|
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-05-037-007-007/010042
(VENDRA)
|
0205037000NRG23280420220163538
|
28/04/2022
|
Vijayalakshmi
|
0205037WL0008299
|
Vijayalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215286
|
|
VEERAVALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010059
(KUMUDAVALLI)
|
0205037000NRG23280420220163811
|
28/04/2022
|
Yesudasu
|
0205037WL0008307
|
Yesudasu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215287
|
|
MATHI YESUDASU
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010072
(KUMUDAVALLI)
|
0205037000NRG23280420220163812
|
28/04/2022
|
Anita
|
0205037WL0008307
|
Anita
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215288
|
|
TELI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010082
(KUMUDAVALLI)
|
0205037000NRG23280420220163813
|
28/04/2022
|
Jasiplarinsa
|
0205037WL0008307
|
Jasiplarinsa
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215546
|
|
KOMAVARAPU JESSY FLAWRANCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-010-010/010085
(KUMUDAVALLI)
|
0205037000NRG23280420220163814
|
28/04/2022
|
Samjivamma
|
0205037WL0008307
|
Samjivamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215547
|
|
MUKKU SANJEEVANAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-010-010/010094
(KUMUDAVALLI)
|
0205037000NRG23280420220163815
|
28/04/2022
|
Jayaraaju
|
0205037WL0008307
|
Jayaraaju
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215544
|
|
YELETI JAYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-010-010/010112
(KUMUDAVALLI)
|
0205037000NRG23280420220163816
|
28/04/2022
|
Martamma
|
0205037WL0008307
|
Martamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215292
|
|
GUMMALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-010-010/010142
(KUMUDAVALLI)
|
0205037000NRG23280420220163817
|
28/04/2022
|
Mariyamma
|
0205037WL0008307
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215541
|
|
THOTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-010-010/010144
(KUMUDAVALLI)
|
0205037000NRG23280420220163818
|
28/04/2022
|
Raaju
|
0205037WL0008307
|
Raaju
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215294
|
|
MATHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-010-010/010152
(KUMUDAVALLI)
|
0205037000NRG23280420220163819
|
28/04/2022
|
Danalakshmi
|
0205037WL0008307
|
Danalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215548
|
|
MANDRU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-010-010/010241
(KUMUDAVALLI)
|
0205037000NRG23280420220163820
|
28/04/2022
|
Veeraragavulu
|
0205037WL0008307
|
Veeraragavulu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215540
|
|
MOMMINA VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-010-010/010377
(KUMUDAVALLI)
|
0205037000NRG23280420220163821
|
28/04/2022
|
Mariyamma
|
0205037WL0008307
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215545
|
|
VUNDRU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-010-010/010387
(KUMUDAVALLI)
|
0205037000NRG23280420220163822
|
28/04/2022
|
Edwarda
|
0205037WL0008307
|
Edwarda
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215293
|
|
JANGAM EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palakoderu
|
AP-05-037-010-010/010467
(KUMUDAVALLI)
|
0205037000NRG23280420220163824
|
28/04/2022
|
vimaladevi
|
0205037WL0008307
|
vimaladevi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215550
|
|
Mrs VADDI VIMALA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Palakoderu
|
AP-05-037-010-010/010474
(KUMUDAVALLI)
|
0205037000NRG23280420220163825
|
28/04/2022
|
Josna
|
0205037WL0008307
|
Josna
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215543
|
|
BADHA JYOTSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palakoderu
|
AP-05-037-010-010/010579
(KUMUDAVALLI)
|
0205037000NRG23280420220163524
|
28/04/2022
|
Kanakadurga
|
0205037WL0008294
|
Kanakadurga
|
00048
|
BKID0008657
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243215290
|
|
KANTETI KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-010-010/010681
(KUMUDAVALLI)
|
0205037000NRG23280420220163522
|
28/04/2022
|
Srinivasaraju
|
0205037WL0008292
|
Srinivasaraju
|
00048
|
BKID0008657
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243215542
|
|
NADIMPALLI SRINIVASA RAJU
|
BANK OF INDIA(508505)
|
|
18
|
Palakoderu
|
AP-05-037-010-010/010681
(KUMUDAVALLI)
|
0205037000NRG23280420220163521
|
28/04/2022
|
Suryakumari
|
0205037WL0008292
|
Suryakumari
|
00048
|
BKID0008657
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243215291
|
|
NADIMPALLI SURYA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Palakoderu
|
AP-05-037-010-010/010766
(KUMUDAVALLI)
|
0205037000NRG23280420220163523
|
28/04/2022
|
padma
|
0205037WL0008293
|
padma
|
00048
|
BKID0008657
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243215549
|
|
BANDARU PADMA
|
BANK OF INDIA(508505)
|
|
20
|
Palakoderu
|
AP-05-037-010-010/010797
(KUMUDAVALLI)
|
0205037000NRG23280420220163520
|
28/04/2022
|
rahoona
|
0205037WL0008291
|
rahoona
|
00048
|
BKID0008657
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243215289
|
|
GOUS RAHEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
21
|
Palakoderu
|
AP-05-037-006-006/010001
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163580
|
28/04/2022
|
Mallaramma
|
0205037WL0008301
|
Mallaramma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215502
|
|
PEDDIREDDI YALLARAMMA
|
CANARA BANK(508532)
|
|
22
|
Palakoderu
|
AP-05-037-006-006/010022
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163581
|
28/04/2022
|
Manga
|
0205037WL0008301
|
Manga
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215500
|
|
KADALI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-006-006/010026
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163583
|
28/04/2022
|
Bhgyavati
|
0205037WL0008301
|
Bhgyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215519
|
|
BHGYAVATI DAPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palakoderu
|
AP-05-037-006-006/010026
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163582
|
28/04/2022
|
Peddasatyanarayana
|
0205037WL0008301
|
Peddasatyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215508
|
|
DAMPANABOINA PEDA SATYANARAYANA
|
CANARA BANK(508532)
|
|
25
|
Palakoderu
|
AP-05-037-006-006/010028
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163584
|
28/04/2022
|
Lakshmi
|
0205037WL0008301
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215528
|
|
DAMPANABOINA LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Palakoderu
|
AP-05-037-006-006/010032
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163585
|
28/04/2022
|
Dhanalakshmi
|
0205037WL0008301
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215526
|
|
BOKKA DHANA LAKHSMI
|
CANARA BANK(508532)
|
|
27
|
Palakoderu
|
AP-05-037-006-006/010074
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163586
|
28/04/2022
|
krishna kumari
|
0205037WL0008301
|
krishna kumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215494
|
|
PALA KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Palakoderu
|
AP-05-037-006-006/010077
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163587
|
28/04/2022
|
durga bhavani
|
0205037WL0008301
|
durga bhavani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215514
|
|
K DURGA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Palakoderu
|
AP-05-037-006-006/020003
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163588
|
28/04/2022
|
Chandrasekhar
|
0205037WL0008301
|
Chandrasekhar
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215509
|
|
BOKKA CHANDRA SEKHAR KUMAR
|
CANARA BANK(508532)
|
|
30
|
Palakoderu
|
AP-05-037-006-006/020004
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163590
|
28/04/2022
|
Chandramma
|
0205037WL0008301
|
Chandramma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215527
|
|
KADALI CHANDRAMMA
|
CANARA BANK(508532)
|
|
31
|
Palakoderu
|
AP-05-037-006-006/020011
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163592
|
28/04/2022
|
Lakshmi
|
0205037WL0008301
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215483
|
|
VEERAVALLI LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Palakoderu
|
AP-05-037-006-006/020011
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163591
|
28/04/2022
|
Satyanarayana
|
0205037WL0008301
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243215506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Palakoderu
|
AP-05-037-006-006/020016
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163594
|
28/04/2022
|
Satyavati
|
0205037WL0008301
|
Satyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215499
|
|
SATYAVATI KADALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163595
|
28/04/2022
|
Adhilakshmi
|
0205037WL0008301
|
Adhilakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215496
|
|
ADHILAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163596
