna 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314117 KANCHARANI ANNAPURNA UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-003-003/010326
(KORUKOLLU) 		0205037000NRG23100620221548223 10/06/2022 Lakshmikumari 0205037WL0037380 Lakshmikumari 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313815 PAIDI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-003-003/010382
(KORUKOLLU) 		0205037000NRG23100620221548224 10/06/2022 Savitri 0205037WL0037380 Savitri 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314116 KAKARAPARTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23100620221548120 10/06/2022 Nageswararao 0205037WL0037378 Nageswararao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313991 MUDDANI NAGESWARA RAO UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23100620221548121 10/06/2022 Saraswati 0205037WL0037378 Saraswati 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314442 MUDDANA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23100620221548119 10/06/2022 Suryanarayana 0205037WL0037378 Suryanarayana 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314429 MUDDANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Palakoderu AP-05-037-003-003/010406
(KORUKOLLU) 		0205037000NRG23100620221548123 10/06/2022 Mamgamma 0205037WL0037378 Mamgamma 00468 UBIN0808075 768 768 Processed 27/07/2022 3345314428 MINDALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Palakoderu AP-05-037-003-003/010406
(KORUKOLLU) 		0205037000NRG23100620221548122 10/06/2022 Venkanna 0205037WL0037378 Venkanna 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345313955 MINDALA VENKANNA UNION BANK OF INDIA(508500)
575 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23100620221548184 10/06/2022 Lakshmi 0205037WL0037379 Lakshmi 00468 UBIN0808075 1280 1280 Rejected 17/08/2022 N06220222B3A61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23100620221548185 10/06/2022 Venkateswararao 0205037WL0037379 Venkateswararao 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314242 JALASUTRAM VENKATESWARARAO UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-003-003/010409
(KORUKOLLU) 		0205037000NRG23100620221548124 10/06/2022 Mahamkali 0205037WL0037378 Mahamkali 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314432 MINDALA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Palakoderu AP-05-037-003-003/010409
(KORUKOLLU) 		0205037000NRG23100620221548125 10/06/2022 Peramtalu 0205037WL0037378 Peramtalu 00468 UBIN0808075 256 256 Processed 27/07/2022 3345314430 MINDALA PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Palakoderu AP-05-037-003-003/010411
(KORUKOLLU) 		0205037000NRG23100620221548126 10/06/2022 Tatayya 0205037WL0037378 Tatayya 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314441 MINDALA TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Palakoderu AP-05-037-003-003/010411
(KORUKOLLU) 		0205037000NRG23100620221548127 10/06/2022 Yedukondalu 0205037WL0037378 Yedukondalu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313973 MINDALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Palakoderu AP-05-037-003-003/010413
(KORUKOLLU) 		0205037000NRG23100620221548128 10/06/2022 Maramma 0205037WL0037378 Maramma 00468 UBIN0808075 768 768 Processed 27/07/2022 3345314227 CHINABOINA MARAMMA UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-003-003/010416
(KORUKOLLU) 		0205037000NRG23100620221548129 10/06/2022 Dhanalakshmi 0205037WL0037378 Dhanalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313816 KAKARLA DHANA LAXMI UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-003-003/010417
(KORUKOLLU) 		0205037000NRG23100620221548130 10/06/2022 Lakshminarayanamma 0205037WL0037378 Lakshminarayanamma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314425 KOPPISETTY LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-003-003/010418
(KORUKOLLU) 		0205037000NRG23100620221548131 10/06/2022 Suryanarayana 0205037WL0037378 Suryanarayana 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314436 Mr PEDDA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
585 Palakoderu AP-05-037-003-003/010420
(KORUKOLLU) 		0205037000NRG23100620221548132 10/06/2022 Rajesh 0205037WL0037378 Rajesh 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313841 CHELLABOINA RAJESH UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-003-003/010458
(KORUKOLLU) 		0205037000NRG23100620221548225 10/06/2022 Annapurna 0205037WL0037380 Annapurna 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314109 TAMMINENI ANNAPURNA UNION BANK OF INDIA(508500)
587 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23100620221548226 10/06/2022 Satyanarayana 0205037WL0037380 Satyanarayana 00468 UBIN0808075 768 768 Processed 27/07/2022 3345314135 KETALI SATYANARAYANA UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23100620221548227 10/06/2022 Chinnaarao 0205037WL0037380 Chinnaarao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313803 BONDADA CHINNA RAO UNION BANK OF INDIA(508500)
589 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23100620221548228 10/06/2022 Veeramma 0205037WL0037380 Veeramma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314129 BONDADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Palakoderu AP-05-037-003-003/010537
(KORUKOLLU) 		0205037000NRG23100620221548230 10/06/2022 Ravikumar 0205037WL0037380 Ravikumar 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314125 TAMMINENI RAVI KUMAR UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-003-003/010537
(KORUKOLLU) 		0205037000NRG23100620221548231 10/06/2022 Venkatalakshmi 0205037WL0037380 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314115 THAMMINENI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-003-003/010551
(KORUKOLLU) 		0205037000NRG23100620221548232 10/06/2022 Ayyappa 0205037WL0037380 Ayyappa 00468 UBIN0808075 768 768 Processed 27/07/2022 3345313990 MUTTA AYYAPPA UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-003-003/010551
(KORUKOLLU) 		0205037000NRG23100620221548233 10/06/2022 Venkatalakshmi 0205037WL0037380 Venkatalakshmi 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345313947 MATTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Palakoderu AP-05-037-003-003/010565
(KORUKOLLU) 		0205037000NRG23100620221548234 10/06/2022 Sita 0205037WL0037380 Sita 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314401 TANDRA SEETHA UNION BANK OF INDIA(508500)
595 Palakoderu AP-05-037-003-003/010583
(KORUKOLLU) 		0205037000NRG23100620221548134 10/06/2022 Govinda 0205037WL0037378 Govinda 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314433 CHEEPANI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
596 Palakoderu AP-05-037-003-003/010583
