Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:57 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_140622APB_FTO_88499
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-05-037-002-002/010258
(GARAGAPARRU) 		0205037000NRG23140620221651819 14/06/2022 adhilakshmi 0205037WL0039278 adhilakshmi 00048 BKID0008657 1409 1409 Processed 27/07/2022 3345440533 BALLARAPU ADILAKSHMI BANK OF INDIA(508505)
2 Palakoderu AP-05-037-004-004/010243
(MOGALLU) 		0205037000NRG23140620221664099 14/06/2022 Chandrao 0205037WL0039432 Chandrao 00048 BKID0008657 1264 1264 Processed 27/07/2022 3345440285 CHINTA CHANDRA RAO BANK OF INDIA(508505)
3 Palakoderu AP-05-037-004-004/010243
(MOGALLU) 		0205037000NRG23140620221664100 14/06/2022 Sita 0205037WL0039432 Sita 00048 BKID0008657 1264 1264 Processed 27/07/2022 3345440531 CHINTA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-004-004/010525
(MOGALLU) 		0205037000NRG23140620221682511 14/06/2022 Gamgamma 0205037WL0039713 Gamgamma 00048 BKID0008657 1002 1002 Processed 27/07/2022 3345440673 KHANDAVALLI GANGAMMA UNION BANK OF INDIA(508500)
5 Palakoderu AP-05-037-004-004/010650
(MOGALLU) 		0205037000NRG23140620221682515 14/06/2022 Satyanarayana 0205037WL0039713 Satyanarayana 00048 BKID0008657 1002 1002 Processed 27/07/2022 3345440620 PANPANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23140620221665228 14/06/2022 Raamudu 0205037WL0039456 Raamudu 00048 BKID0008657 976 976 Processed 27/07/2022 3345440215 GUTTULA RAMUDU BANK OF INDIA(508505)
7 Palakoderu AP-05-037-004-004/020048
(MOGALLU) 		0205037000NRG23140620221665307 14/06/2022 Ramabhadram 0205037WL0039460 Ramabhadram 00048 BKID0008657 1264 1264 Processed 27/07/2022 3345440284 GUTTULA RAMABHADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140620221665309 14/06/2022 Naagamaleswari 0205037WL0039460 Naagamaleswari 00048 BKID0008657 1264 1264 Processed 27/07/2022 3345440283 GUTTULA SRI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-004-004/020101
(MOGALLU) 		0205037000NRG23140620221665268 14/06/2022 Durgamma 0205037WL0039457 Durgamma 00048 BKID0008657 506 506 Processed 27/07/2022 3345440304 PAMPANA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23140620221665314 14/06/2022 Mamgaa 0205037WL0039460 Mamgaa 00048 BKID0008657 1264 1264 Processed 27/07/2022 3345440232 MAMIDISETTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23140620221665313 14/06/2022 Ramakrishna 0205037WL0039460 Ramakrishna 00048 BKID0008657 1264 1264 Processed 27/07/2022 3345440231 MAMIDISETTY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/020172
(MOGALLU) 		0205037000NRG23140620221665272 14/06/2022 Gandvardhanrarao 0205037WL0039457 Gandvardhanrarao 00048 BKID0008657 758 758 Processed 27/07/2022 3345440306 GUDALA GUNAVARDHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/020184
(MOGALLU) 		0205037000NRG23140620221665276 14/06/2022 Anantalakshmi 0205037WL0039457 Anantalakshmi 00048 BKID0008657 506 506 Processed 27/07/2022 3345440333 SEELABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-004-004/020184
(MOGALLU) 		0205037000NRG23140620221665275 14/06/2022 Krishna 0205037WL0039457 Krishna 00048 BKID0008657 1011 1011 Processed 27/07/2022 3345440331 SEELABOINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-004-004/020189
(MOGALLU) 		0205037000NRG23140620221665277 14/06/2022 Musalayya 0205037WL0039457 Musalayya 00048 BKID0008657 506 506 Processed 27/07/2022 3345440305 BOKKA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-004-004/020191
(MOGALLU) 		0205037000NRG23140620221665280 14/06/2022 Gaalibu 0205037WL0039457 Gaalibu 00048 BKID0008657 1011 1011 Processed 27/07/2022 3345440334 GUTTULA GALIBU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23140620221665246 14/06/2022 Peda Narasimha Murthy 0205037WL0039456 Peda Narasimha Murthy 00048 BKID0008657 976 976 Processed 27/07/2022 3345440530 KOURU PEDDA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23140620221665254 14/06/2022 padma 0205037WL0039456 padma 00048 BKID0008657 976 976 Processed 27/07/2022 3345440216 NALLABOTHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-004-004/020239
(MOGALLU) 		0205037000NRG23140620221665323 14/06/2022 PADMAVATHI 0205037WL0039460 PADMAVATHI 00048 BKID0008657 253 253 Processed 27/07/2022 3345440332 KAVURU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-004-004/020239
(MOGALLU) 		0205037000NRG23140620221665322 14/06/2022 VENKATEWSARA RAO 0205037WL0039460 VENKATEWSARA RAO 00048 BKID0008657 253 253 Processed 27/07/2022 3345440672 KAVURU VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23140620221665326 14/06/2022 raju 0205037WL0039460 raju 00048 BKID0008657 1264 1264 Processed 27/07/2022 3345440532 EMANDHI RAJU BANK OF INDIA(508505)
SubTotal 19993 19993
22 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23140620221648298 14/06/2022 Sheshagiri 0205037WL0039227 Sheshagiri 00415 SBIN0000818 1393 1393 Processed 27/07/2022 3345440346 GUNDABATTULA SOMANNA UNION BANK OF INDIA(508500)
23 Palakoderu AP-05-037-004-004/010059
(MOGALLU) 		0205037000NRG23140620221664809 14/06/2022 Kumari 0205037WL0039442 Kumari 00415 SBIN0000818 1011 1011 Processed 27/07/2022 3345440651 GUTTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-004-004/010446
(MOGALLU) 		0205037000NRG23140620221664111 14/06/2022 Lakshmi 0205037WL0039433 Lakshmi 00415 SBIN0000818 1011 1011 Processed 27/07/2022 3345440178 GULLIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3415 3415
25 Palakoderu AP-05-037-004-004/011490
(MOGALLU) 		0205037000NRG23140620221682527 14/06/2022 Manga 0205037WL0039713 Manga 00415 SBIN0000885 1002 1002 Processed 27/07/2022 3345440164 MRS GEDDADA MANGA STATE BANK OF INDIA(508548)
SubTotal 1002 1002
26 Palakoderu AP-05-037-004-004/010109
(MOGALLU) 		0205037000NRG23140620221664818 14/06/2022 Alivelu 0205037WL0039442 Alivelu 00415 SBIN0003365 253 253 Processed 27/07/2022 3345440655 CHINTAPALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
27 Palakoderu AP-05-037-014-014/020070
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659489 14/06/2022 Peddiraju 0205037WL0039361 Peddiraju 00415 SBIN0012666 1025 1025 Processed 27/07/2022 3345440321 PILLI PEDDIRAJU UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649746 14/06/2022 naga durga prasad 0205037WL0039255 naga durga prasad 00415 SBIN0012666 1281 1281 Processed 27/07/2022 3345440245 MR NAGA DURGA PRASADU PALA STATE BANK OF INDIA(508548)
29 Palakoderu AP-05-037-014-014/020222
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649751 14/06/2022 Yedukondalu 0205037WL0039255 Yedukondalu 00415 SBIN0012666 512 512 Processed 27/07/2022 3345440650 BOKKA YEDUKONDALU UNION BANK OF INDIA(508500)
30 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649753 14/06/2022 Srinivasu 0205037WL0039255 Srinivasu 00415 SBIN0012666 1025 1025 Processed 27/07/2022 3345440244 Mr PECHETI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 3843 3843
31 Palakoderu AP-05-037-004-004/010705
(MOGALLU) 		0205037000NRG23140620221665299 14/06/2022 Durgarao 0205037WL0039460 Durgarao 00415 SBIN0012667 1011 1011 Processed 27/07/2022 3345440328 GUTTULA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-014-014/020088
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659510 14/06/2022 Eswararao 0205037WL0039361 Eswararao 00415 SBIN0012667 1025 1025 Processed 27/07/2022 3345440322 PALA ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2036 2036
33 Palakoderu AP-05-037-002-002/011188
(GARAGAPARRU) 		0205037000NRG23140620221648402 14/06/2022 SRINIVAS 0205037WL0039229 SRINIVAS 00415 SBIN0014860 282 282 Processed 27/07/2022 3345440348 VEERAVALLI SRINIVASU UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-004-004/010005
(MOGALLU) 		0205037000NRG23140620221665015 14/06/2022 Santakumari 0205037WL0039453 Santakumari 00415 SBIN0014860 253 253 Processed 27/07/2022 3345440517 MRS UNDRAJAVARAPU SANTHA KUMARI STATE BANK OF INDIA(508548)
35 Palakoderu AP-05-037-004-004/010022
(MOGALLU) 		0205037000NRG23140620221682498 14/06/2022 Aravaanamdam 0205037WL0039713 Aravaanamdam 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440660 UNDRAJAAVARAPU ARAVANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-004-004/010052
(MOGALLU) 		0205037000NRG23140620221664806 14/06/2022 Venkatanarayya 0205037WL0039442 Venkatanarayya 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440653 SANABOINA VENKATA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-004-004/010058
(MOGALLU) 		0205037000NRG23140620221664808 14/06/2022 Shamala 0205037WL0039442 Shamala 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440553 CHINTAPALLI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-004-004/010058
(MOGALLU) 		0205037000NRG23140620221664807 14/06/2022 Srinu 0205037WL0039442 Srinu 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440664 MR CHINTAPALLI SRINU STATE BANK OF INDIA(508548)
39 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23140620221682500 14/06/2022 Sivanaarayana 0205037WL0039713 Sivanaarayana 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440349 MR ANISETTY SIVANARAYANA STATE BANK OF INDIA(508548)
40 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23140620221682501 14/06/2022 Venkatalakshmi 0205037WL0039713 Venkatalakshmi 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440350 MRS ANISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
41 Palakoderu AP-05-037-004-004/010067
(MOGALLU) 		0205037000NRG23140620221664811 14/06/2022 Srinivasarao 0205037WL0039442 Srinivasarao 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440656 MR PAMPANA SRINIVASA RAO STATE BANK OF INDIA(508548)
42 Palakoderu AP-05-037-004-004/010073
(MOGALLU) 		0205037000NRG23140620221664813 14/06/2022 Gamgabhavani 0205037WL0039442 Gamgabhavani 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440665 CHINTAPALLI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-004-004/010073
(MOGALLU) 		0205037000NRG23140620221664812 14/06/2022 Srinivasu 0205037WL0039442 Srinivasu 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440652 CHINTAPALLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-004-004/010074
(MOGALLU) 		0205037000NRG23140620221664814 14/06/2022 Nageswararao 0205037WL0039442 Nageswararao 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440654 VATTIKUTI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-004-004/010077
(MOGALLU) 		0205037000NRG23140620221664816 14/06/2022 Satyavati 0205037WL0039442 Satyavati 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440658 GUBBALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-004-004/010086
(MOGALLU) 		0205037000NRG23140620221664817 14/06/2022 Venkatalakshmi 0205037WL0039442 Venkatalakshmi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440631 MRS ANISETTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
47 Palakoderu AP-05-037-004-004/010144
(MOGALLU) 		0205037000NRG23140620221665284 14/06/2022 Adamma 0205037WL0039458 Adamma 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440666 MINDYALA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-004-004/010146
(MOGALLU) 		0205037000NRG23140620221665285 14/06/2022 Prasad 0205037WL0039458 Prasad 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440608 GOTTAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-004-004/010146
(MOGALLU) 		0205037000NRG23140620221665286 14/06/2022 Tirupatamma 0205037WL0039458 Tirupatamma 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440618 GOTTAPU TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-004-004/010252
(MOGALLU) 		0205037000NRG23140620221664101 14/06/2022 Nagamani 0205037WL0039432 Nagamani 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440161 KEDASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23140620221682502 14/06/2022 Lakshmi 0205037WL0039713 Lakshmi 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440225 MRS KUDIPUDI LAKSHMI STATE BANK OF INDIA(508548)
52 Palakoderu AP-05-037-004-004/010289
(MOGALLU) 		0205037000NRG23140620221663947 14/06/2022 Raadha 0205037WL0039428 Raadha 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440519 SAIDHU RADHA BANK OF INDIA(508505)
53 Palakoderu AP-05-037-004-004/010292
(MOGALLU) 		0205037000NRG23140620221663948 14/06/2022 Durgabhavani 0205037WL0039428 Durgabhavani 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440508 MRS BALE DURGA BHAVANI STATE BANK OF INDIA(508548)
54 Palakoderu AP-05-037-004-004/010294
(MOGALLU) 		0205037000NRG23140620221663949 14/06/2022 Nageswararao 0205037WL0039428 Nageswararao 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440521 MR BALE NAGESWARARAO STATE BANK OF INDIA(508548)
55 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23140620221665884 14/06/2022 Sunita 0205037WL0039466 Sunita 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440373 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
56 Palakoderu AP-05-037-004-004/010313
(MOGALLU) 		0205037000NRG23140620221664102 14/06/2022 Chittibaabu 0205037WL0039432 Chittibaabu 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440302 KEDAASI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-004-004/010324
(MOGALLU) 		0205037000NRG23140620221663950 14/06/2022 Gangaratnam 0205037WL0039428 Gangaratnam 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440518 MRS BALE GANGARATHNAM STATE BANK OF INDIA(508548)
58 Palakoderu AP-05-037-004-004/010335
(MOGALLU) 		0205037000NRG23140620221663951 14/06/2022 Peddintlu 0205037WL0039428 Peddintlu 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440515 MRS SAIDU PEDDINTLU STATE BANK OF INDIA(508548)
59 Palakoderu AP-05-037-004-004/010367
(MOGALLU) 		0205037000NRG23140620221664103 14/06/2022 Ammaraaju 0205037WL0039432 Ammaraaju 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440480 KOLLI AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-004-004/010384
(MOGALLU) 		0205037000NRG23140620221664106 14/06/2022 Jayamma 0205037WL0039432 Jayamma 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440514 BUNGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-004-004/010384
(MOGALLU) 		0205037000NRG23140620221664105 14/06/2022 Mohanu 0205037WL0039432 Mohanu 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440477 BUNGA YOHANU UNION BANK OF INDIA(508500)
62 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23140620221664900 14/06/2022 Kamtarao 0205037WL0039445 Kamtarao 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440484 MYLABATTULA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-004-004/010414
(MOGALLU) 		0205037000NRG23140620221665226 14/06/2022 Gamgadar 0205037WL0039456 Gamgadar 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440600 RAMAKURI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-004-004/010418
(MOGALLU) 		0205037000NRG23140620221664902 14/06/2022 Chinnaraamanna 0205037WL0039445 Chinnaraamanna 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440482 MEDE CHINA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23140620221664905 14/06/2022 Mangamma 0205037WL0039445 Mangamma 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440485 RUNJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23140620221664904 14/06/2022 Sundrarao 0205037WL0039445 Sundrarao 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440481 RUNJALA SUNDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-004-004/010436
(MOGALLU) 		0205037000NRG23140620221682504 14/06/2022 Sundramma 0205037WL0039713 Sundramma 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440479 MRS GUDUGOLLU SUNDARAMMA STATE BANK OF INDIA(508548)
68 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23140620221664906 14/06/2022 Venkataratnam 0205037WL0039445 Venkataratnam 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440476 MR NETHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
69 Palakoderu AP-05-037-004-004/010445
(MOGALLU) 		0205037000NRG23140620221664110 14/06/2022 Sowjanya 0205037WL0039433 Sowjanya 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440179 SAMBANGI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-004-004/010449
(MOGALLU) 		0205037000NRG23140620221664112 14/06/2022 Vijayalakshmi 0205037WL0039433 Vijayalakshmi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440181 KOLLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-004-004/010451
(MOGALLU) 		0205037000NRG23140620221664113 14/06/2022 Gowrieswari 0205037WL0039433 Gowrieswari 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440583 MARRAPU GOURISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palakoderu AP-05-037-004-004/010452
(MOGALLU) 		0205037000NRG23140620221682505 14/06/2022 Ramarao 0205037WL0039713 Ramarao 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440624 BORRA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palakoderu AP-05-037-004-004/010452
(MOGALLU) 		0205037000NRG23140620221682506 14/06/2022 Satyavati 0205037WL0039713 Satyavati 00415 SBIN0014860 751 751 Processed 27/07/2022 3345440659 BORRA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23140620221664977 14/06/2022 Mahamkali 0205037WL0039450 Mahamkali 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440555 RUNJALA MAHANKALI UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23140620221664978 14/06/2022 Manga 0205037WL0039450 Manga 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440556 MRS RUNJALA MANGA STATE BANK OF INDIA(508548)
76 Palakoderu AP-05-037-004-004/010493
(MOGALLU) 		0205037000NRG23140620221665287 14/06/2022 Venkataramana 0205037WL0039458 Venkataramana 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440613 POTHIREDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Palakoderu AP-05-037-004-004/010495
(MOGALLU) 		0205037000NRG23140620221664114 14/06/2022 Dhaanayya 0205037WL0039433 Dhaanayya 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440594 MUDEDLA DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-004-004/010500
(MOGALLU) 		0205037000NRG23140620221665288 14/06/2022 Dhaanayya 0205037WL0039458 Dhaanayya 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440589 YANDAMURI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Palakoderu AP-05-037-004-004/010501
(MOGALLU) 		0205037000NRG23140620221665289 14/06/2022 Narayana 0205037WL0039458 Narayana 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440629 PIDIGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-004-004/010502
(MOGALLU) 		0205037000NRG23140620221665292 14/06/2022 Appaayamma 0205037WL0039458 Appaayamma 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440615 PIDIGI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-004-004/010503
(MOGALLU) 		0205037000NRG23140620221682508 14/06/2022 Bhaskararao 0205037WL0039713 Bhaskararao 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440581 MARADANI BHASKARA RAO UNION BANK OF INDIA(508500)
82 Palakoderu AP-05-037-004-004/010503
(MOGALLU) 		0205037000NRG23140620221664115 14/06/2022 Sitaalu 0205037WL0039433 Sitaalu 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440586 MARADANI SITALU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palakoderu AP-05-037-004-004/010509
(MOGALLU) 		0205037000NRG23140620221665293 14/06/2022 Saavitri 0205037WL0039458 Saavitri 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440599 VANUM SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-004-004/010512
(MOGALLU) 		0205037000NRG23140620221665294 14/06/2022 Ramana 0205037WL0039458 Ramana 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440617 THENTU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Palakoderu AP-05-037-004-004/010513
(MOGALLU) 		0205037000NRG23140620221664119 14/06/2022 Sarasvati 0205037WL0039433 Sarasvati 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440182 MOGADA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-004-004/010524
(MOGALLU) 		0205037000NRG23140620221682510 14/06/2022 Jaan 0205037WL0039713 Jaan 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440668 MR KADIMI JOHN STATE BANK OF INDIA(508548)
87 Palakoderu AP-05-037-004-004/010524
(MOGALLU) 		0205037000NRG23140620221665016 14/06/2022 Jhansi 0205037WL0039453 Jhansi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440670 KADIMI JHANSI UNION BANK OF INDIA(508500)
88 Palakoderu AP-05-037-004-004/010564
(MOGALLU) 		0205037000NRG23140620221682512 14/06/2022 Mariyamma 0205037WL0039713 Mariyamma 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440661 SANNAMANDRA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-004-004/010599
(MOGALLU) 		0205037000NRG23140620221682513 14/06/2022 Gamgaraaju 0205037WL0039713 Gamgaraaju 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440585 CHADALAWADA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-004-004/010600
(MOGALLU) 		0205037000NRG23140620221682514 14/06/2022 Yameliya 0205037WL0039713 Yameliya 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440593 CHADALAVADA EMELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Palakoderu AP-05-037-004-004/010631
(MOGALLU) 		0205037000NRG23140620221665329 14/06/2022 Susila 0205037WL0039461 Susila 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440591 GANGOLU SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Palakoderu AP-05-037-004-004/010636
(MOGALLU) 		0205037000NRG23140620221665018 14/06/2022 Kumari 0205037WL0039453 Kumari 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440663 SANAMANDRA KUMARI SANAMANDRA NALLAYYA STATE BANK OF INDIA(508548)
93 Palakoderu AP-05-037-004-004/010637
(MOGALLU) 		0205037000NRG23140620221665019 14/06/2022 Martamma 0205037WL0039453 Martamma 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440527 NARKIMILLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palakoderu AP-05-037-004-004/010650
(MOGALLU) 		0205037000NRG23140620221682516 14/06/2022 Vasurao 0205037WL0039713 Vasurao 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440669 PANPANA VASURAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23140620221665229 14/06/2022 Nagamani 0205037WL0039456 Nagamani 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440214 MRS GUTTULA NAGAMANI STATE BANK OF INDIA(508548)
96 Palakoderu AP-05-037-004-004/010667
(MOGALLU) 		0205037000NRG23140620221664120 14/06/2022 China Appaarao 0205037WL0039433 China Appaarao 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440163 MUDEDLA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23140620221664123 14/06/2022 Saavitri 0205037WL0039433 Saavitri 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440347 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
98 Palakoderu AP-05-037-004-004/010704
(MOGALLU) 		0205037000NRG23140620221665260 14/06/2022 Adhilakshmi 0205037WL0039457 Adhilakshmi 00415 SBIN0014860 253 253 Processed 27/07/2022 3345440279 GUTTULA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-004-004/010704
(MOGALLU) 		0205037000NRG23140620221665259 14/06/2022 Pentayya 0205037WL0039457 Pentayya 00415 SBIN0014860 253 253 Processed 27/07/2022 3345440274 GUTTULA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-004-004/010705
(MOGALLU) 		0205037000NRG23140620221665300 14/06/2022 Veeramma 0205037WL0039460 Veeramma 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440276 GUTTULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-004-004/010713
