Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:59:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_120522APB_FTO_50255
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-05-037-004-004/010243
(MOGALLU) 		0205037000NRG23120520220452970 12/05/2022 Sita 0205037WL0017134 Sita 00048 BKID0008657 768 768 Processed 22/05/2022 1440414885 CHINTA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23120520220453020 12/05/2022 Yekobu 0205037WL0017134 Yekobu 00048 BKID0008657 768 768 Processed 22/05/2022 1440414924 UNNAMATLA YAKOBU BANK OF INDIA(508505)
3 Palakoderu AP-05-037-004-004/010641
(MOGALLU) 		0205037000NRG23120520220452500 12/05/2022 Dhanalakshmi 0205037WL0017126 Dhanalakshmi 00048 BKID0008657 761 761 Processed 22/05/2022 1440414922 GUDALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-004-004/010719
(MOGALLU) 		0205037000NRG23120520220452507 12/05/2022 Satyanarayana 0205037WL0017126 Satyanarayana 00048 BKID0008657 507 507 Processed 22/05/2022 1440414925 CHELLABOYINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-004-004/020044
(MOGALLU) 		0205037000NRG23120520220452510 12/05/2022 Nageswararao 0205037WL0017126 Nageswararao 00048 BKID0008657 761 761 Processed 22/05/2022 1440414923 GUTTULA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-004-004/020059
(MOGALLU) 		0205037000NRG23120520220452514 12/05/2022 Ramudu 0205037WL0017126 Ramudu 00048 BKID0008657 507 507 Processed 22/05/2022 1440414611 KOURU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-004-004/020083
(MOGALLU) 		0205037000NRG23120520220452519 12/05/2022 Varalakshmi 0205037WL0017126 Varalakshmi 00048 BKID0008657 761 761 Processed 22/05/2022 1440414921 GUTTULA VARA LAKSHMI UNION BANK OF INDIA(508500)
8 Palakoderu AP-05-037-004-004/020094
(MOGALLU) 		0205037000NRG23120520220452524 12/05/2022 Jhansilakshmi 0205037WL0017126 Jhansilakshmi 00048 BKID0008657 761 761 Processed 22/05/2022 1440414920 GUTTUL JHANSILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-004-004/020094
(MOGALLU) 		0205037000NRG23120520220452523 12/05/2022 Srinivasarao 0205037WL0017126 Srinivasarao 00048 BKID0008657 761 761 Processed 22/05/2022 1440414918 GUTTUL SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/020101
(MOGALLU) 		0205037000NRG23120520220452525 12/05/2022 Durgamma 0205037WL0017126 Durgamma 00048 BKID0008657 761 761 Processed 22/05/2022 1440414610 PAMPANA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/020153
(MOGALLU) 		0205037000NRG23120520220452532 12/05/2022 Venkateswarulu 0205037WL0017126 Venkateswarulu 00048 BKID0008657 761 761 Processed 22/05/2022 1440414919 GUTTULU VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/020172
(MOGALLU) 		0205037000NRG23120520220452535 12/05/2022 Gandvardhanrarao 0205037WL0017126 Gandvardhanrarao 00048 BKID0008657 761 761 Processed 22/05/2022 1440414615 GUDALA GUNAVARDHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/020174
(MOGALLU) 		0205037000NRG23120520220452537 12/05/2022 Peddiraju 0205037WL0017126 Peddiraju 00048 BKID0008657 761 761 Processed 22/05/2022 1440414190 VENDRA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-004-004/020189
(MOGALLU) 		0205037000NRG23120520220452545 12/05/2022 Musalayya 0205037WL0017126 Musalayya 00048 BKID0008657 254 254 Processed 22/05/2022 1440414614 BOKKA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23120520220441672 12/05/2022 Nagaratnam 0205037WL0016767 Nagaratnam 00048 BKID0008657 761 761 Processed 22/05/2022 1440414809 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23120520220441674 12/05/2022 Ramalakshmi 0205037WL0016767 Ramalakshmi 00048 BKID0008657 761 761 Processed 22/05/2022 1440414160 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23120520220441677 12/05/2022 Satyanarayana 0205037WL0016767 Satyanarayana 00048 BKID0008657 254 254 Processed 22/05/2022 1440414609 GUBBALA SATYANARAYANA BANK OF INDIA(508505)
18 Palakoderu AP-05-037-009-009/010021
(GOLLALAKODERU) 		0205037000NRG23120520220441679 12/05/2022 Padma 0205037WL0016767 Padma 00048 BKID0008657 761 761 Processed 22/05/2022 1440414535 DOMADODUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-009-009/010066
(GOLLALAKODERU) 		0205037000NRG23120520220441681 12/05/2022 Mariyamma 0205037WL0016767 Mariyamma 00048 BKID0008657 507 507 Processed 22/05/2022 1440414726 DOLLA MARIYAMMA BANK OF INDIA(508505)
20 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23120520220441686 12/05/2022 Samti 0205037WL0016767 Samti 00048 BKID0008657 507 507 Processed 22/05/2022 1440414890 NETALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23120520220441689 12/05/2022 Lakshmi 0205037WL0016767 Lakshmi 00048 BKID0008657 761 761 Processed 22/05/2022 1440414727 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-009-009/010114
(GOLLALAKODERU) 		0205037000NRG23120520220441694 12/05/2022 Pedditlu 0205037WL0016767 Pedditlu 00048 BKID0008657 761 761 Processed 22/05/2022 1440414612 PADAMATI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-009-009/010136
(GOLLALAKODERU) 		0205037000NRG23120520220441696 12/05/2022 Ramanamma 0205037WL0016767 Ramanamma 00048 BKID0008657 507 507 Processed 22/05/2022 1440414862 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
24 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23120520220441698 12/05/2022 Gamgajalam 0205037WL0016767 Gamgajalam 00048 BKID0008657 761 761 Processed 22/05/2022 1440414712 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23120520220441699 12/05/2022 Nukaarao 0205037WL0016767 Nukaarao 00048 BKID0008657 761 761 Processed 22/05/2022 1440414195 GUBBALA NUKALA RAO UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-009-009/010158
(GOLLALAKODERU) 		0205037000NRG23120520220441702 12/05/2022 Srinivasarao 0205037WL0016767 Srinivasarao 00048 BKID0008657 254 254 Processed 22/05/2022 1440414613 JUTTIGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23120520220441704 12/05/2022 Venkateswararao 0205037WL0016767 Venkateswararao 00048 BKID0008657 761 761 Processed 22/05/2022 1440414198 KARINKI VENKATESWARA RAO BANK OF INDIA(508505)
28 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23120520220441708 12/05/2022 Baburao 0205037WL0016767 Baburao 00048 BKID0008657 761 761 Processed 22/05/2022 1440414888 KUKKALA BABURAO BANK OF INDIA(508505)
29 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23120520220441709 12/05/2022 Subadra 0205037WL0016767 Subadra 00048 BKID0008657 254 254 Processed 22/05/2022 1440414607 KUKKALA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23120520220441707 12/05/2022 Suryanarayana 0205037WL0016767 Suryanarayana 00048 BKID0008657 507 507 Processed 22/05/2022 1440414713 KUKKALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-009-009/010173
(GOLLALAKODERU) 		0205037000NRG23120520220441711 12/05/2022 Subbarayudu 0205037WL0016767 Subbarayudu 00048 BKID0008657 254 254 Processed 22/05/2022 1440414536 DOKKU SUBBARAAYADU BANK OF INDIA(508505)
32 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23120520220441717 12/05/2022 Adhilakshmi 0205037WL0016767 Adhilakshmi 00048 BKID0008657 761 761 Processed 22/05/2022 1440414832 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-009-009/010187
(GOLLALAKODERU) 		0205037000NRG23120520220441718 12/05/2022 Saavitramma 0205037WL0016767 Saavitramma 00048 BKID0008657 761 761 Processed 22/05/2022 1440414806 MUPPIDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-009-009/010188
(GOLLALAKODERU) 		0205037000NRG23120520220441719 12/05/2022 Bujjibaabu 0205037WL0016767 Bujjibaabu 00048 BKID0008657 254 254 Processed 22/05/2022 1440414608 GUBBALA BUCCHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-009-009/010188
(GOLLALAKODERU) 		0205037000NRG23120520220441720 12/05/2022 Durga 0205037WL0016767 Durga 00048 BKID0008657 507 507 Processed 22/05/2022 1440414873 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-009-009/010191
(GOLLALAKODERU) 		0205037000NRG23120520220441721 12/05/2022 Venkatalakshmi 0205037WL0016767 Venkatalakshmi 00048 BKID0008657 761 761 Processed 22/05/2022 1440414863 PADAMATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-009-009/010290
(GOLLALAKODERU) 		0205037000NRG23120520220441596 12/05/2022 Venkataramana 0205037WL0016764 Venkataramana 00048 BKID0008657 388 388 Processed 22/05/2022 1440414831 SANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
38 Palakoderu AP-05-037-009-009/030030
(GOLLALAKODERU) 		0205037000NRG23120520220441611 12/05/2022 Srinivasarao 0205037WL0016764 Srinivasarao 00048 BKID0008657 388 388 Processed 22/05/2022 1440414833 SANABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palakoderu AP-05-037-009-009/030035
(GOLLALAKODERU) 		0205037000NRG23120520220441613 12/05/2022 Padmavati 0205037WL0016764 Padmavati 00048 BKID0008657 388 388 Processed 22/05/2022 1440414865 BOKKA PADMAVATHI BANK OF INDIA(508505)
40 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23120520220441617 12/05/2022 Pedditlu 0205037WL0016764 Pedditlu 00048 BKID0008657 388 388 Processed 22/05/2022 1440414877 MRS PALA PEDDINTLU STATE BANK OF INDIA(508548)
41 Palakoderu AP-05-037-009-009/030052
(GOLLALAKODERU) 		0205037000NRG23120520220441622 12/05/2022 Satyavati 0205037WL0016764 Satyavati 00048 BKID0008657 388 388 Processed 22/05/2022 1440414889 PEDDISETTI SATYAVATHI BANK OF INDIA(508505)
42 Palakoderu AP-05-037-009-009/030068
(GOLLALAKODERU) 		0205037000NRG23120520220441638 12/05/2022 lakshmikumari 0205037WL0016764 lakshmikumari 00048 BKID0008657 388 388 Processed 22/05/2022 1440414878 PEDDISETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
43 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23120520220441639 12/05/2022 Srinugopaalarao 0205037WL0016764 Srinugopaalarao 00048 BKID0008657 388 388 Processed 22/05/2022 1440414876 MR VEERAVALLI SRINU GOPALARAO STATE BANK OF INDIA(508548)
44 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23120520220441643 12/05/2022 Girijeswararao 0205037WL0016764 Girijeswararao 00048 BKID0008657 388 388 Processed 22/05/2022 1440414808 MR KADALI GIRIJESWAR ARAO STATE BANK OF INDIA(508548)
45 Palakoderu AP-05-037-009-009/030088
(GOLLALAKODERU) 		0205037000NRG23120520220441648 12/05/2022 nagamani 0205037WL0016764 nagamani 00048 BKID0008657 388 388 Processed 22/05/2022 1440414872 VEERAVALLI NAGAMANI BANK OF INDIA(508505)
46 Palakoderu AP-05-037-009-009/030089
(GOLLALAKODERU) 		0205037000NRG23120520220441649 12/05/2022 bhulakshmi 0205037WL0016764 bhulakshmi 00048 BKID0008657 194 194 Processed 22/05/2022 1440414864 PALA BHULAKSHMI BANK OF INDIA(508505)
47 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23120520220441651 12/05/2022 USHASRI 0205037WL0016764 USHASRI 00048 BKID0008657 388 388 Processed 22/05/2022 1440414807 PEDDISETTI USHA SRI BANK OF INDIA(508505)
48 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23120520220452903 12/05/2022 Satyanarayana 0205037WL0017132 Satyanarayana 00048 BKID0008657 764 764 Processed 22/05/2022 1440414203 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 27428 27428
49 Palakoderu AP-05-037-004-004/020211
(MOGALLU) 		0205037000NRG23120520220452548 12/05/2022 Durga Bhavani 0205037WL0017126 Durga Bhavani 00078 CNRB0001504 761 761 Processed 22/05/2022 1440414277 CHELLABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-005-005/010171
(KONDEPUDI) 		0205037000NRG23120520220443824 12/05/2022 Rambabu 0205037WL0016835 Rambabu 00078 CNRB0001504 761 761 Processed 22/05/2022 1440414594 PALA R S V V SATYANARAYANA CANARA BANK(508532)
51 Palakoderu AP-05-037-005-005/010172
(KONDEPUDI) 		0205037000NRG23120520220443825 12/05/2022 Venkateswararao 0205037WL0016835 Venkateswararao 00078 CNRB0001504 761 761 Processed 22/05/2022 1440414596 P VENKATESHWAR RAO CANARA BANK(508532)
52 Palakoderu AP-05-037-005-005/010187
(KONDEPUDI) 		0205037000NRG23120520220443830 12/05/2022 Srinivas 0205037WL0016835 Srinivas 00078 CNRB0001504 761 761 Processed 22/05/2022 1440414593 ILLA SRINIVAS CANARA BANK(508532)
53 Palakoderu AP-05-037-005-005/010193
(KONDEPUDI) 		0205037000NRG23120520220443833 12/05/2022 Nagamani 0205037WL0016835 Nagamani 00078 CNRB0001504 761 761 Processed 22/05/2022 1440414595 CHINTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-005-005/010196
(KONDEPUDI) 		0205037000NRG23120520220443834 12/05/2022 Venkateswararao 0205037WL0016835 Venkateswararao 00078 CNRB0001504 761 761 Processed 22/05/2022 1440414592 CHINTAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453985 12/05/2022 Mallaramma 0205037WL0017147 Mallaramma 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414241 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
56 Palakoderu AP-05-037-006-006/010017
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453986 12/05/2022 Sai 0205037WL0017147 Sai 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414282 MYLAVARAPU SAI CANARA BANK(508532)
57 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453961 12/05/2022 Bhgyavati 0205037WL0017146 Bhgyavati 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414256 BHGYAVATI DAPANABOYINA UNION BANK OF INDIA(508500)
58 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453962 12/05/2022 Susila 0205037WL0017146 Susila 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414237 DAMPANABOINA SUSEELA CANARA BANK(508532)
59 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453963 12/05/2022 Lakshmi 0205037WL0017146 Lakshmi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414288 DAMPANABOINA LAKSHMI CANARA BANK(508532)
60 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453987 12/05/2022 Gangadevi 0205037WL0017147 Gangadevi 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414281 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453988 12/05/2022 Dhanalakshmi 0205037WL0017147 Dhanalakshmi 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414287 BOKKA DHANA LAKHSMI CANARA BANK(508532)
62 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453956 12/05/2022 Kameswari 0205037WL0017145 Kameswari 00078 CNRB0001504 1011 1011 Processed 22/05/2022 1440414246 C KAMESWARI CANARA BANK(508532)
63 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453965 12/05/2022 Kumari 0205037WL0017146 Kumari 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414243 PECHETTI KUMARI CANARA BANK(508532)
64 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453964 12/05/2022 Venkataswami 0205037WL0017146 Venkataswami 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414229 PECHETI VENKATA SWAMY CANARA BANK(508532)
65 Palakoderu AP-05-037-006-006/010036
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454095 12/05/2022 Vijayalakshmi 0205037WL0017157 Vijayalakshmi 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414285 BANDI VIJAYA LAKSHMI CANARA BANK(508532)
66 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453989 12/05/2022 Balakumari 0205037WL0017147 Balakumari 00078 CNRB0001504 256 256 Processed 22/05/2022 1440414286 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-006-006/010039
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453990 12/05/2022 Jaya 0205037WL0017147 Jaya 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414253 KADALI JAYA CANARA BANK(508532)
68 Palakoderu AP-05-037-006-006/010040
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453991 12/05/2022 Ramana 0205037WL0017147 Ramana 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414255 PALA RAMANA CANARA BANK(508532)
69 Palakoderu AP-05-037-006-006/010052
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453957 12/05/2022 VIJAYADURGA 0205037WL0017145 VIJAYADURGA 00078 CNRB0001504 1011 1011 Processed 22/05/2022 1440414530 K VIJAYA DURGA CANARA BANK(508532)
70 Palakoderu AP-05-037-006-006/010064
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454096 12/05/2022 DURGABHAVANI 0205037WL0017157 DURGABHAVANI 00078 CNRB0001504 255 255 Processed 22/05/2022 1440414760 KADALI DURGA BHAVANI CANARA BANK(508532)
71 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454097 12/05/2022 Sravana sandya 0205037WL0017157 Sravana sandya 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414289 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
72 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453992 12/05/2022 krishna kumari 0205037WL0017147 krishna kumari 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414231 PALA KRISHNA KUMARI CANARA BANK(508532)
73 Palakoderu AP-05-037-006-006/010077
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453993 12/05/2022 durga bhavani 0205037WL0017147 durga bhavani 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414248 K DURGA KUMARI CANARA BANK(508532)
74 Palakoderu AP-05-037-006-006/020005
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453967 12/05/2022 Saarada 0205037WL0017146 Saarada 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414250 SAARADA KATTAA UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453994 12/05/2022 Lakshmi 0205037WL0017147 Lakshmi 00078 CNRB0001504 512 512 Processed 22/05/2022 1440414723 VEERAVALLI LAKSHMI CANARA BANK(508532)
76 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453958 12/05/2022 Venkatalakshmi 0205037WL0017145 Venkatalakshmi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414762 VENKATALAKSHMI KATTAA UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-006-006/020015
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454099 12/05/2022 Ramana 0205037WL0017157 Ramana 00078 CNRB0001504 510 510 Processed 22/05/2022 1440414870 RAMANA PASTULA UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453995 12/05/2022 Kasiviswanadham 0205037WL0017147 Kasiviswanadham 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414227 Mr KASI JAGANADHAM VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
79 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453996 12/05/2022 Paarvati 0205037WL0017147 Paarvati 00078 CNRB0001504 256 256 Processed 22/05/2022 1440414240 VEERAVALLI PARVATHI CANARA BANK(508532)
80 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453968 12/05/2022 Adhilakshmi 0205037WL0017146 Adhilakshmi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414235 ADHILAKSHMI KADALI UNION BANK OF INDIA(508500)
81 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453969 12/05/2022 nagaraju 0205037WL0017146 nagaraju 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414278 KADALI NAGA RAJU CANARA BANK(508532)
82 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453971 12/05/2022 Raamalakshmi 0205037WL0017146 Raamalakshmi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414234 PASTULA RAMA LAKSHMI CANARA BANK(508532)
83 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453970 12/05/2022 Ramadasu 0205037WL0017146 Ramadasu 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414273 PASTULA RAMADASU CANARA BANK(508532)
84 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453973 12/05/2022 Bhgyavati 0205037WL0017146 Bhgyavati 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414232 KADALI BHAGYAVATHI CANARA BANK(508532)
85 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453972 12/05/2022 Satyanarayana 0205037WL0017146 Satyanarayana 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414720 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453997 12/05/2022 venkata lakshmi 0205037WL0017147 venkata lakshmi 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414236 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
87 Palakoderu AP-05-037-006-006/020031
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454100 12/05/2022 Nagamani 0205037WL0017157 Nagamani 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414529 NAGAMANI VEERAVALLI UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454101 12/05/2022 Narashimhaswami 0205037WL0017157 Narashimhaswami 00078 CNRB0001504 255 255 Processed 22/05/2022 1440414757 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453959 12/05/2022 Varalakshmi 0205037WL0017145 Varalakshmi 00078 CNRB0001504 1011 1011 Processed 22/05/2022 1440414765 PASTULA VARALAKSHMI CANARA BANK(508532)
90 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454103 12/05/2022 Nagamani 0205037WL0017157 Nagamani 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414761 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454102 12/05/2022 Satyanarayana 0205037WL0017157 Satyanarayana 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414810 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
92 Palakoderu AP-05-037-006-006/020037
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453974 12/05/2022 Dhanalakshmi 0205037WL0017146 Dhanalakshmi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414239 MRS VEERAVALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
93 Palakoderu AP-05-037-006-006/020043
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453975 12/05/2022 Raamalakshmi 0205037WL0017146 Raamalakshmi 00078 CNRB0001504 506 506 Processed 22/05/2022 1440414249 P RAMA LAXMI CANARA BANK(508532)
94 Palakoderu AP-05-037-006-006/020044
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454104 12/05/2022 Venkata Tirumala Lakshmi 0205037WL0017157 Venkata Tirumala Lakshmi 00078 CNRB0001504 764 764 Processed 22/05/2022 1440414763 VENKATA TIRUMALA LAKSHMI UNION BANK OF INDIA(508500)
95 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453976 12/05/2022 Varalakshmi 0205037WL0017146 Varalakshmi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414238 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453977 12/05/2022 Bhaskararao 0205037WL0017146 Bhaskararao 00078 CNRB0001504 506 506 Processed 22/05/2022 1440414721 Mr BHASKAR RAO VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
97 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453978 12/05/2022 Satyavatia 0205037WL0017146 Satyavatia 00078 CNRB0001504 506 506 Processed 22/05/2022 1440414272 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-006-006/020059
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453998 12/05/2022 Nagamma 0205037WL0017147 Nagamma 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414280 PALA NAGAMMA CANARA BANK(508532)
99 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453980 12/05/2022 Bebi 0205037WL0017146 Bebi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414724 BEBI MOLETI UNION BANK OF INDIA(508500)
100 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453999 12/05/2022 Kamala 0205037WL0017147 Kamala 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414283 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
101 Palakoderu AP-05-037-006-006/020065
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454000 12/05/2022 Durgaa 0205037WL0017147 Durgaa 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414279 VEERAVALLI DURGA CANARA BANK(508532)
102 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454001 12/05/2022 Satyanarayana 0205037WL0017147 Satyanarayana 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414772 KETA SATYANARAYANA CANARA BANK(508532)
103 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454106 12/05/2022 Ganga 0205037WL0017157 Ganga 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414274 GANGA KATTA CANARA BANK(508532)