(KORUKOLLU) 		0205037000NRG23100620221548135 10/06/2022 Krishnaveni 0205037WL0037378 Krishnaveni 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313958 CHEEPANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23100620221548188 10/06/2022 adhinarayana 0205037WL0037379 adhinarayana 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345313951 CHEEPANI ADINARAYANA UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23100620221548186 10/06/2022 Suryanarayana 0205037WL0037379 Suryanarayana 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313982 CHEEPANI SURYANARAYANA UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23100620221548187 10/06/2022 Venkatalakshmi 0205037WL0037379 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313983 CHEEPANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Palakoderu AP-05-037-003-003/010586
(KORUKOLLU) 		0205037000NRG23100620221548136 10/06/2022 Sita 0205037WL0037378 Sita 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314434 SITA MIMDAALA UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-003-003/010588
(KORUKOLLU) 		0205037000NRG23100620221548138 10/06/2022 Paaralu 0205037WL0037378 Paaralu 00468 UBIN0808075 768 768 Processed 27/07/2022 3345313842 MINDALA PARALU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Palakoderu AP-05-037-003-003/010588
(KORUKOLLU) 		0205037000NRG23100620221548137 10/06/2022 Pedavenkanna 0205037WL0037378 Pedavenkanna 00468 UBIN0808075 768 768 Processed 27/07/2022 3345313843 MINDALA VENKANNA UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23100620221548139 10/06/2022 Narayudu 0205037WL0037378 Narayudu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313974 MINDALA NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
604 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23100620221548141 10/06/2022 Pallamma 0205037WL0037378 Pallamma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313963 MINDALA PALLAMMA UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-003-003/010593
(KORUKOLLU) 		0205037000NRG23100620221548143 10/06/2022 Danayya 0205037WL0037378 Danayya 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314238 SOORA DANAYYA UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-003-003/010593
(KORUKOLLU) 		0205037000NRG23100620221548144 10/06/2022 Durga 0205037WL0037378 Durga 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314426 SURA DURGA UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-003-003/010597
(KORUKOLLU) 		0205037000NRG23100620221548145 10/06/2022 Musalamma 0205037WL0037378 Musalamma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313987 VEDALA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23100620221548189 10/06/2022 Abbulu 0205037WL0037379 Abbulu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314229 MINDALA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23100620221548190 10/06/2022 Lakshmi 0205037WL0037379 Lakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313972 MINDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Palakoderu AP-05-037-003-003/010600
(KORUKOLLU) 		0205037000NRG23100620221548147 10/06/2022 Rajeswari 0205037WL0037378 Rajeswari 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314440 MUDDANA RAJESWARI BANK OF INDIA(508505)
611 Palakoderu AP-05-037-003-003/010600
(KORUKOLLU) 		0205037000NRG23100620221548146 10/06/2022 Venkatadurgaprasad 0205037WL0037378 Venkatadurgaprasad 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313975 VENKATADURGAPRASAD M UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-003-003/010621
(KORUKOLLU) 		0205037000NRG23100620221548235 10/06/2022 Satyanarayana 0205037WL0037380 Satyanarayana 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314110 KATTUNGA SATYANARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23100620221548192 10/06/2022 Pedditlu 0205037WL0037379 Pedditlu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314427 MINDALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23100620221548191 10/06/2022 Sai 0205037WL0037379 Sai 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313977 MINDALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23100620221548150 10/06/2022 Narasamma 0205037WL0037378 Narasamma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313970 MINDALA NARASAMMA UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23100620221548148 10/06/2022 Poturaju 0205037WL0037378 Poturaju 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314431 MINDALA POTHU RAJU UNION BANK OF INDIA(508500)
617 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23100620221548149 10/06/2022 Venkatesh 0205037WL0037378 Venkatesh 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314231 MINDALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-003-003/010631
(KORUKOLLU) 		0205037000NRG23100620221548194 10/06/2022 Chinnaaraavu 0205037WL0037379 Chinnaaraavu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314287 MINDALA CHINNA RAO UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-003-003/010631
(KORUKOLLU) 		0205037000NRG23100620221548195 10/06/2022 Mani 0205037WL0037379 Mani 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313962 MINDALA MANI UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23100620221548151 10/06/2022 Mamga 0205037WL0037378 Mamga 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314443 KALUVAKOLLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23100620221548153 10/06/2022 raju 0205037WL0037378 raju 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313959 KALUVAKOLLU RAJU INDUSIND BANK(607189)
622 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23100620221548152 10/06/2022 Venkanna 0205037WL0037378 Venkanna 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314438 KALAVAKOLLU CHINNA VENKANNA UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23100620221548196 10/06/2022 Venkataramana 0205037WL0037379 Venkataramana 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314221 KALAVAKOLLU VENKATA RAMANA UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23100620221548154 10/06/2022 Srinivasu 0205037WL0037378 Srinivasu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314226 MINDALA SRINIVASU UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23100620221548155 10/06/2022 Venkataramadevi 0205037WL0037378 Venkataramadevi 00468 UBIN0808075 1280 1280 Rejected 17/08/2022 N06220222B3421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 Palakoderu AP-05-037-003-003/010634
(KORUKOLLU) 		0205037000NRG23100620221548156 10/06/2022 Mariyya 0205037WL0037378 Mariyya 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314233 MINDALA MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palakoderu AP-05-037-003-003/010635
(KORUKOLLU) 		0205037000NRG23100620221548197 10/06/2022 Apparao 0205037WL0037379 Apparao 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314545 GANDAMANI APPA RAO UNION BANK OF INDIA(508500)
628 Palakoderu AP-05-037-003-003/010635
