Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_010622APB_FTO_70841
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-004-004/010157
(MOGALLU) 		0205037000NRG23010620221182970 01/06/2022 Ramakrishna 0205037WL0031336 Ramakrishna 00048 BKID0008657 507 507 Processed 27/07/2022 3347013442 GUTTULA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23010620221185936 01/06/2022 Yekobu 0205037WL0031450 Yekobu 00048 BKID0008657 512 512 Processed 27/07/2022 3347012678 UNNAMATLA YAKOBU BANK OF INDIA(508505)
3 Palakoderu AP-05-037-004-004/010642
(MOGALLU) 		0205037000NRG23010620221182974 01/06/2022 Durgarao 0205037WL0031336 Durgarao 00048 BKID0008657 507 507 Processed 27/07/2022 3347013441 GUTTULA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-004-004/010650
(MOGALLU) 		0205037000NRG23010620221182975 01/06/2022 Satyanarayana 0205037WL0031336 Satyanarayana 00048 BKID0008657 507 507 Processed 27/07/2022 3347013443 PANPANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23010620221182976 01/06/2022 Raamudu 0205037WL0031336 Raamudu 00048 BKID0008657 507 507 Processed 27/07/2022 3347013307 GUTTULA RAMUDU BANK OF INDIA(508505)
6 Palakoderu AP-05-037-004-004/010658
(MOGALLU) 		0205037000NRG23010620221182978 01/06/2022 Suryachandrarao 0205037WL0031336 Suryachandrarao 00048 BKID0008657 507 507 Processed 27/07/2022 3347013440 GUTTULA SURYACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-004-004/020044
(MOGALLU) 		0205037000NRG23010620221182987 01/06/2022 Nageswararao 0205037WL0031336 Nageswararao 00048 BKID0008657 507 507 Processed 27/07/2022 3347012677 GUTTULA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23010620221182989 01/06/2022 Venkateswarulu 0205037WL0031336 Venkateswarulu 00048 BKID0008657 507 507 Processed 27/07/2022 3347013234 GUDALA VENKATESWARLU BANK OF INDIA(508505)
9 Palakoderu AP-05-037-004-004/020094
(MOGALLU) 		0205037000NRG23010620221182995 01/06/2022 Jhansilakshmi 0205037WL0031336 Jhansilakshmi 00048 BKID0008657 507 507 Processed 27/07/2022 3347012675 GUTTUL JHANSILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/020094
(MOGALLU) 		0205037000NRG23010620221182994 01/06/2022 Srinivasarao 0205037WL0031336 Srinivasarao 00048 BKID0008657 507 507 Processed 27/07/2022 3347012674 GUTTUL SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23010620221182999 01/06/2022 Kanakadurga 0205037WL0031336 Kanakadurga 00048 BKID0008657 507 507 Processed 27/07/2022 3347012676 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/020179
(MOGALLU) 		0205037000NRG23010620221183016 01/06/2022 Apparao 0205037WL0031336 Apparao 00048 BKID0008657 507 507 Processed 27/07/2022 3347012672 KAVURU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/020181
(MOGALLU) 		0205037000NRG23010620221183017 01/06/2022 Venkateswararao 0205037WL0031336 Venkateswararao 00048 BKID0008657 254 254 Processed 27/07/2022 3347012673 GUTTULA VENKATESWARARAO UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23010620221183026 01/06/2022 Peda Narasimha Murthy 0205037WL0031336 Peda Narasimha Murthy 00048 BKID0008657 507 507 Processed 27/07/2022 3347013094 KOURU PEDDA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23010620221183036 01/06/2022 padma 0205037WL0031336 padma 00048 BKID0008657 507 507 Processed 27/07/2022 3347013308 NALLABOTHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23010620221183042 01/06/2022 Syamala 0205037WL0031336 Syamala 00048 BKID0008657 507 507 Processed 27/07/2022 3347012679 GUTTULA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7864 7864
17 Palakoderu AP-05-037-011-011/010208
(VISSAKODERU) 		0205037000NRG23010620221189783 01/06/2022 Krupaamma 0205037WL0031595 Krupaamma 00078 CNRB0013818 768 768 Processed 27/07/2022 3347012728 KarumanchiKrupamma FINCARE SMALL FINANCE BANK LTD(608304)
18 Palakoderu AP-05-037-011-011/010392
(VISSAKODERU) 		0205037000NRG23010620221188867 01/06/2022 Mariyamma 0205037WL0031551 Mariyamma 00078 CNRB0013818 768 768 Processed 27/07/2022 3347013337 DUNDI MARIYAMMA CANARA BANK(508532)
19 Palakoderu AP-05-037-011-011/010667
(VISSAKODERU) 		0205037000NRG23010620221188878 01/06/2022 Jyothi 0205037WL0031551 Jyothi 00078 CNRB0013818 768 768 Processed 27/07/2022 3347012713 TANETI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Palakoderu AP-05-037-011-011/011406
(VISSAKODERU) 		0205037000NRG23010620221188898 01/06/2022 chanti 0205037WL0031551 chanti 00078 CNRB0013818 768 768 Processed 27/07/2022 3347012729 MUSUNURI CHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Palakoderu AP-05-037-011-011/020216
(VISSAKODERU) 		0205037000NRG23010620221188647 01/06/2022 Srinivasarao 0205037WL0031544 Srinivasarao 00078 CNRB0013818 768 768 Processed 27/07/2022 3347012704 VASAMSETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Palakoderu AP-05-037-011-011/020228
(VISSAKODERU) 		0205037000NRG23010620221188652 01/06/2022 Parvathi 0205037WL0031544 Parvathi 00078 CNRB0013818 768 768 Processed 27/07/2022 3347013225 PALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23010620221188654 01/06/2022 srinivasu 0205037WL0031544 srinivasu 00078 CNRB0013818 768 768 Processed 27/07/2022 3347013222 KADALI SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5376 5376
24 Palakoderu AP-05-037-011-011/010776
(VISSAKODERU) 		0205037000NRG23010620221188882 01/06/2022 Sivaramakrishna 0205037WL0031551 Sivaramakrishna 00176 IDIB000B021 768 768 Processed 27/07/2022 3347013376 Mr SIDAGAM SIVA RAMAKRISHNA INDIAN BANK(607105)
25 Palakoderu AP-05-037-011-011/011396
(VISSAKODERU) 		0205037000NRG23010620221189804 01/06/2022 prasad 0205037WL0031595 prasad 00176 IDIB000B021 768 768 Processed 27/07/2022 3347013365 KARUMANCHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
26 Palakoderu AP-05-037-001-001/010150
(MYPA) 		0205037000NRG23010620221183701 01/06/2022 Yakobu 0205037WL0031367 Yakobu 00415 SBIN0000818 667 667 Processed 27/07/2022 3347013041 THANGELLA YAKOBU UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-004-004/010116
(MOGALLU) 		0205037000NRG23010620221185902 01/06/2022 Mamgamma 0205037WL0031447 Mamgamma 00415 SBIN0000818 506 506 Processed 27/07/2022 3347013006 VEERAVALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-004-004/010446
(MOGALLU) 		0205037000NRG23010620221185979 01/06/2022 Lakshmi 0205037WL0031453 Lakshmi 00415 SBIN0000818 512 512 Processed 27/07/2022 3347013253 GULLIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1685 1685
29 Palakoderu AP-05-037-004-004/011490
(MOGALLU) 		0205037000NRG23010620221185872 01/06/2022 Manga 0205037WL0031445 Manga 00415 SBIN0000885 507 507 Processed 27/07/2022 3347013236 MRS GEDDADA MANGA STATE BANK OF INDIA(508548)
SubTotal 507 507
30 Palakoderu AP-05-037-004-004/010106
(MOGALLU) 		0205037000NRG23010620221185895 01/06/2022 Dhanalakshmi 0205037WL0031447 Dhanalakshmi 00415 SBIN0003365 506 506 Processed 27/07/2022 3347013335 GUBBALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
31 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23010620221183691 01/06/2022 chnti 0205037WL0031367 chnti 00415 SBIN0005366 667 667 Processed 27/07/2022 3347013061 KADALI CHNTI UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23010620221183757 01/06/2022 Santhi 0205037WL0031374 Santhi 00415 SBIN0005366 758 758 Processed 27/07/2022 3347013037 PASAM SANTHI UNION BANK OF INDIA(508500)
SubTotal 1425 1425
33 Palakoderu AP-05-037-011-011/010279
(VISSAKODERU) 		0205037000NRG23010620221189022 01/06/2022 Bebi 0205037WL0031559 Bebi 00415 SBIN0012667 768 768 Processed 27/07/2022 3347013386 MRS BABY SIRRA STATE BANK OF INDIA(508548)
34 Palakoderu AP-05-037-011-011/010910
(VISSAKODERU) 		0205037000NRG23010620221182713 01/06/2022 Nataniyelu 0205037WL0031327 Nataniyelu 00415 SBIN0012667 758 758 Processed 27/07/2022 3347012697 PAMULA NATANIYELU UNION BANK OF INDIA(508500)
35 Palakoderu AP-05-037-011-011/011058
(VISSAKODERU) 		0205037000NRG23010620221182715 01/06/2022 Yakobhu 0205037WL0031327 Yakobhu 00415 SBIN0012667 758 758 Processed 27/07/2022 3347012698 GUTLA YAKOB INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-011-011/011340
(VISSAKODERU) 		0205037000NRG23010620221188634 01/06/2022 Srinivasarao 0205037WL0031544 Srinivasarao 00415 SBIN0012667 768 768 Processed 27/07/2022 3347013215 BANDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-011-011/011399
(VISSAKODERU) 		0205037000NRG23010620221188895 01/06/2022 ramanjaneyulu 0205037WL0031551 ramanjaneyulu 00415 SBIN0012667 768 768 Processed 27/07/2022 3347013411 MR RAMANJANEYULU GUNDUBOYINA STATE BANK OF INDIA(508548)
SubTotal 3820 3820
38 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23010620221183756 01/06/2022 Subhakararao 0205037WL0031374 Subhakararao 00415 SBIN0014860 758 758 Processed 27/07/2022 3347013382 PASAM SUBHAKARA RAO UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-004-004/010006
(MOGALLU) 		0205037000NRG23010620221185862 01/06/2022 Kumari 0205037WL0031445 Kumari 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013425 KANKIPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23010620221185863 01/06/2022 Sivanaarayana 0205037WL0031445 Sivanaarayana 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013003 MR ANISETTY SIVANARAYANA STATE BANK OF INDIA(508548)
41 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23010620221185864 01/06/2022 Venkatalakshmi 0205037WL0031445 Venkatalakshmi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013005 MRS ANISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
42 Palakoderu AP-05-037-004-004/010101
(MOGALLU) 		0205037000NRG23010620221185890 01/06/2022 Nagamani 0205037WL0031447 Nagamani 00415 SBIN0014860 253 253 Processed 27/07/2022 3347013036 CHINTAPALLI NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-004-004/010101
(MOGALLU) 		0205037000NRG23010620221185889 01/06/2022 Venkateswararao 0205037WL0031447 Venkateswararao 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013038 CHINTAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-004-004/010103
(MOGALLU) 		0205037000NRG23010620221185892 01/06/2022 Gowridevi 0205037WL0031447 Gowridevi 00415 SBIN0014860 253 253 Processed 27/07/2022 3347013034 DUDABOINA GOURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-004-004/010105
(MOGALLU) 		0205037000NRG23010620221185894 01/06/2022 Lakshmi 0205037WL0031447 Lakshmi 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013033 KUKKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-004-004/010105
(MOGALLU) 		0205037000NRG23010620221185893 01/06/2022 Satyanarayana 0205037WL0031447 Satyanarayana 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013039 KUKKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-004-004/010106
(MOGALLU) 		0205037000NRG23010620221185896 01/06/2022 Govindamma 0205037WL0031447 Govindamma 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013042 MRS GUBBALA GOGULAMMA STATE BANK OF INDIA(508548)
48 Palakoderu AP-05-037-004-004/010107
(MOGALLU) 		0205037000NRG23010620221185897 01/06/2022 Mamgamma 0205037WL0031447 Mamgamma 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013035 GUBBALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-004-004/010111
(MOGALLU) 		0205037000NRG23010620221185898 01/06/2022 Mariyya 0205037WL0031447 Mariyya 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013004 GUBBALA MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-004-004/010111
(MOGALLU) 		0205037000NRG23010620221185899 01/06/2022 Somasankarudu 0205037WL0031447 Somasankarudu 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013330 GUBBALA SOMA SHANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-004-004/010116
(MOGALLU) 		0205037000NRG23010620221185901 01/06/2022 Bhaskararao 0205037WL0031447 Bhaskararao 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013002 VEERAVALLI BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-004-004/010126
(MOGALLU) 		0205037000NRG23010620221185904 01/06/2022 Paamdaramga 0205037WL0031447 Paamdaramga 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013328 MR GUBBALA PANDU RANGA STATE BANK OF INDIA(508548)
53 Palakoderu AP-05-037-004-004/010126
(MOGALLU) 		0205037000NRG23010620221185903 01/06/2022 Ramgarao 0205037WL0031447 Ramgarao 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013001 GUBBALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-004-004/010126
(MOGALLU) 		0205037000NRG23010620221185905 01/06/2022 Satyavati 0205037WL0031447 Satyavati 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013329 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-004-004/010146
(MOGALLU) 		0205037000NRG23010620221185976 01/06/2022 Prasad 0205037WL0031453 Prasad 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013409 GOTTAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-004-004/010146
(MOGALLU) 		0205037000NRG23010620221185977 01/06/2022 Tirupatamma 0205037WL0031453 Tirupatamma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013429 GOTTAPU TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-004-004/010154
(MOGALLU) 		0205037000NRG23010620221185857 01/06/2022 Nageswararao 0205037WL0031444 Nageswararao 00415 SBIN0014860 253 253 Processed 27/07/2022 3347013229 MR NARRE NAGESWARA RAO STATE BANK OF INDIA(508548)
58 Palakoderu AP-05-037-004-004/010168
(MOGALLU) 		0205037000NRG23010620221182973 01/06/2022 Chinnaari 0205037WL0031336 Chinnaari 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012669 PECHHETTI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23010620221186511 01/06/2022 Varaahalu 0205037WL0031472 Varaahalu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013020 KEDASI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23010620221186510 01/06/2022 Venkatarao 0205037WL0031472 Venkatarao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013016 KEDASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23010620221186512 01/06/2022 Lakshmi 0205037WL0031472 Lakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012666 MRS KUDIPUDI LAKSHMI STATE BANK OF INDIA(508548)
62 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23010620221186513 01/06/2022 Sunita 0205037WL0031472 Sunita 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013018 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
63 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23010620221185932 01/06/2022 Martamma 0205037WL0031450 Martamma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013093 MRS UNNAMATLA MARTAMMA STATE BANK OF INDIA(508548)
64 Palakoderu AP-05-037-004-004/010366
(MOGALLU) 		0205037000NRG23010620221186514 01/06/2022 Gamaniyelu 0205037WL0031472 Gamaniyelu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013421 KOLLI GAMANIELU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-004-004/010368
(MOGALLU) 		0205037000NRG23010620221186516 01/06/2022 Sitayya 0205037WL0031472 Sitayya 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013026 KOLLI SITAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
66 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23010620221186519 01/06/2022 Mariyamma 0205037WL0031472 Mariyamma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013024 PADAMATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23010620221186518 01/06/2022 Subbarao 0205037WL0031472 Subbarao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013015 PADAMATI SUBBARAO UNION BANK OF INDIA(508500)
68 Palakoderu AP-05-037-004-004/010406
(MOGALLU) 		0205037000NRG23010620221185933 01/06/2022 Saameylu 0205037WL0031450 Saameylu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013368 MR CHIGURUPATI SAMUEL STATE BANK OF INDIA(508548)
69 Palakoderu AP-05-037-004-004/010422
(MOGALLU) 		0205037000NRG23010620221186521 01/06/2022 Chittibaabu 0205037WL0031472 Chittibaabu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013021 BALE CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23010620221186523 01/06/2022 Bhusanam 0205037WL0031472 Bhusanam 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013332 Mr GODI BHUSHANAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
71 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23010620221186524 01/06/2022 Raani 0205037WL0031472 Raani 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013007 MR GODI RANI STATE BANK OF INDIA(508548)
72 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23010620221186526 01/06/2022 Sarojini 0205037WL0031472 Sarojini 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013032 MRS KUNCHANAPALLI SAROJINI STATE BANK OF INDIA(508548)
73 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23010620221186525 01/06/2022 Venkateswarulu 0205037WL0031472 Venkateswarulu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012665 MR KUCHANAPALLI VENKATESWARLLU STATE BANK OF INDIA(508548)
74 Palakoderu AP-05-037-004-004/010428
(MOGALLU) 		0205037000NRG23010620221186527 01/06/2022 Yakobu 0205037WL0031472 Yakobu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013017 MR KUNCHANAPALLI YEKOBU STATE BANK OF INDIA(508548)
75 Palakoderu AP-05-037-004-004/010430
(MOGALLU) 		0205037000NRG23010620221186529 01/06/2022 Sampatarao 0205037WL0031472 Sampatarao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013056 MADASU SAMPATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
76 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23010620221186530 01/06/2022 Venkataratnam 0205037WL0031472 Venkataratnam 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013048 MR NETHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
77 Palakoderu AP-05-037-004-004/010445
(MOGALLU) 		0205037000NRG23010620221185978 01/06/2022 Sowjanya 0205037WL0031453 Sowjanya 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013254 SAMBANGI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23010620221185980 01/06/2022 Satyavati 0205037WL0031453 Satyavati 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013233 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
79 Palakoderu AP-05-037-004-004/010449
(MOGALLU) 		0205037000NRG23010620221185981 01/06/2022 Vijayalakshmi 0205037WL0031453 Vijayalakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013256 KOLLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-004-004/010451
(MOGALLU) 		0205037000NRG23010620221185982 01/06/2022 Gowrieswari 0205037WL0031453 Gowrieswari 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013383 MARRAPU GOURISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-004-004/010453
(MOGALLU) 		0205037000NRG23010620221185983 01/06/2022 Nagamani 0205037WL0031453 Nagamani 00415 SBIN0014860 256 256 Processed 27/07/2022 3347013279 MUDEDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Palakoderu AP-05-037-004-004/010454
(MOGALLU) 		0205037000NRG23010620221185858 01/06/2022 Venkateswararao 0205037WL0031444 Venkateswararao 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013228 KARINKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
83 Palakoderu AP-05-037-004-004/010467
(MOGALLU) 		0205037000NRG23010620221185935 01/06/2022 Yesuratnam 0205037WL0031450 Yesuratnam 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012705 MYLABATTULA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23010620221186533 01/06/2022 Kumari 0205037WL0031472 Kumari 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013055 MRS MADASI KUMARI STATE BANK OF INDIA(508548)
85 Palakoderu AP-05-037-004-004/010493
(MOGALLU) 		0205037000NRG23010620221185984 01/06/2022 Venkataramana 0205037WL0031453 Venkataramana 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013418 POTHIREDDY VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-004-004/010494
(MOGALLU) 		0205037000NRG23010620221185985 01/06/2022 Appalamma 0205037WL0031453 Appalamma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013212 MRS ANJURI APPALAMMA STATE BANK OF INDIA(508548)
87 Palakoderu AP-05-037-004-004/010495
(MOGALLU) 		0205037000NRG23010620221185986 01/06/2022 Dhaanayya 0205037WL0031453 Dhaanayya 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013387 MUDEDLA DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palakoderu AP-05-037-004-004/010500
(MOGALLU) 		0205037000NRG23010620221185987 01/06/2022 Dhaanayya 0205037WL0031453 Dhaanayya 00415 SBIN0014860 256 256 Processed 27/07/2022 3347013385 YANDAMURI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-004-004/010502
