Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_080522APB_FTO_45130
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-05-037-005-005/010169
(KONDEPUDI) 		0205037000NRG23080520220354464 08/05/2022 Mutyalamma 0205037WL0014573 Mutyalamma 00048 BKID0008657 507 507 Processed 19/05/2022 1367949068 PALA MUTYALAMMA BANK OF INDIA(508505)
SubTotal 507 507
2 Palakoderu AP-05-037-005-005/010009
(KONDEPUDI) 		0205037000NRG23080520220354351 08/05/2022 Satyavati 0205037WL0014569 Satyavati 00078 CNRB0001504 758 758 Processed 19/05/2022 1367949010 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-005-005/010010
(KONDEPUDI) 		0205037000NRG23080520220354352 08/05/2022 Subbalakshmi 0205037WL0014569 Subbalakshmi 00078 CNRB0001504 758 758 Processed 19/05/2022 1367949008 PECHETTI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23080520220354354 08/05/2022 Ramasita 0205037WL0014569 Ramasita 00078 CNRB0001504 253 253 Processed 19/05/2022 1367949003 PALA RAMASITA CANARA BANK(508532)
5 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23080520220354386 08/05/2022 Ramasita 0205037WL0014571 Ramasita 00078 CNRB0001504 254 254 Processed 19/05/2022 1367949002 PALA RAMASITA CANARA BANK(508532)
6 Palakoderu AP-05-037-005-005/010059
(KONDEPUDI) 		0205037000NRG23080520220354363 08/05/2022 Limgamurti 0205037WL0014570 Limgamurti 00078 CNRB0001504 761 761 Processed 19/05/2022 1367948998 CHINTAPALLI LINGA MURTHY CANARA BANK(508532)
7 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23080520220354365 08/05/2022 Bebi Susila 0205037WL0014570 Bebi Susila 00078 CNRB0001504 761 761 Processed 19/05/2022 1367949000 DONGA BABY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-005-005/010094
(KONDEPUDI) 		0205037000NRG23080520220354392 08/05/2022 Krishnamurti 0205037WL0014571 Krishnamurti 00078 CNRB0001504 254 254 Processed 19/05/2022 1367949009 CHINTAPALLI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-005-005/010119
(KONDEPUDI) 		0205037000NRG23080520220354393 08/05/2022 Venkatarao 0205037WL0014571 Venkatarao 00078 CNRB0001504 254 254 Processed 19/05/2022 1367949006 DONGA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-005-005/010119
(KONDEPUDI) 		0205037000NRG23080520220354367 08/05/2022 Venkatarao 0205037WL0014570 Venkatarao 00078 CNRB0001504 761 761 Processed 19/05/2022 1367949005 DONGA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-005-005/010156
(KONDEPUDI) 		0205037000NRG23080520220354459 08/05/2022 Venkataswami 0205037WL0014573 Venkataswami 00078 CNRB0001504 507 507 Processed 19/05/2022 1367948999 CHINTAPALLI VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-005-005/010256
(KONDEPUDI) 		0205037000NRG23080520220354397 08/05/2022 subbalakshmi 0205037WL0014571 subbalakshmi 00078 CNRB0001504 254 254 Processed 19/05/2022 1367949013 CHINTAPALLI SUBBALAKSHMI CANARA BANK(508532)
13 Palakoderu AP-05-037-005-005/010305
(KONDEPUDI) 		0205037000NRG23080520220354373 08/05/2022 Kanakadurga 0205037WL0014570 Kanakadurga 00078 CNRB0001504 761 761 Processed 19/05/2022 1367949004 CHINTAPALLI KANAKA DURGA CANARA BANK(508532)
14 Palakoderu AP-05-037-005-005/010312
(KONDEPUDI) 		0205037000NRG23080520220354477 08/05/2022 paparao 0205037WL0014573 paparao 00078 CNRB0001504 507 507 Rejected 19/05/2022 1367949007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6843 6843
15 Palakoderu AP-05-037-005-005/010007
(KONDEPUDI) 		0205037000NRG23080520220354451 08/05/2022 Abhika 0205037WL0014573 Abhika 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949052 K AMBICA CANARA BANK(508532)
16 Palakoderu AP-05-037-005-005/010015
(KONDEPUDI) 		0205037000NRG23080520220354452 08/05/2022 Ramarao 0205037WL0014573 Ramarao 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949050 K RAMARAO CANARA BANK(508532)
17 Palakoderu AP-05-037-005-005/010015
(KONDEPUDI) 		0205037000NRG23080520220354453 08/05/2022 Varalakshmi 0205037WL0014573 Varalakshmi 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949001 KOURU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-005-005/010018
(KONDEPUDI) 		0205037000NRG23080520220354454 08/05/2022 Sitamahalakshmi 0205037WL0014573 Sitamahalakshmi 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949033 MAMIDISETTY SITAMAHALAKSHMI CANARA BANK(508532)
19 Palakoderu AP-05-037-005-005/010019
(KONDEPUDI) 		0205037000NRG23080520220354455 08/05/2022 Kamalavati 0205037WL0014573 Kamalavati 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949065 BOKKA KAMALAVATHI CANARA BANK(508532)
20 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23080520220354382 08/05/2022 Satyanarayana 0205037WL0014571 Satyanarayana 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949060 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23080520220354383 08/05/2022 Shimhachalam 0205037WL0014571 Shimhachalam 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949043 BOKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23080520220354353 08/05/2022 Shimhachalam 0205037WL0014569 Shimhachalam 00078 CNRB0004473 758 758 Processed 19/05/2022 1367949042 BOKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-005-005/010028
(KONDEPUDI) 		0205037000NRG23080520220354456 08/05/2022 Varalakshmi 0205037WL0014573 Varalakshmi 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949051 PALA VARA LAKSHMI CANARA BANK(508532)
24 Palakoderu AP-05-037-005-005/010035
(KONDEPUDI) 		0205037000NRG23080520220354457 08/05/2022 Nagaratnam 0205037WL0014573 Nagaratnam 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949066 BANDI NAGARATNAM CANARA BANK(508532)
25 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23080520220354362 08/05/2022 Daanamma 0205037WL0014570 Daanamma 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949011 PALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23080520220354385 08/05/2022 Daanamma 0205037WL0014571 Daanamma 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949012 PALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23080520220354361 08/05/2022 Gopalam 0205037WL0014570 Gopalam 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949017 PALA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23080520220354384 08/05/2022 Gopalam 0205037WL0014571 Gopalam 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949018 PALA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-005-005/010047
(KONDEPUDI) 		0205037000NRG23080520220354356 08/05/2022 Chandravati 0205037WL0014569 Chandravati 00078 CNRB0004473 253 253 Processed 19/05/2022 1367949040 PALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-005-005/010047
(KONDEPUDI) 		0205037000NRG23080520220354388 08/05/2022 Chandravati 0205037WL0014571 Chandravati 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949041 PALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-005-005/010062
(KONDEPUDI) 		0205037000NRG23080520220354309 08/05/2022 Bhgyalakshmi 0205037WL0014566 Bhgyalakshmi 00078 CNRB0004473 735 735 Processed 19/05/2022 1367949028 KUDIPUDI BHAGYA LAKSHMI CANARA BANK(508532)
32 Palakoderu AP-05-037-005-005/010086
(KONDEPUDI) 		0205037000NRG23080520220354390 08/05/2022 Padma 0205037WL0014571 Padma 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949045 CHINTAPALLI PADMA CANARA BANK(508532)
33 Palakoderu AP-05-037-005-005/010115
(KONDEPUDI) 		0205037000NRG23080520220354357 08/05/2022 Magakumari 0205037WL0014569 Magakumari 00078 CNRB0004473 758 758 Processed 19/05/2022 1367949026 CHINTAPALLI MANGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-005-005/010127
(KONDEPUDI) 		0205037000NRG23080520220354394 08/05/2022 Lakshmikamtam 0205037WL0014571 Lakshmikamtam 00078 CNRB0004473 254 254 Rejected 19/05/2022 1367949023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Palakoderu AP-05-037-005-005/010131
(KONDEPUDI) 		0205037000NRG23080520220354395 08/05/2022 Satyanarayana 0205037WL0014571 Satyanarayana 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949049 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-005-005/010155
(KONDEPUDI) 		0205037000NRG23080520220354458 08/05/2022 Venkataramana 0205037WL0014573 Venkataramana 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949056 CH VENKATA RAMANA CANARA BANK(508532)
37 Palakoderu AP-05-037-005-005/010156
(KONDEPUDI) 		0205037000NRG23080520220354460 08/05/2022 Lakshmi 0205037WL0014573 Lakshmi 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949020 CHINTAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-005-005/010160
(KONDEPUDI) 		0205037000NRG23080520220354461 08/05/2022 Satyanarayana 0205037WL0014573 Satyanarayana 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949063 PALA SATYANARAYANA CANARA BANK(508532)
39 Palakoderu AP-05-037-005-005/010161
(KONDEPUDI) 		0205037000NRG23080520220354358 08/05/2022 Manikyam 0205037WL0014569 Manikyam 00078 CNRB0004473 506 506 Processed 19/05/2022 1367949021 CH MANIKYAM CANARA BANK(508532)
40 Palakoderu AP-05-037-005-005/010163
(KONDEPUDI) 		0205037000NRG23080520220354463 08/05/2022 Gowri 0205037WL0014573 Gowri 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949048 KADALI GOWRI CANARA BANK(508532)
41 Palakoderu AP-05-037-005-005/010163
(KONDEPUDI) 		0205037000NRG23080520220354462 08/05/2022 Panduramgarao 0205037WL0014573 Panduramgarao 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949059 KADALI PANDURANGARAO CANARA BANK(508532)
42 Palakoderu AP-05-037-005-005/010168
(KONDEPUDI) 		0205037000NRG23080520220354368 08/05/2022 Satyavati 0205037WL0014570 Satyavati 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949046 K SATYAVATHI CANARA BANK(508532)