104 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454105 12/05/2022 Gangayya 0205037WL0017157 Gangayya 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414284 KATTA GANGARAJU CANARA BANK(508532)
105 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454107 12/05/2022 Parlamma 0205037WL0017157 Parlamma 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414759 KADALI VARA LAKSHMI CANARA BANK(508532)
106 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453960 12/05/2022 Suryachandrarao 0205037WL0017145 Suryachandrarao 00078 CNRB0001504 1011 1011 Processed 22/05/2022 1440414766 KADALI SURYA CHANDRARARAO CANARA BANK(508532)
107 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453982 12/05/2022 Krishnaveni 0205037WL0017146 Krishnaveni 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414242 KATTA KRISHNAVENI CANARA BANK(508532)
108 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453981 12/05/2022 Sriramulu 0205037WL0017146 Sriramulu 00078 CNRB0001504 506 506 Processed 22/05/2022 1440414226 KATTA SRI RAMULU CANARA BANK(508532)
109 Palakoderu AP-05-037-006-006/020076
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453983 12/05/2022 Jayalakshmi 0205037WL0017146 Jayalakshmi 00078 CNRB0001504 758 758 Processed 22/05/2022 1440414233 KATTA JAYA LAKSHMI CANARA BANK(508532)
110 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454108 12/05/2022 Rajeswari 0205037WL0017157 Rajeswari 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414528 KADALI RAJESWARI CANARA BANK(508532)
111 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454002 12/05/2022 Mangatayaru 0205037WL0017147 Mangatayaru 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414230 VEERAVALLI MANGA TAYARU CANARA BANK(508532)
112 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454003 12/05/2022 nageswara rao 0205037WL0017147 nageswara rao 00078 CNRB0001504 512 512 Processed 22/05/2022 1440414276 VEERAVALLI NAGESWARA RAO CANARA BANK(508532)
113 Palakoderu AP-05-037-006-006/020086
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454109 12/05/2022 Bhagyalakshmi 0205037WL0017157 Bhagyalakshmi 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414245 PECHETTI BHAGYA LAKSHMI CANARA BANK(508532)
114 Palakoderu AP-05-037-006-006/020090
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454110 12/05/2022 SrIlakshmi 0205037WL0017157 SrIlakshmi 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414764 KETHA SRILAKSHMI CANARA BANK(508532)
115 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454004 12/05/2022 Ananthalakshmi 0205037WL0017147 Ananthalakshmi 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414244 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
116 Palakoderu AP-05-037-006-006/020095
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454111 12/05/2022 Sitaratnam 0205037WL0017157 Sitaratnam 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414251 MRS SEETHARATNAM JUTTIGA STATE BANK OF INDIA(508548)
117 Palakoderu AP-05-037-006-006/020096
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454112 12/05/2022 Parvathi 0205037WL0017157 Parvathi 00078 CNRB0001504 1019 1019 Processed 22/05/2022 1440414228 PEETANI PARVATHI CANARA BANK(508532)
118 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454113 12/05/2022 Lakshmi 0205037WL0017157 Lakshmi 00078 CNRB0001504 510 510 Processed 22/05/2022 1440414252 PILLI LAKSHMI CANARA BANK(508532)
119 Palakoderu AP-05-037-006-006/020108
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454006 12/05/2022 Sitamahalakshmi 0205037WL0017147 Sitamahalakshmi 00078 CNRB0001504 768 768 Processed 22/05/2022 1440414254 ANISETTY SITAMAHALAKSHMI A ESWARARAO UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454115 12/05/2022 Parvathi 0205037WL0017157 Parvathi 00078 CNRB0001504 764 764 Processed 22/05/2022 1440414247 K PARVTHI CANARA BANK(508532)
121 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453984 12/05/2022 ramesh 0205037WL0017146 ramesh 00078 CNRB0001504 506 506 Processed 22/05/2022 1440414275 KADALI RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 55681 55681
122 Palakoderu AP-05-037-005-005/010062
(KONDEPUDI) 		0205037000NRG23120520220443817 12/05/2022 Bhgyalakshmi 0205037WL0016835 Bhgyalakshmi 00078 CNRB0004473 507 507 Processed 22/05/2022 1440414722 KUDIPUDI BHAGYA LAKSHMI CANARA BANK(508532)
123 Palakoderu AP-05-037-005-005/010100
(KONDEPUDI) 		0205037000NRG23120520220443819 12/05/2022 Rajyalakshmi 0205037WL0016835 Rajyalakshmi 00078 CNRB0004473 507 507 Processed 22/05/2022 1440414599 CH R LAKSHMI CANARA BANK(508532)
124 Palakoderu AP-05-037-005-005/010129
(KONDEPUDI) 		0205037000NRG23120520220443820 12/05/2022 Dhanalakshmi 0205037WL0016835 Dhanalakshmi 00078 CNRB0004473 507 507 Processed 22/05/2022 1440414600 P DHANALAKSHMI CANARA BANK(508532)
125 Palakoderu AP-05-037-005-005/010147
(KONDEPUDI) 		0205037000NRG23120520220443822 12/05/2022 Dhanalakshmi 0205037WL0016835 Dhanalakshmi 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414606 PALA DHANA LAKSHMI CANARA BANK(508532)
126 Palakoderu AP-05-037-005-005/010172
(KONDEPUDI) 		0205037000NRG23120520220443826 12/05/2022 Venakatasubbamma 0205037WL0016835 Venakatasubbamma 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414602 P VENKATA SUBBAMMA CANARA BANK(508532)
127 Palakoderu AP-05-037-005-005/010183
(KONDEPUDI) 		0205037000NRG23120520220443829 12/05/2022 Lakshmi kumari 0205037WL0016835 Lakshmi kumari 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414605 PASTULA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Palakoderu AP-05-037-005-005/010183
(KONDEPUDI) 		0205037000NRG23120520220443828 12/05/2022 Venkayamma 0205037WL0016835 Venkayamma 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414601 PASTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-005-005/010187
(KONDEPUDI) 		0205037000NRG23120520220443831 12/05/2022 Lakshmi 0205037WL0016835 Lakshmi 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414604 ILLA LAKSHMI CANARA BANK(508532)
130 Palakoderu AP-05-037-005-005/010193
(KONDEPUDI) 		0205037000NRG23120520220443832 12/05/2022 Nagaraju 0205037WL0016835 Nagaraju 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414603 CHINTAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Palakoderu AP-05-037-005-005/010196
(KONDEPUDI) 		0205037000NRG23120520220443835 12/05/2022 Krishnaveni 0205037WL0016835 Krishnaveni 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414598 CHINTAPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-005-005/010267
(KONDEPUDI) 		0205037000NRG23120520220443836 12/05/2022 Venkatalakshmi 0205037WL0016835 Venkatalakshmi 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414202 P VENKATA LAKSHMI CANARA BANK(508532)
133 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23120520220443837 12/05/2022 divya 0205037WL0016835 divya 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414804 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23120520220443838 12/05/2022 MURALIKRISHNA 0205037WL0016835 MURALIKRISHNA 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414887 DONGA MURALIKRISHNA CANARA BANK(508532)
135 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23120520220443839 12/05/2022 SUBBALAKSHMI 0205037WL0016835 SUBBALAKSHMI 00078 CNRB0004473 761 761 Processed 22/05/2022 1440414886 MISS DONGA SUBBALAKSHMI STATE BANK OF INDIA(508548)
136 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454098 12/05/2022 Venkatarao 0205037WL0017157 Venkatarao 00078 CNRB0004473 764 764 Processed 22/05/2022 1440414758 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 10656 10656
137 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23120520220452897 12/05/2022 rajini 0205037WL0017132 rajini 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414183 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23120520220452904 12/05/2022 Varalakshmi 0205037WL0017132 Varalakshmi 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414803 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23120520220452910 12/05/2022 Subhadra 0205037WL0017132 Subhadra 00078 CNRB0013818 510 510 Processed 22/05/2022 1440414828 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23120520220452911 12/05/2022 Lakshmikamtamma 0205037WL0017132 Lakshmikamtamma 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414826 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
141 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23120520220452914 12/05/2022 Kannayya 0205037WL0017132 Kannayya 00078 CNRB0013818 510 510 Processed 22/05/2022 1440414898 GANGULURI KANNAYYA CANARA BANK(508532)
142 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23120520220452916 12/05/2022 Kamtamma 0205037WL0017132 Kamtamma 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414166 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Palakoderu AP-05-037-012-012/010118
(GORAGANAMUDI) 		0205037000NRG23120520220452919 12/05/2022 Satyanarayana 0205037WL0017132 Satyanarayana 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414169 KALLI SATYANARAYANA CANARA BANK(508532)
144 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23120520220452921 12/05/2022 Prasad 0205037WL0017132 Prasad 00078 CNRB0013818 510 510 Rejected 22/05/2022 1440414532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Palakoderu AP-05-037-012-012/010123
(GORAGANAMUDI) 		0205037000NRG23120520220452922 12/05/2022 Lakshmibaayi 0205037WL0017132 Lakshmibaayi 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414165 KOMBATTHULA LAKSHMIBAI CANARA BANK(508532)
146 Palakoderu AP-05-037-012-012/010158
(GORAGANAMUDI) 		0205037000NRG23120520220452924 12/05/2022 Govindarao 0205037WL0017132 Govindarao 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414917 GUDURI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23120520220452927 12/05/2022 Narashimhulu 0205037WL0017132 Narashimhulu 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414193 GUDURI NARASIMHULU CANARA BANK(508532)
148 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23120520220452928 12/05/2022 Subbarao 0205037WL0017132 Subbarao 00078 CNRB0013818 510 510 Processed 22/05/2022 1440414194 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23120520220452931 12/05/2022 adhilakshmi 0205037WL0017132 adhilakshmi 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414824 MAAKA ADI LAKSHMI CANARA BANK(508532)
150 Palakoderu AP-05-037-012-012/010208
(GORAGANAMUDI) 		0205037000NRG23120520220452933 12/05/2022 dharmarao 0205037WL0017132 dharmarao 00078 CNRB0013818 255 255 Processed 22/05/2022 1440414597 KATTULA DHARMA RAO KOTAK MAHINDRA BANK LTD(607420)
151 Palakoderu AP-05-037-012-012/010215
(GORAGANAMUDI) 		0205037000NRG23120520220452936 12/05/2022 mary 0205037WL0017132 mary 00078 CNRB0013818 510 510 Processed 22/05/2022 1440414899 PENUMALA MARY CANARA BANK(508532)
152 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23120520220452937 12/05/2022 adhilakshmi 0205037WL0017132 adhilakshmi 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414827 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23120520220452939 12/05/2022 ammaji 0205037WL0017132 ammaji 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414164 DIDLA AMMAJI CANARA BANK(508532)
154 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23120520220452940 12/05/2022 venkatanarasayya 0205037WL0017132 venkatanarasayya 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414825 MATTA VENKATA NARASAYYA CANARA BANK(508532)
155 Palakoderu AP-05-037-012-012/010261
(GORAGANAMUDI) 		0205037000NRG23120520220452942 12/05/2022 uma 0205037WL0017132 uma 00078 CNRB0013818 510 510 Processed 22/05/2022 1440414897 GEDDADA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23120520220452947 12/05/2022 kumari 0205037WL0017132 kumari 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414802 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Palakoderu AP-05-037-012-012/010435
(GORAGANAMUDI) 		0205037000NRG23120520220452950 12/05/2022 gopi 0205037WL0017132 gopi 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414197 PECHETTI GOPI CANARA BANK(508532)
158 Palakoderu AP-05-037-012-012/010467
(GORAGANAMUDI) 		0205037000NRG23120520220452951 12/05/2022 aparna 0205037WL0017132 aparna 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414531 NARAYANAPURAM APARNA CANARA BANK(508532)
159 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23120520220452957 12/05/2022 padmakumari 0205037WL0017132 padmakumari 00078 CNRB0013818 764 764 Processed 22/05/2022 1440414533 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15539 15539
160 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454005 12/05/2022 ramakrishna 0205037WL0017147 ramakrishna 00415 SBIN0000818 768 768 Processed 22/05/2022 1440414301 MR BOKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
161 Palakoderu AP-05-037-006-006/020106
(VENDRA AGRAHARAM) 		0205037000NRG23120520220454114 12/05/2022 Lakshmi Naga sri 0205037WL0017157 Lakshmi Naga sri 00415 SBIN0000818 1019 1019 Processed 22/05/2022 1440414293 MRS KADALI LAKSHMI NAGA SREE STATE BANK OF INDIA(508548)
SubTotal 1787 1787
162 Palakoderu AP-05-037-004-004/011490
(MOGALLU) 		0205037000NRG23120520220453066 12/05/2022 Manga 0205037WL0017134 Manga 00415 SBIN0000885 256 256 Processed 22/05/2022 1440414175 MRS GEDDADA MANGA STATE BANK OF INDIA(508548)
SubTotal 256 256
163 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23120520220443059 12/05/2022 chnti 0205037WL0016817 chnti 00415 SBIN0005366 512 512 Processed 22/05/2022 1440414321 KADALI CHNTI UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23120520220443116 12/05/2022 Santhi 0205037WL0016818 Santhi 00415 SBIN0005366 760 760 Processed 22/05/2022 1440414351 PASAM SANTHI UNION BANK OF INDIA(508500)
SubTotal 1272 1272
165 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23120520220452896 12/05/2022 Durga 0205037WL0017132 Durga 00415 SBIN0012667 764 764 Processed 22/05/2022 1440414298 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452634 12/05/2022 bhishmudu 0205037WL0017128 bhishmudu 00415 SBIN0012667 507 507 Processed 22/05/2022 1440414294 MR BODDU BHISHMUDU STATE BANK OF INDIA(508548)
167 Palakoderu AP-05-037-013-013/010961
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452653 12/05/2022 Rajababu 0205037WL0017128 Rajababu 00415 SBIN0012667 761 761 Processed 22/05/2022 1440414290 MR ETTA RAJABABU STATE BANK OF INDIA(508548)
168 Palakoderu AP-05-037-013-013/020045
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452738 12/05/2022 Adhilakshmi 0205037WL0017130 Adhilakshmi 00415 SBIN0012667 761 761 Processed 22/05/2022 1440414292 MRS ADILAKSHMI PAMU STATE BANK OF INDIA(508548)
SubTotal 2793 2793
169 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23120520220443112 12/05/2022 Karuna kumari 0205037WL0016818 Karuna kumari 00415 SBIN0014860 760 760 Processed 22/05/2022 1440414360 MRS MARAPATLA KARUNAKUMARI STATE BANK OF INDIA(508548)
170 Palakoderu AP-05-037-004-004/010058
(MOGALLU) 		0205037000NRG23120520220452436 12/05/2022 Shamala 0205037WL0017124 Shamala 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414312 CHINTAPALLI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23120520220452968 12/05/2022 Sivanaarayana 0205037WL0017134 Sivanaarayana 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414379 MR ANISETTY SIVANARAYANA STATE BANK OF INDIA(508548)
172 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23120520220452969 12/05/2022 Venkatalakshmi 0205037WL0017134 Venkatalakshmi 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414393 MRS ANISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
173 Palakoderu AP-05-037-004-004/010168
(MOGALLU) 		0205037000NRG23120520220452499 12/05/2022 Chinnaari 0205037WL0017126 Chinnaari 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414390 PECHHETTI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23120520220452975 12/05/2022 Varaahalu 0205037WL0017134 Varaahalu 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414349 KEDASI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23120520220452974 12/05/2022 Venkatarao 0205037WL0017134 Venkatarao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414304 KEDASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-004-004/010252
(MOGALLU) 		0205037000NRG23120520220452976 12/05/2022 Nagamani 0205037WL0017134 Nagamani 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414369 KEDASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23120520220452978 12/05/2022 Apparao 0205037WL0017134 Apparao 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414372 MR KUDIPUDI APPARAO STATE BANK OF INDIA(508548)
178 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23120520220452979 12/05/2022 Lakshmi 0205037WL0017134 Lakshmi 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414371 MRS KUDIPUDI LAKSHMI STATE BANK OF INDIA(508548)
179 Palakoderu AP-05-037-004-004/010289
(MOGALLU) 		0205037000NRG23120520220452439 12/05/2022 Raadha 0205037WL0017124 Raadha 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414359 SAIDHU RADHA BANK OF INDIA(508505)
180 Palakoderu AP-05-037-004-004/010292
(MOGALLU) 		0205037000NRG23120520220452440 12/05/2022 Durgabhavani 0205037WL0017124 Durgabhavani 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414296 MRS BALE DURGA BHAVANI STATE BANK OF INDIA(508548)
181 Palakoderu AP-05-037-004-004/010294
(MOGALLU) 		0205037000NRG23120520220452441 12/05/2022 Nageswararao 0205037WL0017124 Nageswararao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414370 MR BALE NAGESWARARAO STATE BANK OF INDIA(508548)
182 Palakoderu AP-05-037-004-004/010304
(MOGALLU) 		0205037000NRG23120520220452443 12/05/2022 Rajeswari 0205037WL0017124 Rajeswari 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414404 SAIDU RAJESWARI UNION BANK OF INDIA(508500)
183 Palakoderu AP-05-037-004-004/010307
(MOGALLU) 		0205037000NRG23120520220452980 12/05/2022 Manemma 0205037WL0017134 Manemma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414820 MRS MEDE MANAMMA STATE BANK OF INDIA(508548)
184 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23120520220452981 12/05/2022 Sunita 0205037WL0017134 Sunita 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414331 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
185 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23120520220452983 12/05/2022 Martamma 0205037WL0017134 Martamma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414326 MRS UNNAMATLA MARTAMMA STATE BANK OF INDIA(508548)
186 Palakoderu AP-05-037-004-004/010313
(MOGALLU) 		0205037000NRG23120520220452984 12/05/2022 Chittibaabu 0205037WL0017134 Chittibaabu 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414350 KEDAASI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Palakoderu AP-05-037-004-004/010324
(MOGALLU) 		0205037000NRG23120520220452444 12/05/2022 Gangaratnam 0205037WL0017124 Gangaratnam 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414358 MRS BALE GANGARATHNAM STATE BANK OF INDIA(508548)
188 Palakoderu AP-05-037-004-004/010335
(MOGALLU) 		0205037000NRG23120520220452445 12/05/2022 Peddintlu 0205037WL0017124 Peddintlu 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414323 MRS SAIDU PEDDINTLU STATE BANK OF INDIA(508548)
189 Palakoderu AP-05-037-004-004/010339
(MOGALLU) 		0205037000NRG23120520220452446 12/05/2022 Nageswararao 0205037WL0017124 Nageswararao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414303 BALE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Palakoderu AP-05-037-004-004/010341
(MOGALLU) 		0205037000NRG23120520220452448 12/05/2022 Nagaratnam 0205037WL0017124 Nagaratnam 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414384 MRS BALE NAGARATNAM STATE BANK OF INDIA(508548)
191 Palakoderu AP-05-037-004-004/010341
(MOGALLU) 		0205037000NRG23120520220452447 12/05/2022 Nageswararao 0205037WL0017124 Nageswararao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414305 BALE NAGESWARARAO STATE BANK OF INDIA(508548)
192 Palakoderu AP-05-037-004-004/010351
(MOGALLU) 		0205037000NRG23120520220452450 12/05/2022 Jyothi 0205037WL0017124 Jyothi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414291 MRS SAIDU JYOTHI STATE BANK OF INDIA(508548)
193 Palakoderu AP-05-037-004-004/010367
(MOGALLU) 		0205037000NRG23120520220452986 12/05/2022 Ammaraaju 0205037WL0017134 Ammaraaju 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414338 KOLLI AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Palakoderu AP-05-037-004-004/010384
(MOGALLU) 		0205037000NRG23120520220452990 12/05/2022 Jayamma 0205037WL0017134 Jayamma 00415 SBIN0014860 512 512 Rejected 22/05/2022 1440414314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23120520220452992 12/05/2022 Mariyamma 0205037WL0017134 Mariyamma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414773 PADAMATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23120520220452991 12/05/2022 Subbarao 0205037WL0017134 Subbarao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414302 PADAMATI SUBBARAO UNION BANK OF INDIA(508500)
197 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23120520220452993 12/05/2022 Kamtarao 0205037WL0017134 Kamtarao 00415 SBIN0014860 512 512 Processed 22/05/2022 1440414353 MYLABATTULA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-004-004/010418
(MOGALLU) 		0205037000NRG23120520220452997 12/05/2022 Chinnaraamanna 0205037WL0017134 Chinnaraamanna 00415 SBIN0014860 512 512 Processed 22/05/2022 1440414340 MEDE CHINA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23120520220452998 12/05/2022 Bhusanam 0205037WL0017134 Bhusanam 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414309 Mr GODI BHUSHANAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
200 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23120520220453000 12/05/2022 Sarojini 0205037WL0017134 Sarojini 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414315 MRS KUNCHANAPALLI SAROJINI STATE BANK OF INDIA(508548)
201 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23120520220452999 12/05/2022 Venkateswarulu 0205037WL0017134 Venkateswarulu 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414357 MR KUCHANAPALLI VENKATESWARLLU STATE BANK OF INDIA(508548)
202 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23120520220453002 12/05/2022 Mangamma 0205037WL0017134 Mangamma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414405 RUNJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23120520220453001 12/05/2022 Sundrarao 0205037WL0017134 Sundrarao 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414339 RUNJALA SUNDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Palakoderu AP-05-037-004-004/010428
(MOGALLU) 		0205037000NRG23120520220453003 12/05/2022 Yakobu 0205037WL0017134 Yakobu 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414327 MR KUNCHANAPALLI YEKOBU STATE BANK OF INDIA(508548)
205 Palakoderu AP-05-037-004-004/010430
(MOGALLU) 		0205037000NRG23120520220453005 12/05/2022 Sampatarao 0205037WL0017134 Sampatarao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414821 MADASU SAMPATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-004-004/010436