(MOGALLU) 		0205037000NRG23010620221185989 01/06/2022 Appaayamma 0205037WL0031453 Appaayamma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013422 PIDIGI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-004-004/010503
(MOGALLU) 		0205037000NRG23010620221185991 01/06/2022 Bhaskararao 0205037WL0031453 Bhaskararao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013380 MARADANI BHASKARA RAO UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-004-004/010503
(MOGALLU) 		0205037000NRG23010620221185990 01/06/2022 Sitaalu 0205037WL0031453 Sitaalu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013384 MARADANI SITALU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Palakoderu AP-05-037-004-004/010509
(MOGALLU) 		0205037000NRG23010620221185994 01/06/2022 Saavitri 0205037WL0031453 Saavitri 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013396 VANUM SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Palakoderu AP-05-037-004-004/010512
(MOGALLU) 		0205037000NRG23010620221185996 01/06/2022 Ramana 0205037WL0031453 Ramana 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013427 THENTU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palakoderu AP-05-037-004-004/010523
(MOGALLU) 		0205037000NRG23010620221185865 01/06/2022 Lakshmi 0205037WL0031445 Lakshmi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013419 MRS MORESU LAKSHMI STATE BANK OF INDIA(508548)
95 Palakoderu AP-05-037-004-004/010573
(MOGALLU) 		0205037000NRG23010620221185867 01/06/2022 Nirmalakumari 0205037WL0031445 Nirmalakumari 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013423 KADIMI NIRMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Palakoderu AP-05-037-004-004/010596
(MOGALLU) 		0205037000NRG23010620221185869 01/06/2022 Nagamani 0205037WL0031445 Nagamani 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013424 NAMAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-004-004/010621
(MOGALLU) 		0205037000NRG23010620221185870 01/06/2022 Josi 0205037WL0031445 Josi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013428 KODAMANCHILI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23010620221182977 01/06/2022 Nagamani 0205037WL0031336 Nagamani 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013305 MRS GUTTULA NAGAMANI STATE BANK OF INDIA(508548)
99 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23010620221185999 01/06/2022 Apparao 0205037WL0031453 Apparao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013333 MR CHINTHA APPA RAO STATE BANK OF INDIA(508548)
100 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23010620221186000 01/06/2022 Saavitri 0205037WL0031453 Saavitri 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013331 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
101 Palakoderu AP-05-037-004-004/010708
(MOGALLU) 		0205037000NRG23010620221182980 01/06/2022 Naaga Srinivasarao 0205037WL0031336 Naaga Srinivasarao 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012747 GUTTULA NAGA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Palakoderu AP-05-037-004-004/010710
(MOGALLU) 		0205037000NRG23010620221182982 01/06/2022 Satyavati 0205037WL0031336 Satyavati 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012709 PALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-004-004/010715
(MOGALLU) 		0205037000NRG23010620221182983 01/06/2022 Annapurna 0205037WL0031336 Annapurna 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012668 GUTTULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23010620221186001 01/06/2022 Nageswararao 0205037WL0031453 Nageswararao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013111 REDDY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23010620221186002 01/06/2022 Paapaa 0205037WL0031453 Paapaa 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013107 REDDY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-004-004/010737
(MOGALLU) 		0205037000NRG23010620221185860 01/06/2022 Krishnarao 0205037WL0031444 Krishnarao 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013227 GANGULA KRISHNA RAO UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-004-004/010746
(MOGALLU) 		0205037000NRG23010620221186534 01/06/2022 Subbarao 0205037WL0031472 Subbarao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013050 PASUPULETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-004-004/010757
(MOGALLU) 		0205037000NRG23010620221186535 01/06/2022 sundaramma 0205037WL0031472 sundaramma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013071 NETALA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23010620221186537 01/06/2022 mariyamma 0205037WL0031472 mariyamma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013022 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
110 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23010620221186536 01/06/2022 trimurthulu 0205037WL0031472 trimurthulu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013025 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
111 Palakoderu AP-05-037-004-004/010767
(MOGALLU) 		0205037000NRG23010620221185906 01/06/2022 mangamma 0205037WL0031447 mangamma 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013336 GUBBALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-004-004/010778
(MOGALLU) 		0205037000NRG23010620221185908 01/06/2022 baby 0205037WL0031447 baby 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013252 GUBBALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-004-004/010782
(MOGALLU) 		0205037000NRG23010620221185909 01/06/2022 satyanarayana 0205037WL0031447 satyanarayana 00415 SBIN0014860 506 506 Processed 27/07/2022 3347013334 DONGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakoderu AP-05-037-004-004/010799
(MOGALLU) 		0205037000NRG23010620221186538 01/06/2022 nagamani 0205037WL0031472 nagamani 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013067 MRS BOLLA NAGAMANI STATE BANK OF INDIA(508548)
115 Palakoderu AP-05-037-004-004/010804
(MOGALLU) 		0205037000NRG23010620221185939 01/06/2022 gangaraju 0205037WL0031450 gangaraju 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013370 MR GANGA RAJU SO N V SUBBA RAO STATE BANK OF INDIA(508548)
116 Palakoderu AP-05-037-004-004/010804
(MOGALLU) 		0205037000NRG23010620221186539 01/06/2022 vijayalakshmi 0205037WL0031472 vijayalakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013073 MRS NIMMALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
117 Palakoderu AP-05-037-004-004/010824
(MOGALLU) 		0205037000NRG23010620221186540 01/06/2022 sita 0205037WL0031472 sita 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013051 MRS POTHULA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
118 Palakoderu AP-05-037-004-004/010961
(MOGALLU) 		0205037000NRG23010620221186541 01/06/2022 Nagamani 0205037WL0031472 Nagamani 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013381 AREPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23010620221186543 01/06/2022 Mani 0205037WL0031472 Mani 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013019 MRS NAKKA MANI STATE BANK OF INDIA(508548)
120 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23010620221186542 01/06/2022 Yesu 0205037WL0031472 Yesu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012671 MR NAKKA YESU STATE BANK OF INDIA(508548)
121 Palakoderu AP-05-037-004-004/010999
(MOGALLU) 		0205037000NRG23010620221185940 01/06/2022 Eswari 0205037WL0031450 Eswari 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013367 IRRINKI MANIKYALA RAO IRRINKI ESWARI STATE BANK OF INDIA(508548)
122 Palakoderu AP-05-037-004-004/011021
(MOGALLU) 		0205037000NRG23010620221186544 01/06/2022 Padma 0205037WL0031472 Padma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013072 MRS KAGITHA PADMA STATE BANK OF INDIA(508548)
123 Palakoderu AP-05-037-004-004/011030
(MOGALLU) 		0205037000NRG23010620221186545 01/06/2022 Navina 0205037WL0031472 Navina 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013054 MRS CHINTALA NAVEENA STATE BANK OF INDIA(508548)
124 Palakoderu AP-05-037-004-004/011103
(MOGALLU) 		0205037000NRG23010620221186546 01/06/2022 Ramesh 0205037WL0031472 Ramesh 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013276 MR BALAM RAMESH STATE BANK OF INDIA(508548)
125 Palakoderu AP-05-037-004-004/011194
(MOGALLU) 		0205037000NRG23010620221182985 01/06/2022 Devi 0205037WL0031336 Devi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012701 GUTTULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palakoderu AP-05-037-004-004/011194
(MOGALLU) 		0205037000NRG23010620221182986 01/06/2022 Y V Satyanarayana 0205037WL0031336 Y V Satyanarayana 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012700 GUTTULA N V SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23010620221186547 01/06/2022 Sridevi 0205037WL0031472 Sridevi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013023 MRS BOLLAM SRIDEVI STATE BANK OF INDIA(508548)
128 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23010620221186550 01/06/2022 Varalakshmi 0205037WL0031472 Varalakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013040 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23010620221186551 01/06/2022 Venkateswara rao 0205037WL0031472 Venkateswara rao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013053 KOMATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-004-004/011230
(MOGALLU) 		0205037000NRG23010620221186553 01/06/2022 Venkata Lakshmi 0205037WL0031472 Venkata Lakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013074 MRS VEERAMALLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
131 Palakoderu AP-05-037-004-004/011231
(MOGALLU) 		0205037000NRG23010620221186004 01/06/2022 Annapurna 0205037WL0031453 Annapurna 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013413 CHINTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-004-004/011231
(MOGALLU) 		0205037000NRG23010620221186003 01/06/2022 Ramarao 0205037WL0031453 Ramarao 00415 SBIN0014860 256 256 Processed 27/07/2022 3347013410 CHINTA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-004-004/011242
(MOGALLU) 		0205037000NRG23010620221186554 01/06/2022 Vijaya lakshmi 0205037WL0031472 Vijaya lakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013070 MRS VIJAYALAKSHMI PEDDI STATE BANK OF INDIA(508548)
134 Palakoderu AP-05-037-004-004/011258
(MOGALLU) 		0205037000NRG23010620221186555 01/06/2022 SATYAVATHI 0205037WL0031472 SATYAVATHI 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013415 MEKA SATYAVATHI STATE BANK OF INDIA(508548)
135 Palakoderu AP-05-037-004-004/011261
(MOGALLU) 		0205037000NRG23010620221186005 01/06/2022 Lakshmi 0205037WL0031453 Lakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013255 GOGULAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Palakoderu AP-05-037-004-004/011274
(MOGALLU) 		0205037000NRG23010620221186556 01/06/2022 Durga 0205037WL0031472 Durga 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013420 MRS MULAPARTHI DURGA STATE BANK OF INDIA(508548)
137 Palakoderu AP-05-037-004-004/011276
(MOGALLU) 		0205037000NRG23010620221186557 01/06/2022 Mangatayaru 0205037WL0031472 Mangatayaru 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013430 MRS BETHAPUDI MANGATAYARU STATE BANK OF INDIA(508548)
138 Palakoderu AP-05-037-004-004/011279
(MOGALLU) 		0205037000NRG23010620221186559 01/06/2022 Naga Venkata Lakshmi 0205037WL0031472 Naga Venkata Lakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013426 CHITIKELA NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-004-004/011280
(MOGALLU) 		0205037000NRG23010620221186560 01/06/2022 Sayibabu 0205037WL0031472 Sayibabu 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013292 MR MULAPARTHI SAIBABU STATE BANK OF INDIA(508548)
140 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23010620221186007 01/06/2022 chytanya 0205037WL0031453 chytanya 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012734 PAPPALA CHYTANYA UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23010620221186006 01/06/2022 Satyanarayana 0205037WL0031453 Satyanarayana 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012733 PAPPALA SATYNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-004-004/011296
(MOGALLU) 		0205037000NRG23010620221186562 01/06/2022 Suryanarayana 0205037WL0031472 Suryanarayana 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013283 MULAPARTHI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakoderu AP-05-037-004-004/011321
(MOGALLU) 		0205037000NRG23010620221185942 01/06/2022 Dhanalakshmi 0205037WL0031450 Dhanalakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013371 MRS SANAM DHANA LAKSHMI STATE BANK OF INDIA(508548)
144 Palakoderu AP-05-037-004-004/011345
(MOGALLU) 		0205037000NRG23010620221186563 01/06/2022 Pushpavathi 0205037WL0031472 Pushpavathi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013075 BOKKA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Palakoderu AP-05-037-004-004/011349
(MOGALLU) 		0205037000NRG23010620221185943 01/06/2022 Durga 0205037WL0031450 Durga 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013030 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-004-004/011352
(MOGALLU) 		0205037000NRG23010620221186564 01/06/2022 Gangadhara rao 0205037WL0031472 Gangadhara rao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013057 BUNGA GANGADHR RAO UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-004-004/011368
(MOGALLU) 		0205037000NRG23010620221186008 01/06/2022 Simhachalam 0205037WL0031453 Simhachalam 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013049 GUNUPUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Palakoderu AP-05-037-004-004/011397
(MOGALLU) 		0205037000NRG23010620221185945 01/06/2022 Padma 0205037WL0031450 Padma 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013372 MRS PONNADA PADMA STATE BANK OF INDIA(508548)
149 Palakoderu AP-05-037-004-004/011449
(MOGALLU) 		0205037000NRG23010620221186568 01/06/2022 Venkatrao 0205037WL0031472 Venkatrao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013294 MR KARRI VENKATA RAO STATE BANK OF INDIA(508548)
150 Palakoderu AP-05-037-004-004/011452
(MOGALLU) 		0205037000NRG23010620221186569 01/06/2022 Ganapathi 0205037WL0031472 Ganapathi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013285 Mr CHEBOLU GANAPATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
151 Palakoderu AP-05-037-004-004/011464
(MOGALLU) 		0205037000NRG23010620221186570 01/06/2022 Sundararao 0205037WL0031472 Sundararao 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013052 MR DASARI SUNDAR RAO STATE BANK OF INDIA(508548)
152 Palakoderu AP-05-037-004-004/011467
(MOGALLU) 		0205037000NRG23010620221185946 01/06/2022 Satyavathi 0205037WL0031450 Satyavathi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012706 GUDUPU SATYAVATHI UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-004-004/011479
(MOGALLU) 		0205037000NRG23010620221186571 01/06/2022 Ashok kumar 0205037WL0031472 Ashok kumar 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012696 MR VEERAMALLU ASHOK KUMAR STATE BANK OF INDIA(508548)
154 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG23010620221186009 01/06/2022 Satyanarayana 0205037WL0031453 Satyanarayana 00415 SBIN0014860 512 512 Processed 27/07/2022 3347012667 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
155 Palakoderu AP-05-037-004-004/011517
(MOGALLU) 		0205037000NRG23010620221185873 01/06/2022 LAKSHMI 0205037WL0031445 LAKSHMI 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013417 Mrs CHEKURI LAKSHMI CENTRAL BANK OF INDIA(607115)
156 Palakoderu AP-05-037-004-004/011574
(MOGALLU) 		0205037000NRG23010620221186574 01/06/2022 pushpalatha 0205037WL0031472 pushpalatha 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013416 BONAGIRI PUSHPALATHA UNION BANK OF INDIA(508500)
157 Palakoderu AP-05-037-004-004/020018
(MOGALLU) 		0205037000NRG23010620221186577 01/06/2022 Satyavati 0205037WL0031472 Satyavati 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013369 AREPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Palakoderu AP-05-037-004-004/020019
(MOGALLU) 		0205037000NRG23010620221186578 01/06/2022 Nagalakshmi 0205037WL0031472 Nagalakshmi 00415 SBIN0014860 512 512 Processed 27/07/2022 3347013110 MRS AREPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
159 Palakoderu AP-05-037-004-004/020044
(MOGALLU) 		0205037000NRG23010620221182988 01/06/2022 Sakkubaayi 0205037WL0031336 Sakkubaayi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013112 GUTTULA SAKKU BHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Palakoderu AP-05-037-004-004/020063
(MOGALLU) 		0205037000NRG23010620221182991 01/06/2022 Ramabadram 0205037WL0031336 Ramabadram 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012748 GUTTULA RAMABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-004-004/020063
(MOGALLU) 		0205037000NRG23010620221182992 01/06/2022 Suryalakshmi 0205037WL0031336 Suryalakshmi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012710 GUTTULA SURYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Palakoderu AP-05-037-004-004/020107
(MOGALLU) 		0205037000NRG23010620221182997 01/06/2022 Gamgalakshmi 0205037WL0031336 Gamgalakshmi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012707 MRS GUTTULA GANGA LAKSHMI STATE BANK OF INDIA(508548)
163 Palakoderu AP-05-037-004-004/020107
(MOGALLU) 		0205037000NRG23010620221182996 01/06/2022 Satyanarayana 0205037WL0031336 Satyanarayana 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013108 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23010620221182998 01/06/2022 Srinivasarao 0205037WL0031336 Srinivasarao 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013106 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-004-004/020117
(MOGALLU) 		0205037000NRG23010620221183001 01/06/2022 Satyanarayana 0205037WL0031336 Satyanarayana 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012708 GUDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-004-004/020135
(MOGALLU) 		0205037000NRG23010620221183003 01/06/2022 Bhadramma 0205037WL0031336 Bhadramma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013280 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
167 Palakoderu AP-05-037-004-004/020144
(MOGALLU) 		0205037000NRG23010620221183004 01/06/2022 Venkateswararao 0205037WL0031336 Venkateswararao 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013414 PECCHETI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Palakoderu AP-05-037-004-004/020146
(MOGALLU) 		0205037000NRG23010620221183006 01/06/2022 Lakshmi 0205037WL0031336 Lakshmi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012670 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakoderu AP-05-037-004-004/020146
(MOGALLU) 		0205037000NRG23010620221183005 01/06/2022 Venkateswararao 0205037WL0031336 Venkateswararao 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012699 GUTTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Palakoderu AP-05-037-004-004/020157
(MOGALLU) 		0205037000NRG23010620221183007 01/06/2022 Danamma 0205037WL0031336 Danamma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013282 NALLABOTULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23010620221183008 01/06/2022 Gollayya 0205037WL0031336 Gollayya 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013301 PITTA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23010620221183009 01/06/2022 Pedditlu 0205037WL0031336 Pedditlu 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013287 PITTA PENDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23010620221183011 01/06/2022 Chandramma 0205037WL0031336 Chandramma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013296 AVALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23010620221183010 01/06/2022 Kotayya 0205037WL0031336 Kotayya 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013284 AVALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23010620221183013 01/06/2022 Mariyamma 0205037WL0031336 Mariyamma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013290 MRS MARIYAMMA LTI PITTA STATE BANK OF INDIA(508548)
176 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23010620221183012 01/06/2022 Venkanna 0205037WL0031336 Venkanna 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013298 MR PITTA VENKANNA STATE BANK OF INDIA(508548)
177 Palakoderu AP-05-037-004-004/020173