(KORUKOLLU) 		0205037000NRG23100620221548198 10/06/2022 Kasilakshmi 0205037WL0037379 Kasilakshmi 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345313993 GANDAMANI KASI LAKSHMI UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23100620221548200 10/06/2022 Bhullemma 0205037WL0037379 Bhullemma 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314239 MINDALA BULLEMMA UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23100620221548199 10/06/2022 Venkataswami 0205037WL0037379 Venkataswami 00468 UBIN0808075 512 512 Processed 27/07/2022 3345313986 MINDALA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
631 Palakoderu AP-05-037-003-003/010638
(KORUKOLLU) 		0205037000NRG23100620221548158 10/06/2022 Dhanalakshmi 0205037WL0037378 Dhanalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313957 CHEEPANI RAMU UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-003-003/010638
(KORUKOLLU) 		0205037000NRG23100620221548157 10/06/2022 Ramu 0205037WL0037378 Ramu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314223 CHEEPANI RAMU UNION BANK OF INDIA(508500)
633 Palakoderu AP-05-037-003-003/010639
(KORUKOLLU) 		0205037000NRG23100620221548160 10/06/2022 Ramalakshmi 0205037WL0037378 Ramalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3345313969 MINDALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
634 Palakoderu AP-05-037-003-003/010639
(KORUKOLLU) 		0205037000NRG23100620221548159 10/06/2022 Satyanarayana 0205037WL0037378 Satyanarayana 00468 UBIN0808075 512 512 Processed 27/07/2022 3345314289 MINDALA SATYANARAYANA UNION BANK OF INDIA(508500)
635 Palakoderu AP-05-037-003-003/010664
(KORUKOLLU) 		0205037000NRG23100620221548162 10/06/2022 Nagamani 0205037WL0037378 Nagamani 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313964 YADAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Palakoderu AP-05-037-003-003/010664
(KORUKOLLU) 		0205037000NRG23100620221548161 10/06/2022 Venkateswarulu 0205037WL0037378 Venkateswarulu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313984 YADAVALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23100620221548163 10/06/2022 Krishnarao 0205037WL0037378 Krishnarao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313978 MINDALA KRISHNARAO UNION BANK OF INDIA(508500)
638 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23100620221548164 10/06/2022 Vijaya 0205037WL0037378 Vijaya 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314240 MINDALA VIJAYA UNION BANK OF INDIA(508500)
639 Palakoderu AP-05-037-003-003/010668
(KORUKOLLU) 		0205037000NRG23100620221548236 10/06/2022 Srinivasarao 0205037WL0037380 Srinivasarao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314316 DUMPALA SRINIVAS RAO UNION BANK OF INDIA(508500)
640 Palakoderu AP-05-037-003-003/010674
(KORUKOLLU) 		0205037000NRG23100620221548165 10/06/2022 Pedavenkanna 0205037WL0037378 Pedavenkanna 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314324 MINDALA PEDAVENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Palakoderu AP-05-037-003-003/010674
(KORUKOLLU) 		0205037000NRG23100620221548166 10/06/2022 Somamma 0205037WL0037378 Somamma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314237 MINDALA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Palakoderu AP-05-037-003-003/010675
(KORUKOLLU) 		0205037000NRG23100620221548201 10/06/2022 Lakshmi 0205037WL0037379 Lakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314435 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
643 Palakoderu AP-05-037-003-003/010684
(KORUKOLLU) 		0205037000NRG23100620221548237 10/06/2022 Satyavati 0205037WL0037380 Satyavati 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314131 BADANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23100620221548203 10/06/2022 Lakshmi 0205037WL0037379 Lakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313979 MINDALA LAKSHMI UNION BANK OF INDIA(508500)
645 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23100620221548202 10/06/2022 Ramadasu 0205037WL0037379 Ramadasu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313967 MINDALA RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Palakoderu AP-05-037-003-003/010689
(KORUKOLLU) 		0205037000NRG23100620221548238 10/06/2022 Venkateswarulu 0205037WL0037380 Venkateswarulu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313971 BADANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23100620221548239 10/06/2022 Apparao 0205037WL0037380 Apparao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314128 BADANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23100620221548240 10/06/2022 Krishna 0205037WL0037380 Krishna 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345313966 BADANA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23100620221548241 10/06/2022 Rukmini 0205037WL0037380 Rukmini 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314118 BADANA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23100620221548242 10/06/2022 Kesavarao 0205037WL0037380 Kesavarao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313813 BADANI KESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23100620221548243 10/06/2022 Lakshmanarao 0205037WL0037380 Lakshmanarao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313956 BADANI LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23100620221548244 10/06/2022 Vajram 0205037WL0037380 Vajram 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314119 BADANI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23100620221548169 10/06/2022 lakshmi 0205037WL0037378 lakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314288 NODAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23100620221548167 10/06/2022 paidiyya 0205037WL0037378 paidiyya 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314286 NODAGALA PAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23100620221548168 10/06/2022 srinu 0205037WL0037378 srinu 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314290 NODAGALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Palakoderu AP-05-037-003-003/010711
(KORUKOLLU) 		0205037000NRG23100620221548204 10/06/2022 krushnayya 0205037WL0037379 krushnayya 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314224 MINDALA KRISHNAIAH UNION BANK OF INDIA(508500)
657 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23100620221548246 10/06/2022 subbalakshmi 0205037WL0037380 subbalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314127 KESAVARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23100620221548245 10/06/2022 suryanarayana 0205037WL0037380 suryanarayana 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313810 KESAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
659 Palakoderu AP-05-037-003-003/010720
(KORUKOLLU) 		0205037000NRG23100620221548247 10/06/2022 varalakshmi 0205037WL0037380 varalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313869 KATTUNGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Palakoderu AP-05-037-003-003/010742