(MOGALLU) 		0205037000NRG23120520220453007 12/05/2022 Sundramma 0205037WL0017134 Sundramma 00415 SBIN0014860 512 512 Processed 22/05/2022 1440414329 MRS GUDUGOLLU SUNDARAMMA STATE BANK OF INDIA(508548)
207 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23120520220453008 12/05/2022 Venkataratnam 0205037WL0017134 Venkataratnam 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414297 MR NETHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
208 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23120520220453010 12/05/2022 Mahamkali 0205037WL0017134 Mahamkali 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414318 RUNJALA MAHANKALI UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23120520220453011 12/05/2022 Manga 0205037WL0017134 Manga 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414319 MRS RUNJALA MANGA STATE BANK OF INDIA(508548)
210 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23120520220453016 12/05/2022 Kumari 0205037WL0017134 Kumari 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414402 MRS MADASI KUMARI STATE BANK OF INDIA(508548)
211 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23120520220453018 12/05/2022 Kaujaan 0205037WL0017134 Kaujaan 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414347 MR CHINDADA CLAIVE JOHN STATE BANK OF INDIA(508548)
212 Palakoderu AP-05-037-004-004/010702
(MOGALLU) 		0205037000NRG23120520220452503 12/05/2022 Mahamkali 0205037WL0017126 Mahamkali 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414916 GUTTULA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palakoderu AP-05-037-004-004/010710
(MOGALLU) 		0205037000NRG23120520220452505 12/05/2022 Satyavati 0205037WL0017126 Satyavati 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414388 PALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Palakoderu AP-05-037-004-004/010715
(MOGALLU) 		0205037000NRG23120520220452506 12/05/2022 Annapurna 0205037WL0017126 Annapurna 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414386 GUTTULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Palakoderu AP-05-037-004-004/010719
(MOGALLU) 		0205037000NRG23120520220452508 12/05/2022 Varalakshmi 0205037WL0017126 Varalakshmi 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414389 CHELLABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Palakoderu AP-05-037-004-004/010746
(MOGALLU) 		0205037000NRG23120520220453022 12/05/2022 Subbarao 0205037WL0017134 Subbarao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414332 PASUPULETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Palakoderu AP-05-037-004-004/010756
(MOGALLU) 		0205037000NRG23120520220453023 12/05/2022 sampatrao 0205037WL0017134 sampatrao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414348 UNNAMATALA SAMPATHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palakoderu AP-05-037-004-004/010757
(MOGALLU) 		0205037000NRG23120520220453024 12/05/2022 sundaramma 0205037WL0017134 sundaramma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414344 NETALA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23120520220453026 12/05/2022 mariyamma 0205037WL0017134 mariyamma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414365 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23120520220453025 12/05/2022 trimurthulu 0205037WL0017134 trimurthulu 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414774 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
221 Palakoderu AP-05-037-004-004/010779
(MOGALLU) 		0205037000NRG23120520220452452 12/05/2022 kondamma 0205037WL0017124 kondamma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414381 KANDIBOINA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-004-004/010799
(MOGALLU) 		0205037000NRG23120520220453027 12/05/2022 nagamani 0205037WL0017134 nagamani 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414391 MRS BOLLA NAGAMANI STATE BANK OF INDIA(508548)
223 Palakoderu AP-05-037-004-004/010824
(MOGALLU) 		0205037000NRG23120520220453029 12/05/2022 sita 0205037WL0017134 sita 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414335 MRS POTHULA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
224 Palakoderu AP-05-037-004-004/010931
(MOGALLU) 		0205037000NRG23120520220452453 12/05/2022 Nagamani 0205037WL0017124 Nagamani 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414300 BALE NAGAMANI UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-004-004/010939
(MOGALLU) 		0205037000NRG23120520220453030 12/05/2022 Peddimtlu 0205037WL0017134 Peddimtlu 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414342 MYLABATTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Palakoderu AP-05-037-004-004/010968
(MOGALLU) 		0205037000NRG23120520220452454 12/05/2022 Adhilakshmi 0205037WL0017124 Adhilakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414914 SAIDU ADI LAKSHMI UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23120520220453031 12/05/2022 Mani 0205037WL0017134 Mani 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414346 MRS NAKKA MANI STATE BANK OF INDIA(508548)
228 Palakoderu AP-05-037-004-004/011021
(MOGALLU) 		0205037000NRG23120520220453032 12/05/2022 Padma 0205037WL0017134 Padma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414387 MRS KAGITHA PADMA STATE BANK OF INDIA(508548)
229 Palakoderu AP-05-037-004-004/011036
(MOGALLU) 		0205037000NRG23120520220453033 12/05/2022 Vajram 0205037WL0017134 Vajram 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414295 KONALAPALLI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Palakoderu AP-05-037-004-004/011103
(MOGALLU) 		0205037000NRG23120520220453034 12/05/2022 Ramesh 0205037WL0017134 Ramesh 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414377 MR BALAM RAMESH STATE BANK OF INDIA(508548)
231 Palakoderu AP-05-037-004-004/011105
(MOGALLU) 		0205037000NRG23120520220452456 12/05/2022 Satyanarayana 0205037WL0017124 Satyanarayana 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414328 CHINAMARTI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Palakoderu AP-05-037-004-004/011105
(MOGALLU) 		0205037000NRG23120520220452457 12/05/2022 Venkatalakshmi 0205037WL0017124 Venkatalakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414316 CHINAMARTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palakoderu AP-05-037-004-004/011216
(MOGALLU) 		0205037000NRG23120520220453035 12/05/2022 Manga 0205037WL0017134 Manga 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414333 KUDIPUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23120520220453036 12/05/2022 Sridevi 0205037WL0017134 Sridevi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414368 MRS BOLLAM SRIDEVI STATE BANK OF INDIA(508548)
235 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23120520220453039 12/05/2022 Varalakshmi 0205037WL0017134 Varalakshmi 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414364 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23120520220453040 12/05/2022 Venkateswara rao 0205037WL0017134 Venkateswara rao 00415 SBIN0014860 256 256 Processed 22/05/2022 1440414352 KOMATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-004-004/011229
(MOGALLU) 		0205037000NRG23120520220453041 12/05/2022 subba lakshmi 0205037WL0017134 subba lakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414394 MRS KOMATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
238 Palakoderu AP-05-037-004-004/011230
(MOGALLU) 		0205037000NRG23120520220453042 12/05/2022 Venkata Lakshmi 0205037WL0017134 Venkata Lakshmi 00415 SBIN0014860 512 512 Processed 22/05/2022 1440414395 MRS VEERAMALLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
239 Palakoderu AP-05-037-004-004/011242
(MOGALLU) 		0205037000NRG23120520220453043 12/05/2022 Vijaya lakshmi 0205037WL0017134 Vijaya lakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414341 MRS VIJAYALAKSHMI PEDDI STATE BANK OF INDIA(508548)
240 Palakoderu AP-05-037-004-004/011264
(MOGALLU) 		0205037000NRG23120520220452458 12/05/2022 Ramakrishna 0205037WL0017124 Ramakrishna 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414356 MR AKULA RAMAKRISHNA STATE BANK OF INDIA(508548)
241 Palakoderu AP-05-037-004-004/011302
(MOGALLU) 		0205037000NRG23120520220452459 12/05/2022 Chinnari 0205037WL0017124 Chinnari 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414320 MRS BALE CHINNARI STATE BANK OF INDIA(508548)
242 Palakoderu AP-05-037-004-004/011303
(MOGALLU) 		0205037000NRG23120520220452460 12/05/2022 Kondalamma 0205037WL0017124 Kondalamma 00415 SBIN0014860 512 512 Processed 22/05/2022 1440414376 MRS BALE KONDALAMMA STATE BANK OF INDIA(508548)
243 Palakoderu AP-05-037-004-004/011304
(MOGALLU) 		0205037000NRG23120520220452461 12/05/2022 Venkataramana 0205037WL0017124 Venkataramana 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414913 MRS NEPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
244 Palakoderu AP-05-037-004-004/011307
(MOGALLU) 		0205037000NRG23120520220453044 12/05/2022 Sujatha 0205037WL0017134 Sujatha 00415 SBIN0014860 512 512 Processed 22/05/2022 1440414345 MRS VIPARTHI SUJATHA STATE BANK OF INDIA(508548)
245 Palakoderu AP-05-037-004-004/011317
(MOGALLU) 		0205037000NRG23120520220453046 12/05/2022 Adilakshmi 0205037WL0017134 Adilakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414401 BHIMAVARAPU ADHILAKSHMI UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-004-004/011319
(MOGALLU) 		0205037000NRG23120520220452462 12/05/2022 Krushnaveni 0205037WL0017124 Krushnaveni 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414375 MRS SAIDU KRISHNAVENI STATE BANK OF INDIA(508548)
247 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23120520220452464 12/05/2022 Lachanna 0205037WL0017124 Lachanna 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414307 SAIDU LACHANNA STATE BANK OF INDIA(508548)
248 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23120520220452463 12/05/2022 Sashirekha 0205037WL0017124 Sashirekha 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414361 MRS SAIDU SASIREKHA STATE BANK OF INDIA(508548)
249 Palakoderu AP-05-037-004-004/011323
(MOGALLU) 		0205037000NRG23120520220452465 12/05/2022 Ravulamma 0205037WL0017124 Ravulamma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414308 MRS SAIDU RAVULAMMA STATE BANK OF INDIA(508548)
250 Palakoderu AP-05-037-004-004/011324
(MOGALLU) 		0205037000NRG23120520220453047 12/05/2022 Vijayalakshmi 0205037WL0017134 Vijayalakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414366 KONALAPALLI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Palakoderu AP-05-037-004-004/011325
(MOGALLU) 		0205037000NRG23120520220452466 12/05/2022 Suguna kumari 0205037WL0017124 Suguna kumari 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414392 MRS SAIDU SUGUNAKUMARI STATE BANK OF INDIA(508548)
252 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23120520220453048 12/05/2022 Suryarao 0205037WL0017134 Suryarao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414367 MARAPATLA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Palakoderu AP-05-037-004-004/011335
(MOGALLU) 		0205037000NRG23120520220453051 12/05/2022 Navata 0205037WL0017134 Navata 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414317 MRS BONDA NAVATHA STATE BANK OF INDIA(508548)
254 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23120520220453052 12/05/2022 china santharoa 0205037WL0017134 china santharoa 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414310 NETHALA CHINNA SANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Palakoderu AP-05-037-004-004/011345
(MOGALLU) 		0205037000NRG23120520220453055 12/05/2022 Pushpavathi 0205037WL0017134 Pushpavathi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414403 BOKKA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palakoderu AP-05-037-004-004/011352
(MOGALLU) 		0205037000NRG23120520220453057 12/05/2022 Gangadhara rao 0205037WL0017134 Gangadhara rao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414829 BUNGA GANGADHR RAO UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-004-004/011357
(MOGALLU) 		0205037000NRG23120520220452467 12/05/2022 Lakshmi kumari 0205037WL0017124 Lakshmi kumari 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414306 SAIDU LAKSHMIKUMARI UNION BANK OF INDIA(508500)
258 Palakoderu AP-05-037-004-004/011361
(MOGALLU) 		0205037000NRG23120520220453061 12/05/2022 Sarojini 0205037WL0017134 Sarojini 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414912 MYLABATTULA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Palakoderu AP-05-037-004-004/011377
(MOGALLU) 		0205037000NRG23120520220452468 12/05/2022 Mery ratna kumari 0205037WL0017124 Mery ratna kumari 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414406 MRS SAIDU MERY RATHANA KUMARI STATE BANK OF INDIA(508548)
260 Palakoderu AP-05-037-004-004/011388
(MOGALLU) 		0205037000NRG23120520220452471 12/05/2022 Pushpa 0205037WL0017124 Pushpa 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414373 SAIDHU PUSHPA UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-004-004/011392
(MOGALLU) 		0205037000NRG23120520220452472 12/05/2022 Sukkamma 0205037WL0017124 Sukkamma 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414311 SAIDHU SUKKAMMA UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-004-004/011403
(MOGALLU) 		0205037000NRG23120520220452473 12/05/2022 Kumari 0205037WL0017124 Kumari 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414378 MRS SAIDU KUMARI STATE BANK OF INDIA(508548)
263 Palakoderu AP-05-037-004-004/011442
(MOGALLU) 		0205037000NRG23120520220452474 12/05/2022 Lakshmi 0205037WL0017124 Lakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414374 SAIDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palakoderu AP-05-037-004-004/011455
(MOGALLU) 		0205037000NRG23120520220452475 12/05/2022 Estherurani 0205037WL0017124 Estherurani 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414363 MRS SAIDU ESTERU RANI STATE BANK OF INDIA(508548)
265 Palakoderu AP-05-037-004-004/011464
(MOGALLU) 		0205037000NRG23120520220453064 12/05/2022 Sundararao 0205037WL0017134 Sundararao 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414343 MR DASARI SUNDAR RAO STATE BANK OF INDIA(508548)
266 Palakoderu AP-05-037-004-004/011467
(MOGALLU) 		0205037000NRG23120520220453065 12/05/2022 Satyavathi 0205037WL0017134 Satyavathi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414324 GUDUPU SATYAVATHI UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-004-004/011516
(MOGALLU) 		0205037000NRG23120520220452476 12/05/2022 siva paravathi 0205037WL0017124 siva paravathi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414313 MRS SAIDU SIVA PARVATHI STATE BANK OF INDIA(508548)
268 Palakoderu AP-05-037-004-004/011528
(MOGALLU) 		0205037000NRG23120520220452477 12/05/2022 Mutyavathi 0205037WL0017124 Mutyavathi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414380 PAMPANA MUTYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Palakoderu AP-05-037-004-004/020019
(MOGALLU) 		0205037000NRG23120520220453070 12/05/2022 Nagalakshmi 0205037WL0017134 Nagalakshmi 00415 SBIN0014860 768 768 Processed 22/05/2022 1440414334 MRS AREPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
270 Palakoderu AP-05-037-004-004/020037
(MOGALLU) 		0205037000NRG23120520220452509 12/05/2022 Jaanakamma 0205037WL0017126 Jaanakamma 00415 SBIN0014860 507 507 Processed 22/05/2022 1440414398 DONGA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Palakoderu AP-05-037-004-004/020044
(MOGALLU) 		0205037000NRG23120520220452511 12/05/2022 Sakkubaayi 0205037WL0017126 Sakkubaayi 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414354 GUTTULA SAKKU BHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Palakoderu AP-05-037-004-004/020059
(MOGALLU) 		0205037000NRG23120520220452515 12/05/2022 Nagalakshmi 0205037WL0017126 Nagalakshmi 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414383 KAVURU NAGALAKSHMI UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-004-004/020063
(MOGALLU) 		0205037000NRG23120520220452516 12/05/2022 Suryalakshmi 0205037WL0017126 Suryalakshmi 00415 SBIN0014860 507 507 Processed 22/05/2022 1440414397 GUTTULA SURYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Palakoderu AP-05-037-004-004/020069
(MOGALLU) 		0205037000NRG23120520220452518 12/05/2022 Satyavati 0205037WL0017126 Satyavati 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414355 KETHA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Palakoderu AP-05-037-004-004/020084
(MOGALLU) 		0205037000NRG23120520220452520 12/05/2022 Venkateswari 0205037WL0017126 Venkateswari 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414337 GUTTULA VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Palakoderu AP-05-037-004-004/020085
(MOGALLU) 		0205037000NRG23120520220452521 12/05/2022 Satyanarayana 0205037WL0017126 Satyanarayana 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414299 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Palakoderu AP-05-037-004-004/020104
(MOGALLU) 		0205037000NRG23120520220452526 12/05/2022 Venkateswararao 0205037WL0017126 Venkateswararao 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414399 GUTTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Palakoderu AP-05-037-004-004/020107
(MOGALLU) 		0205037000NRG23120520220452528 12/05/2022 Gamgalakshmi 0205037WL0017126 Gamgalakshmi 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414382 MRS GUTTULA GANGA LAKSHMI STATE BANK OF INDIA(508548)
279 Palakoderu AP-05-037-004-004/020107
(MOGALLU) 		0205037000NRG23120520220452527 12/05/2022 Satyanarayana 0205037WL0017126 Satyanarayana 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414325 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Palakoderu AP-05-037-004-004/020117
(MOGALLU) 		0205037000NRG23120520220452530 12/05/2022 Satyanarayana 0205037WL0017126 Satyanarayana 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414385 GUDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Palakoderu AP-05-037-004-004/020153
(MOGALLU) 		0205037000NRG23120520220452533 12/05/2022 Kumari 0205037WL0017126 Kumari 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414396 GUTTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palakoderu AP-05-037-004-004/020164
(MOGALLU) 		0205037000NRG23120520220452534 12/05/2022 Govindamma 0205037WL0017126 Govindamma 00415 SBIN0014860 507 507 Processed 22/05/2022 1440414362 GUTTULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Palakoderu AP-05-037-004-004/020177
(MOGALLU) 		0205037000NRG23120520220452539 12/05/2022 Nagamani 0205037WL0017126 Nagamani 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414336 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23120520220452541 12/05/2022 Satyanarayana 0205037WL0017126 Satyanarayana 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414330 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23120520220452543 12/05/2022 Tulasiratnam 0205037WL0017126 Tulasiratnam 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414322 GUTTULA TULASIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Palakoderu AP-05-037-004-004/020192
(MOGALLU) 		0205037000NRG23120520220452546 12/05/2022 Venkatesulu 0205037WL0017126 Venkatesulu 00415 SBIN0014860 507 507 Processed 22/05/2022 1440414400 GUTTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Palakoderu AP-05-037-004-004/020211
(MOGALLU) 		0205037000NRG23120520220452549 12/05/2022 Srinivasarao 0205037WL0017126 Srinivasarao 00415 SBIN0014860 761 761 Processed 22/05/2022 1440414915 CHELLABOINA SRINIVASA RAO CANARA BANK(508532)
SubTotal 83807 83807
288 Palakoderu AP-05-037-009-009/010176
(GOLLALAKODERU) 		0205037000NRG23120520220441713 12/05/2022 Lakshminarasamma 0205037WL0016767 Lakshminarasamma 00415 SBIN0022057 761 761 Processed 22/05/2022 1440414875 JUTTIGA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23120520220441608 12/05/2022 Tirupatinarayanamma 0205037WL0016764 Tirupatinarayanamma 00415 SBIN0022057 388 388 Processed 22/05/2022 1440414805 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
290 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23120520220441627 12/05/2022 jaya vamsi krishna 0205037WL0016764 jaya vamsi krishna 00415 SBIN0022057 388 388 Processed 22/05/2022 1440414861 KUKKALA JAYA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1537 1537
291 Palakoderu AP-05-037-006-006/020001
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453966 12/05/2022 Satyavati 0205037WL0017146 Satyavati 00468 UBIN0549622 758 758 Processed 22/05/2022 1440414871 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Palakoderu AP-05-037-006-006/020050
(VENDRA AGRAHARAM) 		0205037000NRG23120520220453979 12/05/2022 Bhgyavati 0205037WL0017146 Bhgyavati 00468 UBIN0549622 506 506 Processed 22/05/2022 1440414257 CHIABHGYAVATIDAPANABOYINA UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23120520220452902 12/05/2022 Jayamma 0205037WL0017132 Jayamma 00468 UBIN0549622 764 764 Processed 22/05/2022 1440414830 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2028 2028
294 Palakoderu AP-05-037-004-004/020056
(MOGALLU) 		0205037000NRG23120520220452513 12/05/2022 Lakshmi 0205037WL0017126 Lakshmi 00468 UBIN0800465 761 761 Processed 22/05/2022 1440414908 CHELLABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 761 761
295 Palakoderu AP-05-037-002-002/010118
(GARAGAPARRU) 		0205037000NRG23120520220442641 12/05/2022 Krishna 0205037WL0016809 Krishna 00468 UBIN0801780 256 256 Processed 22/05/2022 1440414642 VIPPARTHI KRISHNA UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-002-002/010178
(GARAGAPARRU) 		0205037000NRG23120520220442642 12/05/2022 Nagaratnam 0205037WL0016809 Nagaratnam 00468 UBIN0801780 256 256 Processed 22/05/2022 1440414469 GODI NAGA RATNAM UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-002-002/010182
(GARAGAPARRU) 		0205037000NRG23120520220442643 12/05/2022 Vijayananadarao 0205037WL0016809 Vijayananadarao 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414454 GODI VIJAYANANDA RAO UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-002-002/010185
(GARAGAPARRU) 		0205037000NRG23120520220442645 12/05/2022 Apaara Amjamma 0205037WL0016809 Apaara Amjamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414493 MANUKONDA APARANJAMMA UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-002-002/010185
(GARAGAPARRU) 		0205037000NRG23120520220442644 12/05/2022 Pavulu 0205037WL0016809 Pavulu 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414634 MANUKONDA POULU UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-002-002/010186
(GARAGAPARRU) 		0205037000NRG23120520220442646 12/05/2022 Ratnakumari 0205037WL0016809 Ratnakumari 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414433 SATYALA RATNA KUMARI UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-002-002/010187
(GARAGAPARRU) 		0205037000NRG23120520220442648 12/05/2022 Dhanalakshmi 0205037WL0016809 Dhanalakshmi 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414490 KARTAKA DHANALAKSHMI UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-002-002/010187