(MOGALLU) 		0205037000NRG23010620221183014 01/06/2022 Raaghavulu 0205037WL0031336 Raaghavulu 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013109 KAVURU RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Palakoderu AP-05-037-004-004/020193
(MOGALLU) 		0205037000NRG23010620221183021 01/06/2022 kanakadurga 0205037WL0031336 kanakadurga 00415 SBIN0014860 507 507 Processed 27/07/2022 3347012702 PUTINENI KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Palakoderu AP-05-037-004-004/020216
(MOGALLU) 		0205037000NRG23010620221183024 01/06/2022 Durga 0205037WL0031336 Durga 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013412 GUTHULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23010620221183027 01/06/2022 Padma 0205037WL0031336 Padma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013293 PITTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23010620221183028 01/06/2022 Yesu 0205037WL0031336 Yesu 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013300 PITTA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-004-004/020234
(MOGALLU) 		0205037000NRG23010620221183029 01/06/2022 JANI 0205037WL0031336 JANI 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013297 AVALA JONY INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-004-004/020234
(MOGALLU) 		0205037000NRG23010620221183030 01/06/2022 Malakshmi 0205037WL0031336 Malakshmi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013304 AVALA MALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23010620221183032 01/06/2022 Buchamma 0205037WL0031336 Buchamma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013289 BURISELA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23010620221183031 01/06/2022 Chellayya 0205037WL0031336 Chellayya 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013303 BURISELA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23010620221183033 01/06/2022 Virayya 0205037WL0031336 Virayya 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013302 PITTA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23010620221183034 01/06/2022 Yesamma 0205037WL0031336 Yesamma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013288 PITTA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23010620221183035 01/06/2022 Masanam 0205037WL0031336 Masanam 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013299 NALLABOILA MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23010620221183038 01/06/2022 Durgayya 0205037WL0031336 Durgayya 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013295 PITTA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23010620221183037 01/06/2022 Kotamma 0205037WL0031336 Kotamma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013286 PITTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palakoderu AP-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23010620221183040 01/06/2022 Durgabhavani 0205037WL0031336 Durgabhavani 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013291 KAVURU DURGA BHAVANI BANK OF INDIA(508505)
192 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23010620221183041 01/06/2022 Ramu 0205037WL0031336 Ramu 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013105 GUTTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-004-004/020252
(MOGALLU) 		0205037000NRG23010620221183044 01/06/2022 naga lakshmi 0205037WL0031336 naga lakshmi 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013031 MRS AVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
194 Palakoderu AP-05-037-004-004/020257
(MOGALLU) 		0205037000NRG23010620221183046 01/06/2022 Mavullamma 0205037WL0031336 Mavullamma 00415 SBIN0014860 507 507 Processed 27/07/2022 3347013306 MINIGI MAVULLAMMA UNION BANK OF INDIA(508500)
SubTotal 78734 78734
195 Palakoderu AP-05-037-011-011/010611
(VISSAKODERU) 		0205037000NRG23010620221188872 01/06/2022 Sundramma 0205037WL0031551 Sundramma 00415 SBIN0020530 768 768 Processed 27/07/2022 3347012741 MR RAMANA SANABOINA STATE BANK OF INDIA(508548)
SubTotal 768 768
196 Palakoderu AP-05-037-003-003/011050
(KORUKOLLU) 		0205037000NRG23010620221189713 01/06/2022 roja ramani 0205037WL0031587 roja ramani 00468 UBIN0532967 512 512 Processed 27/07/2022 3347013355 YENNI ROJA RAMANI UNION BANK OF INDIA(508500)
SubTotal 512 512
197 Palakoderu AP-05-037-002-002/011181
(GARAGAPARRU) 		0205037000NRG23010620221187622 01/06/2022 bhaskara rao 0205037WL0031502 bhaskara rao 00468 UBIN0801232 557 557 Processed 27/07/2022 3347012941 GORELA BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 557 557
198 Palakoderu AP-05-037-002-002/010115
(GARAGAPARRU) 		0205037000NRG23010620221189582 01/06/2022 Eswaramma 0205037WL0031580 Eswaramma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012913 TOLAPU ESWARAMMA UNION BANK OF INDIA(508500)
199 Palakoderu AP-05-037-002-002/010132
(GARAGAPARRU) 		0205037000NRG23010620221189720 01/06/2022 Subbarao 0205037WL0031591 Subbarao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012938 KOSURI SUBBARAO UNION BANK OF INDIA(508500)
200 Palakoderu AP-05-037-002-002/010133
(GARAGAPARRU) 		0205037000NRG23010620221189721 01/06/2022 Apparao 0205037WL0031591 Apparao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012918 KOSURI APPA RAO UNION BANK OF INDIA(508500)
201 Palakoderu AP-05-037-002-002/010350
(GARAGAPARRU) 		0205037000NRG23010620221187591 01/06/2022 Yedukondalu 0205037WL0031502 Yedukondalu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012930 CHIKATI VENKATA RAMANA UNION BANK OF INDIA(508500)
202 Palakoderu AP-05-037-002-002/010376
(GARAGAPARRU) 		0205037000NRG23010620221189583 01/06/2022 Saayamma 0205037WL0031580 Saayamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012906 GORELLA SAYAMMA UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-002-002/010383
(GARAGAPARRU) 		0205037000NRG23010620221187592 01/06/2022 Nirmalapaarvati 0205037WL0031502 Nirmalapaarvati 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012912 KAMAJA NIRMALA PARVATHI UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-002-002/010384
(GARAGAPARRU) 		0205037000NRG23010620221187593 01/06/2022 Sattemma 0205037WL0031502 Sattemma 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012894 CHIPURUPALLI SAYAMMA UNION BANK OF INDIA(508500)
205 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23010620221187594 01/06/2022 Apparao 0205037WL0031502 Apparao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012882 DOODI APPARAO UNION BANK OF INDIA(508500)
206 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23010620221187596 01/06/2022 Ashok praveen 0205037WL0031502 Ashok praveen 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012937 DUDI ASHOK PRAVEEN UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23010620221187595 01/06/2022 Nagamani 0205037WL0031502 Nagamani 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012905 DUDI NAGA MANI UNION BANK OF INDIA(508500)
208 Palakoderu AP-05-037-002-002/010388
(GARAGAPARRU) 		0205037000NRG23010620221187598 01/06/2022 Durgadevi 0205037WL0031502 Durgadevi 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012943 CHIPURUPALLI DURGA DEVI UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-002-002/010388
(GARAGAPARRU) 		0205037000NRG23010620221187597 01/06/2022 Yesubabu 0205037WL0031502 Yesubabu 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012878 CHEEPURUPALLI YESU BABU UNION BANK OF INDIA(508500)
210 Palakoderu AP-05-037-002-002/010390
(GARAGAPARRU) 		0205037000NRG23010620221187599 01/06/2022 Koteswararao 0205037WL0031502 Koteswararao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012877 GORRELA KOTESWARA RAO UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-002-002/010390
(GARAGAPARRU) 		0205037000NRG23010620221187600 01/06/2022 Nagamani 0205037WL0031502 Nagamani 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012898 GORRELA NAGAMANI UNION BANK OF INDIA(508500)
212 Palakoderu AP-05-037-002-002/010397
(GARAGAPARRU) 		0205037000NRG23010620221187601 01/06/2022 Venkatalakshmi 0205037WL0031502 Venkatalakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012902 CHIPURAPALLI VENKATLAKSHMI UNION BANK OF INDIA(508500)
213 Palakoderu AP-05-037-002-002/010433
(GARAGAPARRU) 		0205037000NRG23010620221189584 01/06/2022 Mamgamma 0205037WL0031580 Mamgamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012919 PULLA MANGAMMA UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-002-002/010440
(GARAGAPARRU) 		0205037000NRG23010620221189722 01/06/2022 Chinnaari 0205037WL0031591 Chinnaari 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012924 MIDATANI CHINNARI UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-002-002/010451
(GARAGAPARRU) 		0205037000NRG23010620221189586 01/06/2022 Krishnakumari 0205037WL0031580 Krishnakumari 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012881 NARIBONA KRISHAKUMARI UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-002-002/010451
(GARAGAPARRU) 		0205037000NRG23010620221189585 01/06/2022 Srinivasu 0205037WL0031580 Srinivasu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012880 NARIBONA LAKSHMISRINIVASU UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-002-002/010453
(GARAGAPARRU) 		0205037000NRG23010620221187602 01/06/2022 Bhavaani 0205037WL0031502 Bhavaani 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012921 BOKKA BHAVANI UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-002-002/010464
(GARAGAPARRU) 		0205037000NRG23010620221189587 01/06/2022 Lakshmi 0205037WL0031580 Lakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012908 CHAKKA LAKSHMI UNION BANK OF INDIA(508500)
219 Palakoderu AP-05-037-002-002/010468
(GARAGAPARRU) 		0205037000NRG23010620221189589 01/06/2022 Satyavati 0205037WL0031580 Satyavati 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012875 CHELLURI SATYAVATHI UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-002-002/010473
(GARAGAPARRU) 		0205037000NRG23010620221189590 01/06/2022 Venkatalakshmi 0205037WL0031580 Venkatalakshmi 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012892 YARRA VENKATA LAKSHMI CANARA BANK(508532)
221 Palakoderu AP-05-037-002-002/010478
(GARAGAPARRU) 		0205037000NRG23010620221189592 01/06/2022 Chandramma 0205037WL0031580 Chandramma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012925 MEESALA CHANDRAMMA UNION BANK OF INDIA(508500)
222 Palakoderu AP-05-037-002-002/010478
(GARAGAPARRU) 		0205037000NRG23010620221189591 01/06/2022 Satyanarayana 0205037WL0031580 Satyanarayana 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012901 MEESALA SATYANARAYANA UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-002-002/010479
(GARAGAPARRU) 		0205037000NRG23010620221189593 01/06/2022 Appalanarasamma 0205037WL0031580 Appalanarasamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012888 APPALANARASAMMA MEDI UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-002-002/010486
(GARAGAPARRU) 		0205037000NRG23010620221189723 01/06/2022 Ramanamma 0205037WL0031591 Ramanamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012889 PUDI RAVANAMMA UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-002-002/010489
(GARAGAPARRU) 		0205037000NRG23010620221189724 01/06/2022 Nagamani 0205037WL0031591 Nagamani 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012933 GARAGA NAGAMANI UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-002-002/010490
(GARAGAPARRU) 		0205037000NRG23010620221189726 01/06/2022 Anasuya 0205037WL0031591 Anasuya 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012886 GARAGA ANASUYA UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-002-002/010490
(GARAGAPARRU) 		0205037000NRG23010620221189725 01/06/2022 Ramana 0205037WL0031591 Ramana 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012876 Mr GARAGA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
228 Palakoderu AP-05-037-002-002/010493
(GARAGAPARRU) 		0205037000NRG23010620221189594 01/06/2022 Suryakumari 0205037WL0031580 Suryakumari 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012897 GANDI SURYAKUMARI UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-002-002/010511
(GARAGAPARRU) 		0205037000NRG23010620221187603 01/06/2022 Ramulu 0205037WL0031502 Ramulu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012936 JONNADA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Palakoderu AP-05-037-002-002/010513
(GARAGAPARRU) 		0205037000NRG23010620221189727 01/06/2022 Padma 0205037WL0031591 Padma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012899 BOBBILI PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Palakoderu AP-05-037-002-002/010516
(GARAGAPARRU) 		0205037000NRG23010620221187605 01/06/2022 Varalakshmi 0205037WL0031502 Varalakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012868 YADLA VARA LAKSHMI UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23010620221187606 01/06/2022 Sanyasirao 0205037WL0031502 Sanyasirao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012869 PUDI SANYASI RAO UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23010620221189728 01/06/2022 Venkatalakshmi 0205037WL0031591 Venkatalakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012935 PUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-002-002/010523
(GARAGAPARRU) 		0205037000NRG23010620221189595 01/06/2022 Puspavati 0205037WL0031580 Puspavati 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012890 DOKALA PUSHAPAVATHI UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-002-002/010533
(GARAGAPARRU) 		0205037000NRG23010620221189730 01/06/2022 Padmavati 0205037WL0031591 Padmavati 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012887 GUNTAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-002-002/010533
(GARAGAPARRU) 		0205037000NRG23010620221189729 01/06/2022 Yedukondalu 0205037WL0031591 Yedukondalu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012879 GUNTAPALLI YEDUKONDALU UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23010620221189596 01/06/2022 Padma 0205037WL0031580 Padma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012907 YARRA PADMA UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23010620221189597 01/06/2022 srinivasarao 0205037WL0031580 srinivasarao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012946 YARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-002-002/010564
(GARAGAPARRU) 		0205037000NRG23010620221189731 01/06/2022 Apparao 0205037WL0031591 Apparao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012934 BOBBILI APPA RAO UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-002-002/010564
(GARAGAPARRU) 		0205037000NRG23010620221189732 01/06/2022 Ramanamma 0205037WL0031591 Ramanamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012922 BOBBILI RAMANAMMA UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-002-002/010587
(GARAGAPARRU) 		0205037000NRG23010620221189733 01/06/2022 Muneswararao 0205037WL0031591 Muneswararao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012896 POLIPARTHI MUNESWARA RAO UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-002-002/010587
(GARAGAPARRU) 		0205037000NRG23010620221189734 01/06/2022 Venkataramana 0205037WL0031591 Venkataramana 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012885 POLIPARTHI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Palakoderu AP-05-037-002-002/010613
(GARAGAPARRU) 		0205037000NRG23010620221189598 01/06/2022 Apparao 0205037WL0031580 Apparao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012904 BOGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Palakoderu AP-05-037-002-002/010613
(GARAGAPARRU) 		0205037000NRG23010620221189599 01/06/2022 Lakshmi 0205037WL0031580 Lakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012944 BOGI LAKSHMI UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-002-002/010614
(GARAGAPARRU) 		0205037000NRG23010620221187607 01/06/2022 Narayanamma 0205037WL0031502 Narayanamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012870 BOGI NARAYANAMMA UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-002-002/010633
(GARAGAPARRU) 		0205037000NRG23010620221189601 01/06/2022 Sita 0205037WL0031580 Sita 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012884 ASIRIPALLI SITA UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-002-002/010654
(GARAGAPARRU) 		0205037000NRG23010620221187608 01/06/2022 Adhinarayana 0205037WL0031502 Adhinarayana 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012923 CHENNU ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Palakoderu AP-05-037-002-002/010663
(GARAGAPARRU) 		0205037000NRG23010620221189735 01/06/2022 Srinu 0205037WL0031591 Srinu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012873 ACHUTHA SRINU UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-002-002/010697
(GARAGAPARRU) 		0205037000NRG23010620221189736 01/06/2022 Suryarao 0205037WL0031591 Suryarao 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012932 MEKALA SURYARAO UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-002-002/010697
(GARAGAPARRU) 		0205037000NRG23010620221189737 01/06/2022 Venkatalakshmi 0205037WL0031591 Venkatalakshmi 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012903 MEKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-002-002/010725
(GARAGAPARRU) 		0205037000NRG23010620221189738 01/06/2022 Yesu 0205037WL0031591 Yesu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012920 ACHYUTA YESU UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-002-002/010726
(GARAGAPARRU) 		0205037000NRG23010620221189739 01/06/2022 Subbaraju 0205037WL0031591 Subbaraju 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012872 MUDUNURI SUBBA RAJU UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-002-002/010891
(GARAGAPARRU) 		0205037000NRG23010620221189741 01/06/2022 apparao 0205037WL0031591 apparao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012911 GUNTAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Palakoderu AP-05-037-002-002/010891
(GARAGAPARRU) 		0205037000NRG23010620221189740 01/06/2022 vijayalakshmi 0205037WL0031591 vijayalakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012891 GUNTAPALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Palakoderu AP-05-037-002-002/010904
(GARAGAPARRU) 		0205037000NRG23010620221187609 01/06/2022 nagalakshmi 0205037WL0031502 nagalakshmi 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012909 MEDISETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-002-002/010920
(GARAGAPARRU) 		0205037000NRG23010620221189743 01/06/2022 lakshmi 0205037WL0031591 lakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012874 GANEDI LAKSHMI UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-002-002/010925
(GARAGAPARRU) 		0205037000NRG23010620221189744 01/06/2022 nageswararao 0205037WL0031591 nageswararao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012915 SHAIK NAGESWARA RAO UNION BANK OF INDIA(508500)
258 Palakoderu AP-05-037-002-002/010928
(GARAGAPARRU) 		0205037000NRG23010620221189746 01/06/2022 ganga 0205037WL0031591 ganga 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012928 DUDI GANGAMMA UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-002-002/010928
(GARAGAPARRU) 		0205037000NRG23010620221189745 01/06/2022 srinu 0205037WL0031591 srinu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012910 DUDI SURI BABU UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-002-002/010935
(GARAGAPARRU) 		0205037000NRG23010620221187610 01/06/2022 ganga 0205037WL0031502 ganga 00468 UBIN0801780 279 279 Processed 27/07/2022 3347012900 PUDI GANGA UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-002-002/010951
(GARAGAPARRU) 		0205037000NRG23010620221187611 01/06/2022 trimurthulu 0205037WL0031502 trimurthulu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012895 MODI TRIMURTHULU UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-002-002/010972
(GARAGAPARRU) 		0205037000NRG23010620221189748 01/06/2022 chinna 0205037WL0031591 chinna 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012942 DUDI CHINNA UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-002-002/010972
(GARAGAPARRU) 		0205037000NRG23010620221189747 01/06/2022 yesu 0205037WL0031591 yesu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012917 DUDI YESU UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-002-002/010978
(GARAGAPARRU) 		0205037000NRG23010620221187612 01/06/2022 nagamuni 0205037WL0031502 nagamuni 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012883 Mr KAMAJA NAGAMUNI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