43 Palakoderu AP-05-037-005-005/010170
(KONDEPUDI) 		0205037000NRG23080520220354465 08/05/2022 Bulli Venkanna 0205037WL0014573 Bulli Venkanna 00078 CNRB0004473 507 507 Processed 19/05/2022 1367949058 KADALI BULI VENKANNA CANARA BANK(508532)
44 Palakoderu AP-05-037-005-005/010170
(KONDEPUDI) 		0205037000NRG23080520220354466 08/05/2022 Varalakshmi 0205037WL0014573 Varalakshmi 00078 CNRB0004473 507 507 Processed 19/05/2022 1367949044 K VARALAKSHMI CANARA BANK(508532)
45 Palakoderu AP-05-037-005-005/010198
(KONDEPUDI) 		0205037000NRG23080520220354468 08/05/2022 gangaratnam 0205037WL0014573 gangaratnam 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949019 CHINTAPALLI GANGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-005-005/010198
(KONDEPUDI) 		0205037000NRG23080520220354467 08/05/2022 Subbarao 0205037WL0014573 Subbarao 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949055 CH SUBBARAO CANARA BANK(508532)
47 Palakoderu AP-05-037-005-005/010213
(KONDEPUDI) 		0205037000NRG23080520220354470 08/05/2022 lakshmi 0205037WL0014573 lakshmi 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949027 P LAKSHMI CANARA BANK(508532)
48 Palakoderu AP-05-037-005-005/010213
(KONDEPUDI) 		0205037000NRG23080520220354469 08/05/2022 srirama venkata satyanarayana 0205037WL0014573 srirama venkata satyanarayana 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949030 PALA SRI RAMA VENKAT SATYANARAYANA CANARA BANK(508532)
49 Palakoderu AP-05-037-005-005/010238
(KONDEPUDI) 		0205037000NRG23080520220354472 08/05/2022 Venkatalakshmi 0205037WL0014573 Venkatalakshmi 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949047 BOKKA VENKATA LAKSHMI CANARA BANK(508532)
50 Palakoderu AP-05-037-005-005/010240
(KONDEPUDI) 		0205037000NRG23080520220354369 08/05/2022 bhavani 0205037WL0014570 bhavani 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949057 CHINTAPALLI BHAVANI CANARA BANK(508532)
51 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23080520220354370 08/05/2022 Apparao 0205037WL0014570 Apparao 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949024 Mr CHINTALAPATI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
52 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23080520220354371 08/05/2022 mangakumari 0205037WL0014570 mangakumari 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949053 ch manga kumari CANARA BANK(508532)
53 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23080520220354372 08/05/2022 Ramesh Babu 0205037WL0014570 Ramesh Babu 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949054 CH RAMESH BABU CANARA BANK(508532)
54 Palakoderu AP-05-037-005-005/010255
(KONDEPUDI) 		0205037000NRG23080520220354396 08/05/2022 Lakshmiparvathi 0205037WL0014571 Lakshmiparvathi 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949025 CHINTAPALLI LAKSHMI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-005-005/010262
(KONDEPUDI) 		0205037000NRG23080520220354398 08/05/2022 INDIRA 0205037WL0014571 INDIRA 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949031 DULAM INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-005-005/010267
(KONDEPUDI) 		0205037000NRG23080520220354473 08/05/2022 Venkatalakshmi 0205037WL0014573 Venkatalakshmi 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949022 P VENKATA LAKSHMI CANARA BANK(508532)
57 Palakoderu AP-05-037-005-005/010291
(KONDEPUDI) 		0205037000NRG23080520220354474 08/05/2022 kRUshnaveni 0205037WL0014573 kRUshnaveni 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949032 MRS KUDIPUDI KRISHNA VENI STATE BANK OF INDIA(508548)
58 Palakoderu AP-05-037-005-005/010305
(KONDEPUDI) 		0205037000NRG23080520220354374 08/05/2022 Ramakrisha 0205037WL0014570 Ramakrisha 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949034 CHINTAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-005-005/010310
(KONDEPUDI) 		0205037000NRG23080520220354359 08/05/2022 mahalakshmi 0205037WL0014569 mahalakshmi 00078 CNRB0004473 758 758 Processed 19/05/2022 1367949067 K MAHALAKSHMI CANARA BANK(508532)
60 Palakoderu AP-05-037-005-005/010311
(KONDEPUDI) 		0205037000NRG23080520220354475 08/05/2022 satyanarayana 0205037WL0014573 satyanarayana 00078 CNRB0004473 507 507 Rejected 19/05/2022 1367949029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Palakoderu AP-05-037-005-005/010311
(KONDEPUDI) 		0205037000NRG23080520220354476 08/05/2022 tulasi 0205037WL0014573 tulasi 00078 CNRB0004473 507 507 Processed 19/05/2022 1367949035 CHINTAPALLI TULASI CANARA BANK(508532)
62 Palakoderu AP-05-037-005-005/010313
(KONDEPUDI) 		0205037000NRG23080520220354376 08/05/2022 lakshmi durga 0205037WL0014570 lakshmi durga 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949036 MRS LAKSHMI DURGA KATTA STATE BANK OF INDIA(508548)
63 Palakoderu AP-05-037-005-005/010313
(KONDEPUDI) 		0205037000NRG23080520220354375 08/05/2022 srinivasa rao 0205037WL0014570 srinivasa rao 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949039 KATTA SRINIVASARAO CANARA BANK(508532)
64 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23080520220354377 08/05/2022 divya 0205037WL0014570 divya 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949064 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23080520220354378 08/05/2022 MURALIKRISHNA 0205037WL0014570 MURALIKRISHNA 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949061 DONGA MURALIKRISHNA CANARA BANK(508532)
66 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23080520220354400 08/05/2022 MURALIKRISHNA 0205037WL0014571 MURALIKRISHNA 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949062 DONGA MURALIKRISHNA CANARA BANK(508532)
67 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23080520220354401 08/05/2022 SUBBALAKSHMI 0205037WL0014571 SUBBALAKSHMI 00078 CNRB0004473 254 254 Processed 19/05/2022 1367949038 MISS DONGA SUBBALAKSHMI STATE BANK OF INDIA(508548)
68 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23080520220354379 08/05/2022 SUBBALAKSHMI 0205037WL0014570 SUBBALAKSHMI 00078 CNRB0004473 761 761 Processed 19/05/2022 1367949037 MISS DONGA SUBBALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 32689 32689
69 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23080520220351084 08/05/2022 Sheshagiri 0205037WL0014368 Sheshagiri 00415 SBIN0000818 768 768 Processed 19/05/2022 1367949014 GUNDABATTULA SOMANNA UNION BANK OF INDIA(508500)
SubTotal 768 768
70 Palakoderu AP-05-037-002-002/011188
(GARAGAPARRU) 		0205037000NRG23080520220351095 08/05/2022 SRINIVAS 0205037WL0014368 SRINIVAS 00415 SBIN0014860 768 768 Processed 19/05/2022 1367949016 VEERAVALLI SRINIVASU UNION BANK OF INDIA(508500)
71 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23080520220344528 08/05/2022 Suresh 0205037WL0014282 Suresh 00415 SBIN0014860 254 254 Processed 19/05/2022 1367949015 MR KANCHARANI SURESH STATE BANK OF INDIA(508548)
SubTotal 1022 1022
72 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23080520220354258 08/05/2022 Lakshmi 0205037WL0014564 Lakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948862 LAKSHMIPATHULA LAKSHMI UNION BANK OF INDIA(508500)
73 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23080520220354260 08/05/2022 Sivakumari 0205037WL0014564 Sivakumari 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948823 KIRLA SIVA KUMARI UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-002-002/010012
(GARAGAPARRU) 		0205037000NRG23080520220354261 08/05/2022 Sitamma 0205037WL0014564 Sitamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948841 CHOPPA SEETHAMMA UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23080520220354263 08/05/2022 China Satyavati 0205037WL0014564 China Satyavati 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948778 LAKSHMIPATHULA SATTEMMA UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23080520220354262 08/05/2022 Jaggarao 0205037WL0014564 Jaggarao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948783 LAKSHMIPATULA JAGGARAO UNION BANK OF INDIA(508500)
77 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23080520220354264 08/05/2022 Peda Satyavathi 0205037WL0014564 Peda Satyavathi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948782 LAKSHMIPATULA SATYAVATHI UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23080520220351047 08/05/2022 Krishnaveni 0205037WL0014368 Krishnaveni 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948813 GOVADA KRISHNAVENI UNION BANK OF INDIA(508500)
79 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23080520220351046 08/05/2022 Nageswararao 0205037WL0014368 Nageswararao 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948754 GOVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
80 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23080520220354266 08/05/2022 ramalakshmi 0205037WL0014564 ramalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948807 MUDEDLA RAMALAKSHMI UNION BANK OF INDIA(508500)
81 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23080520220354265 08/05/2022 Satyanarayana 0205037WL0014564 Satyanarayana 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948788 MUDEDLA SATYANARAYANA UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23080520220354267 08/05/2022 Shimhadri 0205037WL0014564 Shimhadri 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948748 YALLA SIMHADRI BANK OF INDIA(508505)
83 Palakoderu AP-05-037-002-002/010030