(GARAGAPARRU) 		0205037000NRG23120520220442647 12/05/2022 Yakobu 0205037WL0016809 Yakobu 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414633 KARTAKA YEKOBU UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-002-002/010190
(GARAGAPARRU) 		0205037000NRG23120520220442649 12/05/2022 Anita 0205037WL0016809 Anita 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414470 VIPPARTHI ANITHA UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-002-002/010192
(GARAGAPARRU) 		0205037000NRG23120520220442650 12/05/2022 Varalakshmi 0205037WL0016809 Varalakshmi 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414462 DASARI VARALAXMI UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-002-002/010193
(GARAGAPARRU) 		0205037000NRG23120520220442651 12/05/2022 Suramma 0205037WL0016809 Suramma 00468 UBIN0801780 512 512 Processed 22/05/2022 1440414499 SURAMMA VIPPARTI UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-002-002/010195
(GARAGAPARRU) 		0205037000NRG23120520220442652 12/05/2022 Rajamani 0205037WL0016809 Rajamani 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414431 VIPPARTHI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Palakoderu AP-05-037-002-002/010197
(GARAGAPARRU) 		0205037000NRG23120520220442653 12/05/2022 Mavullamma 0205037WL0016809 Mavullamma 00468 UBIN0801780 512 512 Processed 22/05/2022 1440414430 VENDRA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Palakoderu AP-05-037-002-002/010199
(GARAGAPARRU) 		0205037000NRG23120520220442654 12/05/2022 Dayamani 0205037WL0016809 Dayamani 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414438 MARRI DAYAMANI UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-002-002/010202
(GARAGAPARRU) 		0205037000NRG23120520220442655 12/05/2022 Chittimarta 0205037WL0016809 Chittimarta 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414485 DATTALA CHITTI MARTHA UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-002-002/010212
(GARAGAPARRU) 		0205037000NRG23120520220442656 12/05/2022 Venkatanarasamma 0205037WL0016809 Venkatanarasamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414427 GODI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-002-002/010220
(GARAGAPARRU) 		0205037000NRG23120520220442657 12/05/2022 Chaarles 0205037WL0016809 Chaarles 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414463 DOLLA CHARLES UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-002-002/010222
(GARAGAPARRU) 		0205037000NRG23120520220442658 12/05/2022 Martamma 0205037WL0016809 Martamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414639 DOLLA MARTHAMMA UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-002-002/010223
(GARAGAPARRU) 		0205037000NRG23120520220442660 12/05/2022 Chinnachanti 0205037WL0016809 Chinnachanti 00468 UBIN0801780 512 512 Processed 22/05/2022 1440414645 SATYALA CHINA CHANTI UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-002-002/010223
(GARAGAPARRU) 		0205037000NRG23120520220442659 12/05/2022 Jivaratnam 0205037WL0016809 Jivaratnam 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414428 SATYALA JEEVA RATNAM UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-002-002/010223
(GARAGAPARRU) 		0205037000NRG23120520220442661 12/05/2022 MERI RATNAM 0205037WL0016809 MERI RATNAM 00468 UBIN0801780 256 256 Processed 22/05/2022 1440414508 SATYALA MERIRATNAM UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23120520220442663 12/05/2022 Roja 0205037WL0016809 Roja 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414636 KONALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23120520220442662 12/05/2022 Yesuratnam 0205037WL0016809 Yesuratnam 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414505 KONALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-002-002/010247
(GARAGAPARRU) 		0205037000NRG23120520220442664 12/05/2022 Mariyamma 0205037WL0016809 Mariyamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414491 DATTALA MARIYAMMA UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-002-002/010257
(GARAGAPARRU) 		0205037000NRG23120520220442665 12/05/2022 Asiryadam 0205037WL0016809 Asiryadam 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414435 DASARI ASEERWADAM UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-002-002/010257
(GARAGAPARRU) 		0205037000NRG23120520220442666 12/05/2022 Mariyamma 0205037WL0016809 Mariyamma 00468 UBIN0801780 256 256 Processed 22/05/2022 1440414432 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-002-002/010271
(GARAGAPARRU) 		0205037000NRG23120520220442667 12/05/2022 Sowdamani 0205037WL0016809 Sowdamani 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414434 SIRINGULA SOWDHAMINI UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-002-002/010272
(GARAGAPARRU) 		0205037000NRG23120520220442668 12/05/2022 Yesu 0205037WL0016809 Yesu 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414484 Mr SATYALA YESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
323 Palakoderu AP-05-037-002-002/010276
(GARAGAPARRU) 		0205037000NRG23120520220442669 12/05/2022 Satyavati 0205037WL0016809 Satyavati 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414648 GONTU SATYAVATHI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-002-002/010277
(GARAGAPARRU) 		0205037000NRG23120520220442670 12/05/2022 Mariyamma 0205037WL0016809 Mariyamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414465 SATYALA MARIYAMMA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-002-002/010283
(GARAGAPARRU) 		0205037000NRG23120520220442671 12/05/2022 Jivakumari 0205037WL0016809 Jivakumari 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414458 GIDDALA JEEVA KUMARI UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-002-002/010285
(GARAGAPARRU) 		0205037000NRG23120520220442672 12/05/2022 Samtaratnam 0205037WL0016809 Samtaratnam 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414498 AKUMURI SANTHA RATNAM UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-002-002/010286
(GARAGAPARRU) 		0205037000NRG23120520220442673 12/05/2022 Annamma 0205037WL0016809 Annamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414500 AKUMURI ANNAMMA UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-002-002/010288
(GARAGAPARRU) 		0205037000NRG23120520220442674 12/05/2022 Mariyamma 0205037WL0016809 Mariyamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414649 GODI MARIYAMMA UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-002-002/010329
(GARAGAPARRU) 		0205037000NRG23120520220442675 12/05/2022 madavi 0205037WL0016809 madavi 00468 UBIN0801780 512 512 Processed 22/05/2022 1440414640 MEDISETTI MADHAVI UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-002-002/010392
(GARAGAPARRU) 		0205037000NRG23120520220442676 12/05/2022 Raadha 0205037WL0016809 Raadha 00468 UBIN0801780 256 256 Processed 22/05/2022 1440414473 KUNUKU RADHA UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23120520220442678 12/05/2022 Sitamahalakshmi 0205037WL0016809 Sitamahalakshmi 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414628 SANABOYINA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23120520220442677 12/05/2022 Veraragavulu 0205037WL0016809 Veraragavulu 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414481 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-002-002/010417
(GARAGAPARRU) 		0205037000NRG23120520220442679 12/05/2022 Venkatarjunamma 0205037WL0016809 Venkatarjunamma 00468 UBIN0801780 256 256 Processed 22/05/2022 1440414630 MEDISETTI VENKATA RAVANJAMMA UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-002-002/010437
(GARAGAPARRU) 		0205037000NRG23120520220442680 12/05/2022 Sunita 0205037WL0016809 Sunita 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414474 KATTA SUNITHA UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-002-002/010442
(GARAGAPARRU) 		0205037000NRG23120520220442681 12/05/2022 Lakshmi 0205037WL0016809 Lakshmi 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414477 LAKSHMI KUKKALA UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-002-002/010443
(GARAGAPARRU) 		0205037000NRG23120520220442682 12/05/2022 Varalakshmi 0205037WL0016809 Varalakshmi 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414629 KATTA VARALAKSHMI UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-002-002/010913
(GARAGAPARRU) 		0205037000NRG23120520220442683 12/05/2022 yesamma 0205037WL0016809 yesamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414468 MANUPATI YESAMMA UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-002-002/010918
(GARAGAPARRU) 		0205037000NRG23120520220442684 12/05/2022 narasamma 0205037WL0016809 narasamma 00468 UBIN0801780 512 512 Processed 22/05/2022 1440414461 BODDU NARSU UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-002-002/010999
(GARAGAPARRU) 		0205037000NRG23120520220442685 12/05/2022 subbamma 0205037WL0016809 subbamma 00468 UBIN0801780 512 512 Processed 22/05/2022 1440414497 KATIKATALA SUBBAMMA UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-002-002/011002
(GARAGAPARRU) 		0205037000NRG23120520220442686 12/05/2022 yesterurani 0205037WL0016809 yesterurani 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414503 KATIKA YESTHERU RANI UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-002-002/011067
(GARAGAPARRU) 		0205037000NRG23120520220442687 12/05/2022 MOUNIKA 0205037WL0016809 MOUNIKA 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414650 SANABOYINA MOUNIKA UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-002-002/011090
(GARAGAPARRU) 		0205037000NRG23120520220442688 12/05/2022 Vijayalakshmi 0205037WL0016809 Vijayalakshmi 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414647 SEELABOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-002-002/011109
(GARAGAPARRU) 		0205037000NRG23120520220442689 12/05/2022 Adiyya 0205037WL0016809 Adiyya 00468 UBIN0801780 256 256 Processed 22/05/2022 1440414638 KONALA ADIYYA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-002-002/011109
(GARAGAPARRU) 		0205037000NRG23120520220442690 12/05/2022 Mariyamma 0205037WL0016809 Mariyamma 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414635 KONALA MARIYAMMA UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-002-002/011162
(GARAGAPARRU) 		0205037000NRG23120520220442691 12/05/2022 Yesu krupa 0205037WL0016809 Yesu krupa 00468 UBIN0801780 768 768 Processed 22/05/2022 1440414632 DATTALA YESU KRUPA UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23120520220441671 12/05/2022 Sakkubaayi 0205037WL0016767 Sakkubaayi 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414488 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Palakoderu AP-05-037-009-009/010004
(GOLLALAKODERU) 		0205037000NRG23120520220441673 12/05/2022 Kumari 0205037WL0016767 Kumari 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414495 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23120520220441675 12/05/2022 Paarvatimma 0205037WL0016767 Paarvatimma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414489 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23120520220441676 12/05/2022 Nagamani 0205037WL0016767 Nagamani 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414449 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23120520220441678 12/05/2022 Satyavati 0205037WL0016767 Satyavati 00468 UBIN0801780 507 507 Processed 22/05/2022 1440414453 GUBBLA SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Palakoderu AP-05-037-009-009/010051
(GOLLALAKODERU) 		0205037000NRG23120520220441680 12/05/2022 Sarojini 0205037WL0016767 Sarojini 00468 UBIN0801780 507 507 Processed 22/05/2022 1440414452 BETHALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG23120520220441682 12/05/2022 Mariyamma 0205037WL0016767 Mariyamma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414472 PUCHAKAYALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Palakoderu AP-05-037-009-009/010074
(GOLLALAKODERU) 		0205037000NRG23120520220441683 12/05/2022 Dhanalakshmi 0205037WL0016767 Dhanalakshmi 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414622 NETHALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Palakoderu AP-05-037-009-009/010076
(GOLLALAKODERU) 		0205037000NRG23120520220441684 12/05/2022 Padma 0205037WL0016767 Padma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414471 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23120520220441685 12/05/2022 Viktoriyamma 0205037WL0016767 Viktoriyamma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414651 NETHALA VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23120520220441687 12/05/2022 Ratnam 0205037WL0016767 Ratnam 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414436 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23120520220441688 12/05/2022 Pedditlu 0205037WL0016767 Pedditlu 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414507 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-009-009/010094
(GOLLALAKODERU) 		0205037000NRG23120520220441690 12/05/2022 Satyavati 0205037WL0016767 Satyavati 00468 UBIN0801780 507 507 Processed 22/05/2022 1440414443 SAMBALADIVI SATYAVATHI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-009-009/010100
(GOLLALAKODERU) 		0205037000NRG23120520220441691 12/05/2022 Yesu 0205037WL0016767 Yesu 00468 UBIN0801780 254 254 Processed 22/05/2022 1440414486 EKULA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-009-009/010101
(GOLLALAKODERU) 		0205037000NRG23120520220441692 12/05/2022 Satyavati 0205037WL0016767 Satyavati 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414487 SAMBALADEEVI SATYAVATHI UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-009-009/010102
(GOLLALAKODERU) 		0205037000NRG23120520220441693 12/05/2022 Saavitri 0205037WL0016767 Saavitri 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414448 KONDETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Palakoderu AP-05-037-009-009/010118
(GOLLALAKODERU) 		0205037000NRG23120520220441695 12/05/2022 Varalakshmi 0205037WL0016767 Varalakshmi 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414440 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23120520220441697 12/05/2022 Pedditlamma 0205037WL0016767 Pedditlamma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414447 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23120520220441700 12/05/2022 Venkayamma 0205037WL0016767 Venkayamma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414450 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-009-009/010155
(GOLLALAKODERU) 		0205037000NRG23120520220441701 12/05/2022 Paarvati 0205037WL0016767 Paarvati 00468 UBIN0801780 254 254 Processed 22/05/2022 1440414509 MRS KARINKI PARVATHI STATE BANK OF INDIA(508548)
366 Palakoderu AP-05-037-009-009/010158
(GOLLALAKODERU) 		0205037000NRG23120520220441703 12/05/2022 Varalakshmi 0205037WL0016767 Varalakshmi 00468 UBIN0801780 254 254 Processed 22/05/2022 1440414618 JUTTIGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23120520220441705 12/05/2022 Padma 0205037WL0016767 Padma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414496 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23120520220441706 12/05/2022 Nagalakshmi 0205037WL0016767 Nagalakshmi 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414464 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Palakoderu AP-05-037-009-009/010167
(GOLLALAKODERU) 		0205037000NRG23120520220441710 12/05/2022 Chittamma 0205037WL0016767 Chittamma 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414451 VELIGETLA CHITTEMMA BANK OF INDIA(508505)
370 Palakoderu AP-05-037-009-009/010173
(GOLLALAKODERU) 		0205037000NRG23120520220441712 12/05/2022 Venkatalakshmi 0205037WL0016767 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 22/05/2022 1440414446 DOKKU VENKATA LAXMI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-009-009/010178
(GOLLALAKODERU) 		0205037000NRG23120520220441714 12/05/2022 Chinnaari 0205037WL0016767 Chinnaari 00468 UBIN0801780 507 507 Processed 22/05/2022 1440414445 MAADU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23120520220441715 12/05/2022 Raamu 0205037WL0016767 Raamu 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414429 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23120520220441716 12/05/2022 Varalakshmi 0205037WL0016767 Varalakshmi 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414444 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23120520220441722 12/05/2022 Pedditlu 0205037WL0016767 Pedditlu 00468 UBIN0801780 761 761 Processed 22/05/2022 1440414494 D PEDINTLU CANARA BANK(508532)
375 Palakoderu AP-05-037-009-009/030001
(GOLLALAKODERU) 		0205037000NRG23120520220441597 12/05/2022 Venkatalakshmi 0205037WL0016764 Venkatalakshmi 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414483 KALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23120520220441599 12/05/2022 Lakshmikumari 0205037WL0016764 Lakshmikumari 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414478 MRS KATTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
377 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23120520220441598 12/05/2022 Venkata Suryanarayana 0205037WL0016764 Venkata Suryanarayana 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414482 KATTA VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23120520220441601 12/05/2022 Panduranga 0205037WL0016764 Panduranga 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414501 VEERAVALLI PANDURANGA UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23120520220441600 12/05/2022 Satyanarayana 0205037WL0016764 Satyanarayana 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414480 MR VEERAVALLI SATYANARAYANA STATE BANK OF INDIA(508548)
380 Palakoderu AP-05-037-009-009/030009
(GOLLALAKODERU) 		0205037000NRG23120520220441603 12/05/2022 Sridevi 0205037WL0016764 Sridevi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414455 PALA SRI DEVI UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-009-009/030009
(GOLLALAKODERU) 		0205037000NRG23120520220441602 12/05/2022 Venkata Satyanarayana 0205037WL0016764 Venkata Satyanarayana 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414439 MR PALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
382 Palakoderu AP-05-037-009-009/030013
(GOLLALAKODERU) 		0205037000NRG23120520220441605 12/05/2022 Lakshmi 0205037WL0016764 Lakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414627 KAVURU LAKSHMI BANK OF INDIA(508505)
383 Palakoderu AP-05-037-009-009/030013
(GOLLALAKODERU) 		0205037000NRG23120520220441604 12/05/2022 Veeraragayulu 0205037WL0016764 Veeraragayulu 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414641 MR KOWRU VEERA RAGHAVULU STATE BANK OF INDIA(508548)
384 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23120520220441607 12/05/2022 Koteswari 0205037WL0016764 Koteswari 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414620 PEDDISETTI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23120520220441606 12/05/2022 Prasadrao 0205037WL0016764 Prasadrao 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414426 MR PEDDISETTI PRASADA RAO STATE BANK OF INDIA(508548)
386 Palakoderu AP-05-037-009-009/030028
(GOLLALAKODERU) 		0205037000NRG23120520220441609 12/05/2022 Venkatalakshmi 0205037WL0016764 Venkatalakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414623 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
387 Palakoderu AP-05-037-009-009/030029
(GOLLALAKODERU) 		0205037000NRG23120520220441610 12/05/2022 Ramalakshmi 0205037WL0016764 Ramalakshmi 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414492 KUKKALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Palakoderu AP-05-037-009-009/030031
(GOLLALAKODERU) 		0205037000NRG23120520220441612 12/05/2022 Saiveni 0205037WL0016764 Saiveni 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414626 KATTA SAIVANE BANK OF INDIA(508505)
389 Palakoderu AP-05-037-009-009/030036
(GOLLALAKODERU) 		0205037000NRG23120520220441615 12/05/2022 Satyareka 0205037WL0016764 Satyareka 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414442 KUKKALA SASI REKHA CANARA BANK(508532)
390 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23120520220441616 12/05/2022 Subbarao 0205037WL0016764 Subbarao 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414441 MR PALA SUBBARAO STATE BANK OF INDIA(508548)
391 Palakoderu AP-05-037-009-009/030041
(GOLLALAKODERU) 		0205037000NRG23120520220441618 12/05/2022 Subbayamma 0205037WL0016764 Subbayamma 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414504 SUBBAYAMMA PAALAA UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-009-009/030042
(GOLLALAKODERU) 		0205037000NRG23120520220441619 12/05/2022 Varalakshmi 0205037WL0016764 Varalakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414637 MALLULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23120520220441620 12/05/2022 Yedukondalu 0205037WL0016764 Yedukondalu 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414506 KATTA EDUKONDALU UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23120520220441623 12/05/2022 Venkata Daanamma 0205037WL0016764 Venkata Daanamma 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414475 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-009-009/030056
(GOLLALAKODERU) 		0205037000NRG23120520220441624 12/05/2022 Anjaneyulu 0205037WL0016764 Anjaneyulu 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414643 VEERAVALLI ANJANEYULU UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-009-009/030056
(GOLLALAKODERU) 		0205037000NRG23120520220441625 12/05/2022 Mamgamma 0205037WL0016764 Mamgamma 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414625 Mrs VEERAVALLI MANGAMMA INDIAN BANK(607105)
397 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23120520220441626 12/05/2022 Venkata Satyanarayana 0205037WL0016764 Venkata Satyanarayana 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414437 MR KUKKALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
398 Palakoderu AP-05-037-009-009/030058
(GOLLALAKODERU) 		0205037000NRG23120520220441628 12/05/2022 Lakshmi 0205037WL0016764 Lakshmi 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414502 PALA LAKSHMI UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-009-009/030059
(GOLLALAKODERU) 		0205037000NRG23120520220441629 12/05/2022 Anata 0205037WL0016764 Anata 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414646 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-009-009/030061
(GOLLALAKODERU) 		0205037000NRG23120520220441630 12/05/2022 Varalakshmi 0205037WL0016764 Varalakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414457 MAMIDISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23120520220441631 12/05/2022 Pentayya 0205037WL0016764 Pentayya 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414466 MR KETHA PETAYYA STATE BANK OF INDIA(508548)
402 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23120520220441632 12/05/2022 Venkatanarasamma 0205037WL0016764 Venkatanarasamma 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414644 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
403 Palakoderu AP-05-037-009-009/030064
(GOLLALAKODERU) 		0205037000NRG23120520220441633 12/05/2022 Raadha 0205037WL0016764 Raadha 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414621 Mrs PEDDISETTI RADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