(MOGALLU) 		0205037000NRG23140620221665261 14/06/2022 Nagalakshmi 0205037WL0039457 Nagalakshmi 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440268 GUTTULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23140620221664124 14/06/2022 Nageswararao 0205037WL0039433 Nageswararao 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440558 REDDY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23140620221664125 14/06/2022 Paapaa 0205037WL0039433 Paapaa 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440550 REDDY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-004-004/010750
(MOGALLU) 		0205037000NRG23140620221665330 14/06/2022 seshamma 0205037WL0039461 seshamma 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440587 MRS KANDAVALLI SESHAMMA STATE BANK OF INDIA(508548)
105 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23140620221665886 14/06/2022 mariyamma 0205037WL0039466 mariyamma 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440374 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
106 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23140620221665885 14/06/2022 trimurthulu 0205037WL0039466 trimurthulu 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440375 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
107 Palakoderu AP-05-037-004-004/010769
(MOGALLU) 		0205037000NRG23140620221682518 14/06/2022 sumalata 0205037WL0039713 sumalata 00415 SBIN0014860 751 751 Processed 27/07/2022 3345440592 MRS UNDRAJAVARAPU SUMALATHA STATE BANK OF INDIA(508548)
108 Palakoderu AP-05-037-004-004/010771
(MOGALLU) 		0205037000NRG23140620221665020 14/06/2022 vimala 0205037WL0039453 vimala 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440526 MRS VIMALA KANDAVALLI STATE BANK OF INDIA(508548)
109 Palakoderu AP-05-037-004-004/010778
(MOGALLU) 		0205037000NRG23140620221664821 14/06/2022 baby 0205037WL0039442 baby 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440177 GUBBALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-004-004/010779
(MOGALLU) 		0205037000NRG23140620221664822 14/06/2022 kondamma 0205037WL0039442 kondamma 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440228 KANDIBOINA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-004-004/010804
(MOGALLU) 		0205037000NRG23140620221665887 14/06/2022 gangaraju 0205037WL0039466 gangaraju 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440576 MR GANGA RAJU SO N V SUBBA RAO STATE BANK OF INDIA(508548)
112 Palakoderu AP-05-037-004-004/010804
(MOGALLU) 		0205037000NRG23140620221665888 14/06/2022 vijayalakshmi 0205037WL0039466 vijayalakshmi 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440497 MRS NIMMALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
113 Palakoderu AP-05-037-004-004/010833
(MOGALLU) 		0205037000NRG23140620221665262 14/06/2022 Venkatalakshmi 0205037WL0039457 Venkatalakshmi 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440272 MRS GUTTULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
114 Palakoderu AP-05-037-004-004/010931
(MOGALLU) 		0205037000NRG23140620221663953 14/06/2022 Nagamani 0205037WL0039428 Nagamani 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440510 BALE NAGAMANI UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-004-004/010939
(MOGALLU) 		0205037000NRG23140620221664908 14/06/2022 Peddimtlu 0205037WL0039445 Peddimtlu 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440495 MYLABATTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Palakoderu AP-05-037-004-004/010950
(MOGALLU) 		0205037000NRG23140620221665302 14/06/2022 Subbarao 0205037WL0039460 Subbarao 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440269 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
117 Palakoderu AP-05-037-004-004/010999
(MOGALLU) 		0205037000NRG23140620221665889 14/06/2022 Eswari 0205037WL0039466 Eswari 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440574 IRRINKI MANIKYALA RAO IRRINKI ESWARI STATE BANK OF INDIA(508548)
118 Palakoderu AP-05-037-004-004/011006
(MOGALLU) 		0205037000NRG23140620221682520 14/06/2022 Sundari 0205037WL0039713 Sundari 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440671 MRS CHEBOLU SUNDARI STATE BANK OF INDIA(508548)
119 Palakoderu AP-05-037-004-004/011021
(MOGALLU) 		0205037000NRG23140620221665890 14/06/2022 Padma 0205037WL0039466 Padma 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440496 MRS KAGITHA PADMA STATE BANK OF INDIA(508548)
120 Palakoderu AP-05-037-004-004/011034
(MOGALLU) 		0205037000NRG23140620221664981 14/06/2022 marta 0205037WL0039450 marta 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440329 BALE MARTHAMMA UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-004-004/011199
(MOGALLU) 		0205037000NRG23140620221664107 14/06/2022 Srinivasu 0205037WL0039432 Srinivasu 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440575 MYLABATTULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-004-004/011203
(MOGALLU) 		0205037000NRG23140620221665331 14/06/2022 Aruna 0205037WL0039461 Aruna 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440590 MALLIPUDI ARUNA UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-004-004/011205
(MOGALLU) 		0205037000NRG23140620221665231 14/06/2022 Jan 0205037WL0039456 Jan 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440584 YADANGI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-004-004/011205
(MOGALLU) 		0205037000NRG23140620221682521 14/06/2022 Santhosamma 0205037WL0039713 Santhosamma 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440596 YADANGI SANTOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-004-004/011221
(MOGALLU) 		0205037000NRG23140620221682522 14/06/2022 Jan 0205037WL0039713 Jan 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440588 KANKIPATI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23140620221665893 14/06/2022 Varalakshmi 0205037WL0039466 Varalakshmi 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440381 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23140620221665894 14/06/2022 Venkateswara rao 0205037WL0039466 Venkateswara rao 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440483 KOMATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-004-004/011231
(MOGALLU) 		0205037000NRG23140620221665296 14/06/2022 Annapurna 0205037WL0039458 Annapurna 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440610 CHINTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-004-004/011231
(MOGALLU) 		0205037000NRG23140620221665295 14/06/2022 Ramarao 0205037WL0039458 Ramarao 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440609 CHINTA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Palakoderu AP-05-037-004-004/011249
(MOGALLU) 		0205037000NRG23140620221682523 14/06/2022 Lakshmi venkata narasimharao 0205037WL0039713 Lakshmi venkata narasimharao 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440622 MR GUNUPUDI LAKSHMI VENKATA NARASIMHA RA STATE BANK OF INDIA(508548)
131 Palakoderu AP-05-037-004-004/011258
(MOGALLU) 		0205037000NRG23140620221665000 14/06/2022 SATYAVATHI 0205037WL0039452 SATYAVATHI 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440611 MEKA SATYAVATHI STATE BANK OF INDIA(508548)
132 Palakoderu AP-05-037-004-004/011261
(MOGALLU) 		0205037000NRG23140620221664126 14/06/2022 Lakshmi 0205037WL0039433 Lakshmi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440180 GOGULAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-004-004/011274
(MOGALLU) 		0205037000NRG23140620221665001 14/06/2022 Durga 0205037WL0039452 Durga 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440614 MRS MULAPARTHI DURGA STATE BANK OF INDIA(508548)
134 Palakoderu AP-05-037-004-004/011276
(MOGALLU) 		0205037000NRG23140620221665002 14/06/2022 Mangatayaru 0205037WL0039452 Mangatayaru 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440619 MRS BETHAPUDI MANGATAYARU STATE BANK OF INDIA(508548)
135 Palakoderu AP-05-037-004-004/011279
(MOGALLU) 		0205037000NRG23140620221665004 14/06/2022 Naga Venkata Lakshmi 0205037WL0039452 Naga Venkata Lakshmi 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440616 CHITIKELA NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-004-004/011280
(MOGALLU) 		0205037000NRG23140620221665005 14/06/2022 Sayibabu 0205037WL0039452 Sayibabu 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440204 MR MULAPARTHI SAIBABU STATE BANK OF INDIA(508548)
137 Palakoderu AP-05-037-004-004/011292
(MOGALLU) 		0205037000NRG23140620221664127 14/06/2022 Ramadevi 0205037WL0039433 Ramadevi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440165 MR REDDY RAMADEVI STATE BANK OF INDIA(508548)
138 Palakoderu AP-05-037-004-004/011293
(MOGALLU) 		0205037000NRG23140620221682525 14/06/2022 swathi 0205037WL0039713 swathi 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440160 MRS JALUMURI SWATHI STATE BANK OF INDIA(508548)
139 Palakoderu AP-05-037-004-004/011293
(MOGALLU) 		0205037000NRG23140620221664128 14/06/2022 Varalamma 0205037WL0039433 Varalamma 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440630 MRS JALUMURI VARALAMMA STATE BANK OF INDIA(508548)
140 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23140620221664129 14/06/2022 Satyanarayana 0205037WL0039433 Satyanarayana 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440324 PAPPALA SATYNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-004-004/011296
(MOGALLU) 		0205037000NRG23140620221665007 14/06/2022 Suryanarayana 0205037WL0039452 Suryanarayana 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440195 MULAPARTHI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-004-004/011301
(MOGALLU) 		0205037000NRG23140620221664130 14/06/2022 Ramachandraraju 0205037WL0039433 Ramachandraraju 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440623 MANTHENA RAMACHANDRA RAJU UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-004-004/011302
(MOGALLU) 		0205037000NRG23140620221663955 14/06/2022 Chinnari 0205037WL0039428 Chinnari 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440300 MRS BALE CHINNARI STATE BANK OF INDIA(508548)
144 Palakoderu AP-05-037-004-004/011303
(MOGALLU) 		0205037000NRG23140620221663956 14/06/2022 Kondalamma 0205037WL0039428 Kondalamma 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440524 MRS BALE KONDALAMMA STATE BANK OF INDIA(508548)
145 Palakoderu AP-05-037-004-004/011304
(MOGALLU) 		0205037000NRG23140620221663957 14/06/2022 Venkataramana 0205037WL0039428 Venkataramana 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440230 MRS NEPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
146 Palakoderu AP-05-037-004-004/011307
(MOGALLU) 		0205037000NRG23140620221665232 14/06/2022 Sujatha 0205037WL0039456 Sujatha 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440516 MRS VIPARTHI SUJATHA STATE BANK OF INDIA(508548)
147 Palakoderu AP-05-037-004-004/011317
(MOGALLU) 		0205037000NRG23140620221665233 14/06/2022 Adilakshmi 0205037WL0039456 Adilakshmi 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440528 BHIMAVARAPU ADHILAKSHMI UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23140620221663959 14/06/2022 Lachanna 0205037WL0039428 Lachanna 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440551 SAIDU LACHANNA STATE BANK OF INDIA(508548)
149 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23140620221663958 14/06/2022 Sashirekha 0205037WL0039428 Sashirekha 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440520 MRS SAIDU SASIREKHA STATE BANK OF INDIA(508548)
150 Palakoderu AP-05-037-004-004/011323
(MOGALLU) 		0205037000NRG23140620221663960 14/06/2022 Ravulamma 0205037WL0039428 Ravulamma 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440511 MRS SAIDU RAVULAMMA STATE BANK OF INDIA(508548)
151 Palakoderu AP-05-037-004-004/011324
(MOGALLU) 		0205037000NRG23140620221664108 14/06/2022 Vijayalakshmi 0205037WL0039432 Vijayalakshmi 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440559 KONALAPALLI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Palakoderu AP-05-037-004-004/011330
(MOGALLU) 		0205037000NRG23140620221664938 14/06/2022 Peddulu 0205037WL0039447 Peddulu 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440325 CHINTHAPALLI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23140620221664939 14/06/2022 Suryarao 0205037WL0039447 Suryarao 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440560 MARAPATLA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Palakoderu AP-05-037-004-004/011332
(MOGALLU) 		0205037000NRG23140620221664982 14/06/2022 Babu 0205037WL0039450 Babu 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440627 MR MARAPATLA BABU STATE BANK OF INDIA(508548)
155 Palakoderu AP-05-037-004-004/011335
(MOGALLU) 		0205037000NRG23140620221664983 14/06/2022 Navata 0205037WL0039450 Navata 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440554 MRS BONDA NAVATHA STATE BANK OF INDIA(508548)
156 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23140620221664942 14/06/2022 china santharoa 0205037WL0039447 china santharoa 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440552 NETHALA CHINNA SANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Palakoderu AP-05-037-004-004/011360
(MOGALLU) 		0205037000NRG23140620221664984 14/06/2022 Santhakumari 0205037WL0039450 Santhakumari 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440577 MRS BALE SANTHAKUMARI STATE BANK OF INDIA(508548)
158 Palakoderu AP-05-037-004-004/011361
(MOGALLU) 		0205037000NRG23140620221664109 14/06/2022 Sarojini 0205037WL0039432 Sarojini 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440229 MYLABATTULA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Palakoderu AP-05-037-004-004/011368
(MOGALLU) 		0205037000NRG23140620221664131 14/06/2022 Simhachalam 0205037WL0039433 Simhachalam 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440478 GUNUPUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 Palakoderu AP-05-037-004-004/011388
(MOGALLU) 		0205037000NRG23140620221665234 14/06/2022 Pushpa 0205037WL0039456 Pushpa 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440522 SAIDHU PUSHPA UNION BANK OF INDIA(508500)
161 Palakoderu AP-05-037-004-004/011392
(MOGALLU) 		0205037000NRG23140620221663962 14/06/2022 Sukkamma 0205037WL0039428 Sukkamma 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440512 SAIDHU SUKKAMMA UNION BANK OF INDIA(508500)
162 Palakoderu AP-05-037-004-004/011403
(MOGALLU) 		0205037000NRG23140620221663963 14/06/2022 Kumari 0205037WL0039428 Kumari 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440525 MRS SAIDU KUMARI STATE BANK OF INDIA(508548)
163 Palakoderu AP-05-037-004-004/011442
(MOGALLU) 		0205037000NRG23140620221663964 14/06/2022 Lakshmi 0205037WL0039428 Lakshmi 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440523 SAIDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palakoderu AP-05-037-004-004/011452
(MOGALLU) 		0205037000NRG23140620221665009 14/06/2022 Ganapathi 0205037WL0039452 Ganapathi 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440197 Mr CHEBOLU GANAPATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
165 Palakoderu AP-05-037-004-004/011467
(MOGALLU) 		0205037000NRG23140620221665895 14/06/2022 Satyavathi 0205037WL0039466 Satyavathi 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440301 GUDUPU SATYAVATHI UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-004-004/011484
(MOGALLU) 		0205037000NRG23140620221682526 14/06/2022 Anjaneya vara prasad 0205037WL0039713 Anjaneya vara prasad 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440626 MR CHEBOLU ANJANEYA VARA PRASAD STATE BANK OF INDIA(508548)
167 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG23140620221664132 14/06/2022 Satyanarayana 0205037WL0039433 Satyanarayana 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440226 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
168 Palakoderu AP-05-037-004-004/011516
(MOGALLU) 		0205037000NRG23140620221663965 14/06/2022 siva paravathi 0205037WL0039428 siva paravathi 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440513 MRS SAIDU SIVA PARVATHI STATE BANK OF INDIA(508548)
169 Palakoderu AP-05-037-004-004/011528
(MOGALLU) 		0205037000NRG23140620221664823 14/06/2022 Mutyavathi 0205037WL0039442 Mutyavathi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440227 PAMPANA MUTYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Palakoderu AP-05-037-004-004/011574
(MOGALLU) 		0205037000NRG23140620221665011 14/06/2022 pushpalatha 0205037WL0039452 pushpalatha 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440612 BONAGIRI PUSHPALATHA UNION BANK OF INDIA(508500)
171 Palakoderu AP-05-037-004-004/020019
(MOGALLU) 		0205037000NRG23140620221665897 14/06/2022 Nagalakshmi 0205037WL0039466 Nagalakshmi 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440557 MRS AREPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
172 Palakoderu AP-05-037-004-004/020025
(MOGALLU) 		0205037000NRG23140620221665305 14/06/2022 Pedditlu 0205037WL0039460 Pedditlu 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440280 VANUM PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-004-004/020038
(MOGALLU) 		0205037000NRG23140620221665265 14/06/2022 Sriramulu 0205037WL0039457 Sriramulu 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440330 PETCHETTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140620221665310 14/06/2022 Srinivasu 0205037WL0039460 Srinivasu 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440275 GUTTULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palakoderu AP-05-037-004-004/020085
(MOGALLU) 		0205037000NRG23140620221665266 14/06/2022 Satyanarayana 0205037WL0039457 Satyanarayana 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440299 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-004-004/020104
(MOGALLU) 		0205037000NRG23140620221665269 14/06/2022 Venkateswararao 0205037WL0039457 Venkateswararao 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440303 GUTTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-004-004/020135
(MOGALLU) 		0205037000NRG23140620221665235 14/06/2022 Bhadramma 0205037WL0039456 Bhadramma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440189 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
178 Palakoderu AP-05-037-004-004/020145
(MOGALLU) 		0205037000NRG23140620221682530 14/06/2022 Lakshmi 0205037WL0039713 Lakshmi 00415 SBIN0014860 1002 1002 Processed 27/07/2022 3345440667 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Palakoderu AP-05-037-004-004/020149
(MOGALLU) 		0205037000NRG23140620221665271 14/06/2022 Narasamma 0205037WL0039457 Narasamma 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440277 GUTTULA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Palakoderu AP-05-037-004-004/020157
(MOGALLU) 		0205037000NRG23140620221665236 14/06/2022 Danamma 0205037WL0039456 Danamma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440194 NALLABOTULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23140620221665237 14/06/2022 Gollayya 0205037WL0039456 Gollayya 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440211 PITTA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23140620221665238 14/06/2022 Pedditlu 0205037WL0039456 Pedditlu 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440199 PITTA PENDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23140620221665240 14/06/2022 Chandramma 0205037WL0039456 Chandramma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440207 AVALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23140620221665239 14/06/2022 Kotayya 0205037WL0039456 Kotayya 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440196 AVALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23140620221665242 14/06/2022 Mariyamma 0205037WL0039456 Mariyamma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440202 MRS MARIYAMMA LTI PITTA STATE BANK OF INDIA(508548)
186 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23140620221665241 14/06/2022 Venkanna 0205037WL0039456 Venkanna 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440208 MR PITTA VENKANNA STATE BANK OF INDIA(508548)
187 Palakoderu AP-05-037-004-004/020169
(MOGALLU) 		0205037000NRG23140620221665244 14/06/2022 Bhuvaneswari 0205037WL0039456 Bhuvaneswari 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440595 GUDALA BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-004-004/020169
(MOGALLU) 		0205037000NRG23140620221665243 14/06/2022 Gandhararao 0205037WL0039456 Gandhararao 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440582 GUDALA GANGADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Palakoderu AP-05-037-004-004/020182
(MOGALLU) 		0205037000NRG23140620221665273 14/06/2022 Venkateswararao 0205037WL0039457 Venkateswararao 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440662 PECHETTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Palakoderu AP-05-037-004-004/020187
(MOGALLU) 		0205037000NRG23140620221665316 14/06/2022 Saraswati 0205037WL0039460 Saraswati 00415 SBIN0014860 758 758 Processed 27/07/2022 3345440282 DONGA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palakoderu AP-05-037-004-004/020190
(MOGALLU) 		0205037000NRG23140620221665279 14/06/2022 Nagalakshmi 0205037WL0039457 Nagalakshmi 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440649 BOKKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palakoderu AP-05-037-004-004/020190
(MOGALLU) 		0205037000NRG23140620221665278 14/06/2022 Satyanarayana 0205037WL0039457 Satyanarayana 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440657 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-004-004/020200
(MOGALLU) 		0205037000NRG23140620221665317 14/06/2022 Venkatalakshmi 0205037WL0039460 Venkatalakshmi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440278 GUDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Palakoderu AP-05-037-004-004/020223
(MOGALLU) 		0205037000NRG23140620221665282 14/06/2022 Jyothi 0205037WL0039457 Jyothi 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440270 GUTTULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-004-004/020224
(MOGALLU) 		0205037000NRG23140620221665283 14/06/2022 Venkatalakshmi 0205037WL0039457 Venkatalakshmi 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440271 BOKKA VENKAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Palakoderu AP-05-037-004-004/020231
(MOGALLU) 		0205037000NRG23140620221665321 14/06/2022 Nagamani 0205037WL0039460 Nagamani 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440273 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23140620221665247 14/06/2022 Padma 0205037WL0039456 Padma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440205 PITTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23140620221665248 14/06/2022 Yesu 0205037WL0039456 Yesu 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440210 PITTA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23140620221665250 14/06/2022 Buchamma 0205037WL0039456 Buchamma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440201 BURISELA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23140620221665249 14/06/2022 Chellayya 0205037WL0039456 Chellayya 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440213 BURISELA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23140620221665251 14/06/2022 Virayya 0205037WL0039456 Virayya 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440212 PITTA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23140620221665252 14/06/2022 Yesamma 0205037WL0039456 Yesamma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440200 PITTA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23140620221665253 14/06/2022 Masanam 0205037WL0039456 Masanam 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440209 NALLABOILA MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23140620221665256 14/06/2022 Durgayya 0205037WL0039456 Durgayya 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440206 PITTA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23140620221665255 14/06/2022 Kotamma 0205037WL0039456 Kotamma 00415 SBIN0014860 976 976 Processed 27/07/2022 3345440198 PITTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-004-004/020240