(KORUKOLLU) 		0205037000NRG23100620221548248 10/06/2022 ramalingam 0205037WL0037380 ramalingam 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314546 DUDI RAMALINGAM UNION BANK OF INDIA(508500)
661 Palakoderu AP-05-037-003-003/010744
(KORUKOLLU) 		0205037000NRG23100620221548249 10/06/2022 parvathi 0205037WL0037380 parvathi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314259 SURA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Palakoderu AP-05-037-003-003/010749
(KORUKOLLU) 		0205037000NRG23100620221548251 10/06/2022 ramanamma 0205037WL0037380 ramanamma 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314544 TAMMINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Palakoderu AP-05-037-003-003/010749
(KORUKOLLU) 		0205037000NRG23100620221548250 10/06/2022 sriramulu 0205037WL0037380 sriramulu 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313965 TAMMINENI SRI RAMULU UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-003-003/010752
(KORUKOLLU) 		0205037000NRG23100620221548252 10/06/2022 shanta 0205037WL0037380 shanta 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314120 PEDDA SANTHA UNION BANK OF INDIA(508500)
665 Palakoderu AP-05-037-003-003/010754
(KORUKOLLU) 		0205037000NRG23100620221548170 10/06/2022 kalavathi 0205037WL0037378 kalavathi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314285 MAVIDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Palakoderu AP-05-037-003-003/010755
(KORUKOLLU) 		0205037000NRG23100620221548171 10/06/2022 china manga 0205037WL0037378 china manga 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314232 KALAVAKOLLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Palakoderu AP-05-037-003-003/010764
(KORUKOLLU) 		0205037000NRG23100620221548172 10/06/2022 apparao 0205037WL0037378 apparao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314437 SANABOINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
668 Palakoderu AP-05-037-003-003/010764
(KORUKOLLU) 		0205037000NRG23100620221548173 10/06/2022 gangaratnam 0205037WL0037378 gangaratnam 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314444 SANABOINA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23100620221548175 10/06/2022 Venkatalakshmi 0205037WL0037378 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313992 PAIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
670 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23100620221548253 10/06/2022 nageswara rao 0205037WL0037380 nageswara rao 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313961 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
671 Palakoderu AP-05-037-003-003/010795
(KORUKOLLU) 		0205037000NRG23100620221548176 10/06/2022 Venkatalakshmi 0205037WL0037378 Venkatalakshmi 00468 UBIN0808075 768 768 Processed 27/07/2022 3345314439 PENUMALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Palakoderu AP-05-037-003-003/010809
(KORUKOLLU) 		0205037000NRG23100620221548206 10/06/2022 krushnakumari 0205037WL0037379 krushnakumari 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313976 DONGA KRISHNA KUMARI UNION BANK OF INDIA(508500)
673 Palakoderu AP-05-037-003-003/010809
(KORUKOLLU) 		0205037000NRG23100620221548205 10/06/2022 Srinivasu 0205037WL0037379 Srinivasu 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314236 DONGA SRINIVASA RAO UNION BANK OF INDIA(508500)
674 Palakoderu AP-05-037-003-003/010811
(KORUKOLLU) 		0205037000NRG23100620221548254 10/06/2022 Venkatalakshmi 0205037WL0037380 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314403 PONNADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
675 Palakoderu AP-05-037-003-003/010846
(KORUKOLLU) 		0205037000NRG23100620221548255 10/06/2022 Pattabi ramayya 0205037WL0037380 Pattabi ramayya 00468 UBIN0808075 768 768 Processed 27/07/2022 3345313960 SRIGIRI PATTABHI RAMAYYA UNION BANK OF INDIA(508500)
676 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23100620221548179 10/06/2022 sai santosh 0205037WL0037378 sai santosh 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313946 PAIDI SAI SANTHOSH UCO BANK(607066)
677 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23100620221548178 10/06/2022 Siva 0205037WL0037378 Siva 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345313968 PHIDI SIVA UNION BANK OF INDIA(508500)
678 Palakoderu AP-05-037-003-003/010891
(KORUKOLLU) 		0205037000NRG23100620221548256 10/06/2022 DURGA 0205037WL0037380 DURGA 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314126 KOYYANI DURGA UNION BANK OF INDIA(508500)
679 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23100620221548181 10/06/2022 satyavathi 0205037WL0037378 satyavathi 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314230 MINDALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23100620221548180 10/06/2022 srinu 0205037WL0037378 srinu 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314243 MINDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Palakoderu AP-05-037-003-003/010907
(KORUKOLLU) 		0205037000NRG23100620221548182 10/06/2022 srinivas rao 0205037WL0037378 srinivas rao 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314228 YADAVALLI SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23100620221548258 10/06/2022 kavya 0205037WL0037380 kavya 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314130 GOLAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Palakoderu AP-05-037-003-003/010916
(KORUKOLLU) 		0205037000NRG23100620221548259 10/06/2022 suresh 0205037WL0037380 suresh 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314260 SURA SURESH UNION BANK OF INDIA(508500)
684 Palakoderu AP-05-037-003-003/010923
(KORUKOLLU) 		0205037000NRG23100620221548260 10/06/2022 venkata lakshmi 0205037WL0037380 venkata lakshmi 00468 UBIN0808075 1024 1024 Processed 27/07/2022 3345314132 YALAMANCHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
685 Palakoderu AP-05-037-003-003/010990
(KORUKOLLU) 		0205037000NRG23100620221548183 10/06/2022 krupamaNi 0205037WL0037378 krupamaNi 00468 UBIN0808075 1280 1280 Processed 27/07/2022 3345314235 KALAVAKOLLU KRUPAMANI UNION BANK OF INDIA(508500)
SubTotal 172394 172394
686 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23100620221548193 10/06/2022 prasad 0205037WL0037379 prasad 00468 UBIN0810169 1280 1280 Processed 27/07/2022 3345314241 MINDALA PRASAD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Palakoderu AP-05-037-011-011/010743
(VISSAKODERU) 		0205037000NRG23100620221530177 10/06/2022 chittibabu 0205037WL0037030 chittibabu 00468 UBIN0810169 758 758 Processed 27/07/2022 3345313943 GEDDAM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
688 Palakoderu AP-05-037-011-011/010996
(VISSAKODERU) 		0205037000NRG23100620221530512 10/06/2022 Srinivasu 0205037WL0037039 Srinivasu 00468 UBIN0810169 758 758 Processed 27/07/2022 3345313942 PALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Palakoderu AP-05-037-011-011/011324