|
28/04/2022
|
nagaraju
|
0205037WL0008301
|
nagaraju
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215523
|
|
KADALI NAGA RAJU
|
CANARA BANK(508532)
|
|
36
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163598
|
28/04/2022
|
Bhgyavati
|
0205037WL0008301
|
Bhgyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215495
|
|
KADALI BHAGYAVATHI
|
CANARA BANK(508532)
|
|
37
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163597
|
28/04/2022
|
Satyanarayana
|
0205037WL0008301
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215479
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palakoderu
|
AP-05-037-006-006/020029
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163599
|
28/04/2022
|
venkata lakshmi
|
0205037WL0008301
|
venkata lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215497
|
|
PECHETTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Palakoderu
|
AP-05-037-006-006/020035
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163600
|
28/04/2022
|
Narashimhaswami
|
0205037WL0008301
|
Narashimhaswami
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215485
|
|
Mr PASTULA NARASIMHA SWAMY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
40
|
Palakoderu
|
AP-05-037-006-006/020035
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163601
|
28/04/2022
|
Varalakshmi
|
0205037WL0008301
|
Varalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215504
|
|
PASTULA VARALAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Palakoderu
|
AP-05-037-006-006/020036
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163603
|
28/04/2022
|
Nagamani
|
0205037WL0008301
|
Nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215501
|
|
NAGAMANI PASTULA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palakoderu
|
AP-05-037-006-006/020036
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163602
|
28/04/2022
|
Satyanarayana
|
0205037WL0008301
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215491
|
|
MR SATYANARAYANA PASTULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Palakoderu
|
AP-05-037-006-006/020040
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163604
|
28/04/2022
|
Durga
|
0205037WL0008301
|
Durga
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215518
|
|
KADALI DURGA
|
CANARA BANK(508532)
|
|
44
|
Palakoderu
|
AP-05-037-006-006/020042
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163605
|
28/04/2022
|
Susila
|
0205037WL0008301
|
Susila
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215520
|
|
KADALI SUSEELA
|
CANARA BANK(508532)
|
|
45
|
Palakoderu
|
AP-05-037-006-006/020043
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163606
|
28/04/2022
|
Raamalakshmi
|
0205037WL0008301
|
Raamalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215515
|
|
P RAMA LAXMI
|
CANARA BANK(508532)
|
|
46
|
Palakoderu
|
AP-05-037-006-006/020047
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163607
|
28/04/2022
|
Varalakshmi
|
0205037WL0008301
|
Varalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215498
|
|
VARALAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palakoderu
|
AP-05-037-006-006/020059
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163609
|
28/04/2022
|
Nagamma
|
0205037WL0008301
|
Nagamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215524
|
|
PALA NAGAMMA
|
CANARA BANK(508532)
|
|
48
|
Palakoderu
|
AP-05-037-006-006/020060
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163610
|
28/04/2022
|
Bebi
|
0205037WL0008301
|
Bebi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215488
|
|
BEBI MOLETI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palakoderu
|
AP-05-037-006-006/020062
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163611
|
28/04/2022
|
Kamala
|
0205037WL0008301
|
Kamala
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215525
|
|
Mrs PALA KALAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
50
|
Palakoderu
|
AP-05-037-006-006/020066
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163612
|
28/04/2022
|
Satyanarayana
|
0205037WL0008301
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215482
|
|
KETA SATYANARAYANA
|
CANARA BANK(508532)
|
|
51
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163614
|
28/04/2022
|
Krishnaveni
|
0205037WL0008301
|
Krishnaveni
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215505
|
|
KATTA KRISHNAVENI
|
CANARA BANK(508532)
|
|
52
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163613
|
28/04/2022
|
Sriramulu
|
0205037WL0008301
|
Sriramulu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215481
|
|
KATTA SRI RAMULU
|
CANARA BANK(508532)
|
|
53
|
Palakoderu
|
AP-05-037-006-006/020077
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163616
|
28/04/2022
|
Nagalakshmi
|
0205037WL0008301
|
Nagalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215493
|
|
KADALI NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Palakoderu
|
AP-05-037-006-006/020090
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163617
|
28/04/2022
|
SrIlakshmi
|
0205037WL0008301
|
SrIlakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215503
|
|
KETHA SRILAKSHMI
|
CANARA BANK(508532)
|
|
55
|
Palakoderu
|
AP-05-037-006-006/020093
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163618
|
28/04/2022
|
Naga Anjali
|
0205037WL0008301
|
Naga Anjali
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215512
|
|
V NAGA ANJALI
|
CANARA BANK(508532)
|
|
56
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163619
|
28/04/2022
|
Ananthalakshmi
|
0205037WL0008301
|
Ananthalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215507
|
|
BOKKA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
Palakoderu
|
AP-05-037-006-006/020095
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163621
|
28/04/2022
|
Sitaratnam
|
0205037WL0008301
|
Sitaratnam
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215516
|
|
MRS SEETHARATNAM JUTTIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Palakoderu
|
AP-05-037-006-006/020097
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163622
|
28/04/2022
|
Lakshmi
|
0205037WL0008301
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215517
|
|
PILLI LAKSHMI
|
CANARA BANK(508532)
|
|
59
|
Palakoderu
|
AP-05-037-006-006/020110
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163624
|
28/04/2022
|
Parvathi
|
0205037WL0008301
|
Parvathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215513
|
|
K PARVTHI
|
CANARA BANK(508532)
|
|
60
|
Palakoderu
|
AP-05-037-006-006/020111
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163627
|
28/04/2022
|
Venkata lakshmi
|
0205037WL0008301
|
Venkata lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215529
|
|
PECHITTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Palakoderu
|
AP-05-037-006-006/020111
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163626
|
28/04/2022
|
Venkata satyanarayana
|
0205037WL0008301
|
Venkata satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215492
|
|
PETCHETI VENKATA SATYANARAYANA
|
CANARA BANK(508532)
|
|
62
|
Palakoderu
|
AP-05-037-006-006/020113
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163628
|
28/04/2022
|
subhalakshmi
|
0205037WL0008301
|
subhalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215522
|
|
KADALI SUBHALAKSHMI
|
CANARA BANK(508532)
|
|
63
|
Palakoderu
|
AP-05-037-006-006/020114
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163629
|
28/04/2022
|
v s siva prasad
|
0205037WL0008301
|
v s siva prasad
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215521
|
|
KATTA V S SIVA PRASAD
|
CANARA BANK(508532)
|
|
64
|
Palakoderu
|
AP-05-037-007-007/010042
(VENDRA)
|
0205037000NRG23280420220163537
|
28/04/2022
|
Somakrishna
|
0205037WL0008299
|
Somakrishna
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215511
|
|
VEERAVALLI SWAMI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palakoderu
|
AP-05-037-007-007/010057
(VENDRA)
|
0205037000NRG23280420220163539
|
28/04/2022
|
Shimhachalam
|
0205037WL0008299
|
Shimhachalam
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215489
|
|
REDDY SIMHACHALAM
|
CANARA BANK(508532)
|
|
66
|
Palakoderu
|
AP-05-037-007-007/010074
(VENDRA)
|
0205037000NRG23280420220163540
|
28/04/2022
|
Achchiyamma
|
0205037WL0008299
|
Achchiyamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215490
|
|
CHUKKA ACHCHAYAMMA
|
CANARA BANK(508532)
|
|
67
|
Palakoderu
|
AP-05-037-007-007/010075
(VENDRA)
|
0205037000NRG23280420220163541
|
28/04/2022
|
Nagamani
|
0205037WL0008299
|
Nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215480
|
|
DAMPANABOYINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palakoderu
|
AP-05-037-007-007/010078
(VENDRA)
|
0205037000NRG23280420220163542
|
28/04/2022
|
Saibabu
|
0205037WL0008299
|
Saibabu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215510
|
|
CH SAI BABU
|
CANARA BANK(508532)
|
|
69
|