265 Palakoderu AP-05-037-002-002/010978
(GARAGAPARRU) 		0205037000NRG23010620221187613 01/06/2022 satyavathi 0205037WL0031502 satyavathi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012914 KAMAJA SATYAVATHI UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-002-002/010979
(GARAGAPARRU) 		0205037000NRG23010620221187614 01/06/2022 nagamani 0205037WL0031502 nagamani 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012948 PUDI NAGAMANI UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-002-002/010981
(GARAGAPARRU) 		0205037000NRG23010620221187615 01/06/2022 padmavathi 0205037WL0031502 padmavathi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012871 PAPPALA PADMAVATHI UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-002-002/011033
(GARAGAPARRU) 		0205037000NRG23010620221187617 01/06/2022 Venkateswara Rao 0205037WL0031502 Venkateswara Rao 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012945 KURAKULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-002-002/011043
(GARAGAPARRU) 		0205037000NRG23010620221187618 01/06/2022 mery kumari 0205037WL0031502 mery kumari 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012926 DUNDURTHI MERY KUMARI UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-002-002/011043
(GARAGAPARRU) 		0205037000NRG23010620221187619 01/06/2022 srinu 0205037WL0031502 srinu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012939 Mr DUNDURTHI SRINU INDIAN BANK(607105)
271 Palakoderu AP-05-037-002-002/011051
(GARAGAPARRU) 		0205037000NRG23010620221189749 01/06/2022 Nagalakshmi 0205037WL0031591 Nagalakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012927 KAMIREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-002-002/011060
(GARAGAPARRU) 		0205037000NRG23010620221187620 01/06/2022 Nagurbebi 0205037WL0031502 Nagurbebi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012916 SHAIK NAGUR BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Palakoderu AP-05-037-002-002/011068
(GARAGAPARRU) 		0205037000NRG23010620221187621 01/06/2022 Lakshmi 0205037WL0031502 Lakshmi 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012893 Mrs KAMAJA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
274 Palakoderu AP-05-037-002-002/011071
(GARAGAPARRU) 		0205037000NRG23010620221189750 01/06/2022 Kondaraju 0205037WL0031591 Kondaraju 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012940 ALLURI KONDA RAJU UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-002-002/011164
(GARAGAPARRU) 		0205037000NRG23010620221189751 01/06/2022 Sanyasamma 0205037WL0031591 Sanyasamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012867 SHAIK SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Palakoderu AP-05-037-002-002/020026
(GARAGAPARRU) 		0205037000NRG23010620221189752 01/06/2022 pushpakantamma 0205037WL0031591 pushpakantamma 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012947 GODI PUSHPAKANTHAMMA UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-002-002/030048
(GARAGAPARRU) 		0205037000NRG23010620221189753 01/06/2022 lenin baabu 0205037WL0031591 lenin baabu 00468 UBIN0801780 557 557 Processed 27/07/2022 3347012929 GUTTULA LENIN BABU UNION BANK OF INDIA(508500)
SubTotal 42336 42336
278 Palakoderu AP-05-037-011-011/010082
(VISSAKODERU) 		0205037000NRG23010620221189776 01/06/2022 Lakshmi 0205037WL0031595 Lakshmi 00468 UBIN0805165 768 768 Processed 27/07/2022 3347012950 KAROTHU LAKSHMI UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-011-011/010089
(VISSAKODERU) 		0205037000NRG23010620221189778 01/06/2022 Sitamahalakshmi 0205037WL0031595 Sitamahalakshmi 00468 UBIN0805165 768 768 Processed 27/07/2022 3347012955 KAROTI SITHA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Palakoderu AP-05-037-011-011/010179
(VISSAKODERU) 		0205037000NRG23010620221188801 01/06/2022 Venkataramana 0205037WL0031551 Venkataramana 00468 UBIN0805165 768 768 Processed 27/07/2022 3347012949 MAJJI VENKATA RAMANA UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-011-011/010351
(VISSAKODERU) 		0205037000NRG23010620221188855 01/06/2022 Rajarao 0205037WL0031551 Rajarao 00468 UBIN0805165 768 768 Processed 27/07/2022 3347012956 DUMDI RAJARAO UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-011-011/010392
(VISSAKODERU) 		0205037000NRG23010620221188866 01/06/2022 Rajarao 0205037WL0031551 Rajarao 00468 UBIN0805165 768 768 Processed 27/07/2022 3347012953 DUNDI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Palakoderu AP-05-037-011-011/011297
(VISSAKODERU) 		0205037000NRG23010620221182423 01/06/2022 Venela 0205037WL0031314 Venela 00468 UBIN0805165 562 562 Processed 27/07/2022 3347012954 MATTHI VENNALA UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-011-011/011313
(VISSAKODERU) 		0205037000NRG23010620221188892 01/06/2022 Radha 0205037WL0031551 Radha 00468 UBIN0805165 768 768 Processed 27/07/2022 3347012952 KARUMANCHI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Palakoderu AP-05-037-011-011/011397
(VISSAKODERU) 		0205037000NRG23010620221189048 01/06/2022 durga lakshmi 0205037WL0031559 durga lakshmi 00468 UBIN0805165 768 768 Processed 27/07/2022 3347012951 PERUMALLA DURGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5938 5938
286 Palakoderu AP-05-037-011-011/020251
(VISSAKODERU) 		0205037000NRG23010620221188661 01/06/2022 venkateswarlu 0205037WL0031544 venkateswarlu 00468 UBIN0806218 768 768 Processed 27/07/2022 3347012957 GUDURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
287 Palakoderu AP-05-037-001-001/010011
(MYPA) 		0205037000NRG23010620221184913 01/06/2022 Veeraragayulu 0205037WL0031426 Veeraragayulu 00468 UBIN0806595 506 506 Processed 27/07/2022 3347013113 POTTIPOTTI VEERARAGHAVULU UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-001-001/010013
(MYPA) 		0205037000NRG23010620221183683 01/06/2022 Nageswararao 0205037WL0031367 Nageswararao 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012980 NAGESWARARAO CHAMDANAALA UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-001-001/010018
(MYPA) 		0205037000NRG23010620221183684 01/06/2022 Venkatarao 0205037WL0031367 Venkatarao 00468 UBIN0806595 445 445 Processed 27/07/2022 3347013114 PATTHI VENKTAARAO UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-001-001/010020
(MYPA) 		0205037000NRG23010620221183685 01/06/2022 Venkatasubbarao 0205037WL0031367 Venkatasubbarao 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012961 PATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-001-001/010041
(MYPA) 		0205037000NRG23010620221184914 01/06/2022 Samti 0205037WL0031426 Samti 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012985 BONDADA SANTHI UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23010620221183748 01/06/2022 Sarojini 0205037WL0031374 Sarojini 00468 UBIN0806595 758 758 Processed 27/07/2022 3347013120 SEELAM SAROJANI UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23010620221183749 01/06/2022 Avaargas 0205037WL0031374 Avaargas 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012968 BOBBANAPALLI AVAGRACE UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23010620221183750 01/06/2022 subbarao 0205037WL0031374 subbarao 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012996 BOBBANAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-001-001/010045
(MYPA) 		0205037000NRG23010620221183751 01/06/2022 Sulochana 0205037WL0031374 Sulochana 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012986 GODI SULOCHANA UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-001-001/010046
(MYPA) 		0205037000NRG23010620221184915 01/06/2022 Soloman 0205037WL0031426 Soloman 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012972 SEELAM SOLOMON UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-001-001/010047
(MYPA) 		0205037000NRG23010620221183752 01/06/2022 vamsi 0205037WL0031374 vamsi 00468 UBIN0806595 758 758 Processed 27/07/2022 3347013117 ERICHARILA VAMSI UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23010620221183753 01/06/2022 Sundramma 0205037WL0031374 Sundramma 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012989 OGIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23010620221183755 01/06/2022 Manoharam 0205037WL0031374 Manoharam 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012981 SEELAM MANOHARAM UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-001-001/010061
(MYPA) 		0205037000NRG23010620221184916 01/06/2022 Saaramma 0205037WL0031426 Saaramma 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012993 MEDIDHI SARAMMA UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23010620221183687 01/06/2022 Bgyam 0205037WL0031367 Bgyam 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012976 MEDIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Palakoderu AP-05-037-001-001/010066
(MYPA) 		0205037000NRG23010620221184917 01/06/2022 Kumari 0205037WL0031426 Kumari 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012994 TADIPALLI KUMARI UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-001-001/010068
(MYPA) 		0205037000NRG23010620221184918 01/06/2022 Srinivas 0205037WL0031426 Srinivas 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012967 DONGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-001-001/010073
(MYPA) 		0205037000NRG23010620221184920 01/06/2022 Suryaprakash 0205037WL0031426 Suryaprakash 00468 UBIN0806595 758 758 Processed 27/07/2022 3347013115 PITTA SURYA PRAKASHAM UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-001-001/010076
(MYPA) 		0205037000NRG23010620221184921 01/06/2022 Vijayakumari 0205037WL0031426 Vijayakumari 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012998 ANDHUKURI JAYALAKSHMI UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23010620221184922 01/06/2022 Suryarao 0205037WL0031426 Suryarao 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012969 PAMPANA SURYA RAO UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23010620221184923 01/06/2022 Varalakshmi 0205037WL0031426 Varalakshmi 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012975 PAMPANA VARALAKSHMI UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23010620221183689 01/06/2022 Mamgatayaru 0205037WL0031367 Mamgatayaru 00468 UBIN0806595 445 445 Processed 27/07/2022 3347012974 PAMPANA MANGATAYARU UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23010620221183688 01/06/2022 Nageswararao 0205037WL0031367 Nageswararao 00468 UBIN0806595 445 445 Processed 27/07/2022 3347012977 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
310 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23010620221183690 01/06/2022 Lakshmi 0205037WL0031367 Lakshmi 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012978 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Palakoderu AP-05-037-001-001/010084
(MYPA) 		0205037000NRG23010620221183692 01/06/2022 pradeep 0205037WL0031367 pradeep 00468 UBIN0806595 445 445 Processed 27/07/2022 3347013121 YARLAGADDA PRADEEP UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-001-001/010087
(MYPA) 		0205037000NRG23010620221183693 01/06/2022 Varaprasad 0205037WL0031367 Varaprasad 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012963 MARAPATLA VARAPARASAD UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-001-001/010090
(MYPA) 		0205037000NRG23010620221183694 01/06/2022 Raajukumar 0205037WL0031367 Raajukumar 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012971 MARAPATLA RAJKUMAR BANK OF INDIA(508505)
314 Palakoderu AP-05-037-001-001/010091
(MYPA) 		0205037000NRG23010620221183695 01/06/2022 Yesuraju 0205037WL0031367 Yesuraju 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012965 KARTHAKA YESU RAJU UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23010620221183698 01/06/2022 Kumari 0205037WL0031367 Kumari 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012973 MARAPATLA KUMARI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23010620221183697 01/06/2022 Mose 0205037WL0031367 Mose 00468 UBIN0806595 667 667 Processed 27/07/2022 3347013119 MARAPATLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
317 Palakoderu AP-05-037-001-001/010107
(MYPA) 		0205037000NRG23010620221184925 01/06/2022 Soloman 0205037WL0031426 Soloman 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012982 SOLOMAN MEDIDI UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-001-001/010109
(MYPA) 		0205037000NRG23010620221184926 01/06/2022 Venkataratnam 0205037WL0031426 Venkataratnam 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012999 THANGELLA KANAKARATNAM UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-001-001/010143
(MYPA) 		0205037000NRG23010620221183699 01/06/2022 Nageswarao 0205037WL0031367 Nageswarao 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012990 Mr CHANDANALA NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
320 Palakoderu AP-05-037-001-001/010144
(MYPA) 		0205037000NRG23010620221183700 01/06/2022 Satyanarayana 0205037WL0031367 Satyanarayana 00468 UBIN0806595 667 667 Processed 27/07/2022 3347012959 Mr BOLISETTY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
321 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23010620221184522 01/06/2022 Adilakshmi 0205037WL0031414 Adilakshmi 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012979 ADILAKSHMI BAGAVATI UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23010620221184521 01/06/2022 Satyanarayana 0205037WL0031414 Satyanarayana 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012997 BHAGAVATI SATYANARAYANA UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23010620221184523 01/06/2022 subramanyam 0205037WL0031414 subramanyam 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012992 BHAGAVATI SUBRAMANYAM UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-001-001/010149
(MYPA) 		0205037000NRG23010620221184525 01/06/2022 Ramana 0205037WL0031414 Ramana 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012987 NAKKANI RAMANA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-001-001/010149
(MYPA) 		0205037000NRG23010620221184524 01/06/2022 Srinu 0205037WL0031414 Srinu 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012960 NAKKANI SRINU UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-001-001/010151
(MYPA) 		0205037000NRG23010620221184526 01/06/2022 Mariyamma 0205037WL0031414 Mariyamma 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012964 SODADASI MARIYAMMA UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-001-001/010157
(MYPA) 		0205037000NRG23010620221183702 01/06/2022 Rambabu 0205037WL0031367 Rambabu 00468 UBIN0806595 667 667 Processed 27/07/2022 3347013118 CHANDANALA RAMBABU UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23010620221184528 01/06/2022 Nagamani 0205037WL0031414 Nagamani 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012970 BEESAPU NAGAMANI UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23010620221184527 01/06/2022 Venkanna 0205037WL0031414 Venkanna 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012988 BISAPU VENKANNA UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23010620221184927 01/06/2022 Esterurani 0205037WL0031426 Esterurani 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012984 TADIPALLI ESTER RANI UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-001-001/010260
(MYPA) 		0205037000NRG23010620221184929 01/06/2022 Kaveri 0205037WL0031426 Kaveri 00468 UBIN0806595 758 758 Processed 27/07/2022 3347013000 PITHANI KAVERI UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23010620221183758 01/06/2022 Sattiyya 0205037WL0031374 Sattiyya 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012962 SEELAM SATHEYYA UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23010620221183759 01/06/2022 Venukumari 0205037WL0031374 Venukumari 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012966 SEELAM VENU KUMARI UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23010620221184931 01/06/2022 Mahima kumari 0205037WL0031426 Mahima kumari 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012995 TADEPALLI MAHIMA KUMARI UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23010620221184930 01/06/2022 Sudarshanarao 0205037WL0031426 Sudarshanarao 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012958 THADEPALLI SUDARSANA RAO UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-001-001/010270
(MYPA) 		0205037000NRG23010620221184530 01/06/2022 peddi raju 0205037WL0031414 peddi raju 00468 UBIN0806595 758 758 Processed 27/07/2022 3347012991 CHINTADA PEDDIRAJU UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-001-001/010275
(MYPA) 		0205037000NRG23010620221184531 01/06/2022 Padma 0205037WL0031414 Padma 00468 UBIN0806595 506 506 Processed 27/07/2022 3347012983 KATTA PADMA UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-001-001/010279
(MYPA) 		0205037000NRG23010620221184532 01/06/2022 paralakshmi 0205037WL0031414 paralakshmi 00468 UBIN0806595 758 758 Processed 27/07/2022 3347013116 GANTASALA PARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 34300 34300
339 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23010620221183746 01/06/2022 Betaludu 0205037WL0031374 Betaludu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013059 YARLAGADDA BETHALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23010620221183747 01/06/2022 Nagamani 0205037WL0031374 Nagamani 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013060 YARLAGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23010620221183754 01/06/2022 Esteru rani 0205037WL0031374 Esteru rani 00468 UBIN0808075 758 758 Processed 27/07/2022 3347013029 OGIRALA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23010620221183686 01/06/2022 Asirwadam 0205037WL0031367 Asirwadam 00468 UBIN0808075 667 667 Processed 27/07/2022 3347013028 MEDIDHI ASEERVADAM UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-001-001/010094
(MYPA) 		0205037000NRG23010620221183696 01/06/2022 Meri 0205037WL0031367 Meri 00468 UBIN0808075 667 667 Processed 27/07/2022 3347013275 YARLAGADDA MERY UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-001-001/010105
(MYPA) 		0205037000NRG23010620221184924 01/06/2022 Raaju 0205037WL0031426 Raaju 00468 UBIN0808075 758 758 Processed 27/07/2022 3347013058 RAAJU SILAM UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-001-001/010258
(MYPA) 		0205037000NRG23010620221184529 01/06/2022 Kala 0205037WL0031414 Kala 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013069 JAVUDULA KALA UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-001-001/010258
(MYPA) 		0205037000NRG23010620221184928 01/06/2022 Peddiraju 0205037WL0031426 Peddiraju 00468 UBIN0808075 758 758 Processed 27/07/2022 3347013209 JAVUDULA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Palakoderu AP-05-037-002-002/010516
(GARAGAPARRU) 		0205037000NRG23010620221187604 01/06/2022 Venkatanagasatyanarayana 0205037WL0031502 Venkatanagasatyanarayana 00468 UBIN0808075 557 557 Processed 27/07/2022 3347012931 YEDLA VENKATA NAGA SATYANARAYANA UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-003-003/010188
(KORUKOLLU) 		0205037000NRG23010620221188597 01/06/2022 Sarojini 0205037WL0031541 Sarojini 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013214 TATIPARTHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Palakoderu AP-05-037-003-003/010271
(KORUKOLLU) 		0205037000NRG23010620221189677 01/06/2022 Annapurna 0205037WL0031587 Annapurna 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013086 RYALI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Palakoderu AP-05-037-003-003/010278
(KORUKOLLU) 		0205037000NRG23010620221187920 01/06/2022 Krishnarao 0205037WL0031521 Krishnarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013326 CHIGILIPALLI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Palakoderu AP-05-037-003-003/010285
(KORUKOLLU) 		0205037000NRG23010620221189678 01/06/2022 Lakshmi 0205037WL0031587 Lakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013181 ARUGOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Palakoderu AP-05-037-003-003/010286
(KORUKOLLU) 		0205037000NRG23010620221187921 01/06/2022 Chandrarao 0205037WL0031521 Chandrarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013235 SURA CHANDRA RAO UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-003-003/010288