404 Palakoderu AP-05-037-009-009/030065
(GOLLALAKODERU) 		0205037000NRG23120520220441634 12/05/2022 Dhanalakshmi 0205037WL0016764 Dhanalakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414479 KATTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-009-009/030066
(GOLLALAKODERU) 		0205037000NRG23120520220441635 12/05/2022 Adhilakshmi 0205037WL0016764 Adhilakshmi 00468 UBIN0801780 194 194 Processed 22/05/2022 1440414459 KETHA ADI LAKSHMI UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23120520220441636 12/05/2022 Venkatalakshmi 0205037WL0016764 Venkatalakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414617 PEDDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23120520220441640 12/05/2022 Satyavati 0205037WL0016764 Satyavati 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414631 MRS VEERAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
408 Palakoderu AP-05-037-009-009/030071
(GOLLALAKODERU) 		0205037000NRG23120520220441641 12/05/2022 Chinna Lakshmi 0205037WL0016764 Chinna Lakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414456 KALA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-009-009/030072
(GOLLALAKODERU) 		0205037000NRG23120520220441642 12/05/2022 Sitaamalakshmi 0205037WL0016764 Sitaamalakshmi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414460 KUKKALA SEETHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23120520220441644 12/05/2022 Anasuya 0205037WL0016764 Anasuya 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414624 KADALI ANASUYA BANK OF INDIA(508505)
411 Palakoderu AP-05-037-009-009/030083
(GOLLALAKODERU) 		0205037000NRG23120520220441645 12/05/2022 pedditlu 0205037WL0016764 pedditlu 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414476 PEDDISETTI PEDDINTLU UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-009-009/030086
(GOLLALAKODERU) 		0205037000NRG23120520220441646 12/05/2022 satyavathi 0205037WL0016764 satyavathi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414616 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-009-009/030087
(GOLLALAKODERU) 		0205037000NRG23120520220441647 12/05/2022 maliswari 0205037WL0016764 maliswari 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414619 PEDDISETTI MALLISWARI UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-009-009/030099
(GOLLALAKODERU) 		0205037000NRG23120520220441650 12/05/2022 Madhavi 0205037WL0016764 Madhavi 00468 UBIN0801780 388 388 Processed 22/05/2022 1440414467 PEDDISETTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66071 66071
415 Palakoderu AP-05-037-001-001/010237
(MYPA) 		0205037000NRG23120520220443110 12/05/2022 kiduya 0205037WL0016818 kiduya 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414187 MRS YARLAGADDA KIDOYA STATE BANK OF INDIA(508548)
416 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23120520220452900 12/05/2022 Pedditlu 0205037WL0017132 Pedditlu 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414161 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23120520220452909 12/05/2022 Samtarao 0205037WL0017132 Samtarao 00468 UBIN0805165 510 510 Processed 22/05/2022 1440414812 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23120520220452908 12/05/2022 Satyavati 0205037WL0017132 Satyavati 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414813 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23120520220452913 12/05/2022 Padbhanam 0205037WL0017132 Padbhanam 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414654 P PADMA NABHAM UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23120520220452930 12/05/2022 Nagatulasi 0205037WL0017132 Nagatulasi 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414200 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23120520220452932 12/05/2022 jivamani 0205037WL0017132 jivamani 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414811 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23120520220452938 12/05/2022 anasuya 0205037WL0017132 anasuya 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414162 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Palakoderu AP-05-037-012-012/010258
(GORAGANAMUDI) 		0205037000NRG23120520220452941 12/05/2022 Satyavathi 0205037WL0017132 Satyavathi 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414517 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-012-012/010262
(GORAGANAMUDI) 		0205037000NRG23120520220452943 12/05/2022 Sriramakrushna 0205037WL0017132 Sriramakrushna 00468 UBIN0805165 510 510 Processed 22/05/2022 1440414548 DONGA SRIRAMAKRISHNA UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23120520220452945 12/05/2022 Venkanna 0205037WL0017132 Venkanna 00468 UBIN0805165 764 764 Processed 22/05/2022 1440414657 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-013-013/010003
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452712 12/05/2022 Venkatalakshmi 0205037WL0017130 Venkatalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414543 PARASA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-013-013/010004
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452713 12/05/2022 Sitaratnam 0205037WL0017130 Sitaratnam 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414672 PARASA SEETARATNAM UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-013-013/010007
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452714 12/05/2022 Sitamma 0205037WL0017130 Sitamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414560 ANGARA SEETHAMMA UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-013-013/010025
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452670 12/05/2022 Kumari 0205037WL0017129 Kumari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414673 PAMULA KUMARI UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-013-013/010025
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452669 12/05/2022 Rajarao 0205037WL0017129 Rajarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414551 PAMULA RAJARAO UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452575 12/05/2022 Kamalamma 0205037WL0017128 Kamalamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414210 KORAM KAMALAMMA UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452574 12/05/2022 Naganna 0205037WL0017128 Naganna 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414561 KORAM NAGANNA UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-013-013/010028
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452576 12/05/2022 Veeramma 0205037WL0017128 Veeramma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414675 SALA VEERAMMA UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452577 12/05/2022 Komda 0205037WL0017128 Komda 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414217 PANDRANKI KONDA UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-013-013/010030
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452578 12/05/2022 Martha 0205037WL0017128 Martha 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414258 ARUGULA MARTHA UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-013-013/010031
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452579 12/05/2022 Babi Sarojini 0205037WL0017128 Babi Sarojini 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414513 KARUMANCHI BEBI SAROJINI UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-013-013/010033
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452580 12/05/2022 Mamgamma 0205037WL0017128 Mamgamma 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414261 BANDI MANGAMMA UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452581 12/05/2022 Venkateswarullu 0205037WL0017128 Venkateswarullu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414207 KORAM VENKATESWARLU UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452582 12/05/2022 Vijaya 0205037WL0017128 Vijaya 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414212 KORAM VIJAYA UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-013-013/010035
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452584 12/05/2022 Lakshmi Kantham 0205037WL0017128 Lakshmi Kantham 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414549 CHABATHULA LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-013-013/010035
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452583 12/05/2022 Nageswara Rao 0205037WL0017128 Nageswara Rao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414525 CHABATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-013-013/010039
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452585 12/05/2022 Mariyamma 0205037WL0017128 Mariyamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414689 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-013-013/010043
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452671 12/05/2022 Ramulamma 0205037WL0017129 Ramulamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414686 GARIDASU RAMULAMMA UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452587 12/05/2022 Nagamani 0205037WL0017128 Nagamani 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414660 JAKKAM SETTI NAGA MANI UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452586 12/05/2022 Venkateswara Rao 0205037WL0017128 Venkateswara Rao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414173 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-013-013/010048
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452588 12/05/2022 Maartha 0205037WL0017128 Maartha 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414670 UNNAMATLA MARTHAMMA UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452589 12/05/2022 venkanna 0205037WL0017128 venkanna 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414264 UNDRU VENKANNA UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-013-013/010053
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452590 12/05/2022 Radha 0205037WL0017128 Radha 00468 UBIN0805165 254 254 Processed 22/05/2022 1440414511 BYREDDY RADHA UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-013-013/010055
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452591 12/05/2022 Apparao 0205037WL0017128 Apparao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414514 PANDRINKI APPARAO UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-013-013/010073
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452672 12/05/2022 Ramanna 0205037WL0017129 Ramanna 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414679 RAMANNA TADI UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-013-013/010078
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452592 12/05/2022 Padmavathi 0205037WL0017128 Padmavathi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414695 Mrs MULAKALA PADMAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
452 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452594 12/05/2022 Acchamma 0205037WL0017128 Acchamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414260 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452593 12/05/2022 Damdu 0205037WL0017128 Damdu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414696 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
454 Palakoderu AP-05-037-013-013/010092
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452673 12/05/2022 Peidamma 0205037WL0017129 Peidamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414538 KALISETTI PAIDAMMA UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-013-013/010093
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452674 12/05/2022 Ramalakshmi 0205037WL0017129 Ramalakshmi 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414540 BYREDDY RAMALAKSHMI UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-013-013/010094
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452595 12/05/2022 Sridevi 0205037WL0017128 Sridevi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414700 PIDAKALA SRIDEVI CANARA BANK(508532)
457 Palakoderu AP-05-037-013-013/010097
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452675 12/05/2022 Lakshmi 0205037WL0017129 Lakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414573 TADAPALA LAKSHMI UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-013-013/010098
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452677 12/05/2022 padma 0205037WL0017129 padma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414557 MALLUVALASA PADMA UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-013-013/010098
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452676 12/05/2022 Satyavathi 0205037WL0017129 Satyavathi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414556 MALLUVALASA SATYAVATHI UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-013-013/010100
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452678 12/05/2022 Ramakrishna 0205037WL0017129 Ramakrishna 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414717 VANKATANARASAMMA UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-013-013/010100
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452679 12/05/2022 Venkatanarasamma 0205037WL0017129 Venkatanarasamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414688 PIDAKALA RAMAKRISHNA UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-013-013/010101
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452681 12/05/2022 Lakshmi 0205037WL0017129 Lakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414566 PIDAKALA LAKSHMI UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-013-013/010101
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452680 12/05/2022 Paapaarao 0205037WL0017129 Paapaarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414715 PIDAKALA PAPA RAO UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-013-013/010103
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452682 12/05/2022 Parvathi 0205037WL0017129 Parvathi 00468 UBIN0805165 761 761 Rejected 22/05/2022 1440414537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Palakoderu AP-05-037-013-013/010105
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452683 12/05/2022 Sitamma 0205037WL0017129 Sitamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414668 VALLURRU SEETAMMA UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452684 12/05/2022 Peddiraju 0205037WL0017129 Peddiraju 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414652 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
467 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452596 12/05/2022 Parvathi 0205037WL0017128 Parvathi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414516 KARUMANCHI PARVATHI UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-013-013/010123
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452597 12/05/2022 Yesu 0205037WL0017128 Yesu 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414177 ACHANTA YESU UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-013-013/010125
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452599 12/05/2022 Ramana 0205037WL0017128 Ramana 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414690 TIRUMALA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Palakoderu AP-05-037-013-013/010129
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452600 12/05/2022 Suryanarayana 0205037WL0017128 Suryanarayana 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414939 Mr MAJJI SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
471 Palakoderu AP-05-037-013-013/010135
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452601 12/05/2022 Venkatalakshmi 0205037WL0017128 Venkatalakshmi 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414941 KATARI VENKANNA UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452555 12/05/2022 Mariyamma 0205037WL0017127 Mariyamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414214 KOLA MARIYAMMA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452554 12/05/2022 Siyonu 0205037WL0017127 Siyonu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414176 KOLA SIMONU UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-013-013/010165
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452556 12/05/2022 subbarao 0205037WL0017127 subbarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414262 VELINGATLA SUBBARAO UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452686 12/05/2022 parvathi 0205037WL0017129 parvathi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414775 REGANI PARVATHI UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452685 12/05/2022 Vishnu 0205037WL0017129 Vishnu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414779 MR VISHNU REGANI STATE BANK OF INDIA(508548)
477 Palakoderu AP-05-037-013-013/010174
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452557 12/05/2022 Eshanalinibanata 0205037WL0017127 Eshanalinibanata 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414215 KOLA ELIJIBETH UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-013-013/010181
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452687 12/05/2022 Nageswararao 0205037WL0017129 Nageswararao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414567 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452558 12/05/2022 Nirmalarao 0205037WL0017127 Nirmalarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414575 KOPPAKULA NIRMALA RAO UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-013-013/010209
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452559 12/05/2022 Chandarao 0205037WL0017127 Chandarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414656 CHANDRA RAO MAMIDISETTI CANARA BANK(508532)
481 Palakoderu AP-05-037-013-013/010223
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452560 12/05/2022 Annisamma 0205037WL0017127 Annisamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414216 CHABATTULA AGNESAMMA UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452688 12/05/2022 Srinivas 0205037WL0017129 Srinivas 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414259 SRINIVAS JADIMENU UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-013-013/010248
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452561 12/05/2022 Kamtamma 0205037WL0017127 Kamtamma 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414208 PALAPARTHI KANTHAMMA UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-013-013/010260
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452602 12/05/2022 Nagasuri 0205037WL0017128 Nagasuri 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414510 BODDU NAGA SURA UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-013-013/010270
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452562 12/05/2022 Ramurthi 0205037WL0017127 Ramurthi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414667 ITTA RAMA MURTHY UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-013-013/010310
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452603 12/05/2022 Saibaba 0205037WL0017128 Saibaba 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414949 GANESULA SAIBABA UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452563 12/05/2022 Srinivas 0205037WL0017127 Srinivas 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414701 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452564 12/05/2022 Jogusatyanarayna 0205037WL0017127 Jogusatyanarayna 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414171 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
489 Palakoderu AP-05-037-013-013/010334
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452565 12/05/2022 Appayamma 0205037WL0017127 Appayamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414680 K APPAYAMMA UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-013-013/010413
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452715 12/05/2022 Lakshmi 0205037WL0017130 Lakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414558 PAMU LAKSHMI UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-013-013/010415
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452716 12/05/2022 Ramadevi 0205037WL0017130 Ramadevi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414559 PARASA RAMADEVI UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-013-013/010427
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452689 12/05/2022 Ashrayya 0205037WL0017129 Ashrayya 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414691 SESHAPU ASRIYYA CANARA BANK(508532)
493 Palakoderu AP-05-037-013-013/010427
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452690 12/05/2022 Naagalakshmi 0205037WL0017129 Naagalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414683 SESHAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-013-013/010428
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452691 12/05/2022 Sailakshmi 0205037WL0017129 Sailakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414562 SESHAPU SAI LAKSHMI UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-013-013/010429
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452693 12/05/2022 Kanakadurga 0205037WL0017129 Kanakadurga 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414569 KANAKADURGA SHESHAPU UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-013-013/010429
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452692 12/05/2022 Sriraamulu 0205037WL0017129 Sriraamulu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414568 SESHAPU SRIRAMULU UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-013-013/010478
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452717 12/05/2022 Srinivasarao 0205037WL0017130 Srinivasarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414547 AREPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-013-013/010478
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452718 12/05/2022 Varalakshmi 0205037WL0017130 Varalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414539 AREPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-013-013/010506
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452719 12/05/2022 Krishnakumari 0205037WL0017130 Krishnakumari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414554 Mrs SURAGANI KRISHNAKUMARI COASTAL LOCAL AREA BANK LTD(607783)
500 Palakoderu AP-05-037-013-013/010525
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452604 12/05/2022 Venkayamma 0205037WL0017128 Venkayamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414694 VENKAYAMMA KELAA UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-013-013/010532
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452694 12/05/2022 Varalakshmi 0205037WL0017129 Varalakshmi 00468 UBIN0805165 254 254 Processed 22/05/2022 1440414659 MR VARA LAKSHMI MUNAKALA STATE BANK OF INDIA(508548)
502 Palakoderu AP-05-037-013-013/010537
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452695 12/05/2022 radha 0205037WL0017129 radha 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414699 ADADA RADHA UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-013-013/010539
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452696 12/05/2022 venkataramana 0205037WL0017129 venkataramana 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414544 ADADA VENKATA RAMANA UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-013-013/010544