Palakoderu
|
AP-05-037-007-007/010078
(VENDRA)
|
0205037000NRG23280420220163543
|
28/04/2022
|
Venkataramana
|
0205037WL0008299
|
Venkataramana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215486
|
|
CHEERA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palakoderu
|
AP-05-037-007-007/010647
(VENDRA)
|
0205037000NRG23280420220163544
|
28/04/2022
|
rambabu
|
0205037WL0008299
|
rambabu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215484
|
|
GANISETTY RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
71
|
Palakoderu
|
AP-05-037-006-006/020014
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163593
|
28/04/2022
|
Venkatarao
|
0205037WL0008301
|
Venkatarao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215487
|
|
KATTA VENKATA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
72
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163620
|
28/04/2022
|
ramakrishna
|
0205037WL0008301
|
ramakrishna
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215533
|
|
MR BOKKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Palakoderu
|
AP-05-037-006-006/020106
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163623
|
28/04/2022
|
Lakshmi Naga sri
|
0205037WL0008301
|
Lakshmi Naga sri
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215530
|
|
MRS KADALI LAKSHMI NAGA SREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
74
|
Palakoderu
|
AP-05-037-004-004/010454
(MOGALLU)
|
0205037000NRG23280420220163801
|
28/04/2022
|
Venkateswararao
|
0205037WL0008306
|
Venkateswararao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215534
|
|
KARINKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palakoderu
|
AP-05-037-004-004/010696
(MOGALLU)
|
0205037000NRG23280420220163525
|
28/04/2022
|
Somanna
|
0205037WL0008295
|
Somanna
|
00415
|
SBIN0014860
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243215536
|
|
MR SOMANNA LTI GANGULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Palakoderu
|
AP-05-037-004-004/011347
(MOGALLU)
|
0205037000NRG23280420220163805
|
28/04/2022
|
Rajesh
|
0205037WL0008306
|
Rajesh
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215531
|
|
MR GANGULA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palakoderu
|
AP-05-037-004-004/011449
(MOGALLU)
|
0205037000NRG23280420220163806
|
28/04/2022
|
Venkatrao
|
0205037WL0008306
|
Venkatrao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215537
|
|
MR KARRI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palakoderu
|
AP-05-037-004-004/011452
(MOGALLU)
|
0205037000NRG23280420220163807
|
28/04/2022
|
Ganapathi
|
0205037WL0008306
|
Ganapathi
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215535
|
|
Mr CHEBOLU GANAPATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
79
|
Palakoderu
|
AP-05-037-004-004/011522
(MOGALLU)
|
0205037000NRG23280420220163809
|
28/04/2022
|
nagamani
|
0205037WL0008306
|
nagamani
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215538
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palakoderu
|
AP-05-037-006-006/020003
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163589
|
28/04/2022
|
hemanth kumar
|
0205037WL0008301
|
hemanth kumar
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215532
|
|
HEMANTH KUMAR BOKKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
81
|
Palakoderu
|
AP-05-037-006-006/020050
(VENDRA AGRAHARAM)
|
0205037000NRG23280420220163608
|
28/04/2022
|
Bhgyavati
|
0205037WL0008301
|
Bhgyavati
|
00468
|
UBIN0549622
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215539
|
|
CHIABHGYAVATIDAPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
82
|
Palakoderu
|
AP-05-037-004-004/011527
(MOGALLU)
|
0205037000NRG23280420220163810
|
28/04/2022
|
Naga raju
|
0205037WL0008306
|
Naga raju
|
00468
|
UBIN0800465
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215296
|
|
SRIRAMULU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
83
|
Palakoderu
|
AP-05-037-002-002/010002
(GARAGAPARRU)
|
0205037000NRG23280420220163454
|
28/04/2022
|
Baburao
|
0205037WL0008281
|
Baburao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215334
|
|
LAKSHMIPATHULA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palakoderu
|
AP-05-037-002-002/010002
(GARAGAPARRU)
|
0205037000NRG23280420220163455
|
28/04/2022
|
Lakshmi
|
0205037WL0008281
|
Lakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215343
|
|
LAKSHMIPATHULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palakoderu
|
AP-05-037-002-002/010016
(GARAGAPARRU)
|
0205037000NRG23280420220163458
|
28/04/2022
|
China Satyavati
|
0205037WL0008281
|
China Satyavati
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215311
|
|
LAKSHMIPATHULA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-002-002/010016
(GARAGAPARRU)
|
0205037000NRG23280420220163457
|
28/04/2022
|
Jaggarao
|
0205037WL0008281
|
Jaggarao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215313
|
|
LAKSHMIPATULA JAGGARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palakoderu
|
AP-05-037-002-002/010016
(GARAGAPARRU)
|
0205037000NRG23280420220163459
|
28/04/2022
|
Peda Satyavathi
|
0205037WL0008281
|
Peda Satyavathi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215312
|
|
LAKSHMIPATULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palakoderu
|
AP-05-037-002-002/010017
(GARAGAPARRU)
|
0205037000NRG23280420220163460
|
28/04/2022
|
Erraayamma
|
0205037WL0008281
|
Erraayamma
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215317
|
|
LAKSHMIPATULA YARAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palakoderu
|
AP-05-037-002-002/010018
(GARAGAPARRU)
|
0205037000NRG23280420220163462
|
28/04/2022
|
Nagamani
|
0205037WL0008281
|
Nagamani
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215309
|
|
BALAGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palakoderu
|
AP-05-037-002-002/010018
(GARAGAPARRU)
|
0205037000NRG23280420220163461
|
28/04/2022
|
Srinu
|
0205037WL0008281
|
Srinu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215336
|
|
BALAGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palakoderu
|
AP-05-037-002-002/010021
(GARAGAPARRU)
|
0205037000NRG23280420220163464
|
28/04/2022
|
Krishnaveni
|
0205037WL0008281
|
Krishnaveni
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215326
|
|
GOVADA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palakoderu
|
AP-05-037-002-002/010021
(GARAGAPARRU)
|
0205037000NRG23280420220163463
|
28/04/2022
|
Nageswararao
|
0205037WL0008281
|
Nageswararao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215302
|
|
GOVADA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palakoderu
|
AP-05-037-002-002/010022
(GARAGAPARRU)
|
0205037000NRG23280420220163466
|
28/04/2022
|
Raamasita
|
0205037WL0008281
|
Raamasita
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215321
|
|
RAAMASITA CHOPPAA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-002-002/010022
(GARAGAPARRU)
|
0205037000NRG23280420220163465
|
28/04/2022
|
Srinivasu
|
0205037WL0008281
|
Srinivasu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215340
|
|
CHOPPA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palakoderu
|
AP-05-037-002-002/010023
(GARAGAPARRU)
|
0205037000NRG23280420220163467
|
28/04/2022
|
Nagalakshmi
|
0205037WL0008281
|
Nagalakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215316
|
|
BALAGA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palakoderu
|
AP-05-037-002-002/010026
(GARAGAPARRU)
|
0205037000NRG23280420220163469
|
28/04/2022
|
ramalakshmi
|
0205037WL0008281
|
ramalakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215323
|
|
MUDEDLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palakoderu
|
AP-05-037-002-002/010026
(GARAGAPARRU)
|
0205037000NRG23280420220163468
|
28/04/2022
|
Satyanarayana
|
0205037WL0008281
|
Satyanarayana
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215314
|
|
MUDEDLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-002-002/010029
(GARAGAPARRU)
|
0205037000NRG23280420220163471
|
28/04/2022
|
Padma
|
0205037WL0008281
|
Padma
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215320
|
|
YALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palakoderu
|
AP-05-037-002-002/010029
(GARAGAPARRU)
|
0205037000NRG23280420220163470
|
28/04/2022
|
Shimhadri
|
0205037WL0008281
|
Shimhadri
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215298
|
|
YALLA SIMHADRI
|
BANK OF INDIA(508505)
|
|
100
|
Palakoderu
|
AP-05-037-002-002/010030
(GARAGAPARRU)
|
0205037000NRG23280420220163472
|
28/04/2022
|
Nageswararao
|
0205037WL0008281
|
Nageswararao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215307
|
|
Mr NAGESWARARAO MUDEDLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
101
|
Palakoderu
|
AP-05-037-002-002/010031
(GARAGAPARRU)
|
0205037000NRG23280420220163473
|
28/04/2022
|
Satyavati
|
0205037WL0008281
|
Satyavati
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215327
|
|
GOVADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palakoderu
|
AP-05-037-002-002/010031
(GARAGAPARRU)
|
0205037000NRG23280420220163474
|
28/04/2022
|
Surya Chandra Rao
|
0205037WL0008281
|
Surya Chandra Rao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215303
|
|
GOVADA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
103
|
Palakoderu
|
AP-05-037-002-002/010032
(GARAGAPARRU)
|
0205037000NRG23280420220163476
|
28/04/2022
|
Appalanarasamma
|
0205037WL0008281
|
Appalanarasamma
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215324
|
|
RALLAPALLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palakoderu
|
AP-05-037-002-002/010032
(GARAGAPARRU)
|
0205037000NRG23280420220163475
|
28/04/2022
|
Venkateswararao
|
0205037WL0008281
|
Venkateswararao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215304
|
|
RALLAPALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Palakoderu
|
AP-05-037-002-002/010033
(GARAGAPARRU)
|
0205037000NRG23280420220163477
|
28/04/2022
|
Lakshmi
|
0205037WL0008281
|
Lakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215328
|
|
MUDEDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-002-002/010034
(GARAGAPARRU)
|
0205037000NRG23280420220163478
|
28/04/2022
|
Nageswararao
|
0205037WL0008281
|
Nageswararao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215297
|
|
Mr KOLIPURI NAGESWARA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
107
|
Palakoderu
|
AP-05-037-002-002/010034
(GARAGAPARRU)
|
0205037000NRG23280420220163479
|
28/04/2022
|
Raamatulasi
|
0205037WL0008281
|
Raamatulasi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215325
|
|
Mrs KOLIPURI RAMA TULASI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
108
|
Palakoderu
|
AP-05-037-002-002/010196
(GARAGAPARRU)
|
0205037000NRG23280420220163480
|
28/04/2022
|
Peddulu
|
0205037WL0008281
|
Peddulu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215301
|
|
GORLI PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Palakoderu
|
AP-05-037-002-002/010196
(GARAGAPARRU)
|
0205037000NRG23280420220163481
|
28/04/2022
|
Satyavati
|
0205037WL0008281
|
Satyavati
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215330
|
|
GORLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palakoderu
|
AP-05-037-002-002/010315
(GARAGAPARRU)
|
0205037000NRG23280420220163483
|
28/04/2022
|
Paarvati
|
0205037WL0008281
|
Paarvati
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215305
|
|
BODDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palakoderu
|
AP-05-037-002-002/010315
(GARAGAPARRU)
|
0205037000NRG23280420220163482
|
28/04/2022
|
Sanyasirao
|
0205037WL0008281
|
Sanyasirao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215308
|
|
Mr BODDU SANYASIRAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
112
|
Palakoderu
|
AP-05-037-002-002/010559
(GARAGAPARRU)
|
0205037000NRG23280420220163484
|
28/04/2022
|
Tulasi
|
0205037WL0008281
|
Tulasi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215337
|
|
KOTHALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palakoderu
|
AP-05-037-002-002/010718
(GARAGAPARRU)
|
0205037000NRG23280420220163485
|
28/04/2022
|
Ramarao
|
0205037WL0008281
|
Ramarao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215342
|
|
YARRA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palakoderu
|
AP-05-037-002-002/010737
(GARAGAPARRU)
|
0205037000NRG23280420220163489
|
28/04/2022
|
Malleswari
|
0205037WL0008281
|
Malleswari
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215338
|
|
BANDARU MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palakoderu
|
AP-05-037-002-002/010737
(GARAGAPARRU)
|
0205037000NRG23280420220163486
|
28/04/2022
|
Pallaalu
|
0205037WL0008281
|
Pallaalu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215306
|
|
BANDARU PALLALU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-002-002/010737
(GARAGAPARRU)
|
0205037000NRG23280420220163487
|
28/04/2022
|
Ramasatyanarayana
|
0205037WL0008281
|
Ramasatyanarayana
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215318
|
|
BANDARU RAMA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palakoderu
|
AP-05-037-002-002/010737
(GARAGAPARRU)
|
0205037000NRG23280420220163488
|
28/04/2022
|
Sitamahalakshmi
|
0205037WL0008281
|
Sitamahalakshmi
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215332
|
|
BANDARU SEETA MAHALAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palakoderu
|
AP-05-037-002-002/010813
(GARAGAPARRU)
|
0205037000NRG23280420220163491
|
28/04/2022
|
Ramu
|
0205037WL0008281
|
Ramu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215333
|
|
DOKALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palakoderu
|
AP-05-037-002-002/010822
(GARAGAPARRU)
|
0205037000NRG23280420220163492
|
28/04/2022
|
Venkatapatiraju
|
0205037WL0008281
|
Venkatapatiraju
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215331
|
|
CHAMPATI VENKATAPATHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palakoderu
|
AP-05-037-002-002/010919
(GARAGAPARRU)
|
0205037000NRG23280420220163493
|
28/04/2022
|
apparao
|
0205037WL0008281
|
apparao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215329
|
|
RALLAPALLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Palakoderu
|
AP-05-037-002-002/010919
(GARAGAPARRU)
|
0205037000NRG23280420220163494
|
28/04/2022
|
krishnaveni
|
0205037WL0008281
|
krishnaveni
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215315
|
|
RALLAPALLI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palakoderu
|
AP-05-037-002-002/010932
(GARAGAPARRU)
|
0205037000NRG23280420220163496
|
28/04/2022
|
jagadeeswari
|
0205037WL0008281
|
jagadeeswari
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215341
|
|
CHOPPA JAGADISWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Palakoderu
|
AP-05-037-002-002/010932
(GARAGAPARRU)
|
0205037000NRG23280420220163495
|
28/04/2022
|
ramanjaneyulu
|
0205037WL0008281
|
ramanjaneyulu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215335
|
|
CHOPPA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palakoderu
|
AP-05-037-002-002/010936
(GARAGAPARRU)
|
0205037000NRG23280420220163497
|
28/04/2022
|
apparao
|
0205037WL0008281
|
apparao
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215300
|
|
YALLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palakoderu
|
AP-05-037-002-002/010936
(GARAGAPARRU)
|
0205037000NRG23280420220163498
|
28/04/2022
|
venkatanarasamma
|
0205037WL0008281
|
venkatanarasamma
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215319
|
|
YALLA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palakoderu
|
AP-05-037-002-002/010938
(GARAGAPARRU)
|
0205037000NRG23280420220163500
|
28/04/2022
|
krishnaveni
|
0205037WL0008281
|
krishnaveni
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215322
|
|
GOLLI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palakoderu
|
AP-05-037-002-002/010938
(GARAGAPARRU)
|
0205037000NRG23280420220163499
|
28/04/2022
|
srinu
|
0205037WL0008281
|
srinu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215339
|
|
GOLLI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palakoderu
|
AP-05-037-002-002/010962
(GARAGAPARRU)
|
0205037000NRG23280420220163501
|
28/04/2022
|
anjaneyulu
|
0205037WL0008281
|
anjaneyulu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215310
|
|
JAKKU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palakoderu
|
AP-05-037-002-002/010971
(GARAGAPARRU)
|
0205037000NRG23280420220163503
|
28/04/2022
|
ramanjaneyulu
|
0205037WL0008281
|
ramanjaneyulu
|
00468
|
UBIN0801780
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215299
|
|
MEDISETTI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
130
|
Palakoderu
|
AP-05-037-013-013/010027
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163665
|
28/04/2022
|
Kamalamma
|
0205037WL0008304
|
Kamalamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215383
|
|
KORAM KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palakoderu
|
AP-05-037-013-013/010028
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163666
|
28/04/2022
|
Veeramma
|
0205037WL0008304
|
Veeramma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215350
|
|
SALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palakoderu
|
AP-05-037-013-013/010029
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163667
|
28/04/2022
|
Komda
|
0205037WL0008304
|
Komda
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215386
|
|
PANDRANKI KONDA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palakoderu
|
AP-05-037-013-013/010030
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163668
|
28/04/2022
|
Martha
|
0205037WL0008304
|
Martha
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215371
|
|
ARUGULA MARTHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palakoderu
|
AP-05-037-013-013/010033
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163669
|
28/04/2022
|
Mamgamma
|
0205037WL0008304
|
Mamgamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215379
|
|
BANDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palakoderu
|
AP-05-037-013-013/010034
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163670
|
28/04/2022
|
Venkateswarullu
|
0205037WL0008304
|
Venkateswarullu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215380
|
|
KORAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palakoderu
|
AP-05-037-013-013/010034
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163671
|
28/04/2022
|
Vijaya
|
0205037WL0008304
|
Vijaya
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215385
|
|
KORAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palakoderu
|
AP-05-037-013-013/010041
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163672
|
28/04/2022
|
Parvathi
|
0205037WL0008304
|
Parvathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215345
|
|
BHAKURI PARVATHI
|
CANARA BANK(508532)
|
|
138
|
Palakoderu
|
AP-05-037-013-013/010049
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163673
|
28/04/2022
|
venkanna
|
0205037WL0008304
|
venkanna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215394
|
|
UNDRU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palakoderu
|
AP-05-037-013-013/010052
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163674
|
28/04/2022
|
Venkayamma
|
0205037WL0008304
|
Venkayamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215353
|
|
SELABOINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Palakoderu
|
AP-05-037-013-013/010065
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163675
|
28/04/2022
|
Jayamma
|
0205037WL0008304
|
Jayamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215351
|
|
BYREDDY JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Palakoderu
|
AP-05-037-013-013/010066
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163676
|
28/04/2022
|
Nagamani
|
0205037WL0008304
|
Nagamani
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215346
|
|
TUMMAGUNTA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Palakoderu
|
AP-05-037-013-013/010068
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163677
|
28/04/2022
|
Acchanna
|
0205037WL0008304
|
Acchanna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215367
|
|
Mr BYREDDY ACCHANNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
143
|
Palakoderu
|
AP-05-037-013-013/010081
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163678
|
28/04/2022
|
Satyavathi
|
0205037WL0008304
|
Satyavathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215354
|
|
BYREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
144
|
Palakoderu
|
AP-05-037-013-013/010086
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163680
|
28/04/2022
|
Acchamma
|
0205037WL0008304
|
Acchamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215375
|
|
NAKKA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Palakoderu
|
AP-05-037-013-013/010086
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163679
|
28/04/2022
|
Damdu
|
0205037WL0008304
|
Damdu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215361
|
|
Mr NAKKA DANDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
146
|
Palakoderu
|
AP-05-037-013-013/010109
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163681
|
28/04/2022
|
Peddiraju
|
0205037WL0008304
|
Peddiraju
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215344
|
|
Mr NANDIPAATI PEDDIRAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
147
|
Palakoderu
|
AP-05-037-013-013/010115
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163682
|
28/04/2022
|
Pentamma
|
0205037WL0008304
|
Pentamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215366
|
|
PENTAMMA LAMKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Palakoderu
|
AP-05-037-013-013/010122
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163683
|
28/04/2022
|
Arjamma
|
0205037WL0008304
|
Arjamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215378
|
|
NAKKA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Palakoderu
|
AP-05-037-013-013/010128
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163684
|
28/04/2022
|
Parvathi
|
0205037WL0008304
|
Parvathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215352
|
|
KURIMILLI PARVATHI
|
CANARA BANK(508532)
|
|
150
|
Palakoderu
|
AP-05-037-013-013/010165
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163685
|
28/04/2022
|
Mahalakshmi
|
0205037WL0008304
|
Mahalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215357
|
|
VELIGATLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Palakoderu
|
AP-05-037-013-013/010165
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163686
|
28/04/2022
|
subbarao
|
0205037WL0008304
|
subbarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215388
|
|
VELINGATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Palakoderu
|
AP-05-037-013-013/010170
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163688
|
28/04/2022
|
parvathi
|
0205037WL0008304
|
parvathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215365
|
|
REGANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Palakoderu
|
AP-05-037-013-013/010170
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163687
|
28/04/2022
|
Vishnu
|
0205037WL0008304
|
Vishnu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215389
|
|
MR VISHNU REGANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Palakoderu
|
AP-05-037-013-013/010178
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163689
|
28/04/2022
|
Varalakshmi
|
0205037WL0008304
|
Varalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215359
|
|
Mrs MANTHENA VARALAKSHMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
155
|
Palakoderu
|
AP-05-037-013-013/010327
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163690
|
28/04/2022
|
Srinivas
|
0205037WL0008304
|
Srinivas
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215362
|
|
LANKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Palakoderu
|
AP-05-037-013-013/010332
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163691
|
28/04/2022
|
Jogusatyanarayna
|
0205037WL0008304
|
Jogusatyanarayna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215372
|
|
Mr KUNUKU JOGI SATTA NARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
157
|
Palakoderu
|
AP-05-037-013-013/010556
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163692
|
28/04/2022
|
Mahalakshmi
|
0205037WL0008304
|
Mahalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215377
|
|
MANTHI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palakoderu
|
AP-05-037-013-013/010559
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163693
|
28/04/2022
|
Ramalakshmi
|
0205037WL0008304
|
Ramalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215373
|
|
VALLURI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palakoderu
|
AP-05-037-013-013/010560
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163694
|
28/04/2022
|
Apparao
|
0205037WL0008304
|
Apparao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215391
|
|
BADDANI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palakoderu
|
AP-05-037-013-013/010560
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163695
|
28/04/2022
|
Satyavati
|
0205037WL0008304
|
Satyavati
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215360
|
|
BADDANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palakoderu
|
AP-05-037-013-013/010563
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163696
|
28/04/2022
|
Vijayalakshmi
|
0205037WL0008304
|
Vijayalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215384
|
|
PANDRINKI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Palakoderu
|
AP-05-037-013-013/010564
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163697
|
28/04/2022
|
Naaga Appalaswaami
|
0205037WL0008304
|
Naaga Appalaswaami
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215374
|
|
BYREDDY NAGA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Palakoderu
|
AP-05-037-013-013/010565
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163698
|
28/04/2022
|
buchamma
|
0205037WL0008304
|
buchamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215349
|
|
LANKA BUTCHEMMA W O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Palakoderu
|
AP-05-037-013-013/010568
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163699
|
28/04/2022
|
Nagamani
|
0205037WL0008304
|
Nagamani
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215381
|
|
TADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Palakoderu
|
AP-05-037-013-013/010597
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163700
|
28/04/2022
|
paidamma
|
0205037WL0008304
|
paidamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215364
|
|
MANTENA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Palakoderu
|
AP-05-037-013-013/010629
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163701
|