(KORUKOLLU) 		0205037000NRG23010620221188140 01/06/2022 Varalakshmi 0205037WL0031529 Varalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013342 VALUPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-003-003/010289
(KORUKOLLU) 		0205037000NRG23010620221188142 01/06/2022 Bebi 0205037WL0031529 Bebi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013347 MADASI BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-003-003/010289
(KORUKOLLU) 		0205037000NRG23010620221188141 01/06/2022 Srinu 0205037WL0031529 Srinu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013351 MADASI SRINIVASU UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23010620221188509 01/06/2022 Nageswararao 0205037WL0031535 Nageswararao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013156 NODADALA NAGESWARAO UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23010620221188510 01/06/2022 Vijaya 0205037WL0031535 Vijaya 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013043 NODAGALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Palakoderu AP-05-037-003-003/010291
(KORUKOLLU) 		0205037000NRG23010620221188143 01/06/2022 Kanakarao 0205037WL0031529 Kanakarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013187 SUVVARI KANAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Palakoderu AP-05-037-003-003/010293
(KORUKOLLU) 		0205037000NRG23010620221187907 01/06/2022 Adhilakshmi 0205037WL0031520 Adhilakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013148 KUTI KUPPALA ADILAXMI UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-003-003/010293
(KORUKOLLU) 		0205037000NRG23010620221187906 01/06/2022 Venkanna 0205037WL0031520 Venkanna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012681 KUTIKUPPALA VENKANNA UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-003-003/010296
(KORUKOLLU) 		0205037000NRG23010620221188144 01/06/2022 Apparao 0205037WL0031529 Apparao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013343 BANDARU APPA RAO UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-003-003/010297
(KORUKOLLU) 		0205037000NRG23010620221188145 01/06/2022 Narayana 0205037WL0031529 Narayana 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013158 VALIPALLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Palakoderu AP-05-037-003-003/010297
(KORUKOLLU) 		0205037000NRG23010620221188146 01/06/2022 Syaamala 0205037WL0031529 Syaamala 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013346 VALIPALLI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23010620221187922 01/06/2022 Anandarao 0205037WL0031521 Anandarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013327 PALAVALASA ANANDARAO UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23010620221187923 01/06/2022 Arunakumari 0205037WL0031521 Arunakumari 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013310 PALAVALASA ARUNA KUMARI UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-003-003/010303
(KORUKOLLU) 		0205037000NRG23010620221187924 01/06/2022 Suryanarayana 0205037WL0031521 Suryanarayana 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012771 KURAMDASU SURYANARAYANA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-003-003/010303
(KORUKOLLU) 		0205037000NRG23010620221187925 01/06/2022 Varalakshmi 0205037WL0031521 Varalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013344 KURAMDASU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Palakoderu AP-05-037-003-003/010316
(KORUKOLLU) 		0205037000NRG23010620221187926 01/06/2022 Govimdamma 0205037WL0031521 Govimdamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013128 THAMMINENI GOVINDAMMA UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-003-003/010317
(KORUKOLLU) 		0205037000NRG23010620221187927 01/06/2022 Srinu 0205037WL0031521 Srinu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013345 ALLU SRINU UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-003-003/010321
(KORUKOLLU) 		0205037000NRG23010620221187928 01/06/2022 Ramanjaneyulu 0205037WL0031521 Ramanjaneyulu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013405 NAKKANI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Palakoderu AP-05-037-003-003/010321
(KORUKOLLU) 		0205037000NRG23010620221187929 01/06/2022 Satyavati 0205037WL0031521 Satyavati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013404 NAKKANI SATYAVATHI UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23010620221188511 01/06/2022 Ramakrishna 0205037WL0031535 Ramakrishna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013008 SINGAMPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23010620221188512 01/06/2022 Venkatadhanalakshmi 0205037WL0031535 Venkatadhanalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013014 SINGAMPALLI VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23010620221188513 01/06/2022 Srinivasarao 0205037WL0031535 Srinivasarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012680 SINGAMPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23010620221188514 01/06/2022 Venkatalakshmi 0205037WL0031535 Venkatalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013230 SINGAMPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Palakoderu AP-05-037-003-003/010336
(KORUKOLLU) 		0205037000NRG23010620221187930 01/06/2022 Appaaji 0205037WL0031521 Appaaji 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012769 BURLU APPAJI UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-003-003/010340
(KORUKOLLU) 		0205037000NRG23010620221188515 01/06/2022 Suramma 0205037WL0031535 Suramma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013133 ANIPI SURAMMA UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-003-003/010342
(KORUKOLLU) 		0205037000NRG23010620221188516 01/06/2022 Ramana 0205037WL0031535 Ramana 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012752 ANNEPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Palakoderu AP-05-037-003-003/010344
(KORUKOLLU) 		0205037000NRG23010620221188517 01/06/2022 Shimhachalam 0205037WL0031535 Shimhachalam 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013175 GOLAGANI SIMHACHALAM UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-003-003/010347
(KORUKOLLU) 		0205037000NRG23010620221188518 01/06/2022 Varalakshmi 0205037WL0031535 Varalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013198 SANDAKA VARALAKSHMI UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23010620221189679 01/06/2022 Nageswararao 0205037WL0031587 Nageswararao 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013123 AVIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23010620221189680 01/06/2022 Subbalakshmi 0205037WL0031587 Subbalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013162 AVIDI SUBBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Palakoderu AP-05-037-003-003/010352
(KORUKOLLU) 		0205037000NRG23010620221189681 01/06/2022 Venkatalakshmi 0205037WL0031587 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347012764 AVIDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Palakoderu AP-05-037-003-003/010354
(KORUKOLLU) 		0205037000NRG23010620221189684 01/06/2022 Nagamani 0205037WL0031587 Nagamani 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013078 KAKARAPARTHI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Palakoderu AP-05-037-003-003/010361
(KORUKOLLU) 		0205037000NRG23010620221188147 01/06/2022 Satyanarayana 0205037WL0031529 Satyanarayana 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013143 PENNADA SATYANARAYANA UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23010620221187931 01/06/2022 Dhines Kumar 0205037WL0031521 Dhines Kumar 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013314 TAMMINENI DINESH KUMAR UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23010620221187932 01/06/2022 Hemalata 0205037WL0031521 Hemalata 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013323 TAMMINENI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Palakoderu AP-05-037-003-003/010381
(KORUKOLLU) 		0205037000NRG23010620221188456 01/06/2022 Gamga 0205037WL0031533 Gamga 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013098 KAKARAPARTHI GANGA UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-003-003/010381
(KORUKOLLU) 		0205037000NRG23010620221188457 01/06/2022 Venkateswarlu 0205037WL0031533 Venkateswarlu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013366 KAKARAPARTHI VENKATESWARLU UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-003-003/010383
(KORUKOLLU) 		0205037000NRG23010620221188519 01/06/2022 Ramanamma 0205037WL0031535 Ramanamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013100 SIVALA RAMANAMMA UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-003-003/010389
(KORUKOLLU) 		0205037000NRG23010620221188598 01/06/2022 Damayamti 0205037WL0031541 Damayamti 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012745 TANDRA DAMAYANTI UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-003-003/010390
(KORUKOLLU) 		0205037000NRG23010620221188599 01/06/2022 Padmavati 0205037WL0031541 Padmavati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012746 TANDRA PADMAVATHI UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-003-003/010391
(KORUKOLLU) 		0205037000NRG23010620221188458 01/06/2022 China Apparao 0205037WL0031533 China Apparao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012765 AVIDI CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Palakoderu AP-05-037-003-003/010395
(KORUKOLLU) 		0205037000NRG23010620221189685 01/06/2022 Venu 0205037WL0031587 Venu 00468 UBIN0808075 256 256 Processed 27/07/2022 3347013135 ALLU VENU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23010620221188521 01/06/2022 Lakshmi 0205037WL0031535 Lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013013 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23010620221188520 01/06/2022 Nageswararao 0205037WL0031535 Nageswararao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013145 NAKKANI NAGESWARA RAO UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-003-003/010398
(KORUKOLLU) 		0205037000NRG23010620221188522 01/06/2022 Chinaappanna 0205037WL0031535 Chinaappanna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013009 NAKKANI CHINNAAPPANA UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-003-003/010399
(KORUKOLLU) 		0205037000NRG23010620221187933 01/06/2022 Pedditlu 0205037WL0031521 Pedditlu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013126 PATINA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Palakoderu AP-05-037-003-003/010425
(KORUKOLLU) 		0205037000NRG23010620221188600 01/06/2022 Chinasatyanarayana 0205037WL0031541 Chinasatyanarayana 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012692 KANNURI CHINNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Palakoderu AP-05-037-003-003/010425
(KORUKOLLU) 		0205037000NRG23010620221188601 01/06/2022 Paidamma 0205037WL0031541 Paidamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012684 KANNURI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Palakoderu AP-05-037-003-003/010427
(KORUKOLLU) 		0205037000NRG23010620221188603 01/06/2022 Lakshmi 0205037WL0031541 Lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013179 KANNURI LAKSHMI UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-003-003/010427
(KORUKOLLU) 		0205037000NRG23010620221188602 01/06/2022 Raamudu 0205037WL0031541 Raamudu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013122 KANUMURI RAMUDU UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-003-003/010429
(KORUKOLLU) 		0205037000NRG23010620221188604 01/06/2022 Srinivasu 0205037WL0031541 Srinivasu 00468 UBIN0808075 506 506 Rejected 17/08/2022 N06220020645E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Palakoderu AP-05-037-003-003/010433
(KORUKOLLU) 		0205037000NRG23010620221188605 01/06/2022 Apparao 0205037WL0031541 Apparao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013130 KANNURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Palakoderu AP-05-037-003-003/010433
(KORUKOLLU) 		0205037000NRG23010620221188606 01/06/2022 Nagaratnam 0205037WL0031541 Nagaratnam 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012683 KANNURI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Palakoderu AP-05-037-003-003/010440
(KORUKOLLU) 		0205037000NRG23010620221188524 01/06/2022 Chittemma 0205037WL0031535 Chittemma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013176 ANNEPU CHITTEMME INDIA POST PAYMENTS BANK LIMITED(508528)
407 Palakoderu AP-05-037-003-003/010442
(KORUKOLLU) 		0205037000NRG23010620221189687 01/06/2022 Kanakamma 0205037WL0031587 Kanakamma 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013080 KANDIVALASA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Palakoderu AP-05-037-003-003/010442
(KORUKOLLU) 		0205037000NRG23010620221189686 01/06/2022 Krishna 0205037WL0031587 Krishna 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013144 KANDIVALASA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Palakoderu AP-05-037-003-003/010448
(KORUKOLLU) 		0205037000NRG23010620221187934 01/06/2022 Sarasvati 0205037WL0031521 Sarasvati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013313 PAIDI SARASWATI UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-003-003/010454
(KORUKOLLU) 		0205037000NRG23010620221189688 01/06/2022 Satyavathi 0205037WL0031587 Satyavathi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013165 AVIDI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Palakoderu AP-05-037-003-003/010457
(KORUKOLLU) 		0205037000NRG23010620221189689 01/06/2022 Satyanarayana 0205037WL0031587 Satyanarayana 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013090 AVIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Palakoderu AP-05-037-003-003/010457
(KORUKOLLU) 		0205037000NRG23010620221189690 01/06/2022 Subbalakshmi 0205037WL0031587 Subbalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013124 AVIDI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Palakoderu AP-05-037-003-003/010459
(KORUKOLLU) 		0205037000NRG23010620221189691 01/06/2022 Dhaneswararao 0205037WL0031587 Dhaneswararao 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013147 AVIDI DANESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Palakoderu AP-05-037-003-003/010459
(KORUKOLLU) 		0205037000NRG23010620221189692 01/06/2022 Nagamani 0205037WL0031587 Nagamani 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013082 AVIDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Palakoderu AP-05-037-003-003/010460
(KORUKOLLU) 		0205037000NRG23010620221189694 01/06/2022 Padmavati 0205037WL0031587 Padmavati 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013079 AVIDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Palakoderu AP-05-037-003-003/010460
(KORUKOLLU) 		0205037000NRG23010620221189693 01/06/2022 Satyanarayana 0205037WL0031587 Satyanarayana 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013091 AVIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23010620221189695 01/06/2022 Satyanarayana 0205037WL0031587 Satyanarayana 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013325 KETALI SATYANARAYANA UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-003-003/010462
(KORUKOLLU) 		0205037000NRG23010620221189697 01/06/2022 Minashi 0205037WL0031587 Minashi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013184 AVIDI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Palakoderu AP-05-037-003-003/010467
(KORUKOLLU) 		0205037000NRG23010620221189698 01/06/2022 Sambamurti 0205037WL0031587 Sambamurti 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013172 KAKARAPARTHI SAMBA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
420 Palakoderu AP-05-037-003-003/010468
(KORUKOLLU) 		0205037000NRG23010620221189699 01/06/2022 Lalita 0205037WL0031587 Lalita 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013077 AVIDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Palakoderu AP-05-037-003-003/010471
(KORUKOLLU) 		0205037000NRG23010620221189701 01/06/2022 Satyavati 0205037WL0031587 Satyavati 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013081 ARUGOLLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Palakoderu AP-05-037-003-003/010471
(KORUKOLLU) 		0205037000NRG23010620221189700 01/06/2022 Yedukondalu 0205037WL0031587 Yedukondalu 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013084 ARUGOLLU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Palakoderu AP-05-037-003-003/010474
(KORUKOLLU) 		0205037000NRG23010620221188558 01/06/2022 Apparao 0205037WL0031537 Apparao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012757 BOBBILI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakoderu AP-05-037-003-003/010474
(KORUKOLLU) 		0205037000NRG23010620221188559 01/06/2022 Mahalakshmi 0205037WL0031537 Mahalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012753 BOBBILI MAHALAKSHMI UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-003-003/010474
(KORUKOLLU) 		0205037000NRG23010620221188557 01/06/2022 Satyavati 0205037WL0031537 Satyavati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013127 BOBBILI SATYAVATHI UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-003-003/010475
(KORUKOLLU) 		0205037000NRG23010620221188148 01/06/2022 Satyavati 0205037WL0031529 Satyavati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013153 SEEPANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Palakoderu AP-05-037-003-003/010484
(KORUKOLLU) 		0205037000NRG23010620221188561 01/06/2022 Krishnaveni 0205037WL0031537 Krishnaveni 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013152 BAGATHI KRISHNAVENI UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-003-003/010485
(KORUKOLLU) 		0205037000NRG23010620221188459 01/06/2022 Dhanajayarao 0205037WL0031533 Dhanajayarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013146 METTA DHANUNJAYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Palakoderu AP-05-037-003-003/010485
(KORUKOLLU) 		0205037000NRG23010620221188460 01/06/2022 Lilaavati 0205037WL0031533 Lilaavati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012760 METTA NEELA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Palakoderu AP-05-037-003-003/010487
(KORUKOLLU) 		0205037000NRG23010620221188562 01/06/2022 Achchamma 0205037WL0031537 Achchamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013159 DIVILI ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Palakoderu AP-05-037-003-003/010491
(KORUKOLLU) 		0205037000NRG23010620221188563 01/06/2022 Apparao 0205037WL0031537 Apparao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012688 DIVILI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-003-003/010491
(KORUKOLLU) 		0205037000NRG23010620221188564 01/06/2022 Nagamani 0205037WL0031537 Nagamani 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013174 DIVILI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Palakoderu AP-05-037-003-003/010492
(KORUKOLLU) 		0205037000NRG23010620221188565 01/06/2022 Raamanjaneyulu 0205037WL0031537 Raamanjaneyulu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013186 BORRA RMANJANEYULU UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-003-003/010492
(KORUKOLLU) 		0205037000NRG23010620221188566 01/06/2022 Varalakshmi 0205037WL0031537 Varalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012690 BORRA VARALAKSHMI UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-003-003/010494
(KORUKOLLU) 		0205037000NRG23010620221188149 01/06/2022 Venkateswararao 0205037WL0031529 Venkateswararao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012768 BANDARU VENKATESWARA RAO UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-003-003/010496
(KORUKOLLU) 		0205037000NRG23010620221188525 01/06/2022 Ramanamma 0205037WL0031535 Ramanamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013012 DIVILI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palakoderu AP-05-037-003-003/010497
(KORUKOLLU) 		0205037000NRG23010620221188526 01/06/2022 Chandrarao 0205037WL0031535 Chandrarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013192 TANDRA CHANDRA RAO UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-003-003/010497