(MOGALLU) 		0205037000NRG23140620221665324 14/06/2022 NAGALAKSHMI 0205037WL0039460 NAGALAKSHMI 00415 SBIN0014860 1011 1011 Processed 27/07/2022 3345440281 PECHETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Palakoderu AP-05-037-004-004/020241
(MOGALLU) 		0205037000NRG23140620221665325 14/06/2022 Meghana 0205037WL0039460 Meghana 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440529 ILLA MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Palakoderu AP-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23140620221665013 14/06/2022 Durgabhavani 0205037WL0039452 Durgabhavani 00415 SBIN0014860 1264 1264 Processed 27/07/2022 3345440203 KAVURU DURGA BHAVANI BANK OF INDIA(508505)
209 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23140620221665327 14/06/2022 kejiya 0205037WL0039460 kejiya 00415 SBIN0014860 506 506 Processed 27/07/2022 3345440509 EMANDHI KEJIYA UNION BANK OF INDIA(508500)
SubTotal 180458 180458
210 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649090 14/06/2022 Jarmaya 0205037WL0039248 Jarmaya 00415 SBIN0020530 1537 1537 Processed 27/07/2022 3345440494 MR KORUKOLLU JARMIYA STATE BANK OF INDIA(508548)
SubTotal 1537 1537
211 Palakoderu AP-05-037-004-004/010066
(MOGALLU) 		0205037000NRG23140620221664810 14/06/2022 Lakshmi 0205037WL0039442 Lakshmi 00468 UBIN0800465 1011 1011 Processed 27/07/2022 3345440646 MRS PAMPANA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1011 1011
212 Palakoderu AP-05-037-002-002/011181
(GARAGAPARRU) 		0205037000NRG23140620221648400 14/06/2022 bhaskara rao 0205037WL0039229 bhaskara rao 00468 UBIN0801232 1127 1127 Processed 27/07/2022 3345440602 GORELA BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 1127 1127
213 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23140620221652945 14/06/2022 Lakshmi 0205037WL0039291 Lakshmi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440452 LAKSHMIPATHULA LAKSHMI UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-002-002/010003
(GARAGAPARRU) 		0205037000NRG23140620221652946 14/06/2022 Chinnaalu 0205037WL0039291 Chinnaalu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439916 MEDISETTI CHINNALU UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-002-002/010004
(GARAGAPARRU) 		0205037000NRG23140620221652948 14/06/2022 Balaji 0205037WL0039291 Balaji 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440073 KIRLA BALAJI UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-002-002/010004
(GARAGAPARRU) 		0205037000NRG23140620221652947 14/06/2022 Ramu 0205037WL0039291 Ramu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440007 KIRLA RAMU UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-002-002/010005
(GARAGAPARRU) 		0205037000NRG23140620221652949 14/06/2022 Venkataramana 0205037WL0039291 Venkataramana 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440486 KIRLA VENKATARAMANA UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23140620221652953 14/06/2022 Sivakumari 0205037WL0039291 Sivakumari 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440075 KIRLA SIVA KUMARI UNION BANK OF INDIA(508500)
219 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23140620221652952 14/06/2022 Venkatamutyalu 0205037WL0039291 Venkatamutyalu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440120 KIRLA VENKATA MUTYALU UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23140620221652951 14/06/2022 Venkateswararao 0205037WL0039291 Venkateswararao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439956 KIRLA VENKATESWARLU UNION BANK OF INDIA(508500)
221 Palakoderu AP-05-037-002-002/010012
(GARAGAPARRU) 		0205037000NRG23140620221652954 14/06/2022 Sitamma 0205037WL0039291 Sitamma 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440113 CHOPPA SEETHAMMA UNION BANK OF INDIA(508500)
222 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23140620221652955 14/06/2022 Srinu 0205037WL0039291 Srinu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440066 LAKSHMIPATULA SRINU UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23140620221652956 14/06/2022 Venkataramana 0205037WL0039291 Venkataramana 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439906 LAKSHMIPATHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-002-002/010014
(GARAGAPARRU) 		0205037000NRG23140620221652957 14/06/2022 Venkateswararao 0205037WL0039291 Venkateswararao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440488 DAGGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23140620221652959 14/06/2022 China Satyavati 0205037WL0039291 China Satyavati 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439980 LAKSHMIPATHULA SATTEMMA UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23140620221652958 14/06/2022 Jaggarao 0205037WL0039291 Jaggarao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439992 LAKSHMIPATULA JAGGARAO UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23140620221652960 14/06/2022 Peda Satyavathi 0205037WL0039291 Peda Satyavathi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439990 LAKSHMIPATULA SATYAVATHI UNION BANK OF INDIA(508500)
228 Palakoderu AP-05-037-002-002/010017
(GARAGAPARRU) 		0205037000NRG23140620221652961 14/06/2022 Erraayamma 0205037WL0039291 Erraayamma 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440020 LAKSHMIPATULA YARAYYAMMA UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23140620221652963 14/06/2022 Nagamani 0205037WL0039291 Nagamani 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439968 BALAGA NAGAMANI UNION BANK OF INDIA(508500)
230 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23140620221652962 14/06/2022 Srinu 0205037WL0039291 Srinu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440129 BALAGA SRINU UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-002-002/010020
(GARAGAPARRU) 		0205037000NRG23140620221648132 14/06/2022 Paidamma 0205037WL0039222 Paidamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439914 GOMADI PYDAMMA UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23140620221652965 14/06/2022 Krishnaveni 0205037WL0039291 Krishnaveni 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440047 GOVADA KRISHNAVENI UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23140620221652964 14/06/2022 Nageswararao 0205037WL0039291 Nageswararao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439911 GOVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23140620221652966 14/06/2022 Raamasita 0205037WL0039291 Raamasita 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440038 RAAMASITA CHOPPAA UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-002-002/010023
(GARAGAPARRU) 		0205037000NRG23140620221652967 14/06/2022 Nagalakshmi 0205037WL0039291 Nagalakshmi 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440018 BALAGA NAGA LAKSHMI UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23140620221652969 14/06/2022 ramalakshmi 0205037WL0039291 ramalakshmi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440040 MUDEDLA RAMALAKSHMI UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23140620221652968 14/06/2022 Satyanarayana 0205037WL0039291 Satyanarayana 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440000 MUDEDLA SATYANARAYANA UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23140620221652970 14/06/2022 Shimhadri 0205037WL0039291 Shimhadri 00468 UBIN0801780 838 838 Processed 27/07/2022 3345439898 YALLA SIMHADRI BANK OF INDIA(508505)
239 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23140620221652971 14/06/2022 Satyavati 0205037WL0039291 Satyavati 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440048 GOVADA SATYAVATHI UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23140620221652973 14/06/2022 Appalanarasamma 0205037WL0039291 Appalanarasamma 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440041 RALLAPALLI APPALA NARASAMMA UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23140620221652972 14/06/2022 Venkateswararao 0205037WL0039291 Venkateswararao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439912 RALLAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Palakoderu AP-05-037-002-002/010033
(GARAGAPARRU) 		0205037000NRG23140620221652974 14/06/2022 Lakshmi 0205037WL0039291 Lakshmi 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440049 MUDEDLA LAKSHMI UNION BANK OF INDIA(508500)
243 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23140620221652975 14/06/2022 Nageswararao 0205037WL0039291 Nageswararao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439891 Mr KOLIPURI NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
244 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23140620221652976 14/06/2022 Raamatulasi 0205037WL0039291 Raamatulasi 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440042 Mrs KOLIPURI RAMA TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
245 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23140620221652978 14/06/2022 Chittimma 0205037WL0039291 Chittimma 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440072 MUDEDLA CHITTEMMA UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23140620221652977 14/06/2022 Rambabu 0205037WL0039291 Rambabu 00468 UBIN0801780 838 838 Processed 27/07/2022 3345439991 MUDEDLA RAMBABU UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-002-002/010036
(GARAGAPARRU) 		0205037000NRG23140620221652979 14/06/2022 Appalanarasamma 0205037WL0039291 Appalanarasamma 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440487 MUDEDLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-002-002/010085
(GARAGAPARRU) 		0205037000NRG23140620221648321 14/06/2022 Varalakshmi 0205037WL0039229 Varalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440342 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23140620221648323 14/06/2022 Eswari 0205037WL0039229 Eswari 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439934 K ESWARI UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23140620221648322 14/06/2022 Yedukondalu 0205037WL0039229 Yedukondalu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440223 KAMUJU YEDUKONDALU UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23140620221648325 14/06/2022 Alivelu 0205037WL0039229 Alivelu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440339 KAMAJA ALIVELU UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23140620221648324 14/06/2022 Sitamahalakshmi 0205037WL0039229 Sitamahalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439940 K SITAMAHALAXMI UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23140620221648326 14/06/2022 Yasodaa 0205037WL0039229 Yasodaa 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440010 KETHA YASODA UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG23140620221648329 14/06/2022 Durga 0205037WL0039229 Durga 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440218 KETHA DURGA UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG23140620221648328 14/06/2022 Krishna 0205037WL0039229 Krishna 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440035 KETHA KRISHNA UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-002-002/010117
(GARAGAPARRU) 		0205037000NRG23140620221648080 14/06/2022 Gabreyelu 0205037WL0039219 Gabreyelu 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440376 DATTALA GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Palakoderu AP-05-037-002-002/010117
(GARAGAPARRU) 		0205037000NRG23140620221648081 14/06/2022 Mariyamma 0205037WL0039219 Mariyamma 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345439919 DATTALA MARIYAMMA UNION BANK OF INDIA(508500)
258 Palakoderu AP-05-037-002-002/010118
(GARAGAPARRU) 		0205037000NRG23140620221648133 14/06/2022 Krishna 0205037WL0039222 Krishna 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440292 VIPPARTHI KRISHNA UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG23140620221651774 14/06/2022 Mani 0205037WL0039278 Mani 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439997 DOLLA MANI UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG23140620221648082 14/06/2022 Yesu 0205037WL0039219 Yesu 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440104 DOLLA YESU UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-002-002/010120
(GARAGAPARRU) 		0205037000NRG23140620221648083 14/06/2022 Nagaratnam 0205037WL0039219 Nagaratnam 00468 UBIN0801780 825 825 Processed 27/07/2022 3345440091 DATTALA NAGARATNAM UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-002-002/010125
(GARAGAPARRU) 		0205037000NRG23140620221651776 14/06/2022 Gamgabhavani 0205037WL0039278 Gamgabhavani 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439915 PASHAM GANGADEVI UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-002-002/010125
(GARAGAPARRU) 		0205037000NRG23140620221651775 14/06/2022 Sarrayya 0205037WL0039278 Sarrayya 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440534 PASAM SARRAYYA UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG23140620221651780 14/06/2022 Annamma 0205037WL0039278 Annamma 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440136 METTI ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG23140620221651777 14/06/2022 Prabhakararao 0205037WL0039278 Prabhakararao 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440093 METTI PRABHAKARA RAO UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG23140620221651778 14/06/2022 Subhakararao 0205037WL0039278 Subhakararao 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440633 METTI SUBHAKARA RAO UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG23140620221651779 14/06/2022 Varalakshmi 0205037WL0039278 Varalakshmi 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440144 METTI VARA LAKSHMI UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG23140620221651781 14/06/2022 Abraham 0205037WL0039278 Abraham 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440568 GUDISE ABRAHAM UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG23140620221651782 14/06/2022 Suvarna 0205037WL0039278 Suvarna 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439995 GUDISE SUVARNA UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-002-002/010137
(GARAGAPARRU) 		0205037000NRG23140620221651783 14/06/2022 Martamma 0205037WL0039278 Martamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440122 KANTHETI MARTHAMMA UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-002-002/010138
(GARAGAPARRU) 		0205037000NRG23140620221651784 14/06/2022 Murali 0205037WL0039278 Murali 00468 UBIN0801780 1127 1127 Rejected 11/08/2022 3345440634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Palakoderu AP-05-037-002-002/010139
(GARAGAPARRU) 		0205037000NRG23140620221651785 14/06/2022 Meri 0205037WL0039278 Meri 00468 UBIN0801780 845 845 Processed 27/07/2022 3345439994 GUDISE MERY UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-002-002/010139
(GARAGAPARRU) 		0205037000NRG23140620221648084 14/06/2022 Mohan 0205037WL0039219 Mohan 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440022 GUDISE YOHAN UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-002-002/010144
(GARAGAPARRU) 		0205037000NRG23140620221651786 14/06/2022 Shanti 0205037WL0039278 Shanti 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440246 GUDISE SANTI UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-002-002/010146
(GARAGAPARRU) 		0205037000NRG23140620221651787 14/06/2022 Devadaasu 0205037WL0039278 Devadaasu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440121 BIRA DEVA DASU UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-002-002/010146
(GARAGAPARRU) 		0205037000NRG23140620221651788 14/06/2022 prabhudasu 0205037WL0039278 prabhudasu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439938 BEERA PRABHUDAS UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-002-002/010147
(GARAGAPARRU) 		0205037000NRG23140620221651789 14/06/2022 Jansi 0205037WL0039278 Jansi 00468 UBIN0801780 845 845 Processed 27/07/2022 3345439969 PAKARALA JHANSI UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-002-002/010149
(GARAGAPARRU) 		0205037000NRG23140620221651791 14/06/2022 Lakshmi Kantham 0205037WL0039278 Lakshmi Kantham 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439977 YERICHARLA LAXMIKANTAM UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-002-002/010149
(GARAGAPARRU) 		0205037000NRG23140620221651790 14/06/2022 Rajesh 0205037WL0039278 Rajesh 00468 UBIN0801780 845 845 Processed 27/07/2022 3345439984 YERICHARLA RAJESH UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-002-002/010150
(GARAGAPARRU) 		0205037000NRG23140620221651792 14/06/2022 Suvaartamma 0205037WL0039278 Suvaartamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440115 KANTETI SUVARTHAMMA UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-002-002/010155
(GARAGAPARRU) 		0205037000NRG23140620221648085 14/06/2022 Annamani 0205037WL0039219 Annamani 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440045 THOTA ANNAMANI UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-002-002/010157
(GARAGAPARRU) 		0205037000NRG23140620221651793 14/06/2022 Baburao 0205037WL0039278 Baburao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439910 ELURI BABU RAO UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-002-002/010160
(GARAGAPARRU) 		0205037000NRG23140620221651794 14/06/2022 Katamma 0205037WL0039278 Katamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440636 ETHAKOTA KATAMMA UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-002-002/010164
(GARAGAPARRU) 		0205037000NRG23140620221651795 14/06/2022 Daavidu 0205037WL0039278 Daavidu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439926 KAREDALA DAVEEDU UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-002-002/010166
(GARAGAPARRU) 		0205037000NRG23140620221651797 14/06/2022 Abraham 0205037WL0039278 Abraham 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440571 KEREDALA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 Palakoderu AP-05-037-002-002/010166
(GARAGAPARRU) 		0205037000NRG23140620221651798 14/06/2022 Kumari 0205037WL0039278 Kumari 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440138 KAREDALA KUMARI UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-002-002/010166
(GARAGAPARRU) 		0205037000NRG23140620221651796 14/06/2022 Yesuratnam 0205037WL0039278 Yesuratnam 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439949 Mr KERADALA YESU RATNAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
288 Palakoderu AP-05-037-002-002/010168
(GARAGAPARRU) 		0205037000NRG23140620221651799 14/06/2022 Vijayananadarao 0205037WL0039278 Vijayananadarao 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345439937 GALI VIJAYA NANDA RAO UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23140620221648087 14/06/2022 Jyanakumari 0205037WL0039219 Jyanakumari 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440377 DONDAPATI GNANAKUMARI UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23140620221648086 14/06/2022 Simonu 0205037WL0039219 Simonu 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440087 DONDAPATI JASMIN UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-002-002/010175
(GARAGAPARRU) 		0205037000NRG23140620221651801 14/06/2022 Yesobu 0205037WL0039278 Yesobu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439905 DANDAPATI YESOBU UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-002-002/010176
(GARAGAPARRU) 		0205037000NRG23140620221651802 14/06/2022 Swarupa 0205037WL0039278 Swarupa 00468 UBIN0801780 564 564 Processed 27/07/2022 3345440538 JOWDULA SWARUPA RANI UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-002-002/010182
(GARAGAPARRU) 		0205037000NRG23140620221648134 14/06/2022 Vijayananadarao 0205037WL0039222 Vijayananadarao 00468 UBIN0801780 559 559 Processed 27/07/2022 3345439948 GODI VIJAYANANDA RAO UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-002-002/010185
(GARAGAPARRU) 		0205037000NRG23140620221648136 14/06/2022 Apaara Amjamma 0205037WL0039222 Apaara Amjamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440086 MANUKONDA APARANJAMMA UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-002-002/010185
(GARAGAPARRU) 		0205037000NRG23140620221648135 14/06/2022 Pavulu 0205037WL0039222 Pavulu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440288 MANUKONDA POULU UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-002-002/010186
(GARAGAPARRU) 		0205037000NRG23140620221648137 14/06/2022 Ratnakumari 0205037WL0039222 Ratnakumari 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439920 SATYALA RATNA KUMARI UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-002-002/010187
(GARAGAPARRU) 		0205037000NRG23140620221648139 14/06/2022 Dhanalakshmi 0205037WL0039222 Dhanalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440060 KARTAKA DHANALAKSHMI UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-002-002/010187
(GARAGAPARRU) 		0205037000NRG23140620221648138 14/06/2022 Yakobu 0205037WL0039222 Yakobu 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440287 KARTAKA YEKOBU UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-002-002/010190
(GARAGAPARRU) 		0205037000NRG23140620221648330 14/06/2022 Aadaamu 0205037WL0039229 Aadaamu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440561 VIPARTHI ADAMU UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-002-002/010190
(GARAGAPARRU) 		0205037000NRG23140620221648140 14/06/2022 Anita 0205037WL0039222 Anita 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440012 VIPPARTHI ANITHA UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-002-002/010191
(GARAGAPARRU) 		0205037000NRG23140620221648141 14/06/2022 Sitamma 0205037WL0039222 Sitamma 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439973 YENDRA SEETHAMMA UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-002-002/010192
(GARAGAPARRU) 		0205037000NRG23140620221648142 14/06/2022 Varalakshmi 0205037WL0039222 Varalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439976 DASARI VARALAXMI UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-002-002/010193
(GARAGAPARRU) 		0205037000NRG23140620221648143 14/06/2022 Suramma 0205037WL0039222 Suramma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440103 SURAMMA VIPPARTI UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-002-002/010195
(GARAGAPARRU) 		0205037000NRG23140620221648144 14/06/2022 Rajamani 0205037WL0039222 Rajamani 00468 UBIN0801780 838 838 Processed 27/07/2022 3345439917 VIPPARTHI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Palakoderu AP-05-037-002-002/010196
(GARAGAPARRU) 		0205037000NRG23140620221652980 14/06/2022 Peddulu 0205037WL0039291 Peddulu 00468 UBIN0801780 838 838 Processed 27/07/2022 3345439901 GORLI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Palakoderu AP-05-037-002-002/010196
(GARAGAPARRU) 		0205037000NRG23140620221652981 14/06/2022 Satyavati 0205037WL0039291 Satyavati 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440069 GORLI SATYAVATHI UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-002-002/010197