28/04/2022
|
ramasita
|
0205037WL0008304
|
ramasita
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215376
|
|
PILLA RAMASEETHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Palakoderu
|
AP-05-037-013-013/010662
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163702
|
28/04/2022
|
padma
|
0205037WL0008304
|
padma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215363
|
|
TANGELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Palakoderu
|
AP-05-037-013-013/010672
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163703
|
28/04/2022
|
krishnakumari
|
0205037WL0008304
|
krishnakumari
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215369
|
|
PASTULA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Palakoderu
|
AP-05-037-013-013/010673
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163704
|
28/04/2022
|
saibabu
|
0205037WL0008304
|
saibabu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215370
|
|
KANKATALA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Palakoderu
|
AP-05-037-013-013/010691
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163705
|
28/04/2022
|
ramalakshmi
|
0205037WL0008304
|
ramalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215355
|
|
VALLURI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Palakoderu
|
AP-05-037-013-013/010826
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163706
|
28/04/2022
|
Nageswararao
|
0205037WL0008304
|
Nageswararao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215382
|
|
DEEPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Palakoderu
|
AP-05-037-013-013/010826
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163707
|
28/04/2022
|
Paramjyothi
|
0205037WL0008304
|
Paramjyothi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215390
|
|
DEEPATI PARAMJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Palakoderu
|
AP-05-037-013-013/010897
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163709
|
28/04/2022
|
jessi kumari
|
0205037WL0008304
|
jessi kumari
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215356
|
|
DEEPATI JESSIKUMARI
|
CANARA BANK(508532)
|
|
174
|
Palakoderu
|
AP-05-037-013-013/010897
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163708
|
28/04/2022
|
Subakararao
|
0205037WL0008304
|
Subakararao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215348
|
|
DEEPATI SUBHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Palakoderu
|
AP-05-037-013-013/010951
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163710
|
28/04/2022
|
Nagaraju
|
0205037WL0008304
|
Nagaraju
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215392
|
|
GOGI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Palakoderu
|
AP-05-037-013-013/010952
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163711
|
28/04/2022
|
Venkateswarlu
|
0205037WL0008304
|
Venkateswarlu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215347
|
|
BOBBANAPALLI VENKATESHWARLU AGE 40
|
UNION BANK OF INDIA(508500)
|
|
177
|
Palakoderu
|
AP-05-037-013-013/011068
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163712
|
28/04/2022
|
Paravathi
|
0205037WL0008304
|
Paravathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215393
|
|
BODDUCHARLA PARVATHI
|
CANARA BANK(508532)
|
|
178
|
Palakoderu
|
AP-05-037-013-013/011079
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163714
|
28/04/2022
|
apparao
|
0205037WL0008304
|
apparao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215358
|
|
VALLURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Palakoderu
|
AP-05-037-013-013/011079
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163715
|
28/04/2022
|
satyavathi
|
0205037WL0008304
|
satyavathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215368
|
|
VALLURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Palakoderu
|
AP-05-037-013-013/011089
(PENNADA AGRAHARAM)
|
0205037000NRG23280420220163716
|
28/04/2022
|
Rambabu
|
0205037WL0008304
|
Rambabu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215387
|
|
PANDRANKI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
181
|
Palakoderu
|
AP-05-037-003-003/010036
(KORUKOLLU)
|
0205037000NRG23280420220163718
|
28/04/2022
|
Yesudaasu
|
0205037WL0008305
|
Yesudaasu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215456
|
|
GOLLAPALLI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Palakoderu
|
AP-05-037-003-003/010051
(KORUKOLLU)
|
0205037000NRG23280420220163719
|
28/04/2022
|
Saraswati
|
0205037WL0008305
|
Saraswati
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215429
|
|
MRS SABBI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Palakoderu
|
AP-05-037-003-003/010127
(KORUKOLLU)
|
0205037000NRG23280420220163720
|
28/04/2022
|
Kamalamma
|
0205037WL0008305
|
Kamalamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215461
|
|
MADASI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Palakoderu
|
AP-05-037-003-003/010137
(KORUKOLLU)
|
0205037000NRG23280420220163721
|
28/04/2022
|
Asirvadam
|
0205037WL0008305
|
Asirvadam
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215420
|
|
KODELLI ASHIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Palakoderu
|
AP-05-037-003-003/010138
(KORUKOLLU)
|
0205037000NRG23280420220163722
|
28/04/2022
|
marthamma
|
0205037WL0008305
|
marthamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215464
|
|
MANDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Palakoderu
|
AP-05-037-003-003/010141
(KORUKOLLU)
|
0205037000NRG23280420220163723
|
28/04/2022
|
Satteyya
|
0205037WL0008305
|
Satteyya
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215467
|
|
DIGAMARTHI SATHIYYA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Palakoderu
|
AP-05-037-003-003/010168
(KORUKOLLU)
|
0205037000NRG23280420220163724
|
28/04/2022
|
Kumari
|
0205037WL0008305
|
Kumari
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215466
|
|
UNDRAJAVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Palakoderu
|
AP-05-037-003-003/010168
(KORUKOLLU)
|
0205037000NRG23280420220163725
|
28/04/2022
|
Ravindrababu
|
0205037WL0008305
|
Ravindrababu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215412
|
|
UNDRAJAVARAPU RAVINARA BABU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Palakoderu
|
AP-05-037-003-003/010182
(KORUKOLLU)
|
0205037000NRG23280420220163727
|
28/04/2022
|
Mani
|
0205037WL0008305
|
Mani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215457
|
|
KHANDAVALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palakoderu
|
AP-05-037-003-003/010199
(KORUKOLLU)
|
0205037000NRG23280420220163728
|
28/04/2022
|
Meri
|
0205037WL0008305
|
Meri
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215421
|
|
MANDA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Palakoderu
|
AP-05-037-003-003/010227
(KORUKOLLU)
|
0205037000NRG23280420220163729
|
28/04/2022
|
Bhaskararao
|
0205037WL0008305
|
Bhaskararao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215468
|
|
MANDA BHASKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Palakoderu
|
AP-05-037-003-003/010228
(KORUKOLLU)
|
0205037000NRG23280420220163730
|
28/04/2022
|
Ramesh
|
0205037WL0008305
|
Ramesh
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215448
|
|
MANDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Palakoderu
|
AP-05-037-003-003/010229
(KORUKOLLU)
|
0205037000NRG23280420220163731
|
28/04/2022
|
Nageswararao
|
0205037WL0008305
|
Nageswararao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215398
|
|
THOTA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Palakoderu
|
AP-05-037-003-003/010237
(KORUKOLLU)
|
0205037000NRG23280420220163732
|
28/04/2022
|
Ratnakumari
|
0205037WL0008305
|
Ratnakumari
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215438
|
|
GANGALU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Palakoderu
|
AP-05-037-003-003/010243
(KORUKOLLU)
|
0205037000NRG23280420220163734
|
28/04/2022
|
Lakshmi
|
0205037WL0008305
|
Lakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215431
|
|
KAKARAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Palakoderu
|
AP-05-037-003-003/010243
(KORUKOLLU)
|
0205037000NRG23280420220163733
|
28/04/2022
|
Narashimhamurti
|
0205037WL0008305
|
Narashimhamurti
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215404
|
|
KAKARAPARTHI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Palakoderu
|
AP-05-037-003-003/010250
(KORUKOLLU)
|
0205037000NRG23280420220163736
|
28/04/2022
|
Magatayaru
|
0205037WL0008305
|
Magatayaru
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215474
|
|
KATTUGA MANGA TAYURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Palakoderu
|
AP-05-037-003-003/010250
(KORUKOLLU)
|
0205037000NRG23280420220163735
|
28/04/2022
|
Saibabu
|
0205037WL0008305
|
Saibabu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215473
|
|
KATTUNGA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Palakoderu
|
AP-05-037-003-003/010255