(KORUKOLLU) 		0205037000NRG23010620221188527 01/06/2022 Lakshmi 0205037WL0031535 Lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012767 TANDRA LAKSHMI UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23010620221187936 01/06/2022 Paarvati 0205037WL0031521 Paarvati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013312 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23010620221187935 01/06/2022 Suryarao 0205037WL0031521 Suryarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013182 TAMMINENI SURYA RAO UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-003-003/010504
(KORUKOLLU) 		0205037000NRG23010620221188567 01/06/2022 Appanna 0205037WL0031537 Appanna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012762 NAMMI APPANNA UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-003-003/010504
(KORUKOLLU) 		0205037000NRG23010620221188568 01/06/2022 Jayalakshmi 0205037WL0031537 Jayalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012754 NAMMI JAYA LAKSHMI UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-003-003/010505
(KORUKOLLU) 		0205037000NRG23010620221188569 01/06/2022 Subbarao 0205037WL0031537 Subbarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012759 EEPI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palakoderu AP-05-037-003-003/010507
(KORUKOLLU) 		0205037000NRG23010620221188570 01/06/2022 Paparao 0205037WL0031537 Paparao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013341 NAMMI PAPA RAO UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-003-003/010507
(KORUKOLLU) 		0205037000NRG23010620221188571 01/06/2022 Ravanamma 0205037WL0031537 Ravanamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013194 NAMMI RAMANAMMA UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23010620221188529 01/06/2022 Lakshmi 0205037WL0031535 Lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013089 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23010620221188528 01/06/2022 Venkateswararao 0205037WL0031535 Venkateswararao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013085 NAKKANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-003-003/010512
(KORUKOLLU) 		0205037000NRG23010620221188462 01/06/2022 Appalanarasamma 0205037WL0031533 Appalanarasamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012750 DASARI APPALA NARASAMMA UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-003-003/010512
(KORUKOLLU) 		0205037000NRG23010620221188461 01/06/2022 Nukaraju 0205037WL0031533 Nukaraju 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012761 DASARI NUKA RAJU UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-003-003/010513
(KORUKOLLU) 		0205037000NRG23010620221188463 01/06/2022 Venkatasrinivasarao 0205037WL0031533 Venkatasrinivasarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012763 DASARI VENKATASRINIVASA RAO UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-003-003/010522
(KORUKOLLU) 		0205037000NRG23010620221187937 01/06/2022 Subbarao 0205037WL0031521 Subbarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013319 DUDI SBBA RAO UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23010620221187939 01/06/2022 Kumari 0205037WL0031521 Kumari 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013316 DAKAMARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23010620221187938 01/06/2022 Sanyasirao 0205037WL0031521 Sanyasirao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013317 DAKAMARI SANYASI RAO UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23010620221188574 01/06/2022 APaRNA 0205037WL0031537 APaRNA 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013064 EEGALA APARNA UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23010620221188573 01/06/2022 Srinivas 0205037WL0031537 Srinivas 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013103 EGALA SRINUVAS UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23010620221188572 01/06/2022 Venkateswararao 0205037WL0031537 Venkateswararao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012770 EGALA VENKATESWARARAO UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-003-003/010548
(KORUKOLLU) 		0205037000NRG23010620221187940 01/06/2022 Vijayalakshmi 0205037WL0031521 Vijayalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013157 METTA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Palakoderu AP-05-037-003-003/010549
(KORUKOLLU) 		0205037000NRG23010620221188150 01/06/2022 Dhanalakshmi 0205037WL0031529 Dhanalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013063 CHEEPANI DHANALAXMI UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-003-003/010557
(KORUKOLLU) 		0205037000NRG23010620221187942 01/06/2022 kamala 0205037WL0031521 kamala 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012687 TANDRA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Palakoderu AP-05-037-003-003/010557
(KORUKOLLU) 		0205037000NRG23010620221187941 01/06/2022 Pamtayya 0205037WL0031521 Pamtayya 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013177 TANDRA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
461 Palakoderu AP-05-037-003-003/010564
(KORUKOLLU) 		0205037000NRG23010620221188464 01/06/2022 Krishnamurti 0205037WL0031533 Krishnamurti 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013210 METTA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
462 Palakoderu AP-05-037-003-003/010564
(KORUKOLLU) 		0205037000NRG23010620221188465 01/06/2022 Sajivamma 0205037WL0031533 Sajivamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013190 METTA SANJIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Palakoderu AP-05-037-003-003/010565
(KORUKOLLU) 		0205037000NRG23010620221187908 01/06/2022 Sita 0205037WL0031520 Sita 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013160 TANDRA SEETHA UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-003-003/010566
(KORUKOLLU) 		0205037000NRG23010620221188466 01/06/2022 Umamaheswari 0205037WL0031533 Umamaheswari 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012749 METTA UMAMAHESWARI UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-003-003/010580
(KORUKOLLU) 		0205037000NRG23010620221188467 01/06/2022 Arjunarao 0205037WL0031533 Arjunarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013139 THAMMINEENI ARJUNA RAO UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-003-003/010580
(KORUKOLLU) 		0205037000NRG23010620221188468 01/06/2022 Manikyam 0205037WL0031533 Manikyam 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013140 TAMMENANI MANIKAYYAMMA UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-003-003/010582
(KORUKOLLU) 		0205037000NRG23010620221188471 01/06/2022 Durga prasad 0205037WL0031533 Durga prasad 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013406 PAIDI DURGAPRASAD UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-003-003/010582
(KORUKOLLU) 		0205037000NRG23010620221188469 01/06/2022 Ramanjaneyulu 0205037WL0031533 Ramanjaneyulu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013169 PYDI RAMANJANEYULU UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-003-003/010582
(KORUKOLLU) 		0205037000NRG23010620221188470 01/06/2022 Sujatha 0205037WL0031533 Sujatha 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013353 PYDI SUJATHA UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-003-003/010603
(KORUKOLLU) 		0205037000NRG23010620221188472 01/06/2022 Venkatalakshmi 0205037WL0031533 Venkatalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013166 NAKKANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Palakoderu AP-05-037-003-003/010608
(KORUKOLLU) 		0205037000NRG23010620221187943 01/06/2022 Ramachandrarao 0205037WL0031521 Ramachandrarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013141 NAKKANI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23010620221188532 01/06/2022 Nagamani 0205037WL0031535 Nagamani 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013195 NAKKANI NAGAMANI UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23010620221188531 01/06/2022 Venkatarao 0205037WL0031535 Venkatarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013125 NAKKANI VENKATA RAO UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-003-003/010618
(KORUKOLLU) 		0205037000NRG23010620221187945 01/06/2022 Lakshmi 0205037WL0031521 Lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013321 DUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23010620221187946 01/06/2022 Venkanna 0205037WL0031521 Venkanna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013205 DUDI VENKANNA UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23010620221187947 01/06/2022 Venkatalakshmi 0205037WL0031521 Venkatalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013322 DUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23010620221187949 01/06/2022 Kamtamma 0205037WL0031521 Kamtamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013320 DUDI PENTAMMA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23010620221187948 01/06/2022 Narashimhulu 0205037WL0031521 Narashimhulu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013324 DUDI NARASIMHULU UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-003-003/010622
(KORUKOLLU) 		0205037000NRG23010620221188474 01/06/2022 Aminayudu 0205037WL0031533 Aminayudu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013154 BUDAMURI AMMINAIDU UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-003-003/010622
(KORUKOLLU) 		0205037000NRG23010620221188475 01/06/2022 Annapurna 0205037WL0031533 Annapurna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013136 BUDUMIRI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Palakoderu AP-05-037-003-003/010623
(KORUKOLLU) 		0205037000NRG23010620221188575 01/06/2022 Dhanalakshmi 0205037WL0031537 Dhanalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013202 GURUVELLI DHANALAXMI UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-003-003/010623
(KORUKOLLU) 		0205037000NRG23010620221188576 01/06/2022 Srinivasarao 0205037WL0031537 Srinivasarao 00468 UBIN0808075 253 253 Processed 27/07/2022 3347012695 GURAVELLI SRINIVASA RAO UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-003-003/010624
(KORUKOLLU) 		0205037000NRG23010620221188578 01/06/2022 Harikrishna 0205037WL0031537 Harikrishna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012686 KUNDI HARIKRISHNA UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-003-003/010624
(KORUKOLLU) 		0205037000NRG23010620221188579 01/06/2022 nagamani 0205037WL0031537 nagamani 00468 UBIN0808075 253 253 Processed 27/07/2022 3347013062 KUNDI NAGAMANI UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-003-003/010624
(KORUKOLLU) 		0205037000NRG23010620221188577 01/06/2022 Rayudamma 0205037WL0031537 Rayudamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013178 KUNDI RAMUDAMMA UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-003-003/010653
(KORUKOLLU) 		0205037000NRG23010620221187910 01/06/2022 Krishnaveni 0205037WL0031520 Krishnaveni 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012766 BUDUMURI KRISHNAVENI UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-003-003/010653
(KORUKOLLU) 		0205037000NRG23010620221187909 01/06/2022 Srinivasarao 0205037WL0031520 Srinivasarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012756 BUDUMURI SRINIVASA RAO UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-003-003/010657
(KORUKOLLU) 		0205037000NRG23010620221187911 01/06/2022 Amjamma 0205037WL0031520 Amjamma 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013065 ADAPAKA ANJAMMA UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-003-003/010679
(KORUKOLLU) 		0205037000NRG23010620221188533 01/06/2022 Krishnaveni 0205037WL0031535 Krishnaveni 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013281 PAIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Palakoderu AP-05-037-003-003/010685
(KORUKOLLU) 		0205037000NRG23010620221188476 01/06/2022 Lakshmi 0205037WL0031533 Lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012694 ANNEPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Palakoderu AP-05-037-003-003/010687
(KORUKOLLU) 		0205037000NRG23010620221188477 01/06/2022 Lakshmi 0205037WL0031533 Lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013171 DUMPALA LAKSHMI UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-003-003/010701
(KORUKOLLU) 		0205037000NRG23010620221188151 01/06/2022 Ammanna 0205037WL0031529 Ammanna 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013132 TAMMINENI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Palakoderu AP-05-037-003-003/010702
(KORUKOLLU) 		0205037000NRG23010620221188152 01/06/2022 Mahalakshmi 0205037WL0031529 Mahalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013191 AMPOLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Palakoderu AP-05-037-003-003/010706
(KORUKOLLU) 		0205037000NRG23010620221188154 01/06/2022 Manga 0205037WL0031529 Manga 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013131 KAKARAPARTHI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Palakoderu AP-05-037-003-003/010706
(KORUKOLLU) 		0205037000NRG23010620221188153 01/06/2022 Pallarao 0205037WL0031529 Pallarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013163 KAKARAPARTHI PALLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
496 Palakoderu AP-05-037-003-003/010715
(KORUKOLLU) 		0205037000NRG23010620221189703 01/06/2022 kanakadurga 0205037WL0031587 kanakadurga 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013167 PAPPALA KANAKA DURGA UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-003-003/010722
(KORUKOLLU) 		0205037000NRG23010620221189704 01/06/2022 koteswararao 0205037WL0031587 koteswararao 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013076 KUNDALAPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-003-003/010722
(KORUKOLLU) 		0205037000NRG23010620221189705 01/06/2022 nagasiromani 0205037WL0031587 nagasiromani 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013083 KUNDANAPALLI NAGASIROMANI UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-003-003/010723
(KORUKOLLU) 		0205037000NRG23010620221188581 01/06/2022 lakshmi 0205037WL0031537 lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013196 DAKAMARI LAKSHMI UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-003-003/010723
(KORUKOLLU) 		0205037000NRG23010620221188580 01/06/2022 paalavalli 0205037WL0031537 paalavalli 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012758 DAKAMARI PALAVELLI UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-003-003/010728
(KORUKOLLU) 		0205037000NRG23010620221187950 01/06/2022 alivelu 0205037WL0031521 alivelu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013403 MENDA ALIVELU UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-003-003/010732
(KORUKOLLU) 		0205037000NRG23010620221189708 01/06/2022 venkatalakshmi 0205037WL0031587 venkatalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013087 GOTETI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Palakoderu AP-05-037-003-003/010732
(KORUKOLLU) 		0205037000NRG23010620221189707 01/06/2022 venkateswararao 0205037WL0031587 venkateswararao 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013149 GOTETI VENKATESARA RAO UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-003-003/010735
(KORUKOLLU) 		0205037000NRG23010620221188582 01/06/2022 durga 0205037WL0031537 durga 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013173 DUMDI DURGA UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-003-003/010740
(KORUKOLLU) 		0205037000NRG23010620221188534 01/06/2022 Ramalakshmi 0205037WL0031535 Ramalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012691 PUCHARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-003-003/010741
(KORUKOLLU) 		0205037000NRG23010620221187914 01/06/2022 ammulu 0205037WL0031520 ammulu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013349 MENDA AMMULU UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-003-003/010741
(KORUKOLLU) 		0205037000NRG23010620221187913 01/06/2022 chinarao 0205037WL0031520 chinarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013350 MENDA CHINNARAO UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-003-003/010742
(KORUKOLLU) 		0205037000NRG23010620221188535 01/06/2022 rangarao 0205037WL0031535 rangarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013088 DUDI RANGARAO UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-003-003/010743
(KORUKOLLU) 		0205037000NRG23010620221188155 01/06/2022 padmaavati 0205037WL0031529 padmaavati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013164 BARA PADMAVATHI UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-003-003/010744
(KORUKOLLU) 		0205037000NRG23010620221188583 01/06/2022 parvathi 0205037WL0031537 parvathi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013134 SURA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Palakoderu AP-05-037-003-003/010745
(KORUKOLLU) 		0205037000NRG23010620221188536 01/06/2022 sridevi 0205037WL0031535 sridevi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013277 CHILIKIPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Palakoderu AP-05-037-003-003/010746
(KORUKOLLU) 		0205037000NRG23010620221188584 01/06/2022 arjunarao 0205037WL0031537 arjunarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012755 DAKAMARI ARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Palakoderu AP-05-037-003-003/010746
(KORUKOLLU) 		0205037000NRG23010620221188585 01/06/2022 lakshmi 0205037WL0031537 lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013155 DAKAMARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Palakoderu AP-05-037-003-003/010747
(KORUKOLLU) 		0205037000NRG23010620221188156 01/06/2022 satyavati 0205037WL0031529 satyavati 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013348 VALIPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Palakoderu AP-05-037-003-003/010752
(KORUKOLLU) 		0205037000NRG23010620221187951 01/06/2022 shanta 0205037WL0031521 shanta 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013204 PEDDA SANTHA UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-003-003/010756
(KORUKOLLU) 		0205037000NRG23010620221188607 01/06/2022 satyavathi 0205037WL0031541 satyavathi 00468 UBIN0808075 253 253 Processed 27/07/2022 3347013373 JOGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Palakoderu AP-05-037-003-003/010766
(KORUKOLLU) 		0205037000NRG23010620221189709 01/06/2022 varalakshmi 0205037WL0031587 varalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013180 KAKARAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23010620221189711 01/06/2022 nageswara rao 0205037WL0031587 nageswara rao 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013232 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-003-003/010811
(KORUKOLLU) 		0205037000NRG23010620221188586 01/06/2022 Venkatalakshmi 0205037WL0031537 Venkatalakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012689 PONNADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-003-003/010891
(KORUKOLLU) 		0205037000NRG23010620221187952 01/06/2022 DURGA 0205037WL0031521 DURGA 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013311 KOYYANI DURGA UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-003-003/010906
(KORUKOLLU) 		0205037000NRG23010620221187916 01/06/2022 hemalatha 0205037WL0031520 hemalatha 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013097 JAJULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Palakoderu AP-05-037-003-003/010906
(KORUKOLLU) 		0205037000NRG23010620221187915 01/06/2022 kalee babu 0205037WL0031520 kalee babu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012685 JAJULA KALEE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23010620221187954 01/06/2022 kavya 0205037WL0031521 kavya 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013315 GOLAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Palakoderu AP-05-037-003-003/010912
(KORUKOLLU) 		0205037000NRG23010620221187955 01/06/2022 jyothi 0205037WL0031521 jyothi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013066 BUARLU MANI JYOTHI UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-003-003/010916
(KORUKOLLU) 		0205037000NRG23010620221188588 01/06/2022 naga lakshmi 0205037WL0031537 naga lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012772 MRS SURA NAGALAKSHMI STATE BANK OF INDIA(508548)
526 Palakoderu AP-05-037-003-003/010916
(KORUKOLLU) 		0205037000NRG23010620221188587 01/06/2022 suresh 0205037WL0031537 suresh 00468 UBIN0808075 506 506 Processed 27/07/2022 3347012751 SURA SURESH UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-003-003/010918