(GARAGAPARRU) 		0205037000NRG23080520220354268 08/05/2022 Nageswararao 0205037WL0014564 Nageswararao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948765 Mr NAGESWARARAO MUDEDLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
84 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23080520220351048 08/05/2022 Satyavati 0205037WL0014368 Satyavati 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948814 GOVADA SATYAVATHI UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23080520220351049 08/05/2022 Nageswararao 0205037WL0014368 Nageswararao 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948745 Mr KOLIPURI NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23080520220351050 08/05/2022 Raamatulasi 0205037WL0014368 Raamatulasi 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948808 Mrs KOLIPURI RAMA TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
87 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23080520220354269 08/05/2022 Saayi 0205037WL0014564 Saayi 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948859 MUDEDLA SAI UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-002-002/010117
(GARAGAPARRU) 		0205037000NRG23080520220354220 08/05/2022 Gabreyelu 0205037WL0014563 Gabreyelu 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948868 DATTALA GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-002-002/010117
(GARAGAPARRU) 		0205037000NRG23080520220354221 08/05/2022 Mariyamma 0205037WL0014563 Mariyamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948758 DATTALA MARIYAMMA UNION BANK OF INDIA(508500)
90 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG23080520220354222 08/05/2022 Yesu 0205037WL0014563 Yesu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948836 DOLLA YESU UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-002-002/010120
(GARAGAPARRU) 		0205037000NRG23080520220354223 08/05/2022 Nagaratnam 0205037WL0014563 Nagaratnam 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948828 DATTALA NAGARATNAM UNION BANK OF INDIA(508500)
92 Palakoderu AP-05-037-002-002/010125
(GARAGAPARRU) 		0205037000NRG23080520220354271 08/05/2022 Gamgabhavani 0205037WL0014564 Gamgabhavani 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948756 PASHAM GANGADEVI UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-002-002/010125
(GARAGAPARRU) 		0205037000NRG23080520220354270 08/05/2022 Sarrayya 0205037WL0014564 Sarrayya 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948861 PASAM SARRAYYA UNION BANK OF INDIA(508500)
94 Palakoderu AP-05-037-002-002/010139
(GARAGAPARRU) 		0205037000NRG23080520220354224 08/05/2022 Mohan 0205037WL0014563 Mohan 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948799 GUDISE YOHAN UNION BANK OF INDIA(508500)
95 Palakoderu AP-05-037-002-002/010144
(GARAGAPARRU) 		0205037000NRG23080520220354225 08/05/2022 Shanti 0205037WL0014563 Shanti 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948852 GUDISE SANTI UNION BANK OF INDIA(508500)
96 Palakoderu AP-05-037-002-002/010155
(GARAGAPARRU) 		0205037000NRG23080520220354226 08/05/2022 Annamani 0205037WL0014563 Annamani 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948811 THOTA ANNAMANI UNION BANK OF INDIA(508500)
97 Palakoderu AP-05-037-002-002/010164
(GARAGAPARRU) 		0205037000NRG23080520220354227 08/05/2022 Daavidu 0205037WL0014563 Daavidu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948760 KAREDALA DAVEEDU UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-002-002/010166
(GARAGAPARRU) 		0205037000NRG23080520220354228 08/05/2022 Kumari 0205037WL0014563 Kumari 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948847 KAREDALA KUMARI UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-002-002/010168
(GARAGAPARRU) 		0205037000NRG23080520220354229 08/05/2022 Vijayananadarao 0205037WL0014563 Vijayananadarao 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948762 GALI VIJAYA NANDA RAO UNION BANK OF INDIA(508500)
100 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23080520220354230 08/05/2022 Jyanakumari 0205037WL0014563 Jyanakumari 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948869 DONDAPATI GNANAKUMARI UNION BANK OF INDIA(508500)
101 Palakoderu AP-05-037-002-002/010175
(GARAGAPARRU) 		0205037000NRG23080520220354231 08/05/2022 Yesobu 0205037WL0014563 Yesobu 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948751 DANDAPATI YESOBU UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-002-002/010176
(GARAGAPARRU) 		0205037000NRG23080520220354232 08/05/2022 Swarupa 0205037WL0014563 Swarupa 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948874 JOWDULA SWARUPA RANI UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-002-002/010178
(GARAGAPARRU) 		0205037000NRG23080520220352039 08/05/2022 Nagaratnam 0205037WL0014391 Nagaratnam 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948792 GODI NAGA RATNAM UNION BANK OF INDIA(508500)
104 Palakoderu AP-05-037-002-002/010182
(GARAGAPARRU) 		0205037000NRG23080520220352040 08/05/2022 Vijayananadarao 0205037WL0014391 Vijayananadarao 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948763 GODI VIJAYANANDA RAO UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-002-002/010186
(GARAGAPARRU) 		0205037000NRG23080520220352041 08/05/2022 Ratnakumari 0205037WL0014391 Ratnakumari 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948759 SATYALA RATNA KUMARI UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-002-002/010190
(GARAGAPARRU) 		0205037000NRG23080520220352042 08/05/2022 Anita 0205037WL0014391 Anita 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948794 VIPPARTHI ANITHA UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-002-002/010192
(GARAGAPARRU) 		0205037000NRG23080520220352043 08/05/2022 Varalakshmi 0205037WL0014391 Varalakshmi 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948776 DASARI VARALAXMI UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-002-002/010193
(GARAGAPARRU) 		0205037000NRG23080520220352044 08/05/2022 Suramma 0205037WL0014391 Suramma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948835 SURAMMA VIPPARTI UNION BANK OF INDIA(508500)
109 Palakoderu AP-05-037-002-002/010197
(GARAGAPARRU) 		0205037000NRG23080520220352045 08/05/2022 Mavullamma 0205037WL0014391 Mavullamma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948752 VENDRA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-002-002/010202
(GARAGAPARRU) 		0205037000NRG23080520220352046 08/05/2022 Chittimarta 0205037WL0014391 Chittimarta 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948818 DATTALA CHITTI MARTHA UNION BANK OF INDIA(508500)
111 Palakoderu AP-05-037-002-002/010212
(GARAGAPARRU) 		0205037000NRG23080520220352047 08/05/2022 Venkatanarasamma 0205037WL0014391 Venkatanarasamma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948743 GODI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-002-002/010219
(GARAGAPARRU) 		0205037000NRG23080520220354233 08/05/2022 Martamma 0205037WL0014563 Martamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948878 SANDI MARTAMMA UNION BANK OF INDIA(508500)
113 Palakoderu AP-05-037-002-002/010220
(GARAGAPARRU) 		0205037000NRG23080520220352048 08/05/2022 Chaarles 0205037WL0014391 Chaarles 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948777 DOLLA CHARLES UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-002-002/010222
(GARAGAPARRU) 		0205037000NRG23080520220352049 08/05/2022 Martamma 0205037WL0014391 Martamma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948863 DOLLA MARTHAMMA UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23080520220354235 08/05/2022 Amrutam 0205037WL0014563 Amrutam 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948775 KEREDULA AMRUTAM UNION BANK OF INDIA(508500)
116 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23080520220354234 08/05/2022 Anandrao 0205037WL0014563 Anandrao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948817 KEREDALA ANANDA RAO UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-002-002/010233
(GARAGAPARRU) 		0205037000NRG23080520220354236 08/05/2022 Puparajamani 0205037WL0014563 Puparajamani 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948872 JOWDULA PUSPHA RAJYAM UNION BANK OF INDIA(508500)
118 Palakoderu AP-05-037-002-002/010235
(GARAGAPARRU) 		0205037000NRG23080520220354273 08/05/2022 Devid Raju 0205037WL0014564 Devid Raju 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948757 GODI DAVID RAJU UNION BANK OF INDIA(508500)
119 Palakoderu AP-05-037-002-002/010235
(GARAGAPARRU) 		0205037000NRG23080520220354274 08/05/2022 Mariyamma 0205037WL0014564 Mariyamma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948840 GODI MARIYAMMA UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-002-002/010240
(GARAGAPARRU) 		0205037000NRG23080520220354237 08/05/2022 Mariyamma 0205037WL0014563 Mariyamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948846 TOKALA MARIYAMMA UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23080520220354238 08/05/2022 Devadasu 0205037WL0014563 Devadasu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948825 DONDAPATI DEVADASU UNION BANK OF INDIA(508500)
122 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23080520220354239 08/05/2022 Prakashkumari 0205037WL0014563 Prakashkumari 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948853 DONDAPATI PRAKASH KUMARI UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23080520220352051 08/05/2022 Roja 0205037WL0014391 Roja 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948860 KONALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23080520220352050 08/05/2022 Yesuratnam 0205037WL0014391 Yesuratnam 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948843 KONALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-002-002/010247