(KORUKOLLU)
|
0205037000NRG23280420220163737
|
28/04/2022
|
Lakshmi
|
0205037WL0008305
|
Lakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215445
|
|
KATTUNGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Palakoderu
|
AP-05-037-003-003/010256
(KORUKOLLU)
|
0205037000NRG23280420220163738
|
28/04/2022
|
Bebi
|
0205037WL0008305
|
Bebi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215413
|
|
KATTUNGA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Palakoderu
|
AP-05-037-003-003/010258
(KORUKOLLU)
|
0205037000NRG23280420220163739
|
28/04/2022
|
Ramakrishna
|
0205037WL0008305
|
Ramakrishna
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215396
|
|
KATTUNGA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Palakoderu
|
AP-05-037-003-003/010258
(KORUKOLLU)
|
0205037000NRG23280420220163740
|
28/04/2022
|
Venkatalakshmi
|
0205037WL0008305
|
Venkatalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215427
|
|
KATTUNGA VEERA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Palakoderu
|
AP-05-037-003-003/010263
(KORUKOLLU)
|
0205037000NRG23280420220163741
|
28/04/2022
|
Satyavati
|
0205037WL0008305
|
Satyavati
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215414
|
|
KATTUNGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Palakoderu
|
AP-05-037-003-003/010267
(KORUKOLLU)
|
0205037000NRG23280420220163742
|
28/04/2022
|
Mamga
|
0205037WL0008305
|
Mamga
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215430
|
|
KATTUNGA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Palakoderu
|
AP-05-037-003-003/010275
(KORUKOLLU)
|
0205037000NRG23280420220163743
|
28/04/2022
|
Satyavati
|
0205037WL0008305
|
Satyavati
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215453
|
|
KATTUNGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Palakoderu
|
AP-05-037-003-003/010286
(KORUKOLLU)
|
0205037000NRG23280420220163744
|
28/04/2022
|
Chandrarao
|
0205037WL0008305
|
Chandrarao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215460
|
|
SURA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Palakoderu
|
AP-05-037-003-003/010290
(KORUKOLLU)
|
0205037000NRG23280420220163745
|
28/04/2022
|
Nageswararao
|
0205037WL0008305
|
Nageswararao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215407
|
|
NODADALA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
208
|
Palakoderu
|
AP-05-037-003-003/010290
(KORUKOLLU)
|
0205037000NRG23280420220163746
|
28/04/2022
|
Vijaya
|
0205037WL0008305
|
Vijaya
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215435
|
|
NODAGALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Palakoderu
|
AP-05-037-003-003/010319
(KORUKOLLU)
|
0205037000NRG23280420220163747
|
28/04/2022
|
Annapurna
|
0205037WL0008305
|
Annapurna
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215419
|
|
KANCHARANI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Palakoderu
|
AP-05-037-003-003/010329
(KORUKOLLU)
|
0205037000NRG23280420220163748
|
28/04/2022
|
Ramakrishna
|
0205037WL0008305
|
Ramakrishna
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215447
|
|
SINGAMPALLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Palakoderu
|
AP-05-037-003-003/010329
(KORUKOLLU)
|
0205037000NRG23280420220163749
|
28/04/2022
|
Venkatadhanalakshmi
|
0205037WL0008305
|
Venkatadhanalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215469
|
|
SINGAMPALLI VENKATA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Palakoderu
|
AP-05-037-003-003/010370
(KORUKOLLU)
|
0205037000NRG23280420220163750
|
28/04/2022
|
Kasturi
|
0205037WL0008305
|
Kasturi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215403
|
|
TAMMENENI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Palakoderu
|
AP-05-037-003-003/010397
(KORUKOLLU)
|
0205037000NRG23280420220163751
|
28/04/2022
|
Lakshmi
|
0205037WL0008305
|
Lakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215465
|
|
NAKKANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Palakoderu
|
AP-05-037-003-003/010398
(KORUKOLLU)
|
0205037000NRG23280420220163752
|
28/04/2022
|
Chinaappanna
|
0205037WL0008305
|
Chinaappanna
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215428
|
|
NAKKANI CHINNAAPPANA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Palakoderu
|
AP-05-037-003-003/010449
(KORUKOLLU)
|
0205037000NRG23280420220163753
|
28/04/2022
|
Nagamani
|
0205037WL0008305
|
Nagamani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215454
|
|
SURA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Palakoderu
|
AP-05-037-003-003/010452
(KORUKOLLU)
|
0205037000NRG23280420220163754
|
28/04/2022
|
Veeranna
|
0205037WL0008305
|
Veeranna
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215462
|
|
AVIDI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Palakoderu
|
AP-05-037-003-003/010481
(KORUKOLLU)
|
0205037000NRG23280420220163756
|
28/04/2022
|
Rukmini
|
0205037WL0008305
|
Rukmini
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215411
|
|
ANNEPU RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Palakoderu
|
AP-05-037-003-003/010481
(KORUKOLLU)
|
0205037000NRG23280420220163755
|
28/04/2022
|
Satyanarayana
|
0205037WL0008305
|
Satyanarayana
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215418
|
|
ANNEPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Palakoderu
|
AP-05-037-003-003/010482
(KORUKOLLU)
|
0205037000NRG23280420220163757
|
28/04/2022
|
Symaladevi
|
0205037WL0008305
|
Symaladevi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215458
|
|
ANNEPU SYAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Palakoderu
|
AP-05-037-003-003/010496
(KORUKOLLU)
|
0205037000NRG23280420220163758
|
28/04/2022
|
Ramanamma
|
0205037WL0008305
|
Ramanamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215449
|
|
DIVILI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Palakoderu
|
AP-05-037-003-003/010518
(KORUKOLLU)
|
0205037000NRG23280420220163759
|
28/04/2022
|
Veeramma
|
0205037WL0008305
|
Veeramma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215442
|
|
BONDADA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Palakoderu
|
AP-05-037-003-003/010530
(KORUKOLLU)
|
0205037000NRG23280420220163760
|
28/04/2022
|
Jayalakshmi
|
0205037WL0008305
|
Jayalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215433
|
|
PALLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Palakoderu
|
AP-05-037-003-003/010534
(KORUKOLLU)
|
0205037000NRG23280420220163761
|
28/04/2022
|
Mamgadevi
|
0205037WL0008305
|
Mamgadevi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215441
|
|
GADIDESI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Palakoderu
|
AP-05-037-003-003/010538
(KORUKOLLU)
|
0205037000NRG23280420220163762
|
28/04/2022
|
Lakshmi
|
0205037WL0008305
|
Lakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215436
|
|
TAMMINENI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Palakoderu
|
AP-05-037-003-003/010544
(KORUKOLLU)
|
0205037000NRG23280420220163763
|
28/04/2022
|
Jayalakshmi
|
0205037WL0008305
|
Jayalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215423
|
|
CHEEPANI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Palakoderu
|
AP-05-037-003-003/010550
(KORUKOLLU)
|
0205037000NRG23280420220163764
|
28/04/2022
|
Nirmala
|
0205037WL0008305
|
Nirmala
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215432
|
|
NIRMALA CHIPAANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Palakoderu
|
AP-05-037-003-003/010553
(KORUKOLLU)
|
0205037000NRG23280420220163765
|
28/04/2022
|
Ramgamma
|
0205037WL0008305
|
Ramgamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215409
|
|
PANCHADARA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Palakoderu
|
AP-05-037-003-003/010558
(KORUKOLLU)
|
0205037000NRG23280420220163766
|
28/04/2022
|
Jyoti
|
0205037WL0008305
|
Jyoti
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215402
|
|
SURA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Palakoderu
|
AP-05-037-003-003/010560
(KORUKOLLU)
|
0205037000NRG23280420220163767
|
28/04/2022
|
Paidinaayudu
|
0205037WL0008305
|
Paidinaayudu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215415
|
|
TAMMINANI PYDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Palakoderu
|
AP-05-037-003-003/010560
(KORUKOLLU)
|
0205037000NRG23280420220163768
|
28/04/2022
|
Yasodamma
|
0205037WL0008305
|
Yasodamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215450
|
|
THAMMINENI YASODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Palakoderu
|
AP-05-037-003-003/010569
(KORUKOLLU)
|
0205037000NRG23280420220163769
|
28/04/2022
|
Varalakshmi
|
0205037WL0008305
|
Varalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215424
|
|
SURA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Palakoderu
|
AP-05-037-003-003/010579
(KORUKOLLU)
|
0205037000NRG23280420220163770
|
28/04/2022
|
Bhaanu
|
0205037WL0008305
|
Bhaanu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215401
|
|