(KORUKOLLU) 		0205037000NRG23010620221188537 01/06/2022 ramarao 0205037WL0031535 ramarao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013211 UPPADA RAMA RAO UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-003-003/010919
(KORUKOLLU) 		0205037000NRG23010620221188538 01/06/2022 vijaya lakshmi 0205037WL0031535 vijaya lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013354 LAMBADI VIJAYA LAKSHMI BANK OF BARODA(606985)
529 Palakoderu AP-05-037-003-003/010920
(KORUKOLLU) 		0205037000NRG23010620221188608 01/06/2022 subba lakshmi 0205037WL0031541 subba lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013352 LAKSHMIPALEM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Palakoderu AP-05-037-003-003/010921
(KORUKOLLU) 		0205037000NRG23010620221187917 01/06/2022 yesu 0205037WL0031520 yesu 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013185 DAKAMARI YESU UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-003-003/010923
(KORUKOLLU) 		0205037000NRG23010620221187956 01/06/2022 venkata lakshmi 0205037WL0031521 venkata lakshmi 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013318 YALAMANCHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-003-003/010961
(KORUKOLLU) 		0205037000NRG23010620221189712 01/06/2022 rammulamma 0205037WL0031587 rammulamma 00468 UBIN0808075 512 512 Processed 27/07/2022 3347012773 MRS GUNDU RAMULAMMA STATE BANK OF INDIA(508548)
533 Palakoderu AP-05-037-004-004/010103
(MOGALLU) 		0205037000NRG23010620221185891 01/06/2022 Raamu 0205037WL0031447 Raamu 00468 UBIN0808075 253 253 Rejected 17/08/2022 N0622002062A91 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Palakoderu AP-05-037-004-004/010167
(MOGALLU) 		0205037000NRG23010620221182971 01/06/2022 Rattamma 0205037WL0031336 Rattamma 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013208 GUTTULA RATTAMMA UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-004-004/010168
(MOGALLU) 		0205037000NRG23010620221182972 01/06/2022 Chandrayya 0205037WL0031336 Chandrayya 00468 UBIN0808075 254 254 Processed 27/07/2022 3347013206 PECHHETTI CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Palakoderu AP-05-037-004-004/010199
(MOGALLU) 		0205037000NRG23010620221186508 01/06/2022 Nageswararao 0205037WL0031472 Nageswararao 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013251 MR SRIRAMULA NAGESWARARAO STATE BANK OF INDIA(508548)
537 Palakoderu AP-05-037-004-004/010248
(MOGALLU) 		0205037000NRG23010620221186509 01/06/2022 Gowramma 0205037WL0031472 Gowramma 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013138 KEDASI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Palakoderu AP-05-037-004-004/010259
(MOGALLU) 		0205037000NRG23010620221185930 01/06/2022 Sarojini 0205037WL0031450 Sarojini 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013096 MRS DASARI SAROJINI STATE BANK OF INDIA(508548)
539 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23010620221185931 01/06/2022 Yesobu 0205037WL0031450 Yesobu 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013092 UNNAMATLA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
540 Palakoderu AP-05-037-004-004/010366
(MOGALLU) 		0205037000NRG23010620221186515 01/06/2022 Meri 0205037WL0031472 Meri 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013068 KOLLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Palakoderu AP-05-037-004-004/010368
(MOGALLU) 		0205037000NRG23010620221186517 01/06/2022 Susilaa 0205037WL0031472 Susilaa 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013170 KOLLI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Palakoderu AP-05-037-004-004/010405
(MOGALLU) 		0205037000NRG23010620221186520 01/06/2022 Sabtisaraabu 0205037WL0031472 Sabtisaraabu 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013045 DUNDI SANTOSHRANI UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-004-004/010422
(MOGALLU) 		0205037000NRG23010620221186522 01/06/2022 Mani 0205037WL0031472 Mani 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013010 BALE MANI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Palakoderu AP-05-037-004-004/010426
(MOGALLU) 		0205037000NRG23010620221185934 01/06/2022 Subasini 0205037WL0031450 Subasini 00468 UBIN0808075 512 512 Processed 27/07/2022 3347012744 RUNJALA SUBHASHINI UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-004-004/010428
(MOGALLU) 		0205037000NRG23010620221186528 01/06/2022 Mariyamma 0205037WL0031472 Mariyamma 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013011 MRS KUCHCHINAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
546 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23010620221186531 01/06/2022 Mahalakshmi 0205037WL0031472 Mahalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013044 NETALA MAHALAKSHMI UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-004-004/010468
(MOGALLU) 		0205037000NRG23010620221186532 01/06/2022 Dhaanayya 0205037WL0031472 Dhaanayya 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013183 RUMJALA DHANAIAH UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23010620221185937 01/06/2022 Ratnakumari 0205037WL0031450 Ratnakumari 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013104 UNNAMATLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Palakoderu AP-05-037-004-004/010501
(MOGALLU) 		0205037000NRG23010620221185988 01/06/2022 Satyavati 0205037WL0031453 Satyavati 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013189 PIDIGI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Palakoderu AP-05-037-004-004/010504
(MOGALLU) 		0205037000NRG23010620221185992 01/06/2022 Venkatalakshmi 0205037WL0031453 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013378 BOMDANI VENKTA LAXMI UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-004-004/010508
(MOGALLU) 		0205037000NRG23010620221185993 01/06/2022 Lakshmayya 0205037WL0031453 Lakshmayya 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013231 THENTU LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Palakoderu AP-05-037-004-004/010511
(MOGALLU) 		0205037000NRG23010620221185995 01/06/2022 Satyavati 0205037WL0031453 Satyavati 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013129 ANJURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Palakoderu AP-05-037-004-004/010540
(MOGALLU) 		0205037000NRG23010620221185859 01/06/2022 krishna rao 0205037WL0031444 krishna rao 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013151 TANINKI KRISHNA RAO UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-004-004/010558
(MOGALLU) 		0205037000NRG23010620221185866 01/06/2022 Sunita 0205037WL0031445 Sunita 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013188 AINAPUDI SUNEETA UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-004-004/010596
(MOGALLU) 		0205037000NRG23010620221185868 01/06/2022 Mos 0205037WL0031445 Mos 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013193 NAMAVARAPU MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
556 Palakoderu AP-05-037-004-004/010621
(MOGALLU) 		0205037000NRG23010620221185871 01/06/2022 Lakshmi 0205037WL0031445 Lakshmi 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013407 KODAMANCHILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Palakoderu AP-05-037-004-004/010658
(MOGALLU) 		0205037000NRG23010620221182979 01/06/2022 Nagamani 0205037WL0031336 Nagamani 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013099 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Palakoderu AP-05-037-004-004/010670
(MOGALLU) 		0205037000NRG23010620221185997 01/06/2022 Sriramalakshmi 0205037WL0031453 Sriramalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013250 GOTTAPU SRI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Palakoderu AP-05-037-004-004/010671
(MOGALLU) 		0205037000NRG23010620221185998 01/06/2022 Dhanalakshmi 0205037WL0031453 Dhanalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013379 GOTTAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Palakoderu AP-05-037-004-004/010708
(MOGALLU) 		0205037000NRG23010620221182981 01/06/2022 Arunakumari 0205037WL0031336 Arunakumari 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013095 GUTTULA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Palakoderu AP-05-037-004-004/010778
(MOGALLU) 		0205037000NRG23010620221185907 01/06/2022 narashimhamurti 0205037WL0031447 narashimhamurti 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013309 GUBBALA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
562 Palakoderu AP-05-037-004-004/010782
(MOGALLU) 		0205037000NRG23010620221185910 01/06/2022 suseela 0205037WL0031447 suseela 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013150 DONGA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Palakoderu AP-05-037-004-004/010831
(MOGALLU) 		0205037000NRG23010620221182984 01/06/2022 vijaya 0205037WL0031336 vijaya 00468 UBIN0808075 507 507 Processed 27/07/2022 3347012693 CHINTAPALLI VIJAYA UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-004-004/011030
(MOGALLU) 		0205037000NRG23010620221185941 01/06/2022 Satyanandam 0205037WL0031450 Satyanandam 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013047 CHINTHALA SATYANAMDAM UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-004-004/011230
(MOGALLU) 		0205037000NRG23010620221186552 01/06/2022 Dharmarao 0205037WL0031472 Dharmarao 00468 UBIN0808075 512 512 Processed 27/07/2022 3347012732 VEERAMALLU DHARMA RAO UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-004-004/011262
(MOGALLU) 		0205037000NRG23010620221185861 01/06/2022 Nagakalyani 0205037WL0031444 Nagakalyani 00468 UBIN0808075 506 506 Processed 27/07/2022 3347013199 GANGULA NAGA KALYANI UNION BANK OF INDIA(508500)
567 Palakoderu AP-05-037-004-004/011277
(MOGALLU) 		0205037000NRG23010620221186558 01/06/2022 Kanakadurga 0205037WL0031472 Kanakadurga 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013137 KADA KANAKA DURGA BANK OF INDIA(508505)
568 Palakoderu AP-05-037-004-004/011296
(MOGALLU) 		0205037000NRG23010620221186561 01/06/2022 Venkatalakshmi 0205037WL0031472 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013402 MRS MULAPARTHI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
569 Palakoderu AP-05-037-004-004/011440
(MOGALLU) 		0205037000NRG23010620221186566 01/06/2022 Vijaya mounika 0205037WL0031472 Vijaya mounika 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013046 KATTA VIJAYA MOUNIKA BANK OF INDIA(508505)
570 Palakoderu AP-05-037-004-004/011446
(MOGALLU) 		0205037000NRG23010620221186567 01/06/2022 Varalakshmi 0205037WL0031472 Varalakshmi 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013201 MRS CHITIKALA VARA LAKSHMI STATE BANK OF INDIA(508548)
571 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23010620221186572 01/06/2022 prabhudasu 0205037WL0031472 prabhudasu 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013168 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
572 Palakoderu AP-05-037-004-004/011518
(MOGALLU) 		0205037000NRG23010620221186573 01/06/2022 surya narayana 0205037WL0031472 surya narayana 00468 UBIN0808075 512 512 Processed 27/07/2022 3347013142 SADAMALA SURYANARAYANA UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23010620221182990 01/06/2022 Durga 0205037WL0031336 Durga 00468 UBIN0808075 507 507 Rejected 17/08/2022 N0622002062D31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Palakoderu AP-05-037-004-004/020114
(MOGALLU) 		0205037000NRG23010620221183000 01/06/2022 Apparao 0205037WL0031336 Apparao 00468 UBIN0808075 507 507 Processed 27/07/2022 3347012682 GUTTUL APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
575 Palakoderu AP-05-037-004-004/020117
(MOGALLU) 		0205037000NRG23010620221183002 01/06/2022 Venkatalakshmi 0205037WL0031336 Venkatalakshmi 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013207 GUDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Palakoderu AP-05-037-004-004/020173
(MOGALLU) 		0205037000NRG23010620221183015 01/06/2022 Pedditlu 0205037WL0031336 Pedditlu 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013101 KAVURU PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
577 Palakoderu AP-05-037-004-004/020181
(MOGALLU) 		0205037000NRG23010620221183018 01/06/2022 Lakshmi 0205037WL0031336 Lakshmi 00468 UBIN0808075 254 254 Processed 27/07/2022 3347013102 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23010620221183019 01/06/2022 Srinivasu 0205037WL0031336 Srinivasu 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013197 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
579 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23010620221183025 01/06/2022 Adhilakshmi 0205037WL0031336 Adhilakshmi 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013200 KOURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23010620221183045 01/06/2022 durga 0205037WL0031336 durga 00468 UBIN0808075 507 507 Processed 27/07/2022 3347013278 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 122165 122165
581 Palakoderu AP-05-037-011-011/010077
(VISSAKODERU) 		0205037000NRG23010620221188793 01/06/2022 Ramana 0205037WL0031551 Ramana 00468 UBIN0810169 768 768 Processed 27/07/2022 3347013408 MRS KARANAPU VENKATA RAMANA STATE BANK OF INDIA(508548)
582 Palakoderu AP-05-037-011-011/010199
(VISSAKODERU) 		0205037000NRG23010620221188809 01/06/2022 Sasireka 0205037WL0031551 Sasireka 00468 UBIN0810169 768 768 Processed 27/07/2022 3347012712 LAKKAVARAPU SASI REKHA UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-011-011/010200
(VISSAKODERU) 		0205037000NRG23010620221188810 01/06/2022 Viktoriyaa 0205037WL0031551 Viktoriyaa 00468 UBIN0810169 768 768 Processed 27/07/2022 3347012711 PENUMAKA VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Palakoderu AP-05-037-011-011/010227
(VISSAKODERU) 		0205037000NRG23010620221189784 01/06/2022 Gresamma 0205037WL0031595 Gresamma 00468 UBIN0810169 768 768 Processed 27/07/2022 3347013357 KARUMANCHI GRESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Palakoderu AP-05-037-011-011/010371
(VISSAKODERU) 		0205037000NRG23010620221188860 01/06/2022 Saavitri 0205037WL0031551 Saavitri 00468 UBIN0810169 768 768 Processed 27/07/2022 3347012774 MANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Palakoderu AP-05-037-011-011/010742
(VISSAKODERU) 		0205037000NRG23010620221182706 01/06/2022 Chinnamariyamma 0205037WL0031327 Chinnamariyamma 00468 UBIN0810169 758 758 Processed 27/07/2022 3347013243 ANDUKURI CHINAMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Palakoderu AP-05-037-011-011/010743
(VISSAKODERU) 		0205037000NRG23010620221182421 01/06/2022 chittibabu 0205037WL0031314 chittibabu 00468 UBIN0810169 562 562 Processed 27/07/2022 3347013356 GEDDAM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Palakoderu AP-05-037-011-011/010996
(VISSAKODERU) 		0205037000NRG23010620221189038 01/06/2022 Srinivasu 0205037WL0031559 Srinivasu 00468 UBIN0810169 768 768 Processed 27/07/2022 3347012736 PALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5928 5928
589 Palakoderu AP-05-037-004-004/010083
(MOGALLU) 		0205037000NRG23010620221185887 01/06/2022 Venkateswarulu 0205037WL0031447 Venkateswarulu 00468 UBIN0811921 506 506 Processed 27/07/2022 3347013027 GUBBALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
590 Palakoderu AP-05-037-011-011/010005
(VISSAKODERU) 		0205037000NRG23010620221182700 01/06/2022 Minakshi 0205037WL0031327 Minakshi 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013247 PAMULA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Palakoderu AP-05-037-011-011/010006
(VISSAKODERU) 		0205037000NRG23010620221182701 01/06/2022 Santoshkumar 0205037WL0031327 Santoshkumar 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013248 PAMULA SANTOSH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Palakoderu AP-05-037-011-011/010014
(VISSAKODERU) 		0205037000NRG23010620221182702 01/06/2022 Rajamani 0205037WL0031327 Rajamani 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013245 EELI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Palakoderu AP-05-037-011-011/010016
(VISSAKODERU) 		0205037000NRG23010620221182703 01/06/2022 Chittibabu 0205037WL0031327 Chittibabu 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013249 YALAKAPATI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
594 Palakoderu AP-05-037-011-011/010016
(VISSAKODERU) 		0205037000NRG23010620221182704 01/06/2022 Lakshmibaayi 0205037WL0031327 Lakshmibaayi 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013244 YALAKAPATI LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Palakoderu AP-05-037-011-011/010026
(VISSAKODERU) 		0205037000NRG23010620221182705 01/06/2022 Lakshmibaayi 0205037WL0031327 Lakshmibaayi 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013246 UNNAMATLA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Palakoderu AP-05-037-011-011/010198
(VISSAKODERU) 		0205037000NRG23010620221189781 01/06/2022 Meri 0205037WL0031595 Meri 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013363 PENUMAKA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Palakoderu AP-05-037-011-011/010198
(VISSAKODERU) 		0205037000NRG23010620221189780 01/06/2022 Mikayil 0205037WL0031595 Mikayil 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013361 PENUMAKA MICHAEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Palakoderu AP-05-037-011-011/010243
(VISSAKODERU) 		0205037000NRG23010620221189790 01/06/2022 Subbarao 0205037WL0031595 Subbarao 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013362 BALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Palakoderu AP-05-037-011-011/010268
(VISSAKODERU) 		0205037000NRG23010620221188826 01/06/2022 Merirani 0205037WL0031551 Merirani 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347012731 KARUMANCHI MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Palakoderu AP-05-037-011-011/010292
(VISSAKODERU) 		0205037000NRG23010620221188832 01/06/2022 Chandrarao 0205037WL0031551 Chandrarao 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013439 KAMUJU CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Palakoderu AP-05-037-011-011/010375
(VISSAKODERU) 		0205037000NRG23010620221188861 01/06/2022 Mariyamma 0205037WL0031551 Mariyamma 00468 UBIN0CG7263 512 512 Processed 27/07/2022 3347013338 DUNDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Palakoderu AP-05-037-011-011/010388
(VISSAKODERU) 		0205037000NRG23010620221188865 01/06/2022 Anandarao 0205037WL0031551 Anandarao 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013339 DUNDI ANANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 Palakoderu AP-05-037-011-011/010611
(VISSAKODERU) 		0205037000NRG23010620221188871 01/06/2022 Bhushanam 0205037WL0031551 Bhushanam 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013377 PATTI BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Palakoderu AP-05-037-011-011/010687
(VISSAKODERU) 		0205037000NRG23010620221182419 01/06/2022 viktoriya 0205037WL0031314 viktoriya 00468 UBIN0CG7263 562 562 Processed 27/07/2022 3347012730 GEDDAM VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Palakoderu AP-05-037-011-011/010703
(VISSAKODERU) 		0205037000NRG23010620221189028 01/06/2022 Venkatadurga 0205037WL0031559 Venkatadurga 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013268 KUNCHE VENKATA DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
606 Palakoderu AP-05-037-011-011/010733
(VISSAKODERU) 		0205037000NRG23010620221188881 01/06/2022 venkata Rajarao 0205037WL0031551 venkata Rajarao 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013401 PEDAPUDI VENKATARAJARAO KOTAK MAHINDRA BANK LTD(607420)
607 Palakoderu AP-05-037-011-011/010753
(VISSAKODERU) 		0205037000NRG23010620221189029 01/06/2022 Kumari 0205037WL0031559 Kumari 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013266 JUTTIGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Palakoderu AP-05-037-011-011/010754
(VISSAKODERU) 		0205037000NRG23010620221189030 01/06/2022 Lakshminarasamma 0205037WL0031559 Lakshminarasamma 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013271 BOKKA LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Palakoderu AP-05-037-011-011/010760
(VISSAKODERU) 		0205037000NRG23010620221182707 01/06/2022 Elizibit 0205037WL0031327 Elizibit 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013242 ANDUKURI ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