(GARAGAPARRU) 		0205037000NRG23140620221648145 14/06/2022 Mavullamma 0205037WL0039222 Mavullamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439908 VENDRA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Palakoderu AP-05-037-002-002/010199
(GARAGAPARRU) 		0205037000NRG23140620221648146 14/06/2022 Dayamani 0205037WL0039222 Dayamani 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439925 MARRI DAYAMANI UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-002-002/010202
(GARAGAPARRU) 		0205037000NRG23140620221648147 14/06/2022 Chittimarta 0205037WL0039222 Chittimarta 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440059 DATTALA CHITTI MARTHA UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-002-002/010212
(GARAGAPARRU) 		0205037000NRG23140620221648148 14/06/2022 Venkatanarasamma 0205037WL0039222 Venkatanarasamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439888 GODI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-002-002/010219
(GARAGAPARRU) 		0205037000NRG23140620221651803 14/06/2022 Martamma 0205037WL0039278 Martamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440251 SANDI MARTAMMA UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-002-002/010220
(GARAGAPARRU) 		0205037000NRG23140620221648149 14/06/2022 Chaarles 0205037WL0039222 Chaarles 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439979 DOLLA CHARLES UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-002-002/010222
(GARAGAPARRU) 		0205037000NRG23140620221648150 14/06/2022 Martamma 0205037WL0039222 Martamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440249 DOLLA MARTHAMMA UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-002-002/010223
(GARAGAPARRU) 		0205037000NRG23140620221648151 14/06/2022 MERI RATNAM 0205037WL0039222 MERI RATNAM 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440133 SATYALA MERIRATNAM UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-002-002/010223
(GARAGAPARRU) 		0205037000NRG23140620221648152 14/06/2022 ROJI 0205037WL0039222 ROJI 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440062 SATYALA ROJAMMA UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-002-002/010224
(GARAGAPARRU) 		0205037000NRG23140620221651804 14/06/2022 chandra kala 0205037WL0039278 chandra kala 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440124 BALLARAPU CHANDRA KALA UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-002-002/010225
(GARAGAPARRU) 		0205037000NRG23140620221651805 14/06/2022 Manikyam 0205037WL0039278 Manikyam 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439903 DASARI MANIKYAM UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-002-002/010227
(GARAGAPARRU) 		0205037000NRG23140620221651806 14/06/2022 Martamma 0205037WL0039278 Martamma 00468 UBIN0801780 564 564 Processed 27/07/2022 3345440131 UNNAMATLA MARTHAMMA UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23140620221651808 14/06/2022 Amrutam 0205037WL0039278 Amrutam 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439975 KEREDULA AMRUTAM UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23140620221651807 14/06/2022 Anandrao 0205037WL0039278 Anandrao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440055 KEREDALA ANANDA RAO UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-002-002/010233
(GARAGAPARRU) 		0205037000NRG23140620221651809 14/06/2022 Puparajamani 0205037WL0039278 Puparajamani 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440537 JOWDULA PUSPHA RAJYAM UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-002-002/010235
(GARAGAPARRU) 		0205037000NRG23140620221651810 14/06/2022 Mariyamma 0205037WL0039278 Mariyamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440109 GODI MARIYAMMA UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-002-002/010240
(GARAGAPARRU) 		0205037000NRG23140620221651811 14/06/2022 Devid 0205037WL0039278 Devid 00468 UBIN0801780 845 845 Processed 27/07/2022 3345439965 TOKALA DAVID UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-002-002/010240
(GARAGAPARRU) 		0205037000NRG23140620221651812 14/06/2022 Mariyamma 0205037WL0039278 Mariyamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440137 TOKALA MARIYAMMA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-002-002/010241
(GARAGAPARRU) 		0205037000NRG23140620221651813 14/06/2022 Martamma 0205037WL0039278 Martamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440110 TOKALA MARTHAMMA UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-002-002/010242
(GARAGAPARRU) 		0205037000NRG23140620221648088 14/06/2022 Sunita 0205037WL0039219 Sunita 00468 UBIN0801780 1101 1101 Processed 27/07/2022 3345440117 THOKALA SUNITHA UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23140620221651814 14/06/2022 Devadasu 0205037WL0039278 Devadasu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440085 DONDAPATI DEVADASU UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23140620221651815 14/06/2022 Prakashkumari 0205037WL0039278 Prakashkumari 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440150 DONDAPATI PRAKASH KUMARI UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23140620221651816 14/06/2022 rajaratnam 0205037WL0039278 rajaratnam 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440632 DONDAPATI RAJARATNAM UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23140620221648154 14/06/2022 Roja 0205037WL0039222 Roja 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440248 KONALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Palakoderu AP-05-037-002-002/010245
(GARAGAPARRU) 		0205037000NRG23140620221648153 14/06/2022 Yesuratnam 0205037WL0039222 Yesuratnam 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440118 KONALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Palakoderu AP-05-037-002-002/010247
(GARAGAPARRU) 		0205037000NRG23140620221648155 14/06/2022 Mariyamma 0205037WL0039222 Mariyamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440061 DATTALA MARIYAMMA UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-002-002/010249
(GARAGAPARRU) 		0205037000NRG23140620221651817 14/06/2022 Mariyamma 0205037WL0039278 Mariyamma 00468 UBIN0801780 564 564 Processed 27/07/2022 3345440127 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-002-002/010251
(GARAGAPARRU) 		0205037000NRG23140620221651818 14/06/2022 Susila 0205037WL0039278 Susila 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440097 DASARI SUSILA UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-002-002/010257
(GARAGAPARRU) 		0205037000NRG23140620221648156 14/06/2022 Asiryadam 0205037WL0039222 Asiryadam 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439923 DASARI ASEERWADAM UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-002-002/010257
(GARAGAPARRU) 		0205037000NRG23140620221648157 14/06/2022 Mariyamma 0205037WL0039222 Mariyamma 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439918 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-002-002/010260
(GARAGAPARRU) 		0205037000NRG23140620221651820 14/06/2022 Prasad 0205037WL0039278 Prasad 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440074 YERICHARLA PRASAD UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-002-002/010260
(GARAGAPARRU) 		0205037000NRG23140620221651821 14/06/2022 Ribaakaa 0205037WL0039278 Ribaakaa 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440573 YERICHARLA RIBAKA UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-002-002/010265
(GARAGAPARRU) 		0205037000NRG23140620221651823 14/06/2022 Avaayamma 0205037WL0039278 Avaayamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440065 PAKIRLA AVVAMMA UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-002-002/010265
(GARAGAPARRU) 		0205037000NRG23140620221651822 14/06/2022 Daaneyulu 0205037WL0039278 Daaneyulu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440567 PAKIRLA DANIYELU UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-002-002/010272
(GARAGAPARRU) 		0205037000NRG23140620221648158 14/06/2022 Yesu 0205037WL0039222 Yesu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440050 Mr SATYALA YESU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
342 Palakoderu AP-05-037-002-002/010276
(GARAGAPARRU) 		0205037000NRG23140620221648159 14/06/2022 Satyavati 0205037WL0039222 Satyavati 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440293 GONTU SATYAVATHI UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-002-002/010277
(GARAGAPARRU) 		0205037000NRG23140620221648160 14/06/2022 Mariyamma 0205037WL0039222 Mariyamma 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439987 SATYALA MARIYAMMA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-002-002/010278
(GARAGAPARRU) 		0205037000NRG23140620221648161 14/06/2022 Rajamani 0205037WL0039222 Rajamani 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440116 SATYALA RAJA MANI UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-002-002/010283
(GARAGAPARRU) 		0205037000NRG23140620221648162 14/06/2022 Jivakumari 0205037WL0039222 Jivakumari 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439966 GIDDALA JEEVA KUMARI UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-002-002/010285
(GARAGAPARRU) 		0205037000NRG23140620221648163 14/06/2022 Samtaratnam 0205037WL0039222 Samtaratnam 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440101 AKUMURI SANTHA RATNAM UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-002-002/010286
(GARAGAPARRU) 		0205037000NRG23140620221648164 14/06/2022 Annamma 0205037WL0039222 Annamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440108 AKUMURI ANNAMMA UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-002-002/010288
(GARAGAPARRU) 		0205037000NRG23140620221648165 14/06/2022 Mariyamma 0205037WL0039222 Mariyamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440253 GODI MARIYAMMA UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-002-002/010289
(GARAGAPARRU) 		0205037000NRG23140620221651824 14/06/2022 Prakash 0205037WL0039278 Prakash 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440152 KATIKATHALA PRAKASH UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-002-002/010292
(GARAGAPARRU) 		0205037000NRG23140620221651825 14/06/2022 Ludhiya 0205037WL0039278 Ludhiya 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440536 DARISI LUDIYA UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-002-002/010295
(GARAGAPARRU) 		0205037000NRG23140620221648332 14/06/2022 Monu 0205037WL0039229 Monu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439927 VIPPARTHY YONA UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-002-002/010298
(GARAGAPARRU) 		0205037000NRG23140620221648089 14/06/2022 Lakshmikamtam 0205037WL0039219 Lakshmikamtam 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440106 DOLLA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-002-002/010299
(GARAGAPARRU) 		0205037000NRG23140620221651826 14/06/2022 Sarojini 0205037WL0039278 Sarojini 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440572 SAROJINI CHIKILE UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-002-002/010300
(GARAGAPARRU) 		0205037000NRG23140620221651827 14/06/2022 Sugunamma 0205037WL0039278 Sugunamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440107 ELURI SUGUNAMMA UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-002-002/010302
(GARAGAPARRU) 		0205037000NRG23140620221651828 14/06/2022 Kumari 0205037WL0039278 Kumari 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440003 PAKERLA KUMARI UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-002-002/010303
(GARAGAPARRU) 		0205037000NRG23140620221651829 14/06/2022 Rajamma 0205037WL0039278 Rajamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440105 PISA RAJAMMA UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-002-002/010307
(GARAGAPARRU) 		0205037000NRG23140620221651830 14/06/2022 Santhi 0205037WL0039278 Santhi 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440132 VELAGAPALLI SANTHI UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-002-002/010310
(GARAGAPARRU) 		0205037000NRG23140620221648166 14/06/2022 Nagalakshmi 0205037WL0039222 Nagalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439942 PALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23140620221647992 14/06/2022 Adhinarayana 0205037WL0039215 Adhinarayana 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440186 KADALI ADINARAYANA UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23140620221647993 14/06/2022 Varalakshmi 0205037WL0039215 Varalakshmi 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439962 KADALI VARA LAKSHMI UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23140620221652983 14/06/2022 Paarvati 0205037WL0039291 Paarvati 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439913 BODDU PARVATHI UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23140620221652982 14/06/2022 Sanyasirao 0205037WL0039291 Sanyasirao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439957 Mr BODDU SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
363 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23140620221648334 14/06/2022 Dhanalakshmi 0205037WL0039229 Dhanalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439964 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
364 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23140620221648335 14/06/2022 Jayadurga Ganesh 0205037WL0039229 Jayadurga Ganesh 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440340 BOKKA JAYA DURGA GANESH PAYTM PAYMENTS BANK LTD(608032)
365 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23140620221648333 14/06/2022 Venkateswararao 0205037WL0039229 Venkateswararao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440337 BOKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-002-002/010325
(GARAGAPARRU) 		0205037000NRG23140620221648336 14/06/2022 Venkatanarayana 0205037WL0039229 Venkatanarayana 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440343 KETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-002-002/010327
(GARAGAPARRU) 		0205037000NRG23140620221648167 14/06/2022 Pandu 0205037WL0039222 Pandu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440058 NALLA PANDU UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-002-002/010329
(GARAGAPARRU) 		0205037000NRG23140620221648168 14/06/2022 madavi 0205037WL0039222 madavi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440291 MEDISETTI MADHAVI UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-002-002/010331
(GARAGAPARRU) 		0205037000NRG23140620221648337 14/06/2022 Venkatrao 0205037WL0039229 Venkatrao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440597 THOTA VENKATA RAO UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-002-002/010334
(GARAGAPARRU) 		0205037000NRG23140620221648169 14/06/2022 Raamatulasi 0205037WL0039222 Raamatulasi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439963 BOLLA RAMA TULASI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-002-002/010335
(GARAGAPARRU) 		0205037000NRG23140620221648170 14/06/2022 Rajeswari 0205037WL0039222 Rajeswari 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440370 RUNKANI RAJESWARI UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23140620221647995 14/06/2022 Lakshmi 0205037WL0039215 Lakshmi 00468 UBIN0801780 1114 1114 Processed 27/07/2022 3345440078 LAKSHMI KAMAJA UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23140620221647996 14/06/2022 nagamani 0205037WL0039215 nagamani 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440221 KAMAJA NAGAMANI UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23140620221647994 14/06/2022 Satyanarayana 0205037WL0039215 Satyanarayana 00468 UBIN0801780 836 836 Processed 27/07/2022 3345440222 KAMAJA SATYANARAYANA UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG23140620221648338 14/06/2022 Dhanalakshmi 0205037WL0039229 Dhanalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440053 GUTTULA DHANALAKSHMI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-002-002/010344
(GARAGAPARRU) 		0205037000NRG23140620221648339 14/06/2022 Nagalakshmi 0205037WL0039229 Nagalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439961 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23140620221648172 14/06/2022 Kumari 0205037WL0039222 Kumari 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439999 SANABOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23140620221648171 14/06/2022 Srinivasu 0205037WL0039222 Srinivasu 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440011 SANABOINA SRINIVASU UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23140620221648340 14/06/2022 Magadevi 0205037WL0039229 Magadevi 00468 UBIN0801780 282 282 Processed 27/07/2022 3345439935 GUTHULA MANGADEVI UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-002-002/010354
(GARAGAPARRU) 		0205037000NRG23140620221648173 14/06/2022 Venkatarao 0205037WL0039222 Venkatarao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439993 KAMAJA VENKATA RAO UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23140620221648342 14/06/2022 Nagaraju 0205037WL0039229 Nagaraju 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440013 KAMUJU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23140620221648343 14/06/2022 Varalakshmi 0205037WL0039229 Varalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440067 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG23140620221648344 14/06/2022 Mamgamma 0205037WL0039229 Mamgamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440071 KETHA MANGAMMA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-002-002/010360
(GARAGAPARRU) 		0205037000NRG23140620221648174 14/06/2022 Gandhi 0205037WL0039222 Gandhi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440063 BADINA GANDHI UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-002-002/010361
(GARAGAPARRU) 		0205037000NRG23140620221648176 14/06/2022 Lakshmi 0205037WL0039222 Lakshmi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440369 MEDISETTI LAKSHMI UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-002-002/010361
(GARAGAPARRU) 		0205037000NRG23140620221648175 14/06/2022 Suryarao 0205037WL0039222 Suryarao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439952 Mr MEDISETTY SURYA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
387 Palakoderu AP-05-037-002-002/010362
(GARAGAPARRU) 		0205037000NRG23140620221648177 14/06/2022 Chinnaalu 0205037WL0039222 Chinnaalu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440082 RUNKANI CHINNALU UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-002-002/010368
(GARAGAPARRU) 		0205037000NRG23140620221648345 14/06/2022 Narasamma 0205037WL0039229 Narasamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440564 CHODAVARAPU NARASAMMA UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-002-002/010382
(GARAGAPARRU) 		0205037000NRG23140620221648347 14/06/2022 Satyaveni 0205037WL0039229 Satyaveni 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440004 NARIBOINA SATYAVENI UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-002-002/010382
(GARAGAPARRU) 		0205037000NRG23140620221648346 14/06/2022 Suribabu 0205037WL0039229 Suribabu 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345439928 NARIBOINA SURIBABU UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23140620221648348 14/06/2022 Apparao 0205037WL0039229 Apparao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439929 DOODI APPARAO UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23140620221648349 14/06/2022 Ashok praveen 0205037WL0039229 Ashok praveen 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440454 DUDI ASHOK PRAVEEN UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-002-002/010392
(GARAGAPARRU) 		0205037000NRG23140620221648179 14/06/2022 Raadha 0205037WL0039222 Raadha 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440015 KUNUKU RADHA UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-002-002/010392
(GARAGAPARRU) 		0205037000NRG23140620221648178 14/06/2022 Rambabu 0205037WL0039222 Rambabu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440029 Mr Kunuku Rambabu INDIAN BANK(607105)
395 Palakoderu AP-05-037-002-002/010393
(GARAGAPARRU) 		0205037000NRG23140620221648180 14/06/2022 Lakshmi 0205037WL0039222 Lakshmi 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440635 NARIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-002-002/010394
(GARAGAPARRU) 		0205037000NRG23140620221648181 14/06/2022 Satyavati 0205037WL0039222 Satyavati 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440083 Mrs PACHERLA SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
397 Palakoderu AP-05-037-002-002/010399
(GARAGAPARRU) 		0205037000NRG23140620221648350 14/06/2022 Vijayalakshmi 0205037WL0039229 Vijayalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440095 PALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-002-002/010400
(GARAGAPARRU) 		0205037000NRG23140620221648351 14/06/2022 Kanakadurga 0205037WL0039229 Kanakadurga 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440036 NAKKA DURGA UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-002-002/010403
(GARAGAPARRU) 		0205037000NRG23140620221648182 14/06/2022 Shesaratnam 0205037WL0039222 Shesaratnam 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440112 KUNDETI SESHA RATNAM UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23140620221648353 14/06/2022 Amjamma 0205037WL0039229 Amjamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439904 KETHA ANJAMMA UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23140620221648352 14/06/2022 Satyanarayana 0205037WL0039229 Satyanarayana 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440030 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23140620221648184 14/06/2022 Sitamahalakshmi 0205037WL0039222 Sitamahalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440147 SANABOYINA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23140620221648183 14/06/2022 Veraragavulu 0205037WL0039222 Veraragavulu 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440033 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-002-002/010414
(GARAGAPARRU) 		0205037000NRG23140620221648185 14/06/2022 Eswaramma 0205037WL0039222 Eswaramma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439981 GULLIPALLI ESWARAMMA UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-002-002/010418
(GARAGAPARRU) 		0205037000NRG23140620221648290 14/06/2022 Nagabhushanam 0205037WL0039227 Nagabhushanam 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440128 THOTA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23140620221648354 14/06/2022 Aruna 0205037WL0039229 Aruna 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440341 Mrs TANIMI ARUNA INDIAN BANK(607105)
407 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23140620221648355 14/06/2022 pushpa raju 0205037WL0039229 pushpa raju 00468 UBIN0801780 845 845 Processed 27/07/2022 3345439982 THANIMI PUSHPARAJU UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23140620221648356 14/06/2022 Punyavati 0205037WL0039229 Punyavati 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440217 KETA PUNYAVATHI UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23140620221648357 14/06/2022 Yedukondalu 0205037WL0039229 Yedukondalu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440220 KETA YEDUKONDALU UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-002-002/010422