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452605 12/05/2022 Jyothi 0205037WL0017128 Jyothi 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414933 ROUTU JYOTHI CANARA BANK(508532)
505 Palakoderu AP-05-037-013-013/010545
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452606 12/05/2022 venkateswaramma 0205037WL0017128 venkateswaramma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414926 GANDIKOTA VENKATESWARAMMA CANARA BANK(508532)
506 Palakoderu AP-05-037-013-013/010549
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452697 12/05/2022 Venkataramana 0205037WL0017129 Venkataramana 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414687 PAILA VENKATARAMANA UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-013-013/010551
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452607 12/05/2022 Vijayakumari 0205037WL0017128 Vijayakumari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414929 REGANI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Palakoderu AP-05-037-013-013/010552
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452608 12/05/2022 Alivelu Mangamma 0205037WL0017128 Alivelu Mangamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414519 SIRIPURAPU ALIVELU MANGA CANARA BANK(508532)
509 Palakoderu AP-05-037-013-013/010554
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452698 12/05/2022 Adhilakshmi 0205037WL0017129 Adhilakshmi 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414541 BAKURI ADI LAKSHMI UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-013-013/010555
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452609 12/05/2022 Subbalakshmi 0205037WL0017128 Subbalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414936 KURUMILLI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452699 12/05/2022 Krishna 0205037WL0017129 Krishna 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414777 KARUMANCHI KRISHNA UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452700 12/05/2022 Lakshmi 0205037WL0017129 Lakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414685 KARUMANCHI LAKSHMI UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-013-013/010558
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452610 12/05/2022 Tulasamma 0205037WL0017128 Tulasamma 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414512 DOMANI TULASAMMA UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452611 12/05/2022 Apparao 0205037WL0017128 Apparao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414223 BADDANI APPARAO UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-013-013/010561
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452612 12/05/2022 Durgamma 0205037WL0017128 Durgamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414677 OLIPALLI DURGAMMA UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452702 12/05/2022 abaddam 0205037WL0017129 abaddam 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414692 Mrs BYREDDY ABADDAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
517 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452701 12/05/2022 Naaga Appalaswaami 0205037WL0017129 Naaga Appalaswaami 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414206 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-013-013/010569
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452613 12/05/2022 Bangaramma 0205037WL0017128 Bangaramma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414655 KALISETTI BANGARAMMA UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-013-013/010572
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452566 12/05/2022 radha 0205037WL0017127 radha 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414653 Mrs DONTALA RADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
520 Palakoderu AP-05-037-013-013/010573
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452567 12/05/2022 puspavati 0205037WL0017127 puspavati 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414725 DASARI PUSHPAVATHI UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-013-013/010590
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452568 12/05/2022 Sitaramulu 0205037WL0017127 Sitaramulu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414542 DASARI SITA RAMULU UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-013-013/010594
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452614 12/05/2022 satyavati 0205037WL0017128 satyavati 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414658 RAGHUMANDA SATYA VATHI UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-013-013/010605
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452615 12/05/2022 padma 0205037WL0017128 padma 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414678 PODILAPU PADMA UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-013-013/010607
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452616 12/05/2022 suryakantam 0205037WL0017128 suryakantam 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414946 SUNKARA SURYAKANTHAM UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-013-013/010624
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452617 12/05/2022 sarojini 0205037WL0017128 sarojini 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414676 KORADA SAROJINI UNION BANK OF INDIA(508500)
526 Palakoderu AP-05-037-013-013/010652
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452618 12/05/2022 Durgarao 0205037WL0017128 Durgarao 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414563 SUNKARA DURGARAO UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452620 12/05/2022 Gangadhar 0205037WL0017128 Gangadhar 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414515 BOKKA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
528 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452619 12/05/2022 vijayalakshmi 0205037WL0017128 vijayalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414697 BOKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-013-013/010656
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452621 12/05/2022 varalakshmi 0205037WL0017128 varalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414932 Mrs DOMANI VARA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
530 Palakoderu AP-05-037-013-013/010657
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452622 12/05/2022 padmavati 0205037WL0017128 padmavati 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414572 DONGA PADMAVATHI UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-013-013/010659
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452623 12/05/2022 venkata varalakshmi 0205037WL0017128 venkata varalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414698 PANDRINKI VENKATA VARA LAKSHMI UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452624 12/05/2022 venkatrao 0205037WL0017128 venkatrao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414518 PALA VENKATA RAO UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-013-013/010668
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452625 12/05/2022 vijayalakshmi 0205037WL0017128 vijayalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414662 RAMABARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452626 12/05/2022 saibabu 0205037WL0017128 saibabu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414191 KANKATALA SAI BABU UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452627 12/05/2022 sarojini 0205037WL0017128 sarojini 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414776 KANKATALA SAROJINI UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-013-013/010674
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452628 12/05/2022 annapurna 0205037WL0017128 annapurna 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414521 KURUMELLI ANNAPURNA CANARA BANK(508532)
537 Palakoderu AP-05-037-013-013/010684
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452629 12/05/2022 nageswararao 0205037WL0017128 nageswararao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414211 BYREDDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Palakoderu AP-05-037-013-013/010694
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452703 12/05/2022 dayavati 0205037WL0017129 dayavati 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414205 MARUMUDI DAYAVATHI UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-013-013/010712
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452631 12/05/2022 ramana 0205037WL0017128 ramana 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414565 SALAPU RAMANA UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-013-013/010716
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452569 12/05/2022 sataar bibi 0205037WL0017127 sataar bibi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414555 SHAIK SATAR BIBI UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-013-013/010717
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452570 12/05/2022 hushen bibi 0205037WL0017127 hushen bibi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414553 SHAIK HUSSAIN BIBI UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-013-013/010718
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452632 12/05/2022 chinnapaapa 0205037WL0017128 chinnapaapa 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414550 KATARI CHINAPAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Palakoderu AP-05-037-013-013/010721
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452571 12/05/2022 mastaan saaheb 0205037WL0017127 mastaan saaheb 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414681 SHAIK MASTAN UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-013-013/010721
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452572 12/05/2022 naabibaayi 0205037WL0017127 naabibaayi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414552 SHAIK NABHIN ALIAS SHEIK NABEEBI UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-013-013/010731
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452633 12/05/2022 jyothi 0205037WL0017128 jyothi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414928 KALISETTY JYOTHI UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452721 12/05/2022 durga 0205037WL0017130 durga 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414522 AREPALLI DURGA UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452720 12/05/2022 koteswararao 0205037WL0017130 koteswararao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414947 KOTESWARARAO AREPALLI UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452724 12/05/2022 nagamani 0205037WL0017130 nagamani 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414934 CHEBOLU NAGA VENI UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452723 12/05/2022 sitarambabu 0205037WL0017130 sitarambabu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414937 SEETHARAMBABU CHEGOLU UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452722 12/05/2022 virraaju 0205037WL0017130 virraaju 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414545 CHEBOLU VEERAJU UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-013-013/010754
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452725 12/05/2022 mahamkali 0205037WL0017130 mahamkali 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414945 MAHAMKALI AREPALLI UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-013-013/010757
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452726 12/05/2022 mariyamma 0205037WL0017130 mariyamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414935 MACHU MARIYAMMA UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-013-013/010763
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452727 12/05/2022 baalanaagamma 0205037WL0017130 baalanaagamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414523 BAALANAAGAMMA POTUMANU UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-013-013/010764
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452728 12/05/2022 sitaraamamma 0205037WL0017130 sitaraamamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414927 NAMANU SEETARAMAMMA UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-013-013/010767
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452730 12/05/2022 venkatanarasamma 0205037WL0017130 venkatanarasamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414943 PAMU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
556 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452704 12/05/2022 dhaanayya 0205037WL0017129 dhaanayya 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414263 Mr MAMIDISETTY DANAYYA INDIAN BANK(607105)
557 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452635 12/05/2022 satyavathi 0205037WL0017128 satyavathi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414940 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-013-013/010782
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452573 12/05/2022 lakshmi 0205037WL0017127 lakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414222 BEEDELLI LAKSHMI UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452636 12/05/2022 Nageswararao 0205037WL0017128 Nageswararao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414209 DEEPATI NAGESWARARAO UNION BANK OF INDIA(508500)
560 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452705 12/05/2022 Paramjyothi 0205037WL0017129 Paramjyothi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414221 DEEPATI PARAMJYOTHI UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452638 12/05/2022 jessi kumari 0205037WL0017128 jessi kumari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414682 DEEPATI JESSIKUMARI CANARA BANK(508532)
562 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452637 12/05/2022 Subakararao 0205037WL0017128 Subakararao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414664 DEEPATI SUBHAKARA RAO UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-013-013/010934
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452639 12/05/2022 Peddiraju 0205037WL0017128 Peddiraju 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414948 ARUGULA PEDDIRAJU UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-013-013/010936
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452706 12/05/2022 Mariyamma 0205037WL0017129 Mariyamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414669 Mrs KARUMANCHI MAMATHA TELANGANA GRAMEENA BANK(607195)
565 Palakoderu AP-05-037-013-013/010937
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452640 12/05/2022 Bebi kumari 0205037WL0017128 Bebi kumari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414931 ARUGULA BABY KUMARI UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-013-013/010940
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452641 12/05/2022 Nandikesavarao 0205037WL0017128 Nandikesavarao 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414220 ARUGULA NANDI KESAVARAO UNION BANK OF INDIA(508500)
567 Palakoderu AP-05-037-013-013/010940
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452642 12/05/2022 Santhi 0205037WL0017128 Santhi 00468 UBIN0805165 507 507 Processed 22/05/2022 1440414225 ARUGULA SANTHI UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-013-013/010941
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452643 12/05/2022 Ravi 0205037WL0017128 Ravi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414546 ARUGULA RAVI UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-013-013/010941
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452644 12/05/2022 Sujatha 0205037WL0017128 Sujatha 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414520 ARUGULA SUJATHA UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-013-013/010942
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452645 12/05/2022 Suryarao 0205037WL0017128 Suryarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414524 UNNAMATLA SURYARAO UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-013-013/010944
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452646 12/05/2022 Poturaju 0205037WL0017128 Poturaju 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414674 KORAM POTHURAJU UNION BANK OF INDIA(508500)
572 Palakoderu AP-05-037-013-013/010945
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452647 12/05/2022 Balayogendra kumar 0205037WL0017128 Balayogendra kumar 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414218 KORAM BALAYOGENDRA KUMAR UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-013-013/010948
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452648 12/05/2022 Srinu 0205037WL0017128 Srinu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414213 CHINTAPALLI SRINU UNION BANK OF INDIA(508500)
574 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452649 12/05/2022 Baburao 0205037WL0017128 Baburao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414219 ARUGULA BABURAO UNION BANK OF INDIA(508500)
575 Palakoderu AP-05-037-013-013/010950
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452707 12/05/2022 VeMkaTa ramaNa 0205037WL0017129 VeMkaTa ramaNa 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414564 THOTA VENKATA RAMANA UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452650 12/05/2022 Nagaraju 0205037WL0017128 Nagaraju 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414224 GOGI NAGARAJU UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-013-013/010952
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452651 12/05/2022 Venkateswarlu 0205037WL0017128 Venkateswarlu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414663 BOBBANAPALLI VENKATESHWARLU AGE 40 UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-013-013/010956
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452652 12/05/2022 Mariyamma 0205037WL0017128 Mariyamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414204 KORAM MARIYAMMA UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-013-013/010974
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452708 12/05/2022 PARVATHI 0205037WL0017129 PARVATHI 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414684 MANDAPAKA PARVATI UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-013-013/010986
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452654 12/05/2022 Padma 0205037WL0017128 Padma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414938 SANDAKA PADMA UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-013-013/010993
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452709 12/05/2022 Yesukumari 0205037WL0017129 Yesukumari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414570 GADIDASU YESU KUMARI UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-013-013/011002
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452655 12/05/2022 Lakshmi 0205037WL0017128 Lakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414951 KORADA LAKSHMI UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-013-013/011005
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452656 12/05/2022 Yallari wswari 0205037WL0017128 Yallari wswari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414950 BEJJIVARAPU YELLARI ESWARI UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452658 12/05/2022 Ramaswamy 0205037WL0017128 Ramaswamy 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414661 Mr VALLURI RAMA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
585 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452659 12/05/2022 Sanyasamma 0205037WL0017128 Sanyasamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414930 VALLURI SANYASAMMA UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-013-013/011038
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452711 12/05/2022 Bhavani 0205037WL0017129 Bhavani 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414571 SESHAPU BHAVANI UNION BANK OF INDIA(508500)
587 Palakoderu AP-05-037-013-013/011046
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452660 12/05/2022 Koteswari 0205037WL0017128 Koteswari 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414574 PAMPANA KOTESWARI UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-013-013/011068
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452661 12/05/2022 Paravathi 0205037WL0017128 Paravathi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414710 BODDUCHARLA PARVATHI CANARA BANK(508532)
589 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452663 12/05/2022 apparao 0205037WL0017128 apparao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414693 VALLURI APPA RAO UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452664 12/05/2022 satyavathi 0205037WL0017128 satyavathi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414716 VALLURI SATYAVATHI UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-013-013/011084
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452665 12/05/2022 gopi 0205037WL0017128 gopi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414170 ADADA GOPI UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-013-013/011088
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452666 12/05/2022 suban saheb 0205037WL0017128 suban saheb 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414172 SHAIK SUBHAN SAHEB UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452667 12/05/2022 Rambabu 0205037WL0017128 Rambabu 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414778 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-013-013/020006
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452733 12/05/2022 Durgarao 0205037WL0017130 Durgarao 00468 UBIN0805165 254 254 Processed 22/05/2022 1440414666 Mr DURGA RAO KATTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
595 Palakoderu AP-05-037-013-013/020008
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452734 12/05/2022 Padmavathi 0205037WL0017130 Padmavathi 00468 UBIN0805165 254 254 Processed 22/05/2022 1440414944 PINDI PADMAVATHI UNION BANK OF INDIA(508500)
596 Palakoderu AP-05-037-013-013/020019
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452735 12/05/2022 Sitalakshmi 0205037WL0017130 Sitalakshmi 00468 UBIN0805165 254 254 Processed 22/05/2022 1440414942 PERUMALLA SEETHA LAKSHMI UNION BANK OF INDIA(508500)
597 Palakoderu AP-05-037-013-013/020026
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452736 12/05/2022 Venkateswararao 0205037WL0017130 Venkateswararao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414665 VENKATESWARARAO CHEBOLU UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-013-013/020041
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452737 12/05/2022 Venkata narasamma 0205037WL0017130 Venkata narasamma 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414671 BHADHINA VENKATANARASAMMA UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452740 12/05/2022 nagalakshmi 0205037WL0017130 nagalakshmi 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414526 Mrs JAMPANI NAGALAKSHMI INDIAN BANK(607105)