(GARAGAPARRU) 		0205037000NRG23080520220352052 08/05/2022 Mariyamma 0205037WL0014391 Mariyamma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948819 DATTALA MARIYAMMA UNION BANK OF INDIA(508500)
126 Palakoderu AP-05-037-002-002/010272
(GARAGAPARRU) 		0205037000NRG23080520220352053 08/05/2022 Yesu 0205037WL0014391 Yesu 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948815 Mr SATYALA YESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
127 Palakoderu AP-05-037-002-002/010283
(GARAGAPARRU) 		0205037000NRG23080520220352054 08/05/2022 Jivakumari 0205037WL0014391 Jivakumari 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948770 GIDDALA JEEVA KUMARI UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-002-002/010288
(GARAGAPARRU) 		0205037000NRG23080520220352055 08/05/2022 Mariyamma 0205037WL0014391 Mariyamma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948882 GODI MARIYAMMA UNION BANK OF INDIA(508500)
129 Palakoderu AP-05-037-002-002/010298
(GARAGAPARRU) 		0205037000NRG23080520220354240 08/05/2022 Lakshmikamtam 0205037WL0014563 Lakshmikamtam 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948838 DOLLA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-002-002/010300
(GARAGAPARRU) 		0205037000NRG23080520220354241 08/05/2022 Sugunamma 0205037WL0014563 Sugunamma 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948839 ELURI SUGUNAMMA UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-002-002/010303
(GARAGAPARRU) 		0205037000NRG23080520220354242 08/05/2022 Rajamma 0205037WL0014563 Rajamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948837 PISA RAJAMMA UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23080520220351052 08/05/2022 Adhinarayana 0205037WL0014368 Adhinarayana 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948864 KADALI ADINARAYANA UNION BANK OF INDIA(508500)
133 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23080520220354276 08/05/2022 Paarvati 0205037WL0014564 Paarvati 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948755 BODDU PARVATHI UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23080520220354275 08/05/2022 Sanyasirao 0205037WL0014564 Sanyasirao 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948766 Mr BODDU SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
135 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23080520220354278 08/05/2022 Dhanalakshmi 0205037WL0014564 Dhanalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948769 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23080520220354279 08/05/2022 Jayadurga Ganesh 0205037WL0014564 Jayadurga Ganesh 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948876 BOKKA JAYA DURGA GANESH PAYTM PAYMENTS BANK LTD(608032)
137 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23080520220354277 08/05/2022 Venkateswararao 0205037WL0014564 Venkateswararao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948867 BOKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-002-002/010325
(GARAGAPARRU) 		0205037000NRG23080520220351053 08/05/2022 Venkatanarayana 0205037WL0014368 Venkatanarayana 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948879 KETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG23080520220351055 08/05/2022 Krishnaveni 0205037WL0014368 Krishnaveni 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948781 PALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG23080520220351054 08/05/2022 Venkataramarao 0205037WL0014368 Venkataramarao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948875 PALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23080520220351056 08/05/2022 nagamani 0205037WL0014368 nagamani 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948858 KAMAJA NAGAMANI UNION BANK OF INDIA(508500)
142 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG23080520220354280 08/05/2022 Dhanalakshmi 0205037WL0014564 Dhanalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948816 GUTTULA DHANALAKSHMI UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-002-002/010344
(GARAGAPARRU) 		0205037000NRG23080520220351057 08/05/2022 Nagalakshmi 0205037WL0014368 Nagalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948768 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23080520220352057 08/05/2022 Kumari 0205037WL0014391 Kumari 00468 UBIN0801780 256 256 Rejected 19/05/2022 1367948787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23080520220352056 08/05/2022 Srinivasu 0205037WL0014391 Srinivasu 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948793 SANABOINA SRINIVASU UNION BANK OF INDIA(508500)
146 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23080520220354281 08/05/2022 Nagaraju 0205037WL0014564 Nagaraju 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948795 KAMUJU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23080520220354282 08/05/2022 Varalakshmi 0205037WL0014564 Varalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948821 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG23080520220354283 08/05/2022 Mamgamma 0205037WL0014564 Mamgamma 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948822 KETHA MANGAMMA UNION BANK OF INDIA(508500)
149 Palakoderu AP-05-037-002-002/010400
(GARAGAPARRU) 		0205037000NRG23080520220351058 08/05/2022 Kanakadurga 0205037WL0014368 Kanakadurga 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948804 NAKKA DURGA UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23080520220354284 08/05/2022 Satyanarayana 0205037WL0014564 Satyanarayana 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948801 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
151 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23080520220352059 08/05/2022 Sitamahalakshmi 0205037WL0014391 Sitamahalakshmi 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948850 SANABOYINA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23080520220352058 08/05/2022 Veraragavulu 0205037WL0014391 Veraragavulu 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948803 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23080520220351059 08/05/2022 Aruna 0205037WL0014368 Aruna 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948877 Mrs TANIMI ARUNA INDIAN BANK(607105)
154 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23080520220351060 08/05/2022 pushpa raju 0205037WL0014368 pushpa raju 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948779 THANIMI PUSHPARAJU UNION BANK OF INDIA(508500)
155 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23080520220351061 08/05/2022 Punyavati 0205037WL0014368 Punyavati 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948855 KETA PUNYAVATHI UNION BANK OF INDIA(508500)
156 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23080520220351062 08/05/2022 Yedukondalu 0205037WL0014368 Yedukondalu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948857 KETA YEDUKONDALU UNION BANK OF INDIA(508500)
157 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23080520220351063 08/05/2022 Jagadamba 0205037WL0014368 Jagadamba 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948851 VEERAVALLI JAGADAMBA UNION BANK OF INDIA(508500)
158 Palakoderu AP-05-037-002-002/010436
(GARAGAPARRU) 		0205037000NRG23080520220351064 08/05/2022 Venkatalakshmi 0205037WL0014368 Venkatalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948761 KAMAJA VENKATA LAKSHMI CANARA BANK(508532)
159 Palakoderu AP-05-037-002-002/010442
(GARAGAPARRU) 		0205037000NRG23080520220352060 08/05/2022 Lakshmi 0205037WL0014391 Lakshmi 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948797 LAKSHMI KUKKALA UNION BANK OF INDIA(508500)
160 Palakoderu AP-05-037-002-002/010447
(GARAGAPARRU) 		0205037000NRG23080520220351065 08/05/2022 Venkatalakshmi 0205037WL0014368 Venkatalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948767 GUTTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
161 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG23080520220351066 08/05/2022 Lilaa 0205037WL0014368 Lilaa 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948764 Mrs GUTTULA LILA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
162 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23080520220351068 08/05/2022 Pallamma 0205037WL0014368 Pallamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948798 PITANI PALLAMMA UNION BANK OF INDIA(508500)
163 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23080520220351067 08/05/2022 Satyanarayana 0205037WL0014368 Satyanarayana 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948829 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-002-002/010654
(GARAGAPARRU) 		0205037000NRG23080520220353327 08/05/2022 Adhinarayana 0205037WL0014495 Adhinarayana 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948844 CHENNU ADINARAYANA UNION BANK OF INDIA(508500)
165 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23080520220351069 08/05/2022 Malleswari 0205037WL0014368 Malleswari 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948848 BANDARU MALLISWARI UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-002-002/010813