(GARAGAPARRU) 		0205037000NRG23140620221648186 14/06/2022 Nagamani 0205037WL0039222 Nagamani 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440145 GULLIPALLI NAGAMANI UNION BANK OF INDIA(508500)
411 Palakoderu AP-05-037-002-002/010427
(GARAGAPARRU) 		0205037000NRG23140620221648187 14/06/2022 Apparao 0205037WL0039222 Apparao 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440028 KILAPARTHY APPA RAO UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-002-002/010427
(GARAGAPARRU) 		0205037000NRG23140620221648188 14/06/2022 Rajeswari 0205037WL0039222 Rajeswari 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439988 KILAPARTHI RAJESWARI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG23140620221648291 14/06/2022 Chinnasrinivasu 0205037WL0039227 Chinnasrinivasu 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440125 Mr KAMAJA CHINNA SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
414 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG23140620221648292 14/06/2022 rama lakshmi 0205037WL0039227 rama lakshmi 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439946 KAMAJA RAMA LAKSHMI UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23140620221648359 14/06/2022 Jagadamba 0205037WL0039229 Jagadamba 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440151 VEERAVALLI JAGADAMBA UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23140620221648358 14/06/2022 Srinivasarao 0205037WL0039229 Srinivasarao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439985 VEERAVALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-002-002/010436
(GARAGAPARRU) 		0205037000NRG23140620221648360 14/06/2022 Venkatalakshmi 0205037WL0039229 Venkatalakshmi 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345439936 KAMAJA VENKATA LAKSHMI CANARA BANK(508532)
418 Palakoderu AP-05-037-002-002/010437
(GARAGAPARRU) 		0205037000NRG23140620221648189 14/06/2022 Sunita 0205037WL0039222 Sunita 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440016 KATTA SUNITHA UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-002-002/010440
(GARAGAPARRU) 		0205037000NRG23140620221648361 14/06/2022 Chinnaari 0205037WL0039229 Chinnaari 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440119 MIDATANI CHINNARI UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-002-002/010442
(GARAGAPARRU) 		0205037000NRG23140620221648190 14/06/2022 Lakshmi 0205037WL0039222 Lakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440017 LAKSHMI KUKKALA UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-002-002/010443
(GARAGAPARRU) 		0205037000NRG23140620221648191 14/06/2022 Varalakshmi 0205037WL0039222 Varalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440286 KATTA VARALAKSHMI UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-002-002/010447
(GARAGAPARRU) 		0205037000NRG23140620221648362 14/06/2022 Venkatalakshmi 0205037WL0039229 Venkatalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439959 GUTTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG23140620221648363 14/06/2022 Lilaa 0205037WL0039229 Lilaa 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439955 Mrs GUTTULA LILA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
424 Palakoderu AP-05-037-002-002/010452
(GARAGAPARRU) 		0205037000NRG23140620221648364 14/06/2022 Gowtami 0205037WL0039229 Gowtami 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345439950 CHODAVARAPU GOWTHAMI UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-002-002/010454
(GARAGAPARRU) 		0205037000NRG23140620221648192 14/06/2022 Raadha 0205037WL0039222 Raadha 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440335 MEDISETTY RADHA UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-002-002/010455
(GARAGAPARRU) 		0205037000NRG23140620221648195 14/06/2022 Issaku 0205037WL0039222 Issaku 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440563 RUNKANI ISSAKU UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-002-002/010455
(GARAGAPARRU) 		0205037000NRG23140620221648193 14/06/2022 Lakshamanarao 0205037WL0039222 Lakshamanarao 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439953 RONKANI LAKSHMANA RAO LATCHANNA UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-002-002/010455
(GARAGAPARRU) 		0205037000NRG23140620221648194 14/06/2022 Ramalakshmi 0205037WL0039222 Ramalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440080 RUNKANI RAMALAKSHMI UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23140620221648294 14/06/2022 Pallamma 0205037WL0039227 Pallamma 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440019 PITANI PALLAMMA UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23140620221648293 14/06/2022 Satyanarayana 0205037WL0039227 Satyanarayana 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440092 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-002-002/010479
(GARAGAPARRU) 		0205037000NRG23140620221648365 14/06/2022 Apparao 0205037WL0039229 Apparao 00468 UBIN0801780 564 564 Processed 27/07/2022 3345440024 MODI APPA RAO UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-002-002/010486
(GARAGAPARRU) 		0205037000NRG23140620221648366 14/06/2022 Ramanamma 0205037WL0039229 Ramanamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439947 PUDI RAVANAMMA UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23140620221648367 14/06/2022 Sanyasirao 0205037WL0039229 Sanyasirao 00468 UBIN0801780 282 282 Processed 27/07/2022 3345439896 PUDI SANYASI RAO UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23140620221648368 14/06/2022 Venkatalakshmi 0205037WL0039229 Venkatalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440566 PUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23140620221648369 14/06/2022 SUNIL 0205037WL0039229 SUNIL 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440323 YARRA SUNIL UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-002-002/010559
(GARAGAPARRU) 		0205037000NRG23140620221652984 14/06/2022 Tulasi 0205037WL0039291 Tulasi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440141 KOTHALA TULASI UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-002-002/010572
(GARAGAPARRU) 		0205037000NRG23140620221647997 14/06/2022 Narashimhulu 0205037WL0039215 Narashimhulu 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439897 BANDARU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Palakoderu AP-05-037-002-002/010633
(GARAGAPARRU) 		0205037000NRG23140620221648370 14/06/2022 Apparao 0205037WL0039229 Apparao 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440598 ASIRIPALLI APPARAO UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23140620221652988 14/06/2022 Malleswari 0205037WL0039291 Malleswari 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440142 BANDARU MALLISWARI UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23140620221652985 14/06/2022 Pallaalu 0205037WL0039291 Pallaalu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439939 BANDARU PALLALU UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23140620221652986 14/06/2022 Ramasatyanarayana 0205037WL0039291 Ramasatyanarayana 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440023 BANDARU RAMA SATYANARAYANA UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23140620221652987 14/06/2022 Sitamahalakshmi 0205037WL0039291 Sitamahalakshmi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440076 BANDARU SEETA MAHALAKHSMI UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-002-002/010813
(GARAGAPARRU) 		0205037000NRG23140620221652990 14/06/2022 Ramu 0205037WL0039291 Ramu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440079 DOKALA RAMU UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-002-002/010813
(GARAGAPARRU) 		0205037000NRG23140620221652991 14/06/2022 Sita 0205037WL0039291 Sita 00468 UBIN0801780 838 838 Processed 27/07/2022 3345439989 DOKALA SITA UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-002-002/010822
(GARAGAPARRU) 		0205037000NRG23140620221652992 14/06/2022 Venkatapatiraju 0205037WL0039291 Venkatapatiraju 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440070 CHAMPATI VENKATAPATHI RAJU UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23140620221648372 14/06/2022 vijaya 0205037WL0039229 vijaya 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439986 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23140620221648374 14/06/2022 mohan kishore 0205037WL0039229 mohan kishore 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440224 VEERAVALLI MOHAN KISHORE UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23140620221648373 14/06/2022 subbarao 0205037WL0039229 subbarao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440032 VEERAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-002-002/010874
(GARAGAPARRU) 		0205037000NRG23140620221648197 14/06/2022 ratnam 0205037WL0039222 ratnam 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440021 GUDLA RATNAM UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-002-002/010874
(GARAGAPARRU) 		0205037000NRG23140620221648196 14/06/2022 venkataramarao 0205037WL0039222 venkataramarao 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440126 GUDLA VENKATA RAMA RAO UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-002-002/010875
(GARAGAPARRU) 		0205037000NRG23140620221648198 14/06/2022 suryanarayana 0205037WL0039222 suryanarayana 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439933 Mr GONABOINA SURYA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
452 Palakoderu AP-05-037-002-002/010875
(GARAGAPARRU) 		0205037000NRG23140620221648199 14/06/2022 venkatalakshmi 0205037WL0039222 venkatalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345439971 GONABOINA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-002-002/010877
(GARAGAPARRU) 		0205037000NRG23140620221648201 14/06/2022 varalakshmi 0205037WL0039222 varalakshmi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439892 PUDI VARA LAKSHMI UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-002-002/010877
(GARAGAPARRU) 		0205037000NRG23140620221648200 14/06/2022 venkateswarulu 0205037WL0039222 venkateswarulu 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439899 PUDI EDUKONDALU UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG23140620221647998 14/06/2022 subbalakshmi 0205037WL0039215 subbalakshmi 00468 UBIN0801780 1114 1114 Processed 27/07/2022 3345439943 GUTHULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG23140620221647999 14/06/2022 suryanarayana 0205037WL0039215 suryanarayana 00468 UBIN0801780 836 836 Processed 27/07/2022 3345440051 Mr GUTTULA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
457 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23140620221648375 14/06/2022 lakshmi 0205037WL0039229 lakshmi 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345439998 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23140620221648376 14/06/2022 nageswararao 0205037WL0039229 nageswararao 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440031 SANABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23140620221648091 14/06/2022 chandrakumari 0205037WL0039219 chandrakumari 00468 UBIN0801780 1101 1101 Processed 27/07/2022 3345440046 VIPPARTHI CHANDRA KUMARI UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23140620221648092 14/06/2022 Mery 0205037WL0039219 Mery 00468 UBIN0801780 1101 1101 Processed 27/07/2022 3345440002 VIPPARTHI MARY UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23140620221648090 14/06/2022 rajesh 0205037WL0039219 rajesh 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440378 VIPPARTHI RAJESH UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-002-002/010913
(GARAGAPARRU) 		0205037000NRG23140620221648202 14/06/2022 yesamma 0205037WL0039222 yesamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440005 MANUPATI YESAMMA UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-002-002/010915
(GARAGAPARRU) 		0205037000NRG23140620221648000 14/06/2022 venkataramana 0205037WL0039215 venkataramana 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439941 VEERAVALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-002-002/010916
(GARAGAPARRU) 		0205037000NRG23140620221648001 14/06/2022 kalavathi 0205037WL0039215 kalavathi 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439944 KANA KALAVATHI UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG23140620221651884 14/06/2022 satyavathi 0205037WL0039281 satyavathi 00468 UBIN0801780 1280 1280 Processed 27/07/2022 3345439970 VEERAVALI SATYAVATHI UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23140620221648093 14/06/2022 dinamma 0205037WL0039219 dinamma 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440088 GALI DIVENAMMA UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23140620221648094 14/06/2022 visweswararao 0205037WL0039219 visweswararao 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440252 GALI VISWESWARARAO UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-002-002/010931
(GARAGAPARRU) 		0205037000NRG23140620221648377 14/06/2022 sitamahalakshmi 0205037WL0039229 sitamahalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439945 BONTHU SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-002-002/010932
(GARAGAPARRU) 		0205037000NRG23140620221652993 14/06/2022 jagadeeswari 0205037WL0039291 jagadeeswari 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440146 CHOPPA JAGADISWARI UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23140620221652994 14/06/2022 nageswararao 0205037WL0039291 nageswararao 00468 UBIN0801780 77 77 Processed 27/07/2022 3345440052 Mr GANTA NAGEWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
471 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23140620221652995 14/06/2022 venkataramana 0205037WL0039291 venkataramana 00468 UBIN0801780 77 77 Processed 27/07/2022 3345440014 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23140620221648295 14/06/2022 danayya 0205037WL0039227 danayya 00468 UBIN0801780 279 279 Processed 27/07/2022 3345440025 GUNDABATTULA DANAYYA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-002-002/010959
(GARAGAPARRU) 		0205037000NRG23140620221652996 14/06/2022 appalamma 0205037WL0039291 appalamma 00468 UBIN0801780 103 103 Processed 27/07/2022 3345440039 MEDISETTI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Palakoderu AP-05-037-002-002/010960
(GARAGAPARRU) 		0205037000NRG23140620221648378 14/06/2022 punyavathi 0205037WL0039229 punyavathi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439972 VEERAVALLI PUNYAVATHI UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23140620221652997 14/06/2022 anjaneyulu 0205037WL0039291 anjaneyulu 00468 UBIN0801780 103 103 Processed 27/07/2022 3345439974 JAKKU ANJANEYULU UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-002-002/010971
(GARAGAPARRU) 		0205037000NRG23140620221652999 14/06/2022 ramanjaneyulu 0205037WL0039291 ramanjaneyulu 00468 UBIN0801780 103 103 Processed 27/07/2022 3345439900 MEDISETTI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23140620221648380 14/06/2022 mangamma 0205037WL0039229 mangamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440044 KAMAJA MANGAMMA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23140620221648379 14/06/2022 ramachandrarao 0205037WL0039229 ramachandrarao 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345439889 Mr KAMAJA RAMACHANDRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
479 Palakoderu AP-05-037-002-002/010982
(GARAGAPARRU) 		0205037000NRG23140620221651832 14/06/2022 jems 0205037WL0039278 jems 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440102 PATHE JAMES UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-002-002/010982
(GARAGAPARRU) 		0205037000NRG23140620221651831 14/06/2022 sujata 0205037WL0039278 sujata 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439996 PATHI SUJATHA UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-002-002/010990
(GARAGAPARRU) 		0205037000NRG23140620221648381 14/06/2022 padma 0205037WL0039229 padma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439931 GUTTULA PADMA UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG23140620221648382 14/06/2022 krishna 0205037WL0039229 krishna 00468 UBIN0801780 282 282 Processed 27/07/2022 3345439895 KAMAJA KRISHNA UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG23140620221648383 14/06/2022 parvathi 0205037WL0039229 parvathi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439902 KAMAJA PARVATHI UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-002-002/010993
(GARAGAPARRU) 		0205037000NRG23140620221648384 14/06/2022 varalakshmi 0205037WL0039229 varalakshmi 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440064 BOKKA VARALAKSHMI UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-002-002/010999
(GARAGAPARRU) 		0205037000NRG23140620221648203 14/06/2022 subbamma 0205037WL0039222 subbamma 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440100 KATIKATALA SUBBAMMA UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-002-002/011002
(GARAGAPARRU) 		0205037000NRG23140620221648205 14/06/2022 peddiraju 0205037WL0039222 peddiraju 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440562 KATIKA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Palakoderu AP-05-037-002-002/011002
(GARAGAPARRU) 		0205037000NRG23140620221648204 14/06/2022 yesterurani 0205037WL0039222 yesterurani 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440111 KATIKA YESTHERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Palakoderu AP-05-037-002-002/011013
(GARAGAPARRU) 		0205037000NRG23140620221651834 14/06/2022 Suloman 0205037WL0039278 Suloman 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440056 KUCHANAPALLI SOLOMAN UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-002-002/011013
(GARAGAPARRU) 		0205037000NRG23140620221651833 14/06/2022 Sundaramma 0205037WL0039278 Sundaramma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439978 KUCHANAPALLI SUNDARAMMA UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-002-002/011021
(GARAGAPARRU) 		0205037000NRG23140620221648207 14/06/2022 Lakshmi 0205037WL0039222 Lakshmi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440077 GANTA LAKSHMI UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-002-002/011021
(GARAGAPARRU) 		0205037000NRG23140620221648206 14/06/2022 Satyanarayana 0205037WL0039222 Satyanarayana 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440008 Mr GANTA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
492 Palakoderu AP-05-037-002-002/011030
(GARAGAPARRU) 		0205037000NRG23140620221648385 14/06/2022 Venkata lakshmi 0205037WL0039229 Venkata lakshmi 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440338 CHANCHANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-002-002/011033
(GARAGAPARRU) 		0205037000NRG23140620221648386 14/06/2022 Venkateswara Rao 0205037WL0039229 Venkateswara Rao 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440603 KURAKULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-002-002/011037
(GARAGAPARRU) 		0205037000NRG23140620221648387 14/06/2022 Mentamma 0205037WL0039229 Mentamma 00468 UBIN0801780 845 845 Processed 27/07/2022 3345439932 CHIPURUPALLI MENTAMMA UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-002-002/011043
(GARAGAPARRU) 		0205037000NRG23140620221648388 14/06/2022 mery kumari 0205037WL0039229 mery kumari 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440134 DUNDURTHI MERY KUMARI UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-002-002/011043
(GARAGAPARRU) 		0205037000NRG23140620221648389 14/06/2022 srinu 0205037WL0039229 srinu 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440569 Mr DUNDURTHI SRINU INDIAN BANK(607105)
497 Palakoderu AP-05-037-002-002/011051
(GARAGAPARRU) 		0205037000NRG23140620221648390 14/06/2022 Nagalakshmi 0205037WL0039229 Nagalakshmi 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440139 KAMIREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-002-002/011057
(GARAGAPARRU) 		0205037000NRG23140620221648209 14/06/2022 Kanakadurga 0205037WL0039222 Kanakadurga 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440084 KILAPARTHI KANAKADURGA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-002-002/011057
(GARAGAPARRU) 		0205037000NRG23140620221648208 14/06/2022 Suryanarayana 0205037WL0039222 Suryanarayana 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439930 KILAPARTI SURYANARAYANA UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-002-002/011060
(GARAGAPARRU) 		0205037000NRG23140620221648391 14/06/2022 Nagurbebi 0205037WL0039229 Nagurbebi 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440081 SHAIK NAGUR BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23140620221648297 14/06/2022 Somanna 0205037WL0039227 Somanna 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440027 GUNDABATTULA SESHAGIRI UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-002-002/011066
(GARAGAPARRU) 		0205037000NRG23140620221648392 14/06/2022 Venkata lakshmi 0205037WL0039229 Venkata lakshmi 00468 UBIN0801780 1409 1409 Rejected 11/08/2022 3345440009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Palakoderu AP-05-037-002-002/011067
(GARAGAPARRU) 		0205037000NRG23140620221648210 14/06/2022 MOUNIKA 0205037WL0039222 MOUNIKA 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440254 SANABOYINA MOUNIKA UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-002-002/011068
(GARAGAPARRU) 		0205037000NRG23140620221648393 14/06/2022 Lakshmi 0205037WL0039229 Lakshmi 00468 UBIN0801780 845 845 Processed 27/07/2022 3345439958 Mrs KAMAJA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
505 Palakoderu AP-05-037-002-002/011069
(GARAGAPARRU) 		0205037000NRG23140620221648211 14/06/2022 Lakshmi 0205037WL0039222 Lakshmi 00468 UBIN0801780 838 838 Processed 27/07/2022 3345439954 KAMAJA LAKSHMI UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-002-002/011074
(GARAGAPARRU) 		0205037000NRG23140620221651835 14/06/2022 Martamma 0205037WL0039278 Martamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440006 SIGINGULA MARTHAMMA UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-002-002/011075
(GARAGAPARRU) 		0205037000NRG23140620221648212 14/06/2022 Kanaka mahalakshmi 0205037WL0039222 Kanaka mahalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440628 KAMAJA KANAKA MAHALAKSHMI UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-002-002/011075
(GARAGAPARRU) 		0205037000NRG23140620221648213 14/06/2022 Nageswararao 0205037WL0039222 Nageswararao 00468 UBIN0801780 559 559 Processed 27/07/2022 3345440026 KAMAJA NAGESWARA RAO UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-002-002/011078
(GARAGAPARRU) 		0205037000NRG23140620221648299 14/06/2022 Adilakshmi 0205037WL0039227 Adilakshmi 00468 UBIN0801780 1114 1114 Processed 27/07/2022 3345439894 PALA ADI LAKSHMI UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23140620221648301 14/06/2022 Pavani 0205037WL0039227 Pavani 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440054 KAMAJA PAVANI UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23140620221648300 14/06/2022 Yedukondalu 0205037WL0039227 Yedukondalu 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439924 KAMAJA YEDUKONDALU UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23140620221648302 14/06/2022 Kamala 0205037WL0039227 Kamala 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440001 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-002-002/011082