600 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23120520220452739 12/05/2022 ramarao 0205037WL0017130 ramarao 00468 UBIN0805165 761 761 Processed 22/05/2022 1440414527 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 134469 134469
601 Palakoderu AP-05-037-001-001/010001
(MYPA) 		0205037000NRG23120520220443049 12/05/2022 Mahalakshmi 0205037WL0016817 Mahalakshmi 00468 UBIN0806595 512 512 Processed 22/05/2022 1440414844 CHINTHAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-001-001/010002
(MYPA) 		0205037000NRG23120520220443050 12/05/2022 Raamalakshmi 0205037WL0016817 Raamalakshmi 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414847 RAAMALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23120520220443052 12/05/2022 Varalakshmi 0205037WL0016817 Varalakshmi 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414848 VARALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
604 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23120520220443051 12/05/2022 Veeraragayulu 0205037WL0016817 Veeraragayulu 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414835 CHINTAPALLI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-001-001/010009
(MYPA) 		0205037000NRG23120520220443053 12/05/2022 Chadrakamtam 0205037WL0016817 Chadrakamtam 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414834 CHANTAPALLI CHANDRA KANTA UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-001-001/010018
(MYPA) 		0205037000NRG23120520220443054 12/05/2022 Venkatarao 0205037WL0016817 Venkatarao 00468 UBIN0806595 512 512 Processed 22/05/2022 1440414181 PATTHI VENKTAARAO UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-001-001/010020
(MYPA) 		0205037000NRG23120520220443055 12/05/2022 Venkatasubbarao 0205037WL0016817 Venkatasubbarao 00468 UBIN0806595 256 256 Processed 22/05/2022 1440414180 PATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
608 Palakoderu AP-05-037-001-001/010023
(MYPA) 		0205037000NRG23120520220442995 12/05/2022 Venkateswararao 0205037WL0016816 Venkateswararao 00468 UBIN0806595 254 254 Processed 22/05/2022 1440414733 BALE VENKATESWARA RAO UNION BANK OF INDIA(508500)
609 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23120520220442997 12/05/2022 venkata lakshmi 0205037WL0016816 venkata lakshmi 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414739 BALE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
610 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23120520220442998 12/05/2022 Manikyam 0205037WL0016816 Manikyam 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414271 Mrs MUNUGARA MANIKYAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
611 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23120520220443002 12/05/2022 Chandramma 0205037WL0016816 Chandramma 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414732 NEPALA CHANDRAMMA UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23120520220443001 12/05/2022 Gollayya 0205037WL0016816 Gollayya 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414735 NEPALA GOLLAYYA UNION BANK OF INDIA(508500)
613 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23120520220443003 12/05/2022 yesuraju 0205037WL0016816 yesuraju 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414745 NEPALA YESURAJU UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-001-001/010033
(MYPA) 		0205037000NRG23120520220443004 12/05/2022 Yesumani 0205037WL0016816 Yesumani 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414744 GANTASALA YESU MANI UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23120520220443006 12/05/2022 Nani 0205037WL0016816 Nani 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414741 GANTASALA NANI UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23120520220443005 12/05/2022 Varalakshmi 0205037WL0016816 Varalakshmi 00468 UBIN0806595 254 254 Processed 22/05/2022 1440414738 GANTASALA VARALAKSHMI UNION BANK OF INDIA(508500)
617 Palakoderu AP-05-037-001-001/010039
(MYPA) 		0205037000NRG23120520220443008 12/05/2022 Musalayya 0205037WL0016816 Musalayya 00468 UBIN0806595 254 254 Processed 22/05/2022 1440414734 GHANTASALA MUSALAYYA UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-001-001/010039
(MYPA) 		0205037000NRG23120520220443009 12/05/2022 Venkatalakshmi 0205037WL0016816 Venkatalakshmi 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414730 GHANTASALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23120520220443072 12/05/2022 Avaargas 0205037WL0016818 Avaargas 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414705 BOBBANAPALLI AVAGRACE UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-001-001/010045
(MYPA) 		0205037000NRG23120520220443073 12/05/2022 Sulochana 0205037WL0016818 Sulochana 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414708 GODI SULOCHANA UNION BANK OF INDIA(508500)
621 Palakoderu AP-05-037-001-001/010046
(MYPA) 		0205037000NRG23120520220443074 12/05/2022 Soloman 0205037WL0016818 Soloman 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414702 SEELAM SOLOMON UNION BANK OF INDIA(508500)
622 Palakoderu AP-05-037-001-001/010047
(MYPA) 		0205037000NRG23120520220443075 12/05/2022 vamsi 0205037WL0016818 vamsi 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414714 ERICHARILA VAMSI UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23120520220443076 12/05/2022 Sundramma 0205037WL0016818 Sundramma 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414789 OGIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23120520220443078 12/05/2022 Manoharam 0205037WL0016818 Manoharam 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414787 SEELAM MANOHARAM UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23120520220443079 12/05/2022 Sulochana 0205037WL0016818 Sulochana 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414790 SEELAM SULOCHANA UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-001-001/010061
(MYPA) 		0205037000NRG23120520220443080 12/05/2022 Saaramma 0205037WL0016818 Saaramma 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414791 MEDIDHI SARAMMA UNION BANK OF INDIA(508500)
627 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23120520220443082 12/05/2022 Bgyam 0205037WL0016818 Bgyam 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414785 MEDIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Palakoderu AP-05-037-001-001/010066
(MYPA) 		0205037000NRG23120520220443083 12/05/2022 Kumari 0205037WL0016818 Kumari 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414704 TADIPALLI KUMARI UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23120520220443084 12/05/2022 Yesuratnam 0205037WL0016818 Yesuratnam 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414840 MEDIDHI YESURATNAM UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-001-001/010073
(MYPA) 		0205037000NRG23120520220443086 12/05/2022 Suryaprakash 0205037WL0016818 Suryaprakash 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414703 PITTA SURYA PRAKASHAM UNION BANK OF INDIA(508500)
631 Palakoderu AP-05-037-001-001/010076
(MYPA) 		0205037000NRG23120520220443087 12/05/2022 Vijayakumari 0205037WL0016818 Vijayakumari 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414860 ANDHUKURI JAYALAKSHMI UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23120520220443088 12/05/2022 Varalakshmi 0205037WL0016818 Varalakshmi 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414784 PAMPANA VARALAKSHMI UNION BANK OF INDIA(508500)
633 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23120520220443057 12/05/2022 Mamgatayaru 0205037WL0016817 Mamgatayaru 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414841 PAMPANA MANGATAYARU UNION BANK OF INDIA(508500)
634 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23120520220443056 12/05/2022 Nageswararao 0205037WL0016817 Nageswararao 00468 UBIN0806595 256 256 Processed 22/05/2022 1440414843 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
635 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23120520220443058 12/05/2022 Lakshmi 0205037WL0016817 Lakshmi 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414845 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Palakoderu AP-05-037-001-001/010084
(MYPA) 		0205037000NRG23120520220443089 12/05/2022 pradeep 0205037WL0016818 pradeep 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414797 YARLAGADDA PRADEEP UNION BANK OF INDIA(508500)
637 Palakoderu AP-05-037-001-001/010087
(MYPA) 		0205037000NRG23120520220443090 12/05/2022 Varaprasad 0205037WL0016818 Varaprasad 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414859 MARAPATLA VARAPARASAD UNION BANK OF INDIA(508500)
638 Palakoderu AP-05-037-001-001/010090
(MYPA) 		0205037000NRG23120520220443091 12/05/2022 Raajukumar 0205037WL0016818 Raajukumar 00468 UBIN0806595 253 253 Processed 22/05/2022 1440414706 MARAPATLA RAJKUMAR BANK OF INDIA(508505)
639 Palakoderu AP-05-037-001-001/010096
(MYPA) 		0205037000NRG23120520220443010 12/05/2022 Vijayakumari 0205037WL0016816 Vijayakumari 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414851 MARAPATLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
640 Palakoderu AP-05-037-001-001/010097
(MYPA) 		0205037000NRG23120520220443093 12/05/2022 Issaak 0205037WL0016818 Issaak 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414174 MARAPATLA ISSAC UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23120520220443095 12/05/2022 Kumari 0205037WL0016818 Kumari 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414707 MARAPATLA KUMARI UNION BANK OF INDIA(508500)
642 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23120520220443094 12/05/2022 Mose 0205037WL0016818 Mose 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414186 MARAPATLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
643 Palakoderu AP-05-037-001-001/010104
(MYPA) 		0205037000NRG23120520220443096 12/05/2022 Devid 0205037WL0016818 Devid 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414199 SEELAM DAVID UNION BANK OF INDIA(508500)
644 Palakoderu AP-05-037-001-001/010104
(MYPA) 		0205037000NRG23120520220443097 12/05/2022 Jayaraaju 0205037WL0016818 Jayaraaju 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414781 SEELAM JAYA RAJU UNION BANK OF INDIA(508500)
645 Palakoderu AP-05-037-001-001/010109
(MYPA) 		0205037000NRG23120520220443099 12/05/2022 Venkataratnam 0205037WL0016818 Venkataratnam 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414719 THANGELLA KANAKARATNAM UNION BANK OF INDIA(508500)
646 Palakoderu AP-05-037-001-001/010119
(MYPA) 		0205037000NRG23120520220443101 12/05/2022 Devid 0205037WL0016818 Devid 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414718 KARTHAKA DAVID UNION BANK OF INDIA(508500)
647 Palakoderu AP-05-037-001-001/010131
(MYPA) 		0205037000NRG23120520220443011 12/05/2022 Amanna 0205037WL0016816 Amanna 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414839 KAVIITI AMMANNA INDIAN OVERSEAS BANK(508541)
648 Palakoderu AP-05-037-001-001/010144
(MYPA) 		0205037000NRG23120520220443062 12/05/2022 Satyanarayana 0205037WL0016817 Satyanarayana 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414179 Mr BOLISETTY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
649 Palakoderu AP-05-037-001-001/010145
(MYPA) 		0205037000NRG23120520220443063 12/05/2022 Ramana 0205037WL0016817 Ramana 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414836 RAMANA CHIMTAADA UNION BANK OF INDIA(508500)
650 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23120520220443064 12/05/2022 Adilakshmi 0205037WL0016817 Adilakshmi 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414846 ADILAKSHMI BAGAVATI UNION BANK OF INDIA(508500)
651 Palakoderu AP-05-037-001-001/010149
(MYPA) 		0205037000NRG23120520220443065 12/05/2022 Ramana 0205037WL0016817 Ramana 00468 UBIN0806595 512 512 Processed 22/05/2022 1440414850 NAKKANI RAMANA UNION BANK OF INDIA(508500)
652 Palakoderu AP-05-037-001-001/010151
(MYPA) 		0205037000NRG23120520220443012 12/05/2022 Mariyamma 0205037WL0016816 Mariyamma 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414866 SODADASI MARIYAMMA UNION BANK OF INDIA(508500)
653 Palakoderu AP-05-037-001-001/010152
(MYPA) 		0205037000NRG23120520220443066 12/05/2022 Venkannababu 0205037WL0016817 Venkannababu 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414849 CHINTAPALLI VENKANNA BABU UNION BANK OF INDIA(508500)
654 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23120520220443103 12/05/2022 Nagamuni 0205037WL0016818 Nagamuni 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414793 YARLAGADDA NAGAMUNI BANK OF INDIA(508505)
655 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23120520220443104 12/05/2022 Ratnakumari 0205037WL0016818 Ratnakumari 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414783 YARLAGADDA RATNAKUMARI UNION BANK OF INDIA(508500)
656 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23120520220443106 12/05/2022 shantakumari 0205037WL0016818 shantakumari 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414796 YARLAGADDA SANTHA KUMARI UNION BANK OF INDIA(508500)
657 Palakoderu AP-05-037-001-001/010186
(MYPA) 		0205037000NRG23120520220443067 12/05/2022 Ratnam 0205037WL0016817 Ratnam 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414837 KANCHE RATNAM UNION BANK OF INDIA(508500)
658 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23120520220443069 12/05/2022 Nagamani 0205037WL0016817 Nagamani 00468 UBIN0806595 512 512 Processed 22/05/2022 1440414838 BEESAPU NAGAMANI UNION BANK OF INDIA(508500)
659 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23120520220443068 12/05/2022 Venkanna 0205037WL0016817 Venkanna 00468 UBIN0806595 768 768 Processed 22/05/2022 1440414891 BISAPU VENKANNA UNION BANK OF INDIA(508500)
660 Palakoderu AP-05-037-001-001/010192
(MYPA) 		0205037000NRG23120520220443108 12/05/2022 Anandaraju 0205037WL0016818 Anandaraju 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414842 TANGELLA ANANDA RAJU UNION BANK OF INDIA(508500)
661 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23120520220443016 12/05/2022 Narasimhamurthy 0205037WL0016816 Narasimhamurthy 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414266 BALE NARASIMHA MURTHY UNION BANK OF INDIA(508500)
662 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23120520220443017 12/05/2022 venkata ramana 0205037WL0016816 venkata ramana 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414269 BALE VENKATA RAMANA UNION BANK OF INDIA(508500)
663 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23120520220443019 12/05/2022 lakshmi kantham 0205037WL0016816 lakshmi kantham 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414743 GANTASALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23120520220443018 12/05/2022 Mariyya 0205037WL0016816 Mariyya 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414576 GANTASALA MAREYYA UNION BANK OF INDIA(508500)
665 Palakoderu AP-05-037-001-001/010198
(MYPA) 		0205037000NRG23120520220443109 12/05/2022 Rajeswari 0205037WL0016818 Rajeswari 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414867 KONDETI RAJESWARI UNION BANK OF INDIA(508500)
666 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23120520220443021 12/05/2022 Penneramma 0205037WL0016816 Penneramma 00468 UBIN0806595 761 761 Rejected 22/05/2022 1440414736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23120520220443020 12/05/2022 Vadararaju 0205037WL0016816 Vadararaju 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414267 GHANTASALA VARADA RAJU UNION BANK OF INDIA(508500)
668 Palakoderu AP-05-037-001-001/010209
(MYPA) 		0205037000NRG23120520220443023 12/05/2022 Nagalakshmi 0205037WL0016816 Nagalakshmi 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414731 GANTASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
669 Palakoderu AP-05-037-001-001/010233
(MYPA) 		0205037000NRG23120520220443024 12/05/2022 Srinivasa rao 0205037WL0016816 Srinivasa rao 00468 UBIN0806595 254 254 Processed 22/05/2022 1440414579 NEPALA SRINIVASA RAO UNION BANK OF INDIA(508500)
670 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23120520220443026 12/05/2022 Adilakshmi 0205037WL0016816 Adilakshmi 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414728 GANTASALA ADILAKSHMI UNION BANK OF INDIA(508500)
671 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23120520220443028 12/05/2022 ganga ratnam 0205037WL0016816 ganga ratnam 00468 UBIN0806595 254 254 Processed 22/05/2022 1440414729 GHANTASALA GANGARATNAM UNION BANK OF INDIA(508500)
672 Palakoderu AP-05-037-001-001/010238
(MYPA) 		0205037000NRG23120520220443029 12/05/2022 Mani 0205037WL0016816 Mani 00468 UBIN0806595 254 254 Processed 22/05/2022 1440414740 BALE MANI UNION BANK OF INDIA(508500)
673 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23120520220443111 12/05/2022 Rajababu 0205037WL0016818 Rajababu 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414578 MARAPATLA RAJABABU UNION BANK OF INDIA(508500)
674 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23120520220443114 12/05/2022 Esterurani 0205037WL0016818 Esterurani 00468 UBIN0806595 253 253 Processed 22/05/2022 1440414788 TADIPALLI ESTER RANI UNION BANK OF INDIA(508500)
675 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23120520220443113 12/05/2022 Mojesh 0205037WL0016818 Mojesh 00468 UBIN0806595 253 253 Processed 22/05/2022 1440414795 TADIPALLI MOJES UNION BANK OF INDIA(508500)
676 Palakoderu AP-05-037-001-001/010260
(MYPA) 		0205037000NRG23120520220443117 12/05/2022 Kaveri 0205037WL0016818 Kaveri 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414794 PITHANI KAVERI UNION BANK OF INDIA(508500)
677 Palakoderu AP-05-037-001-001/010261
(MYPA) 		0205037000NRG23120520220443118 12/05/2022 Chinna mariyamma 0205037WL0016818 Chinna mariyamma 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414786 SEELAM CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
678 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23120520220443119 12/05/2022 Venukumari 0205037WL0016818 Venukumari 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414782 SEELAM VENU KUMARI UNION BANK OF INDIA(508500)
679 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23120520220443121 12/05/2022 Mahima kumari 0205037WL0016818 Mahima kumari 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414792 TADEPALLI MAHIMA KUMARI UNION BANK OF INDIA(508500)
680 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23120520220443120 12/05/2022 Sudarshanarao 0205037WL0016818 Sudarshanarao 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414780 THADEPALLI SUDARSANA RAO UNION BANK OF INDIA(508500)
681 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23120520220443031 12/05/2022 peddi raju 0205037WL0016816 peddi raju 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414577 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
682 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23120520220443032 12/05/2022 rama lakshmi 0205037WL0016816 rama lakshmi 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414747 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
683 Palakoderu AP-05-037-001-001/010272
(MYPA) 		0205037000NRG23120520220443122 12/05/2022 dhana lakshmi 0205037WL0016818 dhana lakshmi 00468 UBIN0806595 760 760 Processed 22/05/2022 1440414185 KADALI DHANA LAKSHMI UNION BANK OF INDIA(508500)
684 Palakoderu AP-05-037-001-001/010275
(MYPA) 		0205037000NRG23120520220443033 12/05/2022 Padma 0205037WL0016816 Padma 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414868 KATTA PADMA UNION BANK OF INDIA(508500)
685 Palakoderu AP-05-037-001-001/010280
(MYPA) 		0205037000NRG23120520220443036 12/05/2022 nirmala kumari 0205037WL0016816 nirmala kumari 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414742 GANTASALA NIRMALA KUMARI UNION BANK OF INDIA(508500)
686 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23120520220443044 12/05/2022 chellayya 0205037WL0016816 chellayya 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414265 GHANTASALA CHALLAIAH UNION BANK OF INDIA(508500)
687 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23120520220443043 12/05/2022 daveedu raju 0205037WL0016816 daveedu raju 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414746 GANTASALA DAVEEDU RAJU UNION BANK OF INDIA(508500)
688 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23120520220443042 12/05/2022 venkateswara rao 0205037WL0016816 venkateswara rao 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414270 Mr GHANTASALA VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
689 Palakoderu AP-05-037-001-001/010291
(MYPA) 		0205037000NRG23120520220443045 12/05/2022 rajeswari 0205037WL0016816 rajeswari 00468 UBIN0806595 507 507 Processed 22/05/2022 1440414751 GANTASALA RAJESWARI UNION BANK OF INDIA(508500)
690 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23120520220443047 12/05/2022 ganga 0205037WL0016816 ganga 00468 UBIN0806595 761 761 Processed 22/05/2022 1440414737 GANTASALA GANGA UNION BANK OF INDIA(508500)
691 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23120520220443046 12/05/2022 Narasimhamurthy 0205037WL0016816 Narasimhamurthy 00468 UBIN0806595 254 254 Processed 22/05/2022 1440414268 GHANTASALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
SubTotal 55885 55885
692 Palakoderu AP-05-037-001-001/010027
(MYPA) 		0205037000NRG23120520220442999 12/05/2022 Venkateswarao 0205037WL0016816 Venkateswarao 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414748 GHANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
693 Palakoderu AP-05-037-001-001/010038
(MYPA) 		0205037000NRG23120520220443007 12/05/2022 sita 0205037WL0016816 sita 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414753 GANTASALA SITA UNION BANK OF INDIA(508500)
694 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23120520220443070 12/05/2022 Betaludu 0205037WL0016818 Betaludu 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414854 YARLAGADDA BETHALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23120520220443071 12/05/2022 Nagamani 0205037WL0016818 Nagamani 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414857 YARLAGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23120520220443077 12/05/2022 Esteru rani 0205037WL0016818 Esteru rani 00468 UBIN0808075 760 760 Processed 22/05/2022 1440414801 OGIRALA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23120520220443081 12/05/2022 Asirwadam 0205037WL0016818 Asirwadam 00468 UBIN0808075 760 760 Processed 22/05/2022 1440414798 MEDIDHI ASEERVADAM UNION BANK OF INDIA(508500)
698 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23120520220443085 12/05/2022 Viktori 0205037WL0016818 Viktori 00468 UBIN0808075 760 760 Processed 22/05/2022 1440414858 MEDIDI VICTORIYAMMA UNION BANK OF INDIA(508500)
699 Palakoderu AP-05-037-001-001/010094
(MYPA) 		0205037000NRG23120520220443092 12/05/2022 Meri 0205037WL0016818 Meri 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414184 YARLAGADDA MERY UNION BANK OF INDIA(508500)
700 Palakoderu AP-05-037-001-001/010105
(MYPA) 		0205037000NRG23120520220443098 12/05/2022 Raaju 0205037WL0016818 Raaju 00468 UBIN0808075 760 760 Processed 22/05/2022 1440414853 RAAJU SILAM UNION BANK OF INDIA(508500)