(GARAGAPARRU) 		0205037000NRG23080520220351070 08/05/2022 Ramu 0205037WL0014368 Ramu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948824 DOKALA RAMU UNION BANK OF INDIA(508500)
167 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23080520220351071 08/05/2022 vijaya 0205037WL0014368 vijaya 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948780 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
168 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23080520220351073 08/05/2022 mohan kishore 0205037WL0014368 mohan kishore 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948866 VEERAVALLI MOHAN KISHORE UNION BANK OF INDIA(508500)
169 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23080520220351072 08/05/2022 subbarao 0205037WL0014368 subbarao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948802 VEERAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
170 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23080520220351074 08/05/2022 lakshmi 0205037WL0014368 lakshmi 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948786 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
171 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23080520220354245 08/05/2022 chandrakumari 0205037WL0014563 chandrakumari 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948812 VIPPARTHI CHANDRA KUMARI UNION BANK OF INDIA(508500)
172 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23080520220354246 08/05/2022 Mery 0205037WL0014563 Mery 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948790 VIPPARTHI MARY UNION BANK OF INDIA(508500)
173 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23080520220354244 08/05/2022 rajesh 0205037WL0014563 rajesh 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948871 VIPPARTHI RAJESH UNION BANK OF INDIA(508500)
174 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23080520220354243 08/05/2022 yesupadam 0205037WL0014563 yesupadam 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948749 VIPPARTHI YESUPADAM UNION BANK OF INDIA(508500)
175 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG23080520220354285 08/05/2022 chinaviraraghavulu 0205037WL0014564 chinaviraraghavulu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948746 VEERAVALLI CHINAVEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23080520220354247 08/05/2022 dinamma 0205037WL0014563 dinamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948826 GALI DIVENAMMA UNION BANK OF INDIA(508500)
177 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23080520220354248 08/05/2022 visweswararao 0205037WL0014563 visweswararao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948881 GALI VISWESWARARAO UNION BANK OF INDIA(508500)
178 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23080520220354286 08/05/2022 venkataramana 0205037WL0014564 venkataramana 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948796 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
179 Palakoderu AP-05-037-002-002/010959
(GARAGAPARRU) 		0205037000NRG23080520220354287 08/05/2022 appalamma 0205037WL0014564 appalamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948806 MEDISETTI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Palakoderu AP-05-037-002-002/010960
(GARAGAPARRU) 		0205037000NRG23080520220351075 08/05/2022 punyavathi 0205037WL0014368 punyavathi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948773 VEERAVALLI PUNYAVATHI UNION BANK OF INDIA(508500)
181 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23080520220354288 08/05/2022 anjaneyulu 0205037WL0014564 anjaneyulu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948774 JAKKU ANJANEYULU UNION BANK OF INDIA(508500)
182 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23080520220351077 08/05/2022 mangamma 0205037WL0014368 mangamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948810 KAMAJA MANGAMMA UNION BANK OF INDIA(508500)
183 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23080520220351076 08/05/2022 ramachandrarao 0205037WL0014368 ramachandrarao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948744 Mr KAMAJA RAMACHANDRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
184 Palakoderu AP-05-037-002-002/010982
(GARAGAPARRU) 		0205037000NRG23080520220354250 08/05/2022 jems 0205037WL0014563 jems 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948834 PATHE JAMES UNION BANK OF INDIA(508500)
185 Palakoderu AP-05-037-002-002/010982
(GARAGAPARRU) 		0205037000NRG23080520220354249 08/05/2022 sujata 0205037WL0014563 sujata 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948784 PATHI SUJATHA UNION BANK OF INDIA(508500)
186 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG23080520220351078 08/05/2022 krishna 0205037WL0014368 krishna 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948747 KAMAJA KRISHNA UNION BANK OF INDIA(508500)
187 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG23080520220351079 08/05/2022 parvathi 0205037WL0014368 parvathi 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948750 KAMAJA PARVATHI UNION BANK OF INDIA(508500)
188 Palakoderu AP-05-037-002-002/010993
(GARAGAPARRU) 		0205037000NRG23080520220351081 08/05/2022 ramakrishna 0205037WL0014368 ramakrishna 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948772 BOKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
189 Palakoderu AP-05-037-002-002/010993
(GARAGAPARRU) 		0205037000NRG23080520220351080 08/05/2022 varalakshmi 0205037WL0014368 varalakshmi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948820 BOKKA VARALAKSHMI UNION BANK OF INDIA(508500)
190 Palakoderu AP-05-037-002-002/011039
(GARAGAPARRU) 		0205037000NRG23080520220351082 08/05/2022 Ramakrishna 0205037WL0014368 Ramakrishna 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948880 GUTTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
191 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23080520220351083 08/05/2022 Somanna 0205037WL0014368 Somanna 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948800 GUNDABATTULA SESHAGIRI UNION BANK OF INDIA(508500)
192 Palakoderu AP-05-037-002-002/011067
(GARAGAPARRU) 		0205037000NRG23080520220352061 08/05/2022 MOUNIKA 0205037WL0014391 MOUNIKA 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948884 SANABOYINA MOUNIKA UNION BANK OF INDIA(508500)
193 Palakoderu AP-05-037-002-002/011070
(GARAGAPARRU) 		0205037000NRG23080520220354290 08/05/2022 Swathi 0205037WL0014564 Swathi 00468 UBIN0801780 512 512 Processed 19/05/2022 1367948856 BOKKA SWATHI UNION BANK OF INDIA(508500)
194 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG23080520220354291 08/05/2022 Savitri 0205037WL0014564 Savitri 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948785 PALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-002-002/011074
(GARAGAPARRU) 		0205037000NRG23080520220354251 08/05/2022 Martamma 0205037WL0014563 Martamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948791 SIGINGULA MARTHAMMA UNION BANK OF INDIA(508500)
196 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23080520220351085 08/05/2022 Kamala 0205037WL0014368 Kamala 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948789 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
197 Palakoderu AP-05-037-002-002/011086
(GARAGAPARRU) 		0205037000NRG23080520220351086 08/05/2022 Maramma 0205037WL0014368 Maramma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948845 GUNDABATTULA MARAMMA UNION BANK OF INDIA(508500)
198 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23080520220351088 08/05/2022 Subbarao 0205037WL0014368 Subbarao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948753 PAMPANA SUBBA RAO UNION BANK OF INDIA(508500)
199 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23080520220351087 08/05/2022 Venkataramana 0205037WL0014368 Venkataramana 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948805 PAMPANA VENKATA RAMANA UNION BANK OF INDIA(508500)
200 Palakoderu AP-05-037-002-002/011090
(GARAGAPARRU) 		0205037000NRG23080520220352062 08/05/2022 Vijayalakshmi 0205037WL0014391 Vijayalakshmi 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948873 SEELABOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
201 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG23080520220354253 08/05/2022 Martamma 0205037WL0014563 Martamma 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948865 KAKARALA MARTHAMMA UNION BANK OF INDIA(508500)
202 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG23080520220354254 08/05/2022 Nanibabu 0205037WL0014563 Nanibabu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948883 KAKARALA NANIBABU UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG23080520220354252 08/05/2022 Ratnaraju 0205037WL0014563 Ratnaraju 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948827 KAKARALA RATNAM RAJU UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-002-002/011102
(GARAGAPARRU) 		0205037000NRG23080520220354255 08/05/2022 Adamu 0205037WL0014563 Adamu 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948771 KUNCHANAPALLI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-002-002/011104
(GARAGAPARRU) 		0205037000NRG23080520220354257 08/05/2022 Dayamani 0205037WL0014563 Dayamani 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948870 NETHALA DAYAMANI UNION BANK OF INDIA(508500)
206 Palakoderu AP-05-037-002-002/011155
(GARAGAPARRU) 		0205037000NRG23080520220351089 08/05/2022 Kanakadurga 0205037WL0014368 Kanakadurga 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948849 GUTHULA KANAKA DURGA UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-002-002/011157