(GARAGAPARRU) 		0205037000NRG23140620221651885 14/06/2022 Ramakrishna 0205037WL0039281 Ramakrishna 00468 UBIN0801780 1280 1280 Processed 27/07/2022 3345439922 GUNDABATHULA RAMA KRISHNA UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-002-002/011084
(GARAGAPARRU) 		0205037000NRG23140620221648303 14/06/2022 Nageswara Rao 0205037WL0039227 Nageswara Rao 00468 UBIN0801780 836 836 Processed 27/07/2022 3345440057 GUNDABATHULA NAGESWARA RAO UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-002-002/011085
(GARAGAPARRU) 		0205037000NRG23140620221648304 14/06/2022 Lakshmi 0205037WL0039227 Lakshmi 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440219 YANNAMANI LAKSHMI UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-002-002/011085
(GARAGAPARRU) 		0205037000NRG23140620221648305 14/06/2022 SURYANARAYANA 0205037WL0039227 SURYANARAYANA 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440099 YANNAMANI SURYANARAYANA UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-002-002/011086
(GARAGAPARRU) 		0205037000NRG23140620221648306 14/06/2022 Maramma 0205037WL0039227 Maramma 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440130 GUNDABATTULA MARAMMA UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23140620221648308 14/06/2022 Subbarao 0205037WL0039227 Subbarao 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439909 PAMPANA SUBBA RAO UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23140620221648307 14/06/2022 Venkataramana 0205037WL0039227 Venkataramana 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440037 PAMPANA VENKATA RAMANA UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-002-002/011090
(GARAGAPARRU) 		0205037000NRG23140620221648214 14/06/2022 Vijayalakshmi 0205037WL0039222 Vijayalakshmi 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440250 SEELABOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG23140620221651837 14/06/2022 Martamma 0205037WL0039278 Martamma 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440535 KAKARALA MARTHAMMA UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG23140620221651838 14/06/2022 Nanibabu 0205037WL0039278 Nanibabu 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440539 KAKARALA NANIBABU UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-002-002/011097
(GARAGAPARRU) 		0205037000NRG23140620221651836 14/06/2022 Ratnaraju 0205037WL0039278 Ratnaraju 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440089 KAKARALA RATNAM RAJU UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-002-002/011100
(GARAGAPARRU) 		0205037000NRG23140620221651839 14/06/2022 Santhakumari 0205037WL0039278 Santhakumari 00468 UBIN0801780 1409 1409 Rejected 11/08/2022 3345439951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Palakoderu AP-05-037-002-002/011102
(GARAGAPARRU) 		0205037000NRG23140620221648096 14/06/2022 Adamu 0205037WL0039219 Adamu 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345439967 KUNCHANAPALLI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Palakoderu AP-05-037-002-002/011102
(GARAGAPARRU) 		0205037000NRG23140620221648394 14/06/2022 Anita 0205037WL0039229 Anita 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439983 KUNCHANAPALLI ANITHA UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-002-002/011103
(GARAGAPARRU) 		0205037000NRG23140620221648097 14/06/2022 Esterurani 0205037WL0039219 Esterurani 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345439907 NATHALA ESTORE RANI UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-002-002/011104
(GARAGAPARRU) 		0205037000NRG23140620221648099 14/06/2022 Dayamani 0205037WL0039219 Dayamani 00468 UBIN0801780 1376 1376 Processed 27/07/2022 3345440489 NETHALA DAYAMANI UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-002-002/011106
(GARAGAPARRU) 		0205037000NRG23140620221651841 14/06/2022 Anita 0205037WL0039278 Anita 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440570 DODDIGARLA ANITHA UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-002-002/011106
(GARAGAPARRU) 		0205037000NRG23140620221651840 14/06/2022 Raju 0205037WL0039278 Raju 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440090 DODDIGARLA RAJU UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-002-002/011109
(GARAGAPARRU) 		0205037000NRG23140620221648215 14/06/2022 Adiyya 0205037WL0039222 Adiyya 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440290 KONALA ADIYYA UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-002-002/011109
(GARAGAPARRU) 		0205037000NRG23140620221648216 14/06/2022 Mariyamma 0205037WL0039222 Mariyamma 00468 UBIN0801780 1397 1397 Processed 27/07/2022 3345440289 KONALA MARIYAMMA UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-002-002/011112
(GARAGAPARRU) 		0205037000NRG23140620221648395 14/06/2022 Padma 0205037WL0039229 Padma 00468 UBIN0801780 282 282 Processed 27/07/2022 3345440336 DATTALA PADMA UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-002-002/011113
(GARAGAPARRU) 		0205037000NRG23140620221648396 14/06/2022 Satyavathi 0205037WL0039229 Satyavathi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440123 YALLA SATYAVATHI UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23140620221648309 14/06/2022 Ramarao 0205037WL0039227 Ramarao 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345439887 Mr GUNDABATTULA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
536 Palakoderu AP-05-037-002-002/011146
(GARAGAPARRU) 		0205037000NRG23140620221648397 14/06/2022 Durga 0205037WL0039229 Durga 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440135 TANAVARAPU DURGA UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-002-002/011155
(GARAGAPARRU) 		0205037000NRG23140620221648002 14/06/2022 Kanakadurga 0205037WL0039215 Kanakadurga 00468 UBIN0801780 836 836 Processed 27/07/2022 3345440143 GUTHULA KANAKA DURGA UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-002-002/011157
(GARAGAPARRU) 		0205037000NRG23140620221648311 14/06/2022 Vijaya kumari 0205037WL0039227 Vijaya kumari 00468 UBIN0801780 1393 1393 Processed 27/07/2022 3345440344 PALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-002-002/011159
(GARAGAPARRU) 		0205037000NRG23140620221651842 14/06/2022 Mariyamma 0205037WL0039278 Mariyamma 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440140 CHINNAKAPULA MARIYAMMA UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-002-002/011160
(GARAGAPARRU) 		0205037000NRG23140620221648217 14/06/2022 Apparao 0205037WL0039222 Apparao 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345439921 CHOPPA APPA RAO UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-002-002/011160
(GARAGAPARRU) 		0205037000NRG23140620221648218 14/06/2022 Nagalakshmi 0205037WL0039222 Nagalakshmi 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440068 CHOPPA NAGA LAKSHMI UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-002-002/011162
(GARAGAPARRU) 		0205037000NRG23140620221648219 14/06/2022 Yesu krupa 0205037WL0039222 Yesu krupa 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440247 DATTALA YESU KRUPA UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-002-002/011163
(GARAGAPARRU) 		0205037000NRG23140620221648221 14/06/2022 Kumari 0205037WL0039222 Kumari 00468 UBIN0801780 838 838 Processed 27/07/2022 3345440256 PUDI KUMARI UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-002-002/011163
(GARAGAPARRU) 		0205037000NRG23140620221648220 14/06/2022 Suryanarayana 0205037WL0039222 Suryanarayana 00468 UBIN0801780 838 838 Processed 27/07/2022 3345439890 PUDI SURYANARAYANA UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23140620221648399 14/06/2022 Kalavathi 0205037WL0039229 Kalavathi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440043 BOCHULA KALAVATHI UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23140620221648398 14/06/2022 Venkatrao 0205037WL0039229 Venkatrao 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440094 BOCHULA VENKATA RAO UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-002-002/011185
(GARAGAPARRU) 		0205037000NRG23140620221651843 14/06/2022 RAMANA 0205037WL0039278 RAMANA 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345440098 MEDITHI RAMANA UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23140620221648401 14/06/2022 SUHASINI 0205037WL0039229 SUHASINI 00468 UBIN0801780 1127 1127 Processed 27/07/2022 3345440114 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Palakoderu AP-05-037-002-002/011189
(GARAGAPARRU) 		0205037000NRG23140620221648222 14/06/2022 jnaneswari 0205037WL0039222 jnaneswari 00468 UBIN0801780 1117 1117 Processed 27/07/2022 3345440565 SATYALA JNANESWARI UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG23140620221648406 14/06/2022 bhgyalakshmi 0205037WL0039229 bhgyalakshmi 00468 UBIN0801780 1409 1409 Processed 27/07/2022 3345439960 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG23140620221648407 14/06/2022 venkateswarulu 0205037WL0039229 venkateswarulu 00468 UBIN0801780 845 845 Processed 27/07/2022 3345440034 VEERAVALLI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 397689 397689
552 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23140620221648327 14/06/2022 Naganna 0205037WL0039229 Naganna 00468 UBIN0805165 1409 1409 Processed 27/07/2022 3345440096 KETA NAGANNA UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-002-002/011104
(GARAGAPARRU) 		0205037000NRG23140620221648098 14/06/2022 Kamalaraju 0205037WL0039219 Kamalaraju 00468 UBIN0805165 550 550 Processed 27/07/2022 3345440379 NETHALA KAMALA RAJU UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23140620221648310 14/06/2022 Ragavamma 0205037WL0039227 Ragavamma 00468 UBIN0805165 1393 1393 Processed 27/07/2022 3345439893 GUNDABATHULA RAGHAVAMMA UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-013-013/010041
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648419 14/06/2022 Parvathi 0205037WL0039232 Parvathi 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440351 BHAKURI PARVATHI CANARA BANK(508532)
556 Palakoderu AP-05-037-013-013/010067
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648420 14/06/2022 Mamgatayaru 0205037WL0039232 Mamgatayaru 00468 UBIN0805165 234 234 Processed 27/07/2022 3345440354 Mrs REGANI MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
557 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648421 14/06/2022 Suramma 0205037WL0039232 Suramma 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440355 BYREDDY SOORAMMA UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-013-013/010072
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648422 14/06/2022 ramalakshmi 0205037WL0039232 ramalakshmi 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440461 VIROTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-013-013/010077
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648423 14/06/2022 Papamma 0205037WL0039232 Papamma 00468 UBIN0805165 234 234 Processed 27/07/2022 3345440456 Mrs VALLURI PAPAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
560 Palakoderu AP-05-037-013-013/010080
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648424 14/06/2022 Kumari 0205037WL0039232 Kumari 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440462 KANDI KUMARI UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-013-013/010115
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648425 14/06/2022 Pentamma 0205037WL0039232 Pentamma 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440356 PENTAMMA LAMKA UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-013-013/010556
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648426 14/06/2022 Mahalakshmi 0205037WL0039232 Mahalakshmi 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440357 MANTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648427 14/06/2022 Ramalakshmi 0205037WL0039232 Ramalakshmi 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440166 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-013-013/010563
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648428 14/06/2022 Vijayalakshmi 0205037WL0039232 Vijayalakshmi 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440380 PANDRINKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648430 14/06/2022 buchamma 0205037WL0039232 buchamma 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440352 LANKA BUTCHEMMA W O ANJANEYULU UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648429 14/06/2022 Nagamani 0205037WL0039232 Nagamani 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440353 LANKA NAGA MANI UNION BANK OF INDIA(508500)
567 Palakoderu AP-05-037-013-013/010568
(PENNADA AGRAHARAM) 		0205037000NRG23140620221648431 14/06/2022 Nagamani 0205037WL0039232 Nagamani 00468 UBIN0805165 468 468 Processed 27/07/2022 3345440358 TADI NAGAMANI UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659484 14/06/2022 peddiraju 0205037WL0039361 peddiraju 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440187 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
569 Palakoderu AP-05-037-014-014/010033
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659485 14/06/2022 Ramgarao 0205037WL0039361 Ramgarao 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440455 KADALI RANGA RAO UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-014-014/010049
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649571 14/06/2022 Lakshmirani 0205037WL0039251 Lakshmirani 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440383 KUDIPUDI LAXMI RANI UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649573 14/06/2022 Lakshmi Paarvati 0205037WL0039251 Lakshmi Paarvati 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440417 VEERAVALLI LAKSHMIPARVATHI UNION BANK OF INDIA(508500)
572 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649572 14/06/2022 Varalakshmi 0205037WL0039251 Varalakshmi 00468 UBIN0805165 503 503 Processed 27/07/2022 3345440446 GUDALA PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649725 14/06/2022 Pedditlu 0205037WL0039255 Pedditlu 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440183 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
574 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649724 14/06/2022 Ramarao 0205037WL0039255 Ramarao 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440158 VEERAVALLI RAMARAO UNION BANK OF INDIA(508500)
575 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659487 14/06/2022 Adhilakshmi 0205037WL0039361 Adhilakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440492 KODI ADILAKSHMI UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659486 14/06/2022 Ramakrishna 0205037WL0039361 Ramakrishna 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440463 KODI RAMAKRISHNA UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-014-014/010083
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649574 14/06/2022 Pedditlu 0205037WL0039251 Pedditlu 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440402 BOKKA PEDDINTLU UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-014-014/010140
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649086 14/06/2022 Prakasham 0205037WL0039248 Prakasham 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440419 RAPAKA PRAKASHAM UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-014-014/010140
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649087 14/06/2022 Sunita 0205037WL0039248 Sunita 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440438 RAPAKA SUNITHA UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-014-014/010156
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649088 14/06/2022 Avamma 0205037WL0039248 Avamma 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440429 MRS AVVAMMA CHABATULA STATE BANK OF INDIA(508548)
581 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649089 14/06/2022 Sasonu 0205037WL0039248 Sasonu 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440414 KORUKOLLU SAMSONU UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-014-014/010158
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649091 14/06/2022 Sravanthi 0205037WL0039248 Sravanthi 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440406 KORUKOLLU SRAVANTHI UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-014-014/010203
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649093 14/06/2022 Mariyamma 0205037WL0039248 Mariyamma 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440408 GALI MARIYAMMA UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-014-014/010203
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649092 14/06/2022 Yakobu 0205037WL0039248 Yakobu 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440387 GALI YAKOBU UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-014-014/010205
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649095 14/06/2022 Naresh 0205037WL0039248 Naresh 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440493 SARELLA NARESH UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-014-014/010205
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649094 14/06/2022 Sundrarao 0205037WL0039248 Sundrarao 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440426 SARELLA SUNDARARAO UNION BANK OF INDIA(508500)
587 Palakoderu AP-05-037-014-014/010206
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649097 14/06/2022 Padmarao 0205037WL0039248 Padmarao 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440440 MATHA PADMA RAO UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-014-014/010206
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649096 14/06/2022 Pedditlu 0205037WL0039248 Pedditlu 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440398 MATHA PEDDINTLU UNION BANK OF INDIA(508500)
589 Palakoderu AP-05-037-014-014/010229
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649099 14/06/2022 Ratnakumari 0205037WL0039248 Ratnakumari 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440421 RATNAKUMARI GAALI UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649100 14/06/2022 Ijraayelu 0205037WL0039248 Ijraayelu 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440427 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-014-014/010549
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649028 14/06/2022 Rani 0205037WL0039245 Rani 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440167 MYLA RANI UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-014-014/010550
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649029 14/06/2022 Lakshmi 0205037WL0039245 Lakshmi 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440171 KANTHETI LAKSHMI UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-014-014/010554
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649030 14/06/2022 Martamma 0205037WL0039245 Martamma 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440170 ULLURI MARTHAMMA UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-014-014/010567
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649031 14/06/2022 Meriratnam 0205037WL0039245 Meriratnam 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440173 ULLURI MERY RATNAM UNION BANK OF INDIA(508500)
595 Palakoderu AP-05-037-014-014/010575
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649032 14/06/2022 chinna dhanalakshmi 0205037WL0039245 chinna dhanalakshmi 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440498 PARASA CHINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Palakoderu AP-05-037-014-014/010586
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649034 14/06/2022 Jnaynasundari 0205037WL0039245 Jnaynasundari 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440168 KANTETI JNANA SUNDARI UNION BANK OF INDIA(508500)
597 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649036 14/06/2022 Rannar 0205037WL0039245 Rannar 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440428 BATTULA RUNNER UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649035 14/06/2022 Vijayalakshmi 0205037WL0039245 Vijayalakshmi 00468 UBIN0805165 1497 1497 Rejected 11/08/2022 3345440448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Palakoderu AP-05-037-014-014/010615
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649037 14/06/2022 Peddamma 0205037WL0039245 Peddamma 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440430 PARSI PADMA UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-014-014/010622
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649038 14/06/2022 Lakshmikamtam 0205037WL0039245 Lakshmikamtam 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440172 POTULA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-014-014/010624
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649039 14/06/2022 Rajamani 0205037WL0039245 Rajamani 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440399 ULLURI RAJAMANI UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-014-014/010646
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649040 14/06/2022 Sundararao 0205037WL0039245 Sundararao 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440185 MANDA SUNDARARAO UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-014-014/010653
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649101 14/06/2022 Martamma 0205037WL0039248 Martamma 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440423 RAPAKA MARTHAMMA UNION BANK OF INDIA(508500)
604 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649102 14/06/2022 Maarisu 0205037WL0039248 Maarisu 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440420 DUNDI MARESU UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-014-014/010657
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649103 14/06/2022 Missamma 0205037WL0039248 Missamma 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440435 DUNDI MISSAMMA UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-014-014/010658
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649104 14/06/2022 Lakshmanarao 0205037WL0039248 Lakshmanarao 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440400 DUNDI LAKSHMANA RAO UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-014-014/010658
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649105 14/06/2022 Shantakumari 0205037WL0039248 Shantakumari 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440393 DUNDI SANTA KUMARI UNION BANK OF INDIA(508500)
608 Palakoderu AP-05-037-014-014/010659
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649106 14/06/2022 Jayalakshmi 0205037WL0039248 Jayalakshmi 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440436 DUNDI JAYA LAKSHMI UNION BANK OF INDIA(508500)
609 Palakoderu AP-05-037-014-014/010660
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649107 14/06/2022 Varalakshmi 0205037WL0039248 Varalakshmi 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440385 DUNDI VARALAKSHMI UNION BANK OF INDIA(508500)
610 Palakoderu AP-05-037-014-014/010661
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649108 14/06/2022 Rambabu 0205037WL0039248 Rambabu 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440449 NETALA RAMBABU UNION BANK OF INDIA(508500)
611 Palakoderu AP-05-037-014-014/010661
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649109 14/06/2022 Suvaarta 0205037WL0039248 Suvaarta 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440397 NETHALA SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Palakoderu AP-05-037-014-014/010666