SURA BHANU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Palakoderu
|
AP-05-037-003-003/010581
(KORUKOLLU)
|
0205037000NRG23280420220163771
|
28/04/2022
|
Vajram
|
0205037WL0008305
|
Vajram
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215440
|
|
PAPPALA VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Palakoderu
|
AP-05-037-003-003/010590
(KORUKOLLU)
|
0205037000NRG23280420220163772
|
28/04/2022
|
Peda Apparao
|
0205037WL0008305
|
Peda Apparao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215463
|
|
KAKARAPARTHI PEDDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Palakoderu
|
AP-05-037-003-003/010590
(KORUKOLLU)
|
0205037000NRG23280420220163773
|
28/04/2022
|
Suramma
|
0205037WL0008305
|
Suramma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215439
|
|
KAKARAPARTHI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Palakoderu
|
AP-05-037-003-003/010609
(KORUKOLLU)
|
0205037000NRG23280420220163775
|
28/04/2022
|
Nagamani
|
0205037WL0008305
|
Nagamani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215422
|
|
NAKKANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Palakoderu
|
AP-05-037-003-003/010609
(KORUKOLLU)
|
0205037000NRG23280420220163774
|
28/04/2022
|
Venkatarao
|
0205037WL0008305
|
Venkatarao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215397
|
|
NAKKANI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Palakoderu
|
AP-05-037-003-003/010614
(KORUKOLLU)
|
0205037000NRG23280420220163776
|
28/04/2022
|
Adhilakshmi
|
0205037WL0008305
|
Adhilakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215446
|
|
METTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Palakoderu
|
AP-05-037-003-003/010614
(KORUKOLLU)
|
0205037000NRG23280420220163777
|
28/04/2022
|
Venkata lakshmi
|
0205037WL0008305
|
Venkata lakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215434
|
|
METTA VENKAT LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Palakoderu
|
AP-05-037-003-003/010621
(KORUKOLLU)
|
0205037000NRG23280420220163778
|
28/04/2022
|
Magatayaru
|
0205037WL0008305
|
Magatayaru
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215444
|
|
KATTUNGA MANGA TAYURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Palakoderu
|
AP-05-037-003-003/010647
(KORUKOLLU)
|
0205037000NRG23280420220163780
|
28/04/2022
|
Nagababu
|
0205037WL0008305
|
Nagababu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215417
|
|
GADIDESI NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Palakoderu
|
AP-05-037-003-003/010647
(KORUKOLLU)
|
0205037000NRG23280420220163781
|
28/04/2022
|
Nagamani
|
0205037WL0008305
|
Nagamani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215451
|
|
GADIDESI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Palakoderu
|
AP-05-037-003-003/010647
(KORUKOLLU)
|
0205037000NRG23280420220163779
|
28/04/2022
|
Satyanarayana
|
0205037WL0008305
|
Satyanarayana
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215475
|
|
GADIDESI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Palakoderu
|
AP-05-037-003-003/010682
(KORUKOLLU)
|
0205037000NRG23280420220163782
|
28/04/2022
|
Paapamma
|
0205037WL0008305
|
Paapamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215437
|
|
MATURI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Palakoderu
|
AP-05-037-003-003/010684
(KORUKOLLU)
|
0205037000NRG23280420220163783
|
28/04/2022
|
Satyavati
|
0205037WL0008305
|
Satyavati
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215443
|
|
BADANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Palakoderu
|
AP-05-037-003-003/010685
(KORUKOLLU)
|
0205037000NRG23280420220163784
|
28/04/2022
|
Ramarao
|
0205037WL0008305
|
Ramarao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215399
|
|
ANNAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Palakoderu
|
AP-05-037-003-003/010692
(KORUKOLLU)
|
0205037000NRG23280420220163785
|
28/04/2022
|
Venkatanarashimraju
|
0205037WL0008305
|
Venkatanarashimraju
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215459
|
|
KALLEPALLI VENKATA NARASIMHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Palakoderu
|
AP-05-037-003-003/010694
(KORUKOLLU)
|
0205037000NRG23280420220163787
|
28/04/2022
|
Eswaramma
|
0205037WL0008305
|
Eswaramma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215416
|
|
KHANDAVALLI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Palakoderu
|
AP-05-037-003-003/010694
(KORUKOLLU)
|
0205037000NRG23280420220163786
|
28/04/2022
|
Sanjevarao
|
0205037WL0008305
|
Sanjevarao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215395
|
|
KANDAVALLI SANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Palakoderu
|
AP-05-037-003-003/010697
(KORUKOLLU)
|
0205037000NRG23280420220163788
|
28/04/2022
|
Sunita
|
0205037WL0008305
|
Sunita
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215426
|
|
KODELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Palakoderu
|
AP-05-037-003-003/010730
(KORUKOLLU)
|
0205037000NRG23280420220163789
|
28/04/2022
|
srinivasarao
|
0205037WL0008305
|
srinivasarao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215452
|
|
NAKKANI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Palakoderu
|
AP-05-037-003-003/010730
(KORUKOLLU)
|
0205037000NRG23280420220163790
|
28/04/2022
|
venkatalakshmi
|
0205037WL0008305
|
venkatalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215400
|
|
NAKKANI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Palakoderu
|
AP-05-037-003-003/010748
(KORUKOLLU)
|
0205037000NRG23280420220163791
|
28/04/2022
|
durga
|
0205037WL0008305
|
durga
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215410
|
|
BARA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Palakoderu
|
AP-05-037-003-003/010748
(KORUKOLLU)
|
0205037000NRG23280420220163792
|
28/04/2022
|
Nagalakshmi
|
0205037WL0008305
|
Nagalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215472
|
|
BARA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Palakoderu
|
AP-05-037-003-003/010749
(KORUKOLLU)
|
0205037000NRG23280420220163793
|
28/04/2022
|
sriramulu
|
0205037WL0008305
|
sriramulu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215470
|
|
TAMMINENI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Palakoderu
|
AP-05-037-003-003/010846
(KORUKOLLU)
|
0205037000NRG23280420220163794
|
28/04/2022
|
Pattabi ramayya
|
0205037WL0008305
|
Pattabi ramayya
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215471
|
|
SRIGIRI PATTABHI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Palakoderu
|
AP-05-037-003-003/010904
(KORUKOLLU)
|
0205037000NRG23280420220163795
|
28/04/2022
|
Rajesh
|
0205037WL0008305
|
Rajesh
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215476
|
|
UNDRAJAVARPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Palakoderu
|
AP-05-037-003-003/011036
(KORUKOLLU)
|
0205037000NRG23280420220163797
|
28/04/2022
|
abraham
|
0205037WL0008305
|
abraham
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215455
|
|
MANDHRUMAKA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
Palakoderu
|
AP-05-037-003-003/011036
(KORUKOLLU)
|
0205037000NRG23280420220163798
|
28/04/2022
|
anna mani
|
0205037WL0008305
|
anna mani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215478
|
|
MANDRUMAKA ANNA MANI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Palakoderu
|
AP-05-037-004-004/010199
(MOGALLU)
|
0205037000NRG23280420220163800
|
28/04/2022
|
Nageswararao
|
0205037WL0008306
|
Nageswararao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215477
|
|
MR SRIRAMULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Palakoderu
|
AP-05-037-004-004/010540
(MOGALLU)
|
0205037000NRG23280420220163802
|
28/04/2022
|
krishna rao
|
0205037WL0008306
|
krishna rao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215405
|
|
TANINKI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Palakoderu
|
AP-05-037-004-004/010744
(MOGALLU)
|
0205037000NRG23280420220163803
|
28/04/2022
|
Venkayya
|
0205037WL0008306
|
Venkayya
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215406
|
|
GONABOYINA VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Palakoderu
|
AP-05-037-004-004/011262
(MOGALLU)
|
0205037000NRG23280420220163804
|
28/04/2022
|
Nagakalyani
|
0205037WL0008306
|
Nagakalyani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215425
|
|
GANGULA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Palakoderu
|
AP-05-037-004-004/011476
(MOGALLU)
|
0205037000NRG23280420220163808
|
28/04/2022
|
venkata subbarao
|
0205037WL0008306
|
venkata subbarao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243215408
|
|
GANGULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
265
|
Palakoderu
|
AP-05-037-002-002/010006
(GARAGAPARRU)
|
0205037000NRG23280420220163456
|
28/04/2022
|
Satyavathi
|
0205037WL0008281
|
Satyavathi
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243215295
|
|
LAKSHMIPATULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68822
|
68822
|
|
|
|
|
|
|
|