(GARAGAPARRU) 		0205037000NRG23080520220351090 08/05/2022 Vijaya kumari 0205037WL0014368 Vijaya kumari 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948886 PALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
208 Palakoderu AP-05-037-002-002/011162
(GARAGAPARRU) 		0205037000NRG23080520220352063 08/05/2022 Yesu krupa 0205037WL0014391 Yesu krupa 00468 UBIN0801780 256 256 Processed 19/05/2022 1367948854 DATTALA YESU KRUPA UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23080520220351092 08/05/2022 Kalavathi 0205037WL0014368 Kalavathi 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948809 BOCHULA KALAVATHI UNION BANK OF INDIA(508500)
210 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23080520220351091 08/05/2022 Venkatrao 0205037WL0014368 Venkatrao 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948830 BOCHULA VENKATA RAO UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-002-002/011185
(GARAGAPARRU) 		0205037000NRG23080520220354292 08/05/2022 RAMANA 0205037WL0014564 RAMANA 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948833 MEDITHI RAMANA UNION BANK OF INDIA(508500)
212 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23080520220351093 08/05/2022 SUHASINI 0205037WL0014368 SUHASINI 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948842 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23080520220351094 08/05/2022 YEDUKONDALU 0205037WL0014368 YEDUKONDALU 00468 UBIN0801780 768 768 Processed 19/05/2022 1367948832 MRS VENDRA HIMABINDU STATE BANK OF INDIA(508548)
SubTotal 87040 87040
214 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23080520220351051 08/05/2022 Naganna 0205037WL0014368 Naganna 00468 UBIN0805165 768 768 Processed 19/05/2022 1367948831 KETA NAGANNA UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-002-002/011104
(GARAGAPARRU) 		0205037000NRG23080520220354256 08/05/2022 Kamalaraju 0205037WL0014563 Kamalaraju 00468 UBIN0805165 768 768 Processed 19/05/2022 1367948885 NETHALA KAMALA RAJU UNION BANK OF INDIA(508500)
SubTotal 1536 1536
216 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23080520220344511 08/05/2022 Yesudaasu 0205037WL0014282 Yesudaasu 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948975 GOLLAPALLI YESUDASU UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-003-003/010137
(KORUKOLLU) 		0205037000NRG23080520220344512 08/05/2022 Asirvadam 0205037WL0014282 Asirvadam 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948925 KODELLI ASHIRVADAM UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-003-003/010199
(KORUKOLLU) 		0205037000NRG23080520220344513 08/05/2022 Meri 0205037WL0014282 Meri 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948926 MANDA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23080520220344514 08/05/2022 Nageswararao 0205037WL0014282 Nageswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948890 THOTA NAGESWARAO UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-003-003/010271
(KORUKOLLU) 		0205037000NRG23080520220344515 08/05/2022 Annapurna 0205037WL0014282 Annapurna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948976 RYALI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-003-003/010278
(KORUKOLLU) 		0205037000NRG23080520220344516 08/05/2022 Krishnarao 0205037WL0014282 Krishnarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948988 CHIGILIPALLI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-003-003/010284
(KORUKOLLU) 		0205037000NRG23080520220344518 08/05/2022 Appalanarasamma 0205037WL0014282 Appalanarasamma 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948947 CHIGILIPALLI APPALANARASAMMA ALIAS APPAL UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-003-003/010284
(KORUKOLLU) 		0205037000NRG23080520220344517 08/05/2022 Chandrarao 0205037WL0014282 Chandrarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948960 CHIGILIPALLI CHANDRA RAO UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-003-003/010285
(KORUKOLLU) 		0205037000NRG23080520220344519 08/05/2022 Lakshmi 0205037WL0014282 Lakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948914 ARUGOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23080520220344520 08/05/2022 Nageswararao 0205037WL0014282 Nageswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948901 NODADALA NAGESWARAO UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23080520220344521 08/05/2022 Vijaya 0205037WL0014282 Vijaya 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948939 NODAGALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Palakoderu AP-05-037-003-003/010293
(KORUKOLLU) 		0205037000NRG23080520220344523 08/05/2022 Adhilakshmi 0205037WL0014282 Adhilakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948898 KUTI KUPPALA ADILAXMI UNION BANK OF INDIA(508500)
228 Palakoderu AP-05-037-003-003/010293
(KORUKOLLU) 		0205037000NRG23080520220344522 08/05/2022 Venkanna 0205037WL0014282 Venkanna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948995 KUTIKUPPALA VENKANNA UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23080520220344524 08/05/2022 Anandarao 0205037WL0014282 Anandarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948989 PALAVALASA ANANDARAO UNION BANK OF INDIA(508500)
230 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23080520220344525 08/05/2022 Arunakumari 0205037WL0014282 Arunakumari 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948934 PALAVALASA ARUNA KUMARI UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-003-003/010315
(KORUKOLLU) 		0205037000NRG23080520220344526 08/05/2022 Satyanarayana 0205037WL0014282 Satyanarayana 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948959 PEDDA SATYANARAYANA UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-003-003/010316
(KORUKOLLU) 		0205037000NRG23080520220344527 08/05/2022 Govimdamma 0205037WL0014282 Govimdamma 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948892 THAMMINENI GOVINDAMMA UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23080520220344529 08/05/2022 Annapurna 0205037WL0014282 Annapurna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948919 KANCHARANI ANNAPURNA UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-003-003/010326
(KORUKOLLU) 		0205037000NRG23080520220344530 08/05/2022 Lakshmikumari 0205037WL0014282 Lakshmikumari 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948920 PAIDI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23080520220344531 08/05/2022 Ramakrishna 0205037WL0014282 Ramakrishna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948961 SINGAMPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23080520220344532 08/05/2022 Venkatadhanalakshmi 0205037WL0014282 Venkatadhanalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948983 SINGAMPALLI VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23080520220344533 08/05/2022 Srinivasarao 0205037WL0014282 Srinivasarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948963 SINGAMPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23080520220344534 08/05/2022 Venkatalakshmi 0205037WL0014282 Venkatalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948965 SINGAMPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Palakoderu AP-05-037-003-003/010347
(KORUKOLLU) 		0205037000NRG23080520220344536 08/05/2022 Varalakshmi 0205037WL0014282 Varalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948928 SANDAKA VARALAKSHMI UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23080520220344537 08/05/2022 Apparao 0205037WL0014282 Apparao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948941 SANDAKA APPA RAO UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23080520220344538 08/05/2022 Lakshmi 0205037WL0014282 Lakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948992 SANDAKA LAKSHMI UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23080520220344540 08/05/2022 Nageswararao 0205037WL0014282 Nageswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948887 AVIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23080520220344541 08/05/2022 Subbalakshmi 0205037WL0014282 Subbalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948904 AVIDI SUBBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Palakoderu AP-05-037-003-003/010354
(KORUKOLLU) 		0205037000NRG23080520220344542 08/05/2022 Nagamani 0205037WL0014282 Nagamani 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948936 KAKARAPARTHI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Palakoderu AP-05-037-003-003/010357
(KORUKOLLU) 		0205037000NRG23080520220344545 08/05/2022 ganapathi 0205037WL0014282 ganapathi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948996 AVIDI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Palakoderu AP-05-037-003-003/010357
(KORUKOLLU) 		0205037000NRG23080520220344544 08/05/2022 Lakshmi 0205037WL0014282 Lakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948955 AVIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Palakoderu AP-05-037-003-003/010357
(KORUKOLLU) 		0205037000NRG23080520220344543 08/05/2022 Srinivas 0205037WL0014282 Srinivas 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948923 AVIDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