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649110 14/06/2022 Ratnaraju 0205037WL0039248 Ratnaraju 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440418 RAPAKA RATNARAJU UNION BANK OF INDIA(508500)
613 Palakoderu AP-05-037-014-014/010666
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649111 14/06/2022 Sujata 0205037WL0039248 Sujata 00468 UBIN0805165 1537 1537 Processed 27/07/2022 3345440437 RAPAKA SUJATHA UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-014-014/010667
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649112 14/06/2022 Chandramma 0205037WL0039248 Chandramma 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440451 RAPAKA CHANDRAMMA UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-014-014/010757
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649113 14/06/2022 abraham 0205037WL0039248 abraham 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440422 DUNDI ABRAHAM UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649727 14/06/2022 Lakshmi 0205037WL0039255 Lakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440404 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
617 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649726 14/06/2022 Rajeswara varaprasad 0205037WL0039255 Rajeswara varaprasad 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440542 Mr KAVURU RAJESWARA VARAPRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
618 Palakoderu AP-05-037-014-014/010994
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649043 14/06/2022 peddintlu 0205037WL0039245 peddintlu 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440499 NAMANA PEDDINTLU UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-014-014/010994
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649042 14/06/2022 Venkanna 0205037WL0039245 Venkanna 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440382 NAMANA VENKANNA UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-014-014/010996
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649728 14/06/2022 Lakshmi 0205037WL0039255 Lakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440392 KADALI LAKSHMI UNION BANK OF INDIA(508500)
621 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649576 14/06/2022 Bagya Lakshmi 0205037WL0039251 Bagya Lakshmi 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440407 PALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
622 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649575 14/06/2022 L N Satyanarayana 0205037WL0039251 L N Satyanarayana 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440439 PALA NAGA VENKATA SATYA NARAYANA UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-014-014/011075
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649044 14/06/2022 Koteswararao 0205037WL0039245 Koteswararao 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440184 PARSI KOTESWARA RAO AGE 40 YEARS UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-014-014/011184
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649045 14/06/2022 Subbamma 0205037WL0039245 Subbamma 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440394 UNAMATHALA SUBBAMMA UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-014-014/011368
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649046 14/06/2022 Margaret 0205037WL0039245 Margaret 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440174 KAREPALLI MARGARETU UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-014-014/011398
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649730 14/06/2022 Kanakadurga rao 0205037WL0039255 Kanakadurga rao 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440258 GURAJAPU KANAKADURGARAO UNION BANK OF INDIA(508500)
627 Palakoderu AP-05-037-014-014/011398
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649729 14/06/2022 mutyalu 0205037WL0039255 mutyalu 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440242 GURAJAPU MUTHYALU UNION BANK OF INDIA(508500)
628 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649048 14/06/2022 vasantha kumari 0205037WL0039245 vasantha kumari 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440443 MANDA VASANTHA KUMARI UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649047 14/06/2022 Yohanu 0205037WL0039245 Yohanu 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440391 MANDA YOHAN UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-014-014/011418
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649049 14/06/2022 Martamma 0205037WL0039245 Martamma 00468 UBIN0805165 998 998 Processed 27/07/2022 3345440169 CHABATTULA MARTHAMMA UNION BANK OF INDIA(508500)
631 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649050 14/06/2022 Dhanaraju 0205037WL0039245 Dhanaraju 00468 UBIN0805165 1497 1497 Processed 27/07/2022 3345440384 UNNAMATLA DHANA RAJU 18 UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649051 14/06/2022 Durga bhavani 0205037WL0039245 Durga bhavani 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440450 UNNAMTLA DURGA BHAVANI UNION BANK OF INDIA(508500)
633 Palakoderu AP-05-037-014-014/020003
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649052 14/06/2022 Baalavardiraaju 0205037WL0039245 Baalavardiraaju 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440445 DUNDI BALA VARDHIRAJU UNION BANK OF INDIA(508500)
634 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649054 14/06/2022 Samelu 0205037WL0039245 Samelu 00468 UBIN0805165 748 748 Processed 27/07/2022 3345440447 SODADASI SAMUEL UNION BANK OF INDIA(508500)
635 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649053 14/06/2022 Varalakshmi 0205037WL0039245 Varalakshmi 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440412 SODADASI VARALAKSHMI UNION BANK OF INDIA(508500)
636 Palakoderu AP-05-037-014-014/020012
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649055 14/06/2022 Yesu 0205037WL0039245 Yesu 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440444 KETAPARUGULA YESU UNION BANK OF INDIA(508500)
637 Palakoderu AP-05-037-014-014/020020
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649058 14/06/2022 Chanti 0205037WL0039245 Chanti 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440441 KOTI CHANTI UNION BANK OF INDIA(508500)
638 Palakoderu AP-05-037-014-014/020021
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649060 14/06/2022 Suvaartamma 0205037WL0039245 Suvaartamma 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440396 VUNNAMATLA SUVARNA RATNAM UNION BANK OF INDIA(508500)
639 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649578 14/06/2022 Krishnakumari 0205037WL0039251 Krishnakumari 00468 UBIN0805165 1005 1005 Processed 27/07/2022 3345440432 GUBBALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
640 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649577 14/06/2022 Srinu 0205037WL0039251 Srinu 00468 UBIN0805165 754 754 Processed 27/07/2022 3345440154 GUBBALA SRINIVASA RAO UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-014-014/020034
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649731 14/06/2022 Suryakumari 0205037WL0039255 Suryakumari 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440424 KETA SURYA KUMARI UNION BANK OF INDIA(508500)
642 Palakoderu AP-05-037-014-014/020036
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649579 14/06/2022 Pedditlamma 0205037WL0039251 Pedditlamma 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440425 GUBBALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
643 Palakoderu AP-05-037-014-014/020039
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649061 14/06/2022 Nagamani 0205037WL0039245 Nagamani 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440390 SANDI NAGAMANI UNION BANK OF INDIA(508500)
644 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649732 14/06/2022 Satyanarayana 0205037WL0039255 Satyanarayana 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440157 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
645 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649733 14/06/2022 Venkatalakshmi 0205037WL0039255 Venkatalakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440431 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
646 Palakoderu AP-05-037-014-014/020058
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659488 14/06/2022 Bhgyalakshmi 0205037WL0039361 Bhgyalakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440320 PALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Palakoderu AP-05-037-014-014/020070
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659490 14/06/2022 Nagalakshmi 0205037WL0039361 Nagalakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440317 PILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
648 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659491 14/06/2022 Lakshmi 0205037WL0039361 Lakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440467 PALA LAKSHMI UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659492 14/06/2022 Ramesh 0205037WL0039361 Ramesh 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440466 PALA RAMESH UNION BANK OF INDIA(508500)
650 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659493 14/06/2022 Nagamani 0205037WL0039361 Nagamani 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440465 PALA NAGAMANI UNION BANK OF INDIA(508500)
651 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659494 14/06/2022 Venkata satyanarayana 0205037WL0039361 Venkata satyanarayana 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345439886 PALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
652 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659496 14/06/2022 Peddintlu 0205037WL0039361 Peddintlu 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440469 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
653 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659495 14/06/2022 Seetharamayya 0205037WL0039361 Seetharamayya 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440541 VEERAVALLI SITARAMAYYA UNION BANK OF INDIA(508500)
654 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659497 14/06/2022 Lokapavanamurthy 0205037WL0039361 Lokapavanamurthy 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440468 PEETANI LOKA PAAVANA MURTHI UNION BANK OF INDIA(508500)
655 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659498 14/06/2022 veMkaTa narasamma 0205037WL0039361 veMkaTa narasamma 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440460 PITANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
656 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659499 14/06/2022 Yogeswararao 0205037WL0039361 Yogeswararao 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440540 MR YOGESWARA RAO PEETHANI STATE BANK OF INDIA(508548)
657 Palakoderu AP-05-037-014-014/020078
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649734 14/06/2022 padmaja 0205037WL0039255 padmaja 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440388 VEERAVALLI PADMAJA UNION BANK OF INDIA(508500)
658 Palakoderu AP-05-037-014-014/020082
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659500 14/06/2022 Krushnaveni 0205037WL0039361 Krushnaveni 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440312 KAVURU KRISHNAVENI UNION BANK OF INDIA(508500)
659 Palakoderu AP-05-037-014-014/020083
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659501 14/06/2022 Chinna 0205037WL0039361 Chinna 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440307 ILLA CHINNA UNION BANK OF INDIA(508500)
660 Palakoderu AP-05-037-014-014/020083
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659502 14/06/2022 dhnalakShmi 0205037WL0039361 dhnalakShmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440311 Mrs ILLA DHANA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
661 Palakoderu AP-05-037-014-014/020084
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659503 14/06/2022 Venkataramana 0205037WL0039361 Venkataramana 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440314 KAVURU VENKATA RAMANA UNION BANK OF INDIA(508500)
662 Palakoderu AP-05-037-014-014/020085
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659504 14/06/2022 Lakshmi 0205037WL0039361 Lakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440308 KAVURU LAXMI UNION BANK OF INDIA(508500)
663 Palakoderu AP-05-037-014-014/020086
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659505 14/06/2022 Gopi 0205037WL0039361 Gopi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440640 KAVURU GOPI UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-014-014/020086
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659506 14/06/2022 Satyavati 0205037WL0039361 Satyavati 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440309 KAVURU SATYAVATHI UNION BANK OF INDIA(508500)
665 Palakoderu AP-05-037-014-014/020087
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659508 14/06/2022 Krushnaveni 0205037WL0039361 Krushnaveni 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440316 PILLI KRISHNA VENI UNION BANK OF INDIA(508500)
666 Palakoderu AP-05-037-014-014/020087
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659507 14/06/2022 Mangarao 0205037WL0039361 Mangarao 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440315 Mr PILLI MANGA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
667 Palakoderu AP-05-037-014-014/020087
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659509 14/06/2022 Srinivasarao 0205037WL0039361 Srinivasarao 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440637 PILLI SRINIVASA RAO UNION BANK OF INDIA(508500)
668 Palakoderu AP-05-037-014-014/020088
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659511 14/06/2022 Padmavathi 0205037WL0039361 Padmavathi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440310 PALA PADMAVATI UNION BANK OF INDIA(508500)
669 Palakoderu AP-05-037-014-014/020089
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659513 14/06/2022 Peddintlu 0205037WL0039361 Peddintlu 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440638 PALA PEDDINTLU UNION BANK OF INDIA(508500)
670 Palakoderu AP-05-037-014-014/020089
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659512 14/06/2022 Venkateswararao 0205037WL0039361 Venkateswararao 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440313 PALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
671 Palakoderu AP-05-037-014-014/020090
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659514 14/06/2022 Hanumantharao 0205037WL0039361 Hanumantharao 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440319 PILLI HANUMANTHA RAO UNION BANK OF INDIA(508500)
672 Palakoderu AP-05-037-014-014/020090
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659515 14/06/2022 Lakshmi 0205037WL0039361 Lakshmi 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440318 PILLI LAKSHMI UNION BANK OF INDIA(508500)
673 Palakoderu AP-05-037-014-014/020092
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659517 14/06/2022 Lakshmi 0205037WL0039361 Lakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440458 KOVVURU LAXMI UNION BANK OF INDIA(508500)
674 Palakoderu AP-05-037-014-014/020092
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659516 14/06/2022 Srinu 0205037WL0039361 Srinu 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440601 Mr KAVURU SRINU INDIAN BANK(607105)
675 Palakoderu AP-05-037-014-014/020105
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649580 14/06/2022 Kranthikumari 0205037WL0039251 Kranthikumari 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440389 VEERAVALLI KRANTHI KUMARI UNION BANK OF INDIA(508500)
676 Palakoderu AP-05-037-014-014/020111
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649735 14/06/2022 Gangabhavani 0205037WL0039255 Gangabhavani 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440405 PALA GANGA BHAVANI UNION BANK OF INDIA(508500)
677 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649582 14/06/2022 Pentachamma 0205037WL0039251 Pentachamma 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440403 KALA PENTACHAMMA UNION BANK OF INDIA(508500)
678 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649581 14/06/2022 Ramarao 0205037WL0039251 Ramarao 00468 UBIN0805165 1257 1257 Processed 27/07/2022 3345440153 Mr KALA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
679 Palakoderu AP-05-037-014-014/020114
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649736 14/06/2022 Satyavathi 0205037WL0039255 Satyavathi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440415 VEERAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
680 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649737 14/06/2022 Ramarao 0205037WL0039255 Ramarao 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440155 PALA RAMARAO UNION BANK OF INDIA(508500)
681 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649738 14/06/2022 Sithamahalakshmi 0205037WL0039255 Sithamahalakshmi 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440433 PALA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
682 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649739 14/06/2022 srikanth 0205037WL0039255 srikanth 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440156 PALA SRIKANTH UNION BANK OF INDIA(508500)
683 Palakoderu AP-05-037-014-014/020132
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659518 14/06/2022 Durga 0205037WL0039361 Durga 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440471 KETHA DURGA UNION BANK OF INDIA(508500)
684 Palakoderu AP-05-037-014-014/020136
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659519 14/06/2022 Dhanalakshmi 0205037WL0039361 Dhanalakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440470 VEERVALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
685 Palakoderu AP-05-037-014-014/020137
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649741 14/06/2022 Bhavani 0205037WL0039255 Bhavani 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440434 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Palakoderu AP-05-037-014-014/020137
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649740 14/06/2022 Lakshmanarao 0205037WL0039255 Lakshmanarao 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440442 VEERAVALLI LAKSHMANA RAO UNION BANK OF INDIA(508500)
687 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659521 14/06/2022 Anasuya 0205037WL0039361 Anasuya 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440491 PALA ANASUYA UNION BANK OF INDIA(508500)
688 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659520 14/06/2022 Krushna venkata satyanarayana 0205037WL0039361 Krushna venkata satyanarayana 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440459 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
689 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659522 14/06/2022 Satyanarayana 0205037WL0039361 Satyanarayana 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440464 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
690 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221659523 14/06/2022 satyavathi 0205037WL0039361 satyavathi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440457 PALA SATYAVATHI UNION BANK OF INDIA(508500)
691 Palakoderu AP-05-037-014-014/020190
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649742 14/06/2022 Nagamani 0205037WL0039255 Nagamani 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440235 Mrs PALA NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
692 Palakoderu AP-05-037-014-014/020191
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649743 14/06/2022 Durga Prasanna Lakshmi 0205037WL0039255 Durga Prasanna Lakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440240 PALA DURGA PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
693 Palakoderu AP-05-037-014-014/020195
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649744 14/06/2022 srinivasarao 0205037WL0039255 srinivasarao 00468 UBIN0805165 1281 1281 Processed 27/07/2022 3345440639 PALA SRINIVASA RAO UNION BANK OF INDIA(508500)
694 Palakoderu AP-05-037-014-014/020196
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649745 14/06/2022 Vijayalakshmi 0205037WL0039255 Vijayalakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440239 MRS VIJAYA LAKSHMI PALA STATE BANK OF INDIA(508548)
695 Palakoderu AP-05-037-014-014/020205
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649583 14/06/2022 LAKSHMI 0205037WL0039251 LAKSHMI 00468 UBIN0805165 754 754 Processed 27/07/2022 3345440410 VEERAVALLI LAKSHMI UNION BANK OF INDIA(508500)
696 Palakoderu AP-05-037-014-014/020210
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649747 14/06/2022 Gowramma 0205037WL0039255 Gowramma 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440416 KUKKALA GOWRAMMA UNION BANK OF INDIA(508500)
697 Palakoderu AP-05-037-014-014/020211
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649748 14/06/2022 Nagamani 0205037WL0039255 Nagamani 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440411 PALA NAGA MANI UNION BANK OF INDIA(508500)
698 Palakoderu AP-05-037-014-014/020220
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649750 14/06/2022 Kanakadurga 0205037WL0039255 Kanakadurga 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440238 BOKKA KANAKADURGA UNION BANK OF INDIA(508500)
699 Palakoderu AP-05-037-014-014/020220
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649749 14/06/2022 Someswararao 0205037WL0039255 Someswararao 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440233 Mr BOKKA SOMESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
700 Palakoderu AP-05-037-014-014/020222
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649752 14/06/2022 Alivelu manga tayaru 0205037WL0039255 Alivelu manga tayaru 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440236 BOKKA ALIVELU MANGATAYARU UNION BANK OF INDIA(508500)
701 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649754 14/06/2022 Lakshmi 0205037WL0039255 Lakshmi 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440234 PETCHETTI LAKSHMI 26 UNION BANK OF INDIA(508500)
702 Palakoderu AP-05-037-014-014/020224
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649756 14/06/2022 Lakshmi 0205037WL0039255 Lakshmi 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440241 GURAJAPU LAKSHMI UNION BANK OF INDIA(508500)
703 Palakoderu AP-05-037-014-014/020224
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649755 14/06/2022 Narasimhulu 0205037WL0039255 Narasimhulu 00468 UBIN0805165 512 512 Processed 27/07/2022 3345440259 GURAJAPU NARASIMHULU UNION BANK OF INDIA(508500)
704 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649758 14/06/2022 Lakshmi mutyalu 0205037WL0039255 Lakshmi mutyalu 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440237 BOKKA LAKSHMI MUTHYALU UNION BANK OF INDIA(508500)
705 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649757 14/06/2022 Nagaraju 0205037WL0039255 Nagaraju 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440243 MR NAGARAJU BOKKA STATE BANK OF INDIA(508548)
706 Palakoderu AP-05-037-014-014/020228
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649062 14/06/2022 Nagaratnam 0205037WL0039245 Nagaratnam 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440395 DUNDI NAGA RATNAM UNION BANK OF INDIA(508500)
707 Palakoderu AP-05-037-014-014/020236