(VISSAKODERU) 		0205037000NRG23100620221531050 10/06/2022 Samsonu 0205037WL0037045 Samsonu 00468 UBIN0810169 732 732 Processed 27/07/2022 3345313941 SAVARAPU SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3528 3528
690 Palakoderu AP-05-037-011-011/010278
(VISSAKODERU) 		0205037000NRG23100620221531043 10/06/2022 Rampandu 0205037WL0037045 Rampandu 00468 UBIN0CG7263 732 732 Processed 27/07/2022 3345314309 TANETI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Palakoderu AP-05-037-011-011/010611
(VISSAKODERU) 		0205037000NRG23100620221530170 10/06/2022 Bhushanam 0205037WL0037030 Bhushanam 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313790 PATTI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Palakoderu AP-05-037-011-011/010687
(VISSAKODERU) 		0205037000NRG23100620221530175 10/06/2022 viktoriya 0205037WL0037030 viktoriya 00468 UBIN0CG7263 253 253 Processed 27/07/2022 3345313783 GEDDAM VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Palakoderu AP-05-037-011-011/010753
(VISSAKODERU) 		0205037000NRG23100620221531183 10/06/2022 Kumari 0205037WL0037047 Kumari 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313791 JUTTIGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Palakoderu AP-05-037-011-011/010754
(VISSAKODERU) 		0205037000NRG23100620221530506 10/06/2022 Lakshminarasamma 0205037WL0037039 Lakshminarasamma 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313852 BOKKA LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Palakoderu AP-05-037-011-011/010840
(VISSAKODERU) 		0205037000NRG23100620221530507 10/06/2022 Pallamsetti 0205037WL0037039 Pallamsetti 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313850 KADALI PALLAMSETTI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Palakoderu AP-05-037-011-011/011007
(VISSAKODERU) 		0205037000NRG23100620221530513 10/06/2022 Lakshmi 0205037WL0037039 Lakshmi 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313854 BOKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Palakoderu AP-05-037-011-011/011043
(VISSAKODERU) 		0205037000NRG23100620221540368 10/06/2022 Venkatalakshmi 0205037WL0037253 Venkatalakshmi 00468 UBIN0CG7263 732 732 Processed 27/07/2022 3345313793 MONDURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Palakoderu AP-05-037-011-011/011294
(VISSAKODERU) 		0205037000NRG23100620221530514 10/06/2022 Mangadevi 0205037WL0037039 Mangadevi 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313792 KADALI MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Palakoderu AP-05-037-011-011/020002
(VISSAKODERU) 		0205037000NRG23100620221531184 10/06/2022 Veeramma 0205037WL0037047 Veeramma 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313786 PERUMALLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Palakoderu AP-05-037-011-011/020004
(VISSAKODERU) 		0205037000NRG23100620221531185 10/06/2022 Venkanna 0205037WL0037047 Venkanna 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313855 PERAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Palakoderu AP-05-037-011-011/020077
(VISSAKODERU) 		0205037000NRG23100620221531186 10/06/2022 Mahamkalamma 0205037WL0037047 Mahamkalamma 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313845 CHELLABOINA MAHANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Palakoderu AP-05-037-011-011/020106
(VISSAKODERU) 		0205037000NRG23100620221531188 10/06/2022 Venkatrao 0205037WL0037047 Venkatrao 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313851 KADALI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Palakoderu AP-05-037-011-011/020131
(VISSAKODERU) 		0205037000NRG23100620221531191 10/06/2022 Krishnakumari 0205037WL0037047 Krishnakumari 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313785 PERAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Palakoderu AP-05-037-011-011/020141
(VISSAKODERU) 		0205037000NRG23100620221531192 10/06/2022 Perlaswami 0205037WL0037047 Perlaswami 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313789 PERAM PERLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
705 Palakoderu AP-05-037-011-011/020141
(VISSAKODERU) 		0205037000NRG23100620221531193 10/06/2022 Ratnamma 0205037WL0037047 Ratnamma 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313787 PERAM RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Palakoderu AP-05-037-011-011/020157
(VISSAKODERU) 		0205037000NRG23100620221531194 10/06/2022 Lakshmi 0205037WL0037047 Lakshmi 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3345313853 PERUMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23100620221528505 10/06/2022 Varahalu 0205037WL0037000 Varahalu 00468 UBIN0CG7263 1252 1252 Processed 27/07/2022 3345313830 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Palakoderu AP-05-037-012-012/010163
(GORAGANAMUDI) 		0205037000NRG23100620221528319 10/06/2022 Mariyamma 0205037WL0036996 Mariyamma 00468 UBIN0CG7263 911 911 Processed 27/07/2022 3345314405 PALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23100620221528320 10/06/2022 Sriramakrishna 0205037WL0036996 Sriramakrishna 00468 UBIN0CG7263 1138 1138 Processed 27/07/2022 3345313788 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23100620221528527 10/06/2022 mariyamma 0205037WL0037000 mariyamma 00468 UBIN0CG7263 1252 1252 Processed 27/07/2022 3345313829 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
711 Palakoderu AP-05-037-012-012/010433
(GORAGANAMUDI) 		0205037000NRG23100620221528548 10/06/2022 srinivasa rao 0205037WL0037000 srinivasa rao 00468 UBIN0CG7263 751 751 Processed 27/07/2022 3345313784 DONGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17633 17633
712 Palakoderu AP-05-037-011-011/010012
(VISSAKODERU) 		0205037000NRG23100620221540362 10/06/2022 Rajeswari 0205037WL0037253 Rajeswari 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314318 BODDU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Palakoderu AP-05-037-011-011/010204
(VISSAKODERU) 		0205037000NRG23100620221540364 10/06/2022 Muniyya 0205037WL0037253 Muniyya 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314413 KARUMANCHI MUNIYYA KOTAK MAHINDRA BANK LTD(607420)
714 Palakoderu AP-05-037-011-011/010276
(VISSAKODERU) 		0205037000NRG23100620221531042 10/06/2022 Mariyamma 0205037WL0037045 Mariyamma 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314447 DIGUMARTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Palakoderu AP-05-037-011-011/010314
(VISSAKODERU) 		0205037000NRG23100620221531584 10/06/2022 Kumari 0205037WL0037055 Kumari 00554 KKBK0007890 758 758 Processed 27/07/2022 3345314404 TANETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Palakoderu AP-05-037-011-011/010593
(VISSAKODERU) 		0205037000NRG23100620221530166 10/06/2022 Suvaarta 0205037WL0037030 Suvaarta 00554 KKBK0007890 253 253 Processed 27/07/2022 3345314261 PATTEM SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Palakoderu AP-05-037-011-011/010608