248 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23080520220344546 08/05/2022 Dhines Kumar 0205037WL0014282 Dhines Kumar 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948949 TAMMINENI DINESH KUMAR UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23080520220344547 08/05/2022 Hemalata 0205037WL0014282 Hemalata 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948977 TAMMINENI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Palakoderu AP-05-037-003-003/010395
(KORUKOLLU) 		0205037000NRG23080520220344548 08/05/2022 Venu 0205037WL0014282 Venu 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948894 ALLU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23080520220344550 08/05/2022 Lakshmi 0205037WL0014282 Lakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948980 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23080520220344549 08/05/2022 Nageswararao 0205037WL0014282 Nageswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948896 NAKKANI NAGESWARA RAO UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-003-003/010398
(KORUKOLLU) 		0205037000NRG23080520220344551 08/05/2022 Chinaappanna 0205037WL0014282 Chinaappanna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948933 NAKKANI CHINNAAPPANA UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-003-003/010400
(KORUKOLLU) 		0205037000NRG23080520220344552 08/05/2022 Narashimhamurti 0205037WL0014282 Narashimhamurti 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948924 NAKKANI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-003-003/010402
(KORUKOLLU) 		0205037000NRG23080520220344555 08/05/2022 Dhanalakshmi 0205037WL0014282 Dhanalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948922 ALLU DHANA LAKSHMI UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-003-003/010402
(KORUKOLLU) 		0205037000NRG23080520220344554 08/05/2022 Narashimhamurti 0205037WL0014282 Narashimhamurti 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948940 ALLU NARASIMHA MURTHY UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-003-003/010442
(KORUKOLLU) 		0205037000NRG23080520220344557 08/05/2022 Kanakamma 0205037WL0014282 Kanakamma 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948938 KANDIVALASA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Palakoderu AP-05-037-003-003/010442
(KORUKOLLU) 		0205037000NRG23080520220344556 08/05/2022 Krishna 0205037WL0014282 Krishna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948895 KANDIVALASA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Palakoderu AP-05-037-003-003/010448
(KORUKOLLU) 		0205037000NRG23080520220344558 08/05/2022 Sarasvati 0205037WL0014282 Sarasvati 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948948 PAIDI SARASWATI UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-003-003/010452
(KORUKOLLU) 		0205037000NRG23080520220344559 08/05/2022 Veeranna 0205037WL0014282 Veeranna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948978 AVIDI VEERANNA UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-003-003/010454
(KORUKOLLU) 		0205037000NRG23080520220344560 08/05/2022 Satyavathi 0205037WL0014282 Satyavathi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948906 AVIDI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Palakoderu AP-05-037-003-003/010457
(KORUKOLLU) 		0205037000NRG23080520220344561 08/05/2022 Satyanarayana 0205037WL0014282 Satyanarayana 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948993 AVIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Palakoderu AP-05-037-003-003/010457
(KORUKOLLU) 		0205037000NRG23080520220344562 08/05/2022 Subbalakshmi 0205037WL0014282 Subbalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948888 AVIDI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palakoderu AP-05-037-003-003/010458
(KORUKOLLU) 		0205037000NRG23080520220344563 08/05/2022 Annapurna 0205037WL0014282 Annapurna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948905 TAMMINENI ANNAPURNA UNION BANK OF INDIA(508500)
265 Palakoderu AP-05-037-003-003/010459
(KORUKOLLU) 		0205037000NRG23080520220344564 08/05/2022 Dhaneswararao 0205037WL0014282 Dhaneswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948897 AVIDI DANESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Palakoderu AP-05-037-003-003/010459
(KORUKOLLU) 		0205037000NRG23080520220344565 08/05/2022 Nagamani 0205037WL0014282 Nagamani 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948951 AVIDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Palakoderu AP-05-037-003-003/010460
(KORUKOLLU) 		0205037000NRG23080520220344567 08/05/2022 Padmavati 0205037WL0014282 Padmavati 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948937 AVIDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Palakoderu AP-05-037-003-003/010460
(KORUKOLLU) 		0205037000NRG23080520220344566 08/05/2022 Satyanarayana 0205037WL0014282 Satyanarayana 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948994 AVIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23080520220344569 08/05/2022 Durga 0205037WL0014282 Durga 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948946 KETHALI DURGA UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23080520220344568 08/05/2022 Satyanarayana 0205037WL0014282 Satyanarayana 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948987 KETALI SATYANARAYANA UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-003-003/010462
(KORUKOLLU) 		0205037000NRG23080520220344570 08/05/2022 Minashi 0205037WL0014282 Minashi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948917 AVIDI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Palakoderu AP-05-037-003-003/010467
(KORUKOLLU) 		0205037000NRG23080520220344572 08/05/2022 Jayalakshmi 0205037WL0014282 Jayalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948891 KAKARAPARTHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Palakoderu AP-05-037-003-003/010467
(KORUKOLLU) 		0205037000NRG23080520220344571 08/05/2022 Sambamurti 0205037WL0014282 Sambamurti 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948911 KAKARAPARTHI SAMBA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
274 Palakoderu AP-05-037-003-003/010468
(KORUKOLLU) 		0205037000NRG23080520220344573 08/05/2022 Lalita 0205037WL0014282 Lalita 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948935 AVIDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Palakoderu AP-05-037-003-003/010471
(KORUKOLLU) 		0205037000NRG23080520220344575 08/05/2022 Satyavati 0205037WL0014282 Satyavati 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948950 ARUGOLLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Palakoderu AP-05-037-003-003/010471
(KORUKOLLU) 		0205037000NRG23080520220344574 08/05/2022 Yedukondalu 0205037WL0014282 Yedukondalu 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948958 ARUGOLLU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Palakoderu AP-05-037-003-003/010484
(KORUKOLLU) 		0205037000NRG23080520220344576 08/05/2022 Krishnaveni 0205037WL0014282 Krishnaveni 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948900 BAGATHI KRISHNAVENI UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-003-003/010496
(KORUKOLLU) 		0205037000NRG23080520220344577 08/05/2022 Ramanamma 0205037WL0014282 Ramanamma 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948964 DIVILI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23080520220344579 08/05/2022 Paarvati 0205037WL0014282 Paarvati 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948945 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23080520220344578 08/05/2022 Suryarao 0205037WL0014282 Suryarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948916 TAMMINENI SURYA RAO UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23080520220344581 08/05/2022 Lakshmi 0205037WL0014282 Lakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948991 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23080520220344580 08/05/2022 Venkateswararao 0205037WL0014282 Venkateswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948966 NAKKANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23080520220344583 08/05/2022 Chinnaarao 0205037WL0014282 Chinnaarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948921 BONDADA CHINNA RAO UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23080520220344584 08/05/2022 Veeramma 0205037WL0014282 Veeramma 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948952 BONDADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Palakoderu AP-05-037-003-003/010522
(KORUKOLLU) 		0205037000NRG23080520220344585 08/05/2022 Subbarao 0205037WL0014282 Subbarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948971 DUDI SBBA RAO UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23080520220344588 08/05/2022 Kumari 0205037WL0014282 Kumari 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948968 DAKAMARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23080520220344587 08/05/2022 Saibabu 0205037WL0014282 Saibabu 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948918 DAKAMARI SAI BABU UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23080520220344586 08/05/2022 Sanyasirao 0205037WL0014282 Sanyasirao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948969 DAKAMARI SANYASI RAO UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-003-003/010537
(KORUKOLLU) 		0205037000NRG23080520220344589 08/05/2022 Ravikumar 0205037WL0014282 Ravikumar 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948942 TAMMINENI RAVI KUMAR UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-003-003/010537