701 Palakoderu AP-05-037-001-001/010120
(MYPA) 		0205037000NRG23120520220443102 12/05/2022 Meramma 0205037WL0016818 Meramma 00468 UBIN0808075 760 760 Processed 22/05/2022 1440414709 KARTHAKA MERAMMA UNION BANK OF INDIA(508500)
702 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23120520220443061 12/05/2022 Ramalakshmi 0205037WL0016817 Ramalakshmi 00468 UBIN0808075 512 512 Processed 22/05/2022 1440414852 BISHAPU RAMA LAXMI UNION BANK OF INDIA(508500)
703 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23120520220443060 12/05/2022 Satyam 0205037WL0016817 Satyam 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414855 BHEESHAPU SATYAM UNION BANK OF INDIA(508500)
704 Palakoderu AP-05-037-001-001/010153
(MYPA) 		0205037000NRG23120520220443014 12/05/2022 Anjalikumari 0205037WL0016816 Anjalikumari 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414754 BALE ANJALI KUMARI UNION BANK OF INDIA(508500)
705 Palakoderu AP-05-037-001-001/010153
(MYPA) 		0205037000NRG23120520220443013 12/05/2022 Antirvedi 0205037WL0016816 Antirvedi 00468 UBIN0808075 254 254 Processed 22/05/2022 1440414749 BALE ANTHARVEDHI UNION BANK OF INDIA(508500)
706 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23120520220443105 12/05/2022 peddiraju 0205037WL0016818 peddiraju 00468 UBIN0808075 760 760 Processed 22/05/2022 1440414799 YARLAGADDA PEDDIRAJU UNION BANK OF INDIA(508500)
707 Palakoderu AP-05-037-001-001/010192
(MYPA) 		0205037000NRG23120520220443107 12/05/2022 Manju 0205037WL0016818 Manju 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414856 MRS TANGELLA MANJULA STATE BANK OF INDIA(508548)
708 Palakoderu AP-05-037-001-001/010209
(MYPA) 		0205037000NRG23120520220443022 12/05/2022 Nagaraju 0205037WL0016816 Nagaraju 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414750 GANTASALA NAGARAJU UNION BANK OF INDIA(508500)
709 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23120520220443025 12/05/2022 Chinagangaraju 0205037WL0016816 Chinagangaraju 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414752 GANTASALA CHINA GANGARAJU UNION BANK OF INDIA(508500)
710 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23120520220443027 12/05/2022 Venkateswararao 0205037WL0016816 Venkateswararao 00468 UBIN0808075 254 254 Processed 22/05/2022 1440414755 GANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
711 Palakoderu AP-05-037-001-001/010256
(MYPA) 		0205037000NRG23120520220443115 12/05/2022 Lakshmi 0205037WL0016818 Lakshmi 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414800 MEDIDI LAKSHMI UNION BANK OF INDIA(508500)
712 Palakoderu AP-05-037-001-001/010258
(MYPA) 		0205037000NRG23120520220443030 12/05/2022 Kala 0205037WL0016816 Kala 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414869 JAVUDULA KALA UNION BANK OF INDIA(508500)
713 Palakoderu AP-05-037-001-001/010277
(MYPA) 		0205037000NRG23120520220443034 12/05/2022 Nagendra babu 0205037WL0016816 Nagendra babu 00468 UBIN0808075 254 254 Processed 22/05/2022 1440414711 BALE NAGENDRA BABU UNION BANK OF INDIA(508500)
714 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23120520220443038 12/05/2022 Paralamma 0205037WL0016816 Paralamma 00468 UBIN0808075 254 254 Processed 22/05/2022 1440414756 Mrs PARLAMMA GHANTASALA LTI INDIAN BANK(607105)
715 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23120520220443040 12/05/2022 gollayya 0205037WL0016816 gollayya 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414589 GANTASALA GOLLAYYA UNION BANK OF INDIA(508500)
716 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23120520220443041 12/05/2022 narasamma 0205037WL0016816 narasamma 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414591 GANTASALA NARASAMMA UNION BANK OF INDIA(508500)
717 Palakoderu AP-05-037-004-004/010134
(MOGALLU) 		0205037000NRG23120520220452437 12/05/2022 Daanamma 0205037WL0017124 Daanamma 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414580 CHINTAPALLY DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Palakoderu AP-05-037-004-004/010244
(MOGALLU) 		0205037000NRG23120520220452972 12/05/2022 Martamma 0205037WL0017134 Martamma 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414583 KONALAPALLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Palakoderu AP-05-037-004-004/010248
(MOGALLU) 		0205037000NRG23120520220452973 12/05/2022 Gowramma 0205037WL0017134 Gowramma 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414767 KEDASI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Palakoderu AP-05-037-004-004/010259
(MOGALLU) 		0205037000NRG23120520220452977 12/05/2022 Sarojini 0205037WL0017134 Sarojini 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414902 MRS DASARI SAROJINI STATE BANK OF INDIA(508548)
721 Palakoderu AP-05-037-004-004/010299
(MOGALLU) 		0205037000NRG23120520220452442 12/05/2022 Padma 0205037WL0017124 Padma 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414584 MRS BALE PADMA STATE BANK OF INDIA(508548)
722 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23120520220452982 12/05/2022 Yesobu 0205037WL0017134 Yesobu 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414883 UNNAMATLA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Palakoderu AP-05-037-004-004/010314
(MOGALLU) 		0205037000NRG23120520220452985 12/05/2022 Kamalamma 0205037WL0017134 Kamalamma 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414882 PUCHAKAYALA KAMALAMMA UNION BANK OF INDIA(508500)
724 Palakoderu AP-05-037-004-004/010368
(MOGALLU) 		0205037000NRG23120520220452987 12/05/2022 Susilaa 0205037WL0017134 Susilaa 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414768 KOLLI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Palakoderu AP-05-037-004-004/010374
(MOGALLU) 		0205037000NRG23120520220452988 12/05/2022 Kumari 0205037WL0017134 Kumari 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414771 CHILLA KUMARI UNION BANK OF INDIA(508500)
726 Palakoderu AP-05-037-004-004/010379
(MOGALLU) 		0205037000NRG23120520220452989 12/05/2022 Lakmamma 0205037WL0017134 Lakmamma 00468 UBIN0808075 512 512 Processed 22/05/2022 1440414905 KORUKOLLU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Palakoderu AP-05-037-004-004/010405
(MOGALLU) 		0205037000NRG23120520220452995 12/05/2022 Sabtisaraabu 0205037WL0017134 Sabtisaraabu 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414818 DUNDI SANTOSHRANI UNION BANK OF INDIA(508500)
728 Palakoderu AP-05-037-004-004/010410
(MOGALLU) 		0205037000NRG23120520220452996 12/05/2022 Nagamani 0205037WL0017134 Nagamani 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414770 MRS VEDANGI NAGAMANI STATE BANK OF INDIA(508548)
729 Palakoderu AP-05-037-004-004/010436
(MOGALLU) 		0205037000NRG23120520220453006 12/05/2022 Narashimhamurti 0205037WL0017134 Narashimhamurti 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414814 GUNDUGOLANA NARASIMHAM MURTY UNION BANK OF INDIA(508500)
730 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23120520220453009 12/05/2022 Mahalakshmi 0205037WL0017134 Mahalakshmi 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414817 NETALA MAHALAKSHMI UNION BANK OF INDIA(508500)
731 Palakoderu AP-05-037-004-004/010462
(MOGALLU) 		0205037000NRG23120520220453012 12/05/2022 Bhulakshmi 0205037WL0017134 Bhulakshmi 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414816 VIIPPARTHI BHULAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Palakoderu AP-05-037-004-004/010464
(MOGALLU) 		0205037000NRG23120520220453013 12/05/2022 Santosamma 0205037WL0017134 Santosamma 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414907 MARAPATLA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Palakoderu AP-05-037-004-004/010468
(MOGALLU) 		0205037000NRG23120520220453015 12/05/2022 Dhaanayya 0205037WL0017134 Dhaanayya 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414769 RUMJALA DHANAIAH UNION BANK OF INDIA(508500)
734 Palakoderu AP-05-037-004-004/010478
(MOGALLU) 		0205037000NRG23120520220453017 12/05/2022 Yesobu 0205037WL0017134 Yesobu 00468 UBIN0808075 512 512 Processed 22/05/2022 1440414910 NETALA YESOBU PUNJAB & SIND BANK(607087)
735 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23120520220453019 12/05/2022 Saramma 0205037WL0017134 Saramma 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414880 CHIMNDADA SARAMMA UNION BANK OF INDIA(508500)
736 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23120520220453021 12/05/2022 Ratnakumari 0205037WL0017134 Ratnakumari 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414911 UNNAMATLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakoderu AP-05-037-004-004/010658
(MOGALLU) 		0205037000NRG23120520220452501 12/05/2022 Nagamani 0205037WL0017126 Nagamani 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414906 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-004-004/010660
(MOGALLU) 		0205037000NRG23120520220452502 12/05/2022 Sarojini 0205037WL0017126 Sarojini 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414900 GUTTULA SAROJINI UNION BANK OF INDIA(508500)
739 Palakoderu AP-05-037-004-004/010708
(MOGALLU) 		0205037000NRG23120520220452504 12/05/2022 Arunakumari 0205037WL0017126 Arunakumari 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414901 GUTTULA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakoderu AP-05-037-004-004/010977
(MOGALLU) 		0205037000NRG23120520220452455 12/05/2022 sarojini 0205037WL0017124 sarojini 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414881 SAIDU SAROJINI STATE BANK OF INDIA(508548)
741 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23120520220453049 12/05/2022 Kantham 0205037WL0017134 Kantham 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414903 MARAPATLA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-004-004/011333
(MOGALLU) 		0205037000NRG23120520220453050 12/05/2022 Lakshmi 0205037WL0017134 Lakshmi 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414904 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23120520220453053 12/05/2022 Kumari 0205037WL0017134 Kumari 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414909 NETALA KUMARI UNION BANK OF INDIA(508500)
744 Palakoderu AP-05-037-004-004/011387
(MOGALLU) 		0205037000NRG23120520220452469 12/05/2022 Nageswararao 0205037WL0017124 Nageswararao 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414879 Mr BALE NAGESWARA RAO INDIAN BANK(607105)
745 Palakoderu AP-05-037-004-004/011387
(MOGALLU) 		0205037000NRG23120520220452470 12/05/2022 Susheela 0205037WL0017124 Susheela 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414884 BALE SUSELA UNION BANK OF INDIA(508500)
746 Palakoderu AP-05-037-004-004/011440
(MOGALLU) 		0205037000NRG23120520220453063 12/05/2022 Vijaya mounika 0205037WL0017134 Vijaya mounika 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414819 KATTA VIJAYA MOUNIKA BANK OF INDIA(508505)
747 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23120520220453067 12/05/2022 prabhudasu 0205037WL0017134 prabhudasu 00468 UBIN0808075 768 768 Processed 22/05/2022 1440414815 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
748 Palakoderu AP-05-037-004-004/020085
(MOGALLU) 		0205037000NRG23120520220452522 12/05/2022 Sarojini 0205037WL0017126 Sarojini 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414588 GUTTULA SAROJINI UNION BANK OF INDIA(508500)
749 Palakoderu AP-05-037-004-004/020115
(MOGALLU) 		0205037000NRG23120520220452529 12/05/2022 Lakshmi 0205037WL0017126 Lakshmi 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414581 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Palakoderu AP-05-037-004-004/020117
(MOGALLU) 		0205037000NRG23120520220452531 12/05/2022 Venkatalakshmi 0205037WL0017126 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414582 GUDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Palakoderu AP-05-037-004-004/020172
(MOGALLU) 		0205037000NRG23120520220452536 12/05/2022 Dhanamma 0205037WL0017126 Dhanamma 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414590 GUDALA DANAMMA UNION BANK OF INDIA(508500)
752 Palakoderu AP-05-037-004-004/020174
(MOGALLU) 		0205037000NRG23120520220452538 12/05/2022 Baalanaagamma 0205037WL0017126 Baalanaagamma 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414188 VENDRA BALA NAGAMMA UNION BANK OF INDIA(508500)
753 Palakoderu AP-05-037-004-004/020182
(MOGALLU) 		0205037000NRG23120520220452540 12/05/2022 Adhilakshmi 0205037WL0017126 Adhilakshmi 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414585 PECHETTI ADILAKSHMI UNION BANK OF INDIA(508500)
754 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23120520220452542 12/05/2022 Srinivasu 0205037WL0017126 Srinivasu 00468 UBIN0808075 761 761 Processed 22/05/2022 1440414201 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Palakoderu AP-05-037-004-004/020192
(MOGALLU) 		0205037000NRG23120520220452547 12/05/2022 Venkatalakshmi 0205037WL0017126 Venkatalakshmi 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414586 GUTTULLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Palakoderu AP-05-037-004-004/020258
(MOGALLU) 		0205037000NRG23120520220452553 12/05/2022 Bullemmayi 0205037WL0017126 Bullemmayi 00468 UBIN0808075 507 507 Processed 22/05/2022 1440414587 DIDDE BULLAMMAYI UNION BANK OF INDIA(508500)
SubTotal 44333 44333
757 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23120520220452907 12/05/2022 Varahalu 0205037WL0017132 Varahalu 00468 UBIN0CG7263 764 764 Processed 22/05/2022 1440414167 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23120520220452925 12/05/2022 Sriramakrishna 0205037WL0017132 Sriramakrishna 00468 UBIN0CG7263 764 764 Processed 22/05/2022 1440414189 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Palakoderu AP-05-037-012-012/010433
(GORAGANAMUDI) 		0205037000NRG23120520220452949 12/05/2022 srinivasa rao 0205037WL0017132 srinivasa rao 00468 UBIN0CG7263 764 764 Processed 22/05/2022 1440414534 DONGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2292 2292
760 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23120520220452890 12/05/2022 Lakshmi 0205037WL0017132 Lakshmi 00554 KKBK0007890 510 510 Processed 22/05/2022 1440414895 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23120520220452891 12/05/2022 Venkatalakshmi 0205037WL0017132 Venkatalakshmi 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414822 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Palakoderu AP-05-037-012-012/010007
(GORAGANAMUDI) 		0205037000NRG23120520220452893 12/05/2022 Venkatanarasamma 0205037WL0017132 Venkatanarasamma 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414894 KALLEPALLI VENKATA NARASAMMA CANARA BANK(508532)
763 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23120520220452895 12/05/2022 Durgalakshmi 0205037WL0017132 Durgalakshmi 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414892 PILLI LAKSHMI CANARA BANK(508532)
764 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23120520220452898 12/05/2022 Kumari 0205037WL0017132 Kumari 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414178 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
765 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23120520220452899 12/05/2022 Sita 0205037WL0017132 Sita 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414168 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23120520220452906 12/05/2022 Venkatarao 0205037WL0017132 Venkatarao 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414823 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23120520220452915 12/05/2022 Saavitri 0205037WL0017132 Saavitri 00554 KKBK0007890 510 510 Processed 22/05/2022 1440414893 GANGULURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23120520220452918 12/05/2022 Suraykala 0205037WL0017132 Suraykala 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414163 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
769 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23120520220452920 12/05/2022 Saavitri 0205037WL0017132 Saavitri 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414196 NUKAPEYYI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Palakoderu AP-05-037-012-012/010166
(GORAGANAMUDI) 		0205037000NRG23120520220452926 12/05/2022 Sriramakrishna 0205037WL0017132 Sriramakrishna 00554 KKBK0007890 510 510 Processed 22/05/2022 1440414874 PALA SRIRAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Palakoderu AP-05-037-012-012/010208
(GORAGANAMUDI) 		0205037000NRG23120520220452934 12/05/2022 nagaratnam 0205037WL0017132 nagaratnam 00554 KKBK0007890 510 510 Processed 22/05/2022 1440414896 KATTULA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23120520220452935 12/05/2022 satyavati 0205037WL0017132 satyavati 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414182 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Palakoderu AP-05-037-012-012/010302
(GORAGANAMUDI) 		0205037000NRG23120520220452944 12/05/2022 Lakshmi 0205037WL0017132 Lakshmi 00554 KKBK0007890 764 764 Processed 22/05/2022 1440414192 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9680 9680
774 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23120520220443037 12/05/2022 ramudu 0205037WL0016816 ramudu 00691 IPOS0000001 761 761 Processed 22/05/2022 1440414423 GANTASALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakoderu AP-05-037-004-004/010350
(MOGALLU) 		0205037000NRG23120520220452449 12/05/2022 venkataramana 0205037WL0017124 venkataramana 00691 IPOS0000001 768 768 Processed 22/05/2022 1440414416 SAIDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23120520220452994 12/05/2022 Sampati 0205037WL0017134 Sampati 00691 IPOS0000001 768 768 Processed 22/05/2022 1440414414 MYLABATTULA SAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Palakoderu AP-05-037-004-004/011219
(MOGALLU) 		0205037000NRG23120520220453038 12/05/2022 dhanalakshmi 0205037WL0017134 dhanalakshmi 00691 IPOS0000001 768 768 Processed 22/05/2022 1440414425 AKULA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-004-004/011310
(MOGALLU) 		0205037000NRG23120520220453045 12/05/2022 Savitri 0205037WL0017134 Savitri 00691 IPOS0000001 768 768 Processed 22/05/2022 1440414412 VARDANAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Palakoderu AP-05-037-004-004/011359
(MOGALLU) 		0205037000NRG23120520220453060 12/05/2022 Saramma 0205037WL0017134 Saramma 00691 IPOS0000001 768 768 Processed 22/05/2022 1440414413 USALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Palakoderu AP-05-037-004-004/020056
(MOGALLU) 		0205037000NRG23120520220452512 12/05/2022 Annavaram 0205037WL0017126 Annavaram 00691 IPOS0000001 761 761 Processed 22/05/2022 1440414411 CHELLABOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 Palakoderu AP-05-037-004-004/020068
(MOGALLU) 		0205037000NRG23120520220452517 12/05/2022 Chandra kantham 0205037WL0017126 Chandra kantham 00691 IPOS0000001 761 761 Processed 22/05/2022 1440414407 GUTTULA CHANDRA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23120520220452544 12/05/2022 vijayalakshmi 0205037WL0017126 vijayalakshmi 00691 IPOS0000001 761 761 Processed 22/05/2022 1440414410 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palakoderu AP-05-037-004-004/020215
(MOGALLU) 		0205037000NRG23120520220452551 12/05/2022 Ananthalakshmi 0205037WL0017126 Ananthalakshmi 00691 IPOS0000001 761 761 Processed 22/05/2022 1440414408 GUTTULA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-004-004/020215
(MOGALLU) 		0205037000NRG23120520220452550 12/05/2022 Nagaraju 0205037WL0017126 Nagaraju 00691 IPOS0000001 761 761 Processed 22/05/2022 1440414409 GUTTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-012-012/010004
(GORAGANAMUDI) 		0205037000NRG23120520220452892 12/05/2022 Ammayamma 0205037WL0017132 Ammayamma 00691 IPOS0000001 255 255 Processed 22/05/2022 1440414424 BALAGAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palakoderu AP-05-037-012-012/010035
(GORAGANAMUDI) 		0205037000NRG23120520220452901 12/05/2022 Pullamma 0205037WL0017132 Pullamma 00691 IPOS0000001 255 255 Processed 22/05/2022 1440414419 GANDIKOTA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23120520220452905 12/05/2022 sakkubayi 0205037WL0017132 sakkubayi 00691 IPOS0000001 764 764 Processed 22/05/2022 1440414420 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-012-012/010082
(GORAGANAMUDI) 		0205037000NRG23120520220452912 12/05/2022 Mariyamma 0205037WL0017132 Mariyamma 00691 IPOS0000001 510 510 Processed 22/05/2022 1440414421 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23120520220452917 12/05/2022 Vajram 0205037WL0017132 Vajram 00691 IPOS0000001 764 764 Processed 22/05/2022 1440414418 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-012-012/010139
(GORAGANAMUDI) 		0205037000NRG23120520220452923 12/05/2022 Bebi 0205037WL0017132 Bebi 00691 IPOS0000001 764 764 Processed 22/05/2022 1440414417 KOMBATTULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23120520220452946 12/05/2022 Aggiramudu 0205037WL0017132 Aggiramudu 00691 IPOS0000001 510 510 Processed 22/05/2022 1440414415 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23120520220452952 12/05/2022 lakshmi 0205037WL0017132 lakshmi 00691 IPOS0000001 510 510 Processed 22/05/2022 1440414422 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12738 12738
Total 529013 529013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_120522APB_FTO_50255 Bank of India BKID0008657 PALAKODERU 27428
2 Palakoderu AP0205037_120522APB_FTO_50255 Canara Bank CNRB0001504 VENDRA 55681
3 Palakoderu AP0205037_120522APB_FTO_50255 Canara Bank CNRB0004473 KONDEOUDI 10656
4 Palakoderu AP0205037_120522APB_FTO_50255 Canara Bank CNRB0013818 GORAGANAMUDI 15539
5 Palakoderu AP0205037_120522APB_FTO_50255 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1787
6 Palakoderu AP0205037_120522APB_FTO_50255 STATE BANK OF INDIA SBIN0000885 NARSAPUR 256
7 Palakoderu AP0205037_120522APB_FTO_50255 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 1272
8 Palakoderu AP0205037_120522APB_FTO_50255 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 2793
9 Palakoderu AP0205037_120522APB_FTO_50255 STATE BANK OF INDIA SBIN0014860 MOGALLU 83807
10 Palakoderu AP0205037_120522APB_FTO_50255 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 1537
11 Palakoderu AP0205037_120522APB_FTO_50255 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 2028
12 Palakoderu AP0205037_120522APB_FTO_50255 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 761
13 Palakoderu AP0205037_120522APB_FTO_50255 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 66071
14 Palakoderu AP0205037_120522APB_FTO_50255 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 134469
15 Palakoderu AP0205037_120522APB_FTO_50255 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 55885
16 Palakoderu AP0205037_120522APB_FTO_50255 UNION BANK OF INDIA UBIN0808075 KORUKULLU 44333
17 Palakoderu AP0205037_120522APB_FTO_50255 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 2292
18 Palakoderu AP0205037_120522APB_FTO_50255 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 9680
19 Palakoderu AP0205037_120522APB_FTO_50255 India Post Payments Bank IPOS0000001 ELURU 12738

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