(VISSAKODERU) 		0205037000NRG23100620221530168 10/06/2022 Bebisirabaay 0205037WL0037030 Bebisirabaay 00554 KKBK0007890 758 758 Processed 27/07/2022 3345314422 VARDHANAPU BABY SARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Palakoderu AP-05-037-011-011/010872
(VISSAKODERU) 		0205037000NRG23100620221530508 10/06/2022 Nagalakshmi 0205037WL0037039 Nagalakshmi 00554 KKBK0007890 758 758 Processed 27/07/2022 3345313847 PERAM NAGALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
719 Palakoderu AP-05-037-011-011/010897
(VISSAKODERU) 		0205037000NRG23100620221530509 10/06/2022 Ratnakumari 0205037WL0037039 Ratnakumari 00554 KKBK0007890 758 758 Processed 27/07/2022 3345314423 PERAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Palakoderu AP-05-037-011-011/010979
(VISSAKODERU) 		0205037000NRG23100620221530510 10/06/2022 Ramakrishna 0205037WL0037039 Ramakrishna 00554 KKBK0007890 253 253 Processed 27/07/2022 3345313848 PERUMALLA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Palakoderu AP-05-037-011-011/011004
(VISSAKODERU) 		0205037000NRG23100620221540366 10/06/2022 Somanna 0205037WL0037253 Somanna 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314497 PALA MEENA KOTAK MAHINDRA BANK LTD(607420)
722 Palakoderu AP-05-037-011-011/011043
(VISSAKODERU) 		0205037000NRG23100620221540367 10/06/2022 Srinivasu 0205037WL0037253 Srinivasu 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314498 MONDURI SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Palakoderu AP-05-037-011-011/011077
(VISSAKODERU) 		0205037000NRG23100620221540369 10/06/2022 Parvathi 0205037WL0037253 Parvathi 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314492 VENDRAPU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Palakoderu AP-05-037-011-011/011202
(VISSAKODERU) 		0205037000NRG23100620221540370 10/06/2022 Ramu 0205037WL0037253 Ramu 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314326 MONDURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Palakoderu AP-05-037-011-011/020097
(VISSAKODERU) 		0205037000NRG23100620221531187 10/06/2022 Dhanalakshmi 0205037WL0037047 Dhanalakshmi 00554 KKBK0007890 758 758 Processed 27/07/2022 3345313849 PERAM DHANA LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
726 Palakoderu AP-05-037-011-011/020115
(VISSAKODERU) 		0205037000NRG23100620221531190 10/06/2022 Lakshmi 0205037WL0037047 Lakshmi 00554 KKBK0007890 758 758 Processed 27/07/2022 3345313846 ANNEM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Palakoderu AP-05-037-011-011/020214
(VISSAKODERU) 		0205037000NRG23100620221540383 10/06/2022 VaralakShmi 0205037WL0037253 VaralakShmi 00554 KKBK0007890 732 732 Processed 27/07/2022 3345314491 VENDRAPU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23100620221528485 10/06/2022 Lakshmanarao 0205037WL0037000 Lakshmanarao 00554 KKBK0007890 501 501 Processed 27/07/2022 3345314494 PAMPANA LAKSHMANRAO KOTAK MAHINDRA BANK LTD(607420)
729 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23100620221528484 10/06/2022 Lakshmi 0205037WL0037000 Lakshmi 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345314389 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23100620221528486 10/06/2022 Venkatalakshmi 0205037WL0037000 Venkatalakshmi 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345314215 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Palakoderu AP-05-037-012-012/010007
(GORAGANAMUDI) 		0205037000NRG23100620221528487 10/06/2022 Venkatanarasamma 0205037WL0037000 Venkatanarasamma 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345314387 KALLEPALLI VENKATA NARASAMMA CANARA BANK(508532)
732 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23100620221528489 10/06/2022 Durgalakshmi 0205037WL0037000 Durgalakshmi 00554 KKBK0007890 751 751 Processed 27/07/2022 3345314385 PILLI LAKSHMI CANARA BANK(508532)
733 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23100620221528492 10/06/2022 Kumari 0205037WL0037000 Kumari 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345313836 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
734 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23100620221528493 10/06/2022 Sita 0205037WL0037000 Sita 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345313831 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Palakoderu AP-05-037-012-012/010029
(GORAGANAMUDI) 		0205037000NRG23100620221528494 10/06/2022 Dhanalakshmi 0205037WL0037000 Dhanalakshmi 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345313823 PECHETTI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
736 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23100620221528504 10/06/2022 Venkatarao 0205037WL0037000 Venkatarao 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345314216 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23100620221528509 10/06/2022 Vijayakumari 0205037WL0037000 Vijayakumari 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345314388 GEDDAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-012-012/010081
(GORAGANAMUDI) 		0205037000NRG23100620221528514 10/06/2022 Jayalakshmi 0205037WL0037000 Jayalakshmi 00554 KKBK0007890 501 501 Processed 27/07/2022 3345314390 PEETHANI JAYALAKSHMI UNION BANK OF INDIA(508500)
739 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23100620221528517 10/06/2022 Saavitri 0205037WL0037000 Saavitri 00554 KKBK0007890 501 501 Processed 27/07/2022 3345314386 GANGULURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23100620221528520 10/06/2022 Suraykala 0205037WL0037000 Suraykala 00554 KKBK0007890 751 751 Processed 27/07/2022 3345313827 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
741 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23100620221528522 10/06/2022 Saavitri 0205037WL0037000 Saavitri 00554 KKBK0007890 751 751 Processed 27/07/2022 3345313861 NUKAPEYYI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-012-012/010152
(GORAGANAMUDI) 		0205037000NRG23100620221528313 10/06/2022 Padma 0205037WL0036996 Padma 00554 KKBK0007890 455 455 Processed 27/07/2022 3345314450 DONGA PADMA KOTAK MAHINDRA BANK LTD(607420)
743 Palakoderu AP-05-037-012-012/010159
(GORAGANAMUDI) 		0205037000NRG23100620221528315 10/06/2022 Bhulakshmi 0205037WL0036996 Bhulakshmi 00554 KKBK0007890 911 911 Processed 27/07/2022 3345313865 KADALI BHULAKSHMI CANARA BANK(508532)
744 Palakoderu AP-05-037-012-012/010199
(GORAGANAMUDI) 		0205037000NRG23100620221528525 10/06/2022 krupamma 0205037WL0037000 krupamma 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345313866 GODI KRUPAMMA UNION BANK OF INDIA(508500)
745 Palakoderu AP-05-037-012-012/010208
(GORAGANAMUDI) 		0205037000NRG23100620221528529 10/06/2022 nagaratnam 0205037WL0037000 nagaratnam 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345314391 KATTULA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23100620221528530 10/06/2022 satyavati 0205037WL0037000 satyavati 00554 KKBK0007890 1252 1252 Processed 27/07/2022 3345313840 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Palakoderu AP-05-037-012-012/010302