(KORUKOLLU) 		0205037000NRG23080520220344590 08/05/2022 Venkatalakshmi 0205037WL0014282 Venkatalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948915 THAMMINENI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-003-003/010540
(KORUKOLLU) 		0205037000NRG23080520220344591 08/05/2022 Apparao 0205037WL0014282 Apparao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948910 CHIGIRIPALLI APPA RAO UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-003-003/010548
(KORUKOLLU) 		0205037000NRG23080520220344593 08/05/2022 Vijayalakshmi 0205037WL0014282 Vijayalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948902 METTA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Palakoderu AP-05-037-003-003/010551
(KORUKOLLU) 		0205037000NRG23080520220344594 08/05/2022 Ayyappa 0205037WL0014282 Ayyappa 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948962 MUTTA AYYAPPA UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-003-003/010565
(KORUKOLLU) 		0205037000NRG23080520220344595 08/05/2022 Sita 0205037WL0014282 Sita 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948903 TANDRA SEETHA UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23080520220344597 08/05/2022 Nagamani 0205037WL0014282 Nagamani 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948927 NAKKANI NAGAMANI UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23080520220344596 08/05/2022 Venkatarao 0205037WL0014282 Venkatarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948889 NAKKANI VENKATA RAO UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-003-003/010618
(KORUKOLLU) 		0205037000NRG23080520220344599 08/05/2022 Lakshmi 0205037WL0014282 Lakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948973 DUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23080520220344600 08/05/2022 Venkanna 0205037WL0014282 Venkanna 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948930 DUDI VENKANNA UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23080520220344601 08/05/2022 Venkatalakshmi 0205037WL0014282 Venkatalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948974 DUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23080520220344603 08/05/2022 Kamtamma 0205037WL0014282 Kamtamma 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948972 DUDI PENTAMMA UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23080520220344602 08/05/2022 Narashimhulu 0205037WL0014282 Narashimhulu 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948984 DUDI NARASIMHULU UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-003-003/010715
(KORUKOLLU) 		0205037000NRG23080520220344604 08/05/2022 kanakadurga 0205037WL0014282 kanakadurga 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948908 PAPPALA KANAKA DURGA UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23080520220344606 08/05/2022 subbalakshmi 0205037WL0014282 subbalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948944 KESAVARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23080520220344605 08/05/2022 suryanarayana 0205037WL0014282 suryanarayana 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948907 KESAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-003-003/010722
(KORUKOLLU) 		0205037000NRG23080520220344607 08/05/2022 koteswararao 0205037WL0014282 koteswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948931 KUNDALAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-003-003/010722
(KORUKOLLU) 		0205037000NRG23080520220344608 08/05/2022 nagasiromani 0205037WL0014282 nagasiromani 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948953 KUNDANAPALLI NAGASIROMANI UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-003-003/010727
(KORUKOLLU) 		0205037000NRG23080520220344609 08/05/2022 venkata hari prasad 0205037WL0014282 venkata hari prasad 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948932 BURLA VENKATA HARI PRASAD UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-003-003/010727
(KORUKOLLU) 		0205037000NRG23080520220344610 08/05/2022 venkatalakshmi 0205037WL0014282 venkatalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948957 BURLU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-003-003/010729
(KORUKOLLU) 		0205037000NRG23080520220344611 08/05/2022 venkatalakshmi 0205037WL0014282 venkatalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948956 MENDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23080520220344612 08/05/2022 srinivasarao 0205037WL0014282 srinivasarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948967 NAKKANI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23080520220344613 08/05/2022 venkatalakshmi 0205037WL0014282 venkatalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948893 NAKKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-003-003/010732
(KORUKOLLU) 		0205037000NRG23080520220344615 08/05/2022 venkatalakshmi 0205037WL0014282 venkatalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948979 GOTETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Palakoderu AP-05-037-003-003/010732
(KORUKOLLU) 		0205037000NRG23080520220344614 08/05/2022 venkateswararao 0205037WL0014282 venkateswararao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948899 GOTETI VENKATESARA RAO UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-003-003/010742
(KORUKOLLU) 		0205037000NRG23080520220344616 08/05/2022 rangarao 0205037WL0014282 rangarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948981 DUDI RANGARAO UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23080520220344617 08/05/2022 durga 0205037WL0014282 durga 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948912 BARA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23080520220344619 08/05/2022 Nagalakshmi 0205037WL0014282 Nagalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948990 BARA NAGALAKSHMI UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23080520220344618 08/05/2022 Veerabhadrarao 0205037WL0014282 Veerabhadrarao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948909 BARA VEERABHADRA RAO UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-003-003/010752
(KORUKOLLU) 		0205037000NRG23080520220344620 08/05/2022 shanta 0205037WL0014282 shanta 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948929 PEDDA SANTHA UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-003-003/010766
(KORUKOLLU) 		0205037000NRG23080520220344621 08/05/2022 varalakshmi 0205037WL0014282 varalakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948913 KAKARAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23080520220344623 08/05/2022 nageswara rao 0205037WL0014282 nageswara rao 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948985 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-003-003/010846
(KORUKOLLU) 		0205037000NRG23080520220344624 08/05/2022 Pattabi ramayya 0205037WL0014282 Pattabi ramayya 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948986 SRIGIRI PATTABHI RAMAYYA UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23080520220344626 08/05/2022 sai santosh 0205037WL0014282 sai santosh 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948997 PAIDI SAI SANTHOSH UCO BANK(607066)
323 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23080520220344625 08/05/2022 Siva 0205037WL0014282 Siva 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948982 PHIDI SIVA UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-003-003/010891
(KORUKOLLU) 		0205037000NRG23080520220344627 08/05/2022 DURGA 0205037WL0014282 DURGA 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948943 KOYYANI DURGA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23080520220344629 08/05/2022 kavya 0205037WL0014282 kavya 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948954 GOLAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Palakoderu AP-05-037-003-003/010923
(KORUKOLLU) 		0205037000NRG23080520220344630 08/05/2022 venkata lakshmi 0205037WL0014282 venkata lakshmi 00468 UBIN0808075 254 254 Processed 19/05/2022 1367948970 YALAMANCHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 28194 28194
327 Palakoderu AP-05-037-002-002/010006
(GARAGAPARRU) 		0205037000NRG23080520220354259 08/05/2022 Satyavathi 0205037WL0014564 Satyavathi 00691 IPOS0000001 768 768 Processed 19/05/2022 1367948741 LAKSHMIPATULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Palakoderu AP-05-037-002-002/010172
(GARAGAPARRU) 		0205037000NRG23080520220354272 08/05/2022 Mariyamma 0205037WL0014564 Mariyamma 00691 IPOS0000001 768 768 Processed 19/05/2022 1367948742 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 160135 160135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_080522APB_FTO_45130 Bank of India BKID0008657 PALAKODERU 507
2 Palakoderu AP0205037_080522APB_FTO_45130 Canara Bank CNRB0001504 VENDRA 6843
3 Palakoderu AP0205037_080522APB_FTO_45130 Canara Bank CNRB0004473 KONDEOUDI 32689
4 Palakoderu AP0205037_080522APB_FTO_45130 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 768
5 Palakoderu AP0205037_080522APB_FTO_45130 STATE BANK OF INDIA SBIN0014860 MOGALLU 1022
6 Palakoderu AP0205037_080522APB_FTO_45130 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 87040
7 Palakoderu AP0205037_080522APB_FTO_45130 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 1536
8 Palakoderu AP0205037_080522APB_FTO_45130 UNION BANK OF INDIA UBIN0808075 KORUKULLU 28194
9 Palakoderu AP0205037_080522APB_FTO_45130 India Post Payments Bank IPOS0000001 ELURU 1536

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