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649063 14/06/2022 Syamala 0205037WL0039245 Syamala 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440413 DUNDI SYAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
708 Palakoderu AP-05-037-014-014/020237
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649064 14/06/2022 Jyothi 0205037WL0039245 Jyothi 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440409 MATTA JYOTHI UNION BANK OF INDIA(508500)
709 Palakoderu AP-05-037-014-014/020238
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649065 14/06/2022 Balaraju 0205037WL0039245 Balaraju 00468 UBIN0805165 748 748 Processed 27/07/2022 3345440386 DUNDI BALA RAJU 39 UNION BANK OF INDIA(508500)
710 Palakoderu AP-05-037-014-014/020243
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649066 14/06/2022 Bhulakshmi 0205037WL0039245 Bhulakshmi 00468 UBIN0805165 1247 1247 Processed 27/07/2022 3345440401 Mrs ERICHARLA BHULAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
711 Palakoderu AP-05-037-014-014/020245
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649759 14/06/2022 Ganapati 0205037WL0039255 Ganapati 00468 UBIN0805165 769 769 Processed 27/07/2022 3345440260 GUNDREDDY GANAPATHI UNION BANK OF INDIA(508500)
712 Palakoderu AP-05-037-014-014/020245
(SRUNGAVRUKSHAM) 		0205037000NRG23140620221649760 14/06/2022 Santhamma 0205037WL0039255 Santhamma 00468 UBIN0805165 1025 1025 Processed 27/07/2022 3345440257 GUNDREDDI KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 170431 170431
713 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23140620221681468 14/06/2022 Yesudaasu 0205037WL0039699 Yesudaasu 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440364 GOLLAPALLI YESUDASU UNION BANK OF INDIA(508500)
714 Palakoderu AP-05-037-003-003/010051
(KORUKOLLU) 		0205037000NRG23140620221681469 14/06/2022 Saraswati 0205037WL0039699 Saraswati 00468 UBIN0808075 747 747 Processed 27/07/2022 3345440453 MRS SABBI SARASWATHI STATE BANK OF INDIA(508548)
715 Palakoderu AP-05-037-003-003/010127
(KORUKOLLU) 		0205037000NRG23140620221681473 14/06/2022 Kamalamma 0205037WL0039699 Kamalamma 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440366 MADASI KAMALAMMA UNION BANK OF INDIA(508500)
716 Palakoderu AP-05-037-003-003/010137
(KORUKOLLU) 		0205037000NRG23140620221681474 14/06/2022 Asirvadam 0205037WL0039699 Asirvadam 00468 UBIN0808075 249 249 Processed 27/07/2022 3345440159 KODELLI ASHIRVADAM UNION BANK OF INDIA(508500)
717 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23140620221681476 14/06/2022 marthamma 0205037WL0039699 marthamma 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440372 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
718 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23140620221681475 14/06/2022 Samyulu 0205037WL0039699 Samyulu 00468 UBIN0808075 498 498 Processed 27/07/2022 3345440643 MANDA SAMYELU UNION BANK OF INDIA(508500)
719 Palakoderu AP-05-037-003-003/010182
(KORUKOLLU) 		0205037000NRG23140620221681478 14/06/2022 Mani 0205037WL0039699 Mani 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440365 KHANDAVALLI MANI UNION BANK OF INDIA(508500)
720 Palakoderu AP-05-037-003-003/010199
(KORUKOLLU) 		0205037000NRG23140620221681479 14/06/2022 Devadaasu 0205037WL0039699 Devadaasu 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440641 MANDA VENKANNA UNION BANK OF INDIA(508500)
721 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23140620221681481 14/06/2022 Nageswararao 0205037WL0039699 Nageswararao 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440359 THOTA NAGESWARAO UNION BANK OF INDIA(508500)
722 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23140620221681482 14/06/2022 Saraswati 0205037WL0039699 Saraswati 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440543 THOTA SARASWATHI UNION BANK OF INDIA(508500)
723 Palakoderu AP-05-037-003-003/010237
(KORUKOLLU) 		0205037000NRG23140620221681483 14/06/2022 Ratnakumari 0205037WL0039699 Ratnakumari 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440362 GANGALU RATNA KUMARI UNION BANK OF INDIA(508500)
724 Palakoderu AP-05-037-003-003/010293
(KORUKOLLU) 		0205037000NRG23140620221681484 14/06/2022 Venkanna 0205037WL0039699 Venkanna 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440255 KUTIKUPPALA VENKANNA UNION BANK OF INDIA(508500)
725 Palakoderu AP-05-037-003-003/010682
(KORUKOLLU) 		0205037000NRG23140620221681486 14/06/2022 Paapamma 0205037WL0039699 Paapamma 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440361 MATURI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23140620221681488 14/06/2022 Eswaramma 0205037WL0039699 Eswaramma 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440371 KHANDAVALLI EESWARAMMA UNION BANK OF INDIA(508500)
727 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23140620221681487 14/06/2022 Sanjevarao 0205037WL0039699 Sanjevarao 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440148 KANDAVALLI SANJEEVI UNION BANK OF INDIA(508500)
728 Palakoderu AP-05-037-003-003/010697
(KORUKOLLU) 		0205037000NRG23140620221681489 14/06/2022 Sunita 0205037WL0039699 Sunita 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440360 KODELLI SUNITHA UNION BANK OF INDIA(508500)
729 Palakoderu AP-05-037-003-003/010885
(KORUKOLLU) 		0205037000NRG23140620221681490 14/06/2022 ANITHA 0205037WL0039699 ANITHA 00468 UBIN0808075 747 747 Processed 27/07/2022 3345440490 PITTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23140620221681491 14/06/2022 SATYANANDHAM 0205037WL0039699 SATYANANDHAM 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440149 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
731 Palakoderu AP-05-037-003-003/010904
(KORUKOLLU) 		0205037000NRG23140620221681492 14/06/2022 Rajesh 0205037WL0039699 Rajesh 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440367 UNDRAJAVARPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
732 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23140620221681496 14/06/2022 abraham 0205037WL0039699 abraham 00468 UBIN0808075 996 996 Processed 27/07/2022 3345440363 MANDHRUMAKA ABRAHAM UNION BANK OF INDIA(508500)
733 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23140620221681497 14/06/2022 anna mani 0205037WL0039699 anna mani 00468 UBIN0808075 1245 1245 Processed 27/07/2022 3345440368 MANDRUMAKA ANNA MANI UNION BANK OF INDIA(508500)
734 Palakoderu AP-05-037-004-004/010004
(MOGALLU) 		0205037000NRG23140620221665014 14/06/2022 Nirmalakumari 0205037WL0039453 Nirmalakumari 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440504 U NIRMALA KUMARI UNION BANK OF INDIA(508500)
735 Palakoderu AP-05-037-004-004/010022
(MOGALLU) 		0205037000NRG23140620221682499 14/06/2022 Veeramani 0205037WL0039713 Veeramani 00468 UBIN0808075 1002 1002 Processed 27/07/2022 3345440644 U VEERAMANI UNION BANK OF INDIA(508500)
736 Palakoderu AP-05-037-004-004/010074
(MOGALLU) 		0205037000NRG23140620221664815 14/06/2022 Deviganikaa 0205037WL0039442 Deviganikaa 00468 UBIN0808075 758 758 Processed 27/07/2022 3345440647 VATTIKUTI DEVIGANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakoderu AP-05-037-004-004/010134
(MOGALLU) 		0205037000NRG23140620221664820 14/06/2022 Daanamma 0205037WL0039442 Daanamma 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440294 CHINTAPALLY DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-004-004/010167
(MOGALLU) 		0205037000NRG23140620221665225 14/06/2022 Rattamma 0205037WL0039456 Rattamma 00468 UBIN0808075 976 976 Processed 27/07/2022 3345440193 GUTTULA RATTAMMA UNION BANK OF INDIA(508500)
739 Palakoderu AP-05-037-004-004/010199
(MOGALLU) 		0205037000NRG23140620221664998 14/06/2022 Nageswararao 0205037WL0039452 Nageswararao 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440176 MR SRIRAMULA NAGESWARARAO STATE BANK OF INDIA(508548)
740 Palakoderu AP-05-037-004-004/010244
(MOGALLU) 		0205037000NRG23140620221664936 14/06/2022 Martamma 0205037WL0039447 Martamma 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440296 KONALAPALLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Palakoderu AP-05-037-004-004/010379
(MOGALLU) 		0205037000NRG23140620221664104 14/06/2022 Lakmamma 0205037WL0039432 Lakmamma 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440546 KORUKOLLU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-004-004/010426
(MOGALLU) 		0205037000NRG23140620221664937 14/06/2022 Subasini 0205037WL0039447 Subasini 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440327 RUNJALA SUBHASHINI UNION BANK OF INDIA(508500)
743 Palakoderu AP-05-037-004-004/010436
(MOGALLU) 		0205037000NRG23140620221682503 14/06/2022 Narashimhamurti 0205037WL0039713 Narashimhamurti 00468 UBIN0808075 1002 1002 Processed 27/07/2022 3345440472 GUNDUGOLANA NARASIMHAM MURTY UNION BANK OF INDIA(508500)
744 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23140620221664907 14/06/2022 Mahalakshmi 0205037WL0039445 Mahalakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440475 NETALA MAHALAKSHMI UNION BANK OF INDIA(508500)
745 Palakoderu AP-05-037-004-004/010462
(MOGALLU) 		0205037000NRG23140620221664979 14/06/2022 Bhulakshmi 0205037WL0039450 Bhulakshmi 00468 UBIN0808075 253 253 Processed 27/07/2022 3345440474 VIIPPARTHI BHULAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Palakoderu AP-05-037-004-004/010464
(MOGALLU) 		0205037000NRG23140620221665227 14/06/2022 Santosamma 0205037WL0039456 Santosamma 00468 UBIN0808075 976 976 Processed 27/07/2022 3345440547 MARAPATLA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Palakoderu AP-05-037-004-004/010478
(MOGALLU) 		0205037000NRG23140620221664980 14/06/2022 Yesobu 0205037WL0039450 Yesobu 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440549 NETALA YESOBU PUNJAB & SIND BANK(607087)
748 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23140620221682507 14/06/2022 Saramma 0205037WL0039713 Saramma 00468 UBIN0808075 751 751 Processed 27/07/2022 3345440501 CHIMNDADA SARAMMA UNION BANK OF INDIA(508500)
749 Palakoderu AP-05-037-004-004/010501
(MOGALLU) 		0205037000NRG23140620221665290 14/06/2022 Satyavati 0205037WL0039458 Satyavati 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440605 PIDIGI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Palakoderu AP-05-037-004-004/010504
(MOGALLU) 		0205037000NRG23140620221664116 14/06/2022 Venkatalakshmi 0205037WL0039433 Venkatalakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440578 BOMDANI VENKTA LAXMI UNION BANK OF INDIA(508500)
751 Palakoderu AP-05-037-004-004/010508
(MOGALLU) 		0205037000NRG23140620221664118 14/06/2022 Lakshmayya 0205037WL0039433 Lakshmayya 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440162 THENTU LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Palakoderu AP-05-037-004-004/010509
(MOGALLU) 		0205037000NRG23140620221682509 14/06/2022 Srinivasu 0205037WL0039713 Srinivasu 00468 UBIN0808075 1002 1002 Processed 27/07/2022 3345440648 VANUM SRINIVASU UNION BANK OF INDIA(508500)
753 Palakoderu AP-05-037-004-004/010528
(MOGALLU) 		0205037000NRG23140620221665328 14/06/2022 Venkatalakshmi 0205037WL0039461 Venkatalakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440190 DIDDE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Palakoderu AP-05-037-004-004/010628
(MOGALLU) 		0205037000NRG23140620221665017 14/06/2022 Samtosam 0205037WL0039453 Samtosam 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440500 NARKIMELLI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 Palakoderu AP-05-037-004-004/010670
(MOGALLU) 		0205037000NRG23140620221664121 14/06/2022 Sriramalakshmi 0205037WL0039433 Sriramalakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440175 GOTTAPU SRI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Palakoderu AP-05-037-004-004/010671
(MOGALLU) 		0205037000NRG23140620221664122 14/06/2022 Dhanalakshmi 0205037WL0039433 Dhanalakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440579 GOTTAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Palakoderu AP-05-037-004-004/010706
(MOGALLU) 		0205037000NRG23140620221665301 14/06/2022 Mahalakshmi 0205037WL0039460 Mahalakshmi 00468 UBIN0808075 758 758 Processed 27/07/2022 3345440266 GUTTULA MAHALAKSHMI UNION BANK OF INDIA(508500)
758 Palakoderu AP-05-037-004-004/010752
(MOGALLU) 		0205037000NRG23140620221682517 14/06/2022 sarojini 0205037WL0039713 sarojini 00468 UBIN0808075 1002 1002 Processed 27/07/2022 3345440503 NARIKIMELLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Palakoderu AP-05-037-004-004/010894
(MOGALLU) 		0205037000NRG23140620221665263 14/06/2022 Peddintlu 0205037WL0039457 Peddintlu 00468 UBIN0808075 758 758 Processed 27/07/2022 3345440265 PASTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-004-004/010977
(MOGALLU) 		0205037000NRG23140620221663954 14/06/2022 sarojini 0205037WL0039428 sarojini 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440502 SAIDU SAROJINI STATE BANK OF INDIA(508548)
761 Palakoderu AP-05-037-004-004/011186
(MOGALLU) 		0205037000NRG23140620221665264 14/06/2022 Venkateswara Rao 0205037WL0039457 Venkateswara Rao 00468 UBIN0808075 253 253 Processed 27/07/2022 3345440267 GUTTULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Palakoderu AP-05-037-004-004/011203
(MOGALLU) 		0205037000NRG23140620221665230 14/06/2022 Kasu 0205037WL0039456 Kasu 00468 UBIN0808075 976 976 Processed 27/07/2022 3345440580 MALLIPUDI KASU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-004-004/011237
(MOGALLU) 		0205037000NRG23140620221664999 14/06/2022 kasi viswanadham 0205037WL0039452 kasi viswanadham 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440625 CHEBOLU KASI VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Palakoderu AP-05-037-004-004/011275
(MOGALLU) 		0205037000NRG23140620221682524 14/06/2022 Savitri 0205037WL0039713 Savitri 00468 UBIN0808075 1002 1002 Processed 27/07/2022 3345440642 MRS CHEBOLU SAVITRI STATE BANK OF INDIA(508548)
765 Palakoderu AP-05-037-004-004/011277
(MOGALLU) 		0205037000NRG23140620221665003 14/06/2022 Kanakadurga 0205037WL0039452 Kanakadurga 00468 UBIN0808075 253 253 Processed 27/07/2022 3345440604 KADA KANAKA DURGA BANK OF INDIA(508505)
766 Palakoderu AP-05-037-004-004/011296
(MOGALLU) 		0205037000NRG23140620221665006 14/06/2022 Venkatalakshmi 0205037WL0039452 Venkatalakshmi 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440607 MRS MULAPARTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
767 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23140620221664940 14/06/2022 Kantham 0205037WL0039447 Kantham 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440544 MARAPATLA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
768 Palakoderu AP-05-037-004-004/011333
(MOGALLU) 		0205037000NRG23140620221664941 14/06/2022 Lakshmi 0205037WL0039447 Lakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440545 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23140620221664943 14/06/2022 Kumari 0205037WL0039447 Kumari 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440548 NETALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Palakoderu AP-05-037-004-004/011387
(MOGALLU) 		0205037000NRG23140620221663961 14/06/2022 Susheela 0205037WL0039428 Susheela 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440507 BALE SUSELA UNION BANK OF INDIA(508500)
771 Palakoderu AP-05-037-004-004/011446
(MOGALLU) 		0205037000NRG23140620221665008 14/06/2022 Varalakshmi 0205037WL0039452 Varalakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440606 MRS CHITIKALA VARA LAKSHMI STATE BANK OF INDIA(508548)
772 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23140620221665896 14/06/2022 prabhudasu 0205037WL0039466 prabhudasu 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440473 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
773 Palakoderu AP-05-037-004-004/011514
(MOGALLU) 		0205037000NRG23140620221665297 14/06/2022 sharadha 0205037WL0039458 sharadha 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440621 ECHAVARAPU SHARADHA UNION BANK OF INDIA(508500)
774 Palakoderu AP-05-037-004-004/011518
(MOGALLU) 		0205037000NRG23140620221665010 14/06/2022 surya narayana 0205037WL0039452 surya narayana 00468 UBIN0808075 758 758 Processed 27/07/2022 3345440191 SADAMALA SURYANARAYANA UNION BANK OF INDIA(508500)
775 Palakoderu AP-05-037-004-004/020026
(MOGALLU) 		0205037000NRG23140620221665306 14/06/2022 Gamgaratnam 0205037WL0039460 Gamgaratnam 00468 UBIN0808075 506 506 Processed 27/07/2022 3345440264 KODI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-004-004/020075
(MOGALLU) 		0205037000NRG23140620221682529 14/06/2022 Mavullu 0205037WL0039713 Mavullu 00468 UBIN0808075 1002 1002 Processed 27/07/2022 3345440645 GUTTULA MAVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140620221665311 14/06/2022 Dhanalakshmi 0205037WL0039460 Dhanalakshmi 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440263 GUTTUL DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140620221665308 14/06/2022 Satyanarayana 0205037WL0039460 Satyanarayana 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440261 Mr GUTTULA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
779 Palakoderu AP-05-037-004-004/020085
(MOGALLU) 		0205037000NRG23140620221665267 14/06/2022 Sarojini 0205037WL0039457 Sarojini 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440298 GUTTULA SAROJINI UNION BANK OF INDIA(508500)
780 Palakoderu AP-05-037-004-004/020095
(MOGALLU) 		0205037000NRG23140620221665312 14/06/2022 Mahalakshmi 0205037WL0039460 Mahalakshmi 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440262 PALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Palakoderu AP-05-037-004-004/020115
(MOGALLU) 		0205037000NRG23140620221665270 14/06/2022 Lakshmi 0205037WL0039457 Lakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440295 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23140620221665315 14/06/2022 Dhanalakshmi 0205037WL0039460 Dhanalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3345440506 GUTTULA VARALAKSHMI UNION BANK OF INDIA(508500)
783 Palakoderu AP-05-037-004-004/020182
(MOGALLU) 		0205037000NRG23140620221665274 14/06/2022 Adhilakshmi 0205037WL0039457 Adhilakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440297 PECHETTI ADILAKSHMI UNION BANK OF INDIA(508500)
784 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23140620221665012 14/06/2022 Srinivasu 0205037WL0039452 Srinivasu 00468 UBIN0808075 1264 1264 Processed 27/07/2022 3345440192 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-004-004/020191
(MOGALLU) 		0205037000NRG23140620221665281 14/06/2022 Nagamani 0205037WL0039457 Nagamani 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440326 GUTTHULA NAGAMANI UNION BANK OF INDIA(508500)
786 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23140620221665245 14/06/2022 Adhilakshmi 0205037WL0039456 Adhilakshmi 00468 UBIN0808075 976 976 Processed 27/07/2022 3345440345 KOURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-004-004/020229
(MOGALLU) 		0205037000NRG23140620221665320 14/06/2022 Lakshmi 0205037WL0039460 Lakshmi 00468 UBIN0808075 1011 1011 Processed 27/07/2022 3345440505 VANUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23140620221665258 14/06/2022 durga 0205037WL0039456 durga 00468 UBIN0808075 976 976 Processed 27/07/2022 3345440188 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 77266 77266
789 Palakoderu AP-05-037-002-002/010006
(GARAGAPARRU) 		0205037000NRG23140620221652950 14/06/2022 Satyavathi 0205037WL0039291 Satyavathi 00691 IPOS0000001 838 838 Processed 27/07/2022 3345439883 LAKSHMIPATULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-002-002/010172
(GARAGAPARRU) 		0205037000NRG23140620221651800 14/06/2022 Mariyamma 0205037WL0039278 Mariyamma 00691 IPOS0000001 1127 1127 Processed 27/07/2022 3345439885 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-004-004/010134
(MOGALLU) 		0205037000NRG23140620221664819 14/06/2022 Satyanarayana 0205037WL0039442 Satyanarayana 00691 IPOS0000001 1011 1011 Processed 27/07/2022 3345439880 CHINTAPALLY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-004-004/010350
(MOGALLU) 		0205037000NRG23140620221663952 14/06/2022 venkataramana 0205037WL0039428 venkataramana 00691 IPOS0000001 1264 1264 Processed 27/07/2022 3345439882 SAIDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23140620221664901 14/06/2022 Sampati 0205037WL0039445 Sampati 00691 IPOS0000001 1011 1011 Processed 27/07/2022 3345439879 MYLABATTULA SAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Palakoderu AP-05-037-004-004/010950
(MOGALLU) 		0205037000NRG23140620221665303 14/06/2022 Udayalakshmi 0205037WL0039460 Udayalakshmi 00691 IPOS0000001 506 506 Processed 27/07/2022 3345439877 DONGA UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Palakoderu AP-05-037-004-004/011219
(MOGALLU) 		0205037000NRG23140620221665892 14/06/2022 dhanalakshmi 0205037WL0039466 dhanalakshmi 00691 IPOS0000001 1264 1264 Processed 27/07/2022 3345439884 AKULA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Palakoderu AP-05-037-004-004/011359
(MOGALLU) 		0205037000NRG23140620221664909 14/06/2022 Saramma 0205037WL0039445 Saramma 00691 IPOS0000001 1011 1011 Processed 27/07/2022 3345439878 USALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Palakoderu AP-05-037-004-004/020048
(MOGALLU) 		0205037000NRG23140620221682528 14/06/2022 Venkataramana 0205037WL0039713 Venkataramana 00691 IPOS0000001 1002 1002 Processed 27/07/2022 3345439881 GUTTULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Palakoderu AP-05-037-004-004/020213
(MOGALLU) 		0205037000NRG23140620221665319 14/06/2022 Lakshmi 0205037WL0039460 Lakshmi 00691 IPOS0000001 1264 1264 Processed 27/07/2022 3345439876 GUTTULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Palakoderu AP-05-037-004-004/020213
(MOGALLU) 		0205037000NRG23140620221665318 14/06/2022 Ramabhadrarao 0205037WL0039460 Ramabhadrarao 00691 IPOS0000001 1264 1264 Processed 27/07/2022 3345439875 GUTTULA RAMABHADHRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11562 11562
Total 871623 871623

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_140622APB_FTO_88499 Bank of India BKID0008657 PALAKODERU 19993
2 Palakoderu AP0205037_140622APB_FTO_88499 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3415
3 Palakoderu AP0205037_140622APB_FTO_88499 STATE BANK OF INDIA SBIN0000885 NARSAPUR 1002
4 Palakoderu AP0205037_140622APB_FTO_88499 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 253
5 Palakoderu AP0205037_140622APB_FTO_88499 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 3843
6 Palakoderu AP0205037_140622APB_FTO_88499 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 2036
7 Palakoderu AP0205037_140622APB_FTO_88499 STATE BANK OF INDIA SBIN0014860 MOGALLU 180458
8 Palakoderu AP0205037_140622APB_FTO_88499 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 1537
9 Palakoderu AP0205037_140622APB_FTO_88499 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 1011
10 Palakoderu AP0205037_140622APB_FTO_88499 UNION BANK OF INDIA UBIN0801232 ELURU 1127
11 Palakoderu AP0205037_140622APB_FTO_88499 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 397689
12 Palakoderu AP0205037_140622APB_FTO_88499 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 170431
13 Palakoderu AP0205037_140622APB_FTO_88499 UNION BANK OF INDIA UBIN0808075 KORUKULLU 77266
14 Palakoderu AP0205037_140622APB_FTO_88499 India Post Payments Bank IPOS0000001 ELURU 11562

Download In Excel