(GORAGANAMUDI) 		0205037000NRG23100620221528327 10/06/2022 Lakshmi 0205037WL0036996 Lakshmi 00554 KKBK0007890 1138 1138 Processed 27/07/2022 3345313859 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30942 30942
748 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23100620221527215 10/06/2022 ramudu 0205037WL0036974 ramudu 00691 IPOS0000001 751 751 Processed 27/07/2022 3345314137 GANTASALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Palakoderu AP-05-037-003-003/010810
(KORUKOLLU) 		0205037000NRG23100620221548177 10/06/2022 Ramudu 0205037WL0037378 Ramudu 00691 IPOS0000001 256 256 Processed 27/07/2022 3345314424 YADAVALLI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Palakoderu AP-05-037-011-011/010006
(VISSAKODERU) 		0205037000NRG23100620221540361 10/06/2022 Venkatalakshmi 0205037WL0037253 Venkatalakshmi 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314408 PAMULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Palakoderu AP-05-037-011-011/010260
(VISSAKODERU) 		0205037000NRG23100620221531575 10/06/2022 Lakshmi 0205037WL0037055 Lakshmi 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314330 KOLA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Palakoderu AP-05-037-011-011/010275
(VISSAKODERU) 		0205037000NRG23100620221531041 10/06/2022 Lakshmi 0205037WL0037045 Lakshmi 00691 IPOS0000001 244 244 Processed 27/07/2022 3345314249 KODAMANCHILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Palakoderu AP-05-037-011-011/010281
(VISSAKODERU) 		0205037000NRG23100620221531045 10/06/2022 Mariyamma 0205037WL0037045 Mariyamma 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314298 KONDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Palakoderu AP-05-037-011-011/010285
(VISSAKODERU) 		0205037000NRG23100620221531576 10/06/2022 Sakkubaayi 0205037WL0037055 Sakkubaayi 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314314 PEDAPUDI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Palakoderu AP-05-037-011-011/010288
(VISSAKODERU) 		0205037000NRG23100620221531577 10/06/2022 Sarojini 0205037WL0037055 Sarojini 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314251 KOMMARA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Palakoderu AP-05-037-011-011/010291
(VISSAKODERU) 		0205037000NRG23100620221531578 10/06/2022 Mariyamma 0205037WL0037055 Mariyamma 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314250 THANETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Palakoderu AP-05-037-011-011/010295
(VISSAKODERU) 		0205037000NRG23100620221530164 10/06/2022 Meri 0205037WL0037030 Meri 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314417 VANGAVARAPU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
758 Palakoderu AP-05-037-011-011/010295
(VISSAKODERU) 		0205037000NRG23100620221530163 10/06/2022 Yesobu 0205037WL0037030 Yesobu 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314416 VANGAVARAPU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Palakoderu AP-05-037-011-011/010297
(VISSAKODERU) 		0205037000NRG23100620221531579 10/06/2022 Vijayakumar 0205037WL0037055 Vijayakumar 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314313 KONDETI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-011-011/010299
(VISSAKODERU) 		0205037000NRG23100620221531580 10/06/2022 Nagamani 0205037WL0037055 Nagamani 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314258 VADALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Palakoderu AP-05-037-011-011/010301
(VISSAKODERU) 		0205037000NRG23100620221531046 10/06/2022 Kumari 0205037WL0037045 Kumari 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314332 BURRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Palakoderu AP-05-037-011-011/010312
(VISSAKODERU) 		0205037000NRG23100620221531582 10/06/2022 Mariyamma 0205037WL0037055 Mariyamma 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314255 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-011-011/010314
(VISSAKODERU) 		0205037000NRG23100620221531583 10/06/2022 Srinivasarao 0205037WL0037055 Srinivasarao 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314402 TANETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Palakoderu AP-05-037-011-011/010317
(VISSAKODERU) 		0205037000NRG23100620221531586 10/06/2022 Chandravati 0205037WL0037055 Chandravati 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314252 PEDAPUDI CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Palakoderu AP-05-037-011-011/010317
(VISSAKODERU) 		0205037000NRG23100620221531585 10/06/2022 Mattayya 0205037WL0037055 Mattayya 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314257 PEDAPUDI MATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Palakoderu AP-05-037-011-011/010321
(VISSAKODERU) 		0205037000NRG23100620221531048 10/06/2022 Martamma 0205037WL0037045 Martamma 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314489 SAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Palakoderu AP-05-037-011-011/010322
(VISSAKODERU) 		0205037000NRG23100620221531587 10/06/2022 Susila 0205037WL0037055 Susila 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314253 MUSUDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Palakoderu AP-05-037-011-011/010593
(VISSAKODERU) 		0205037000NRG23100620221530165 10/06/2022 Sundararao 0205037WL0037030 Sundararao 00691 IPOS0000001 506 506 Processed 27/07/2022 3345314254 PATTEM SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Palakoderu AP-05-037-011-011/010603
(VISSAKODERU) 		0205037000NRG23100620221530167 10/06/2022 Kamtamma 0205037WL0037030 Kamtamma 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314331 PAMU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Palakoderu AP-05-037-011-011/010610
(VISSAKODERU) 		0205037000NRG23100620221530169 10/06/2022 Raajakumari 0205037WL0037030 Raajakumari 00691 IPOS0000001 506 506 Processed 27/07/2022 3345314299 GODI RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Palakoderu AP-05-037-011-011/010613
(VISSAKODERU) 		0205037000NRG23100620221530172 10/06/2022 Gabriyelu 0205037WL0037030 Gabriyelu 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314419 MR GABRIYELU RAPAKA STATE BANK OF INDIA(508548)
772 Palakoderu AP-05-037-011-011/010613
(VISSAKODERU) 		0205037000NRG23100620221530173 10/06/2022 Kumari 0205037WL0037030 Kumari 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314418 RAPAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Palakoderu AP-05-037-011-011/010615
(VISSAKODERU) 		0205037000NRG23100620221530174 10/06/2022 Sundramma 0205037WL0037030 Sundramma 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314420 PATHI SUNDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Palakoderu AP-05-037-011-011/010672
(VISSAKODERU) 		0205037000NRG23100620221531588 10/06/2022 kumari 0205037WL0037055 kumari 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314312 SIRRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakoderu AP-05-037-011-011/010743
(VISSAKODERU) 		0205037000NRG23100620221530176 10/06/2022 Mery 0205037WL0037030 Mery 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314256 GEDDAM MARY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-011-011/010794
(VISSAKODERU) 		0205037000NRG23100620221540365 10/06/2022 Suryakumari 0205037WL0037253 Suryakumari 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314488 GUTTULA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Palakoderu AP-05-037-011-011/011205
(VISSAKODERU) 		0205037000NRG23100620221530178 10/06/2022 Janbabu 0205037WL0037030 Janbabu 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314411 MATTHI JOHN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-011-011/011302
(VISSAKODERU) 		0205037000NRG23100620221530180 10/06/2022 Santhosam 0205037WL0037030 Santhosam 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314410 VARDHANAPU SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Palakoderu AP-05-037-011-011/011303
(VISSAKODERU) 		0205037000NRG23100620221530181 10/06/2022 Rajamani 0205037WL0037030 Rajamani 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314409 VARDHANAPU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Palakoderu AP-05-037-011-011/011307
(VISSAKODERU) 		0205037000NRG23100620221530182 10/06/2022 Meri 0205037WL0037030 Meri 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314297 NETHALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Palakoderu AP-05-037-011-011/011324
(VISSAKODERU) 		0205037000NRG23100620221531049 10/06/2022 Sandya 0205037WL0037045 Sandya 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314300 SAVARAPU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-011-011/011325
(VISSAKODERU) 		0205037000NRG23100620221531051 10/06/2022 Subhasini 0205037WL0037045 Subhasini 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314301 MULAPARTHI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palakoderu AP-05-037-011-011/011327
(VISSAKODERU) 		0205037000NRG23100620221531053 10/06/2022 Lakshmi 0205037WL0037045 Lakshmi 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314456 GANGOLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-011-011/011327
(VISSAKODERU) 		0205037000NRG23100620221531052 10/06/2022 Rajesh 0205037WL0037045 Rajesh 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314496 GANGOLU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-011-011/020032
(VISSAKODERU) 		0205037000NRG23100620221540379 10/06/2022 Pedditlu 0205037WL0037253 Pedditlu 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314284 PALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palakoderu AP-05-037-011-011/020057
(VISSAKODERU) 		0205037000NRG23100620221530516 10/06/2022 Raamulamma 0205037WL0037039 Raamulamma 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314445 DESI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-011-011/020115
(VISSAKODERU) 		0205037000NRG23100620221531189 10/06/2022 Srinu 0205037WL0037047 Srinu 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314415 ANNEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-011-011/020163
(VISSAKODERU) 		0205037000NRG23100620221531195 10/06/2022 Nagalakshmi 0205037WL0037047 Nagalakshmi 00691 IPOS0000001 758 758 Processed 27/07/2022 3345314455 PERAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-011-011/020209
(VISSAKODERU) 		0205037000NRG23100620221540382 10/06/2022 ruparani 0205037WL0037253 ruparani 00691 IPOS0000001 732 732 Processed 27/07/2022 3345314283 KUKKALA RUPAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-012-012/010035
(GORAGANAMUDI) 		0205037000NRG23100620221528496 10/06/2022 Pullamma 0205037WL0037000 Pullamma 00691 IPOS0000001 751 751 Processed 27/07/2022 3345314379 GANDIKOTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23100620221528501 10/06/2022 sakkubayi 0205037WL0037000 sakkubayi 00691 IPOS0000001 1252 1252 Processed 27/07/2022 3345314166 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-012-012/010082
(GORAGANAMUDI) 		0205037000NRG23100620221528515 10/06/2022 Mariyamma 0205037WL0037000 Mariyamma 00691 IPOS0000001 1252 1252 Processed 27/07/2022 3345314393 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23100620221528519 10/06/2022 Vajram 0205037WL0037000 Vajram 00691 IPOS0000001 751 751 Processed 27/07/2022 3345313824 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23100620221528543 10/06/2022 Aggiramudu 0205037WL0037000 Aggiramudu 00691 IPOS0000001 1252 1252 Processed 27/07/2022 3345313834 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23100620221528551 10/06/2022 lakshmi 0205037WL0037000 lakshmi 00691 IPOS0000001 751 751 Processed 27/07/2022 3345314364 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36032 36032
Total 666985 666985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_100622APB_FTO_82900 Bank of India BKID0008657 PALAKODERU 87586
2 Palakoderu AP0205037_100622APB_FTO_82900 Canara Bank CNRB0001504 VENDRA 63182
3 Palakoderu AP0205037_100622APB_FTO_82900 Canara Bank CNRB0004473 KONDEOUDI 103879
4 Palakoderu AP0205037_100622APB_FTO_82900 Canara Bank CNRB0013818 GORAGANAMUDI 26751
5 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 498
6 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 1121
7 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 1245
8 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 1011
9 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 747
10 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 2716
11 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0014860 MOGALLU 7334
12 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 758
13 Palakoderu AP0205037_100622APB_FTO_82900 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 1877
14 Palakoderu AP0205037_100622APB_FTO_82900 UCO Bank UCBA0002921 BHIMAVARAM 512
15 Palakoderu AP0205037_100622APB_FTO_82900 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1252
16 Palakoderu AP0205037_100622APB_FTO_82900 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 29823
17 Palakoderu AP0205037_100622APB_FTO_82900 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 20866
18 Palakoderu AP0205037_100622APB_FTO_82900 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 55298
19 Palakoderu AP0205037_100622APB_FTO_82900 UNION BANK OF INDIA UBIN0808075 KORUKULLU 172394
20 Palakoderu AP0205037_100622APB_FTO_82900 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 3528
21 Palakoderu AP0205037_100622APB_FTO_82900 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 17633
22 Palakoderu AP0205037_100622APB_FTO_82900 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 30942
23 Palakoderu AP0205037_100622APB_FTO_82900 India Post Payments Bank IPOS0000001 CHITTOOR 732
24 Palakoderu AP0205037_100622APB_FTO_82900 India Post Payments Bank IPOS0000001 ELURU 35300

Download In Excel