610 Palakoderu AP-05-037-011-011/010780
(VISSAKODERU) 		0205037000NRG23010620221189798 01/06/2022 Vijayalakshmi 0205037WL0031595 Vijayalakshmi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013438 PANDIRI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Palakoderu AP-05-037-011-011/010837
(VISSAKODERU) 		0205037000NRG23010620221182709 01/06/2022 ShEDrar 0205037WL0031327 ShEDrar 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013240 ANDUKURI SHADRAK INDIA POST PAYMENTS BANK LIMITED(508528)
612 Palakoderu AP-05-037-011-011/010840
(VISSAKODERU) 		0205037000NRG23010620221189032 01/06/2022 Pallamsetti 0205037WL0031559 Pallamsetti 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013269 KADALI PALLAMSETTI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Palakoderu AP-05-037-011-011/010843
(VISSAKODERU) 		0205037000NRG23010620221182710 01/06/2022 Mohan 0205037WL0031327 Mohan 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013239 KAKARA YOHANU VISSAKODERU CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Palakoderu AP-05-037-011-011/010887
(VISSAKODERU) 		0205037000NRG23010620221182711 01/06/2022 Mangamma 0205037WL0031327 Mangamma 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013237 KAKARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Palakoderu AP-05-037-011-011/010923
(VISSAKODERU) 		0205037000NRG23010620221188888 01/06/2022 m v krishna kumari 0205037WL0031551 m v krishna kumari 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013364 Mrs MADHAVAI VENKATA GUNDUBOINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
616 Palakoderu AP-05-037-011-011/010923
(VISSAKODERU) 		0205037000NRG23010620221188887 01/06/2022 Venkatapati 0205037WL0031551 Venkatapati 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013395 GUNDUBOINA VENKATAPATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Palakoderu AP-05-037-011-011/011007
(VISSAKODERU) 		0205037000NRG23010620221189039 01/06/2022 Lakshmi 0205037WL0031559 Lakshmi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013273 BOKKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Palakoderu AP-05-037-011-011/011052
(VISSAKODERU) 		0205037000NRG23010620221182714 01/06/2022 Mariyamma 0205037WL0031327 Mariyamma 00468 UBIN0CG7263 758 758 Processed 27/07/2022 3347013238 ANDUKURI PEDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Palakoderu AP-05-037-011-011/011291
(VISSAKODERU) 		0205037000NRG23010620221188631 01/06/2022 Venkata lakshmi 0205037WL0031544 Venkata lakshmi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013220 PASTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Palakoderu AP-05-037-011-011/011293
(VISSAKODERU) 		0205037000NRG23010620221188633 01/06/2022 Ramu 0205037WL0031544 Ramu 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013221 VENDRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
621 Palakoderu AP-05-037-011-011/011294
(VISSAKODERU) 		0205037000NRG23010620221189047 01/06/2022 Mangadevi 0205037WL0031559 Mangadevi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013267 KADALI MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Palakoderu AP-05-037-011-011/011301
(VISSAKODERU) 		0205037000NRG23010620221188889 01/06/2022 Mariyamma 0205037WL0031551 Mariyamma 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013399 MANDAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Palakoderu AP-05-037-011-011/011340
(VISSAKODERU) 		0205037000NRG23010620221188635 01/06/2022 Lakshmi 0205037WL0031544 Lakshmi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013223 BANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Palakoderu AP-05-037-011-011/011401
(VISSAKODERU) 		0205037000NRG23010620221188896 01/06/2022 nageswara rao 0205037WL0031551 nageswara rao 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013400 TANINKI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Palakoderu AP-05-037-011-011/011588
(VISSAKODERU) 		0205037000NRG23010620221188899 01/06/2022 sri ramamurthy 0205037WL0031551 sri ramamurthy 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013394 PEDAPUDI SRI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
626 Palakoderu AP-05-037-011-011/020002
(VISSAKODERU) 		0205037000NRG23010620221189053 01/06/2022 Veeramma 0205037WL0031559 Veeramma 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013263 PERUMALLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palakoderu AP-05-037-011-011/020004
(VISSAKODERU) 		0205037000NRG23010620221189054 01/06/2022 Venkanna 0205037WL0031559 Venkanna 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013274 PERAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Palakoderu AP-05-037-011-011/020077
(VISSAKODERU) 		0205037000NRG23010620221189057 01/06/2022 Mahamkalamma 0205037WL0031559 Mahamkalamma 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013257 CHELLABOINA MAHANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Palakoderu AP-05-037-011-011/020106
(VISSAKODERU) 		0205037000NRG23010620221189060 01/06/2022 Satyanarayana 0205037WL0031559 Satyanarayana 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347012743 KADALI NAGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Palakoderu AP-05-037-011-011/020106
(VISSAKODERU) 		0205037000NRG23010620221189059 01/06/2022 Venkatrao 0205037WL0031559 Venkatrao 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013270 KADALI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Palakoderu AP-05-037-011-011/020131
(VISSAKODERU) 		0205037000NRG23010620221189064 01/06/2022 Krishnakumari 0205037WL0031559 Krishnakumari 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013262 PERAM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Palakoderu AP-05-037-011-011/020141
(VISSAKODERU) 		0205037000NRG23010620221189065 01/06/2022 Perlaswami 0205037WL0031559 Perlaswami 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013265 PERAM PERLASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palakoderu AP-05-037-011-011/020141
(VISSAKODERU) 		0205037000NRG23010620221189066 01/06/2022 Ratnamma 0205037WL0031559 Ratnamma 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013264 PERAM RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Palakoderu AP-05-037-011-011/020157
(VISSAKODERU) 		0205037000NRG23010620221189067 01/06/2022 Lakshmi 0205037WL0031559 Lakshmi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013272 PERUMALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Palakoderu AP-05-037-011-011/020216
(VISSAKODERU) 		0205037000NRG23010620221188648 01/06/2022 Ramana 0205037WL0031544 Ramana 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013219 VASAMSETTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Palakoderu AP-05-037-011-011/020226
(VISSAKODERU) 		0205037000NRG23010620221188650 01/06/2022 Lalitakumari 0205037WL0031544 Lalitakumari 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013218 TANGELLA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23010620221188653 01/06/2022 Lakshmi 0205037WL0031544 Lakshmi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013226 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Palakoderu AP-05-037-011-011/020232
(VISSAKODERU) 		0205037000NRG23010620221188657 01/06/2022 Venkata Lakshmi 0205037WL0031544 Venkata Lakshmi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013213 PASTULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Palakoderu AP-05-037-011-011/020241
(VISSAKODERU) 		0205037000NRG23010620221188660 01/06/2022 satyavathi 0205037WL0031544 satyavathi 00468 UBIN0CG7263 768 768 Processed 27/07/2022 3347013224 KUKKALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37828 37828
640 Palakoderu AP-05-037-011-011/010056
(VISSAKODERU) 		0205037000NRG23010620221188789 01/06/2022 Satyavati 0205037WL0031551 Satyavati 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012742 PAILA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Palakoderu AP-05-037-011-011/010068
(VISSAKODERU) 		0205037000NRG23010620221188790 01/06/2022 Nilamma 0205037WL0031551 Nilamma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013434 GORRELA NEELAMMA KOTAK MAHINDRA BANK LTD(607420)
642 Palakoderu AP-05-037-011-011/010072
(VISSAKODERU) 		0205037000NRG23010620221188791 01/06/2022 Raamalakshmi 0205037WL0031551 Raamalakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012738 BARLA RAMALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
643 Palakoderu AP-05-037-011-011/010086
(VISSAKODERU) 		0205037000NRG23010620221188794 01/06/2022 Nagamani 0205037WL0031551 Nagamani 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013431 BYREDDI NAGAMANI KOTAK MAHINDRA BANK LTD(607420)
644 Palakoderu AP-05-037-011-011/010087
(VISSAKODERU) 		0205037000NRG23010620221189777 01/06/2022 Ramakrishna 0205037WL0031595 Ramakrishna 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013433 PANDRANKI RAMAKRISHNA UNION BANK OF INDIA(508500)
645 Palakoderu AP-05-037-011-011/010118
(VISSAKODERU) 		0205037000NRG23010620221188798 01/06/2022 Chinasitamma 0205037WL0031551 Chinasitamma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013398 CHINASEETAMMA PATHYWADA KOTAK MAHINDRA BANK LTD(607420)
646 Palakoderu AP-05-037-011-011/010187
(VISSAKODERU) 		0205037000NRG23010620221188803 01/06/2022 usha 0205037WL0031551 usha 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012726 KunapaUshaRani FINCARE SMALL FINANCE BANK LTD(608304)
647 Palakoderu AP-05-037-011-011/010190
(VISSAKODERU) 		0205037000NRG23010620221188805 01/06/2022 Ammaaji 0205037WL0031551 Ammaaji 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013358 KADIMI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Palakoderu AP-05-037-011-011/010190
(VISSAKODERU) 		0205037000NRG23010620221188804 01/06/2022 Joji 0205037WL0031551 Joji 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013360 JOJI KADIMI UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-011-011/010204
(VISSAKODERU) 		0205037000NRG23010620221188811 01/06/2022 Martamma 0205037WL0031551 Martamma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013432 KARUMANCHI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Palakoderu AP-05-037-011-011/010205
(VISSAKODERU) 		0205037000NRG23010620221188813 01/06/2022 Sugunamma 0205037WL0031551 Sugunamma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013359 LANKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Palakoderu AP-05-037-011-011/010231
(VISSAKODERU) 		0205037000NRG23010620221188814 01/06/2022 Ipraayimu 0205037WL0031551 Ipraayimu 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012724 PENUMAKA AFRAIMU KOTAK MAHINDRA BANK LTD(607420)
652 Palakoderu AP-05-037-011-011/010234
(VISSAKODERU) 		0205037000NRG23010620221189789 01/06/2022 Daivavati 0205037WL0031595 Daivavati 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012715 KARUMANCHI DAYAVATHI KOTAK MAHINDRA BANK LTD(607420)
653 Palakoderu AP-05-037-011-011/010237
(VISSAKODERU) 		0205037000NRG23010620221188818 01/06/2022 Kumari 0205037WL0031551 Kumari 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012722 RAPAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Palakoderu AP-05-037-011-011/010238
(VISSAKODERU) 		0205037000NRG23010620221188819 01/06/2022 Lakshmikamtam 0205037WL0031551 Lakshmikamtam 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012721 KARUMANCHI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 Palakoderu AP-05-037-011-011/010239
(VISSAKODERU) 		0205037000NRG23010620221188820 01/06/2022 Sarojini 0205037WL0031551 Sarojini 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012714 LAKKAVARAPU SAROJINI UNION BANK OF INDIA(508500)
656 Palakoderu AP-05-037-011-011/010240
(VISSAKODERU) 		0205037000NRG23010620221188821 01/06/2022 Kasturi 0205037WL0031551 Kasturi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012719 KandavalliKasturi FINCARE SMALL FINANCE BANK LTD(608304)
657 Palakoderu AP-05-037-011-011/010241
(VISSAKODERU) 		0205037000NRG23010620221188822 01/06/2022 Nirmala 0205037WL0031551 Nirmala 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012727 KARUMANCHI NIRMALA KOTAK MAHINDRA BANK LTD(607420)
658 Palakoderu AP-05-037-011-011/010264
(VISSAKODERU) 		0205037000NRG23010620221188824 01/06/2022 Chinni 0205037WL0031551 Chinni 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012717 MUSUKUDI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Palakoderu AP-05-037-011-011/010270
(VISSAKODERU) 		0205037000NRG23010620221188828 01/06/2022 Siromani 0205037WL0031551 Siromani 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012716 KARUMANCHI SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Palakoderu AP-05-037-011-011/010314
(VISSAKODERU) 		0205037000NRG23010620221188841 01/06/2022 Kumari 0205037WL0031551 Kumari 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012703 TANETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Palakoderu AP-05-037-011-011/010345
(VISSAKODERU) 		0205037000NRG23010620221188852 01/06/2022 Subbamma 0205037WL0031551 Subbamma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013340 DANDE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Palakoderu AP-05-037-011-011/010354
(VISSAKODERU) 		0205037000NRG23010620221188856 01/06/2022 Esteru 0205037WL0031551 Esteru 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012776 DUNDIESTERU KOTAK MAHINDRA BANK LTD(607420)
663 Palakoderu AP-05-037-011-011/010508
(VISSAKODERU) 		0205037000NRG23010620221189795 01/06/2022 Venkateswararao 0205037WL0031595 Venkateswararao 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013389 PEDAPUDI CHANDRAVATHI KOTAK MAHINDRA BANK LTD(607420)
664 Palakoderu AP-05-037-011-011/010593
(VISSAKODERU) 		0205037000NRG23010620221182417 01/06/2022 Suvaarta 0205037WL0031314 Suvaarta 00554 KKBK0007890 562 562 Processed 27/07/2022 3347012775 PATTEM SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Palakoderu AP-05-037-011-011/010608
(VISSAKODERU) 		0205037000NRG23010620221188870 01/06/2022 Bebisirabaay 0205037WL0031551 Bebisirabaay 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012739 VARDHANAPU BABY SARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Palakoderu AP-05-037-011-011/010626
(VISSAKODERU) 		0205037000NRG23010620221188876 01/06/2022 Jogulu 0205037WL0031551 Jogulu 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012725 KARUMANCHI JOGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Palakoderu AP-05-037-011-011/010626
(VISSAKODERU) 		0205037000NRG23010620221188877 01/06/2022 Vijayalakshmi 0205037WL0031551 Vijayalakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012723 KARUMANCHI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Palakoderu AP-05-037-011-011/010664
(VISSAKODERU) 		0205037000NRG23010620221189796 01/06/2022 Salomi 0205037WL0031595 Salomi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012720 KANKIPATI SOLOMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Palakoderu AP-05-037-011-011/010668
(VISSAKODERU) 		0205037000NRG23010620221188879 01/06/2022 Vajram 0205037WL0031551 Vajram 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012718 KARUMANCHI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Palakoderu AP-05-037-011-011/010761
(VISSAKODERU) 		0205037000NRG23010620221182708 01/06/2022 Yesumani 0205037WL0031327 Yesumani 00554 KKBK0007890 758 758 Processed 27/07/2022 3347013241 DAGANI YESU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Palakoderu AP-05-037-011-011/010781
(VISSAKODERU) 		0205037000NRG23010620221189799 01/06/2022 Gopamma 0205037WL0031595 Gopamma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013392 ADIREDDY GOPAMMA KOTAK MAHINDRA BANK LTD(607420)
672 Palakoderu AP-05-037-011-011/010808
(VISSAKODERU) 		0205037000NRG23010620221189800 01/06/2022 Sri Kranthi 0205037WL0031595 Sri Kranthi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013390 KAROTHU SRIKANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Palakoderu AP-05-037-011-011/010872
(VISSAKODERU) 		0205037000NRG23010620221189033 01/06/2022 Nagalakshmi 0205037WL0031559 Nagalakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013259 PERAM NAGALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
674 Palakoderu AP-05-037-011-011/010897
(VISSAKODERU) 		0205037000NRG23010620221189034 01/06/2022 Ratnakumari 0205037WL0031559 Ratnakumari 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012740 PERAM RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Palakoderu AP-05-037-011-011/010979
(VISSAKODERU) 		0205037000NRG23010620221189036 01/06/2022 Ramakrishna 0205037WL0031559 Ramakrishna 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013260 PERUMALLA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Palakoderu AP-05-037-011-011/011012
(VISSAKODERU) 		0205037000NRG23010620221188629 01/06/2022 Lakshmi 0205037WL0031544 Lakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012737 BATTINA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Palakoderu AP-05-037-011-011/011077
(VISSAKODERU) 		0205037000NRG23010620221189041 01/06/2022 Parvathi 0205037WL0031559 Parvathi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013437 VENDRAPU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Palakoderu AP-05-037-011-011/011201
(VISSAKODERU) 		0205037000NRG23010620221189043 01/06/2022 Ramana 0205037WL0031559 Ramana 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013388 BANDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Palakoderu AP-05-037-011-011/011202
(VISSAKODERU) 		0205037000NRG23010620221189044 01/06/2022 Ramu 0205037WL0031559 Ramu 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013375 MONDURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Palakoderu AP-05-037-011-011/011337
(VISSAKODERU) 		0205037000NRG23010620221189801 01/06/2022 Adhilakshmi 0205037WL0031595 Adhilakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013393 PENUMAJJI ADILAKSHMI KOTAK MAHINDRA BANK LTD(607420)
681 Palakoderu AP-05-037-011-011/011402
(VISSAKODERU) 		0205037000NRG23010620221188897 01/06/2022 nageswara rao 0205037WL0031551 nageswara rao 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013397 GARAPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
682 Palakoderu AP-05-037-011-011/011403
(VISSAKODERU) 		0205037000NRG23010620221189807 01/06/2022 bangaramma 0205037WL0031595 bangaramma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013391 PEDAPUDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Palakoderu AP-05-037-011-011/011405
(VISSAKODERU) 		0205037000NRG23010620221189808 01/06/2022 venkata lakshmi 0205037WL0031595 venkata lakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013436 ADIREDDY VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Palakoderu AP-05-037-011-011/020097
(VISSAKODERU) 		0205037000NRG23010620221189058 01/06/2022 Dhanalakshmi 0205037WL0031559 Dhanalakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013261 PERAM DHANA LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
685 Palakoderu AP-05-037-011-011/020115
(VISSAKODERU) 		0205037000NRG23010620221189062 01/06/2022 Lakshmi 0205037WL0031559 Lakshmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013258 ANNEM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23010620221188642 01/06/2022 Koteswararao 0205037WL0031544 Koteswararao 00554 KKBK0007890 768 768 Processed 27/07/2022 3347012735 KOURU KOTESWARARAO UNION BANK OF INDIA(508500)
687 Palakoderu AP-05-037-011-011/020214
(VISSAKODERU) 		0205037000NRG23010620221188645 01/06/2022 VaralakShmi 0205037WL0031544 VaralakShmi 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013435 VENDRAPU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Palakoderu AP-05-037-011-011/020217
(VISSAKODERU) 		0205037000NRG23010620221188649 01/06/2022 Peddintlamma 0205037WL0031544 Peddintlamma 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013217 POLIMERA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Palakoderu AP-05-037-011-011/020230
(VISSAKODERU) 		0205037000NRG23010620221188655 01/06/2022 Kumari 0205037WL0031544 Kumari 00554 KKBK0007890 768 768 Processed 27/07/2022 3347013216 VASAMSETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38184 38184
690 Palakoderu AP-05-037-002-002/010623
(GARAGAPARRU) 		0205037000NRG23010620221189600 01/06/2022 Saavitri 0205037WL0031580 Saavitri 00691 IPOS0000001 557 557 Processed 27/07/2022 3347012778 CHOKKAKULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Palakoderu AP-05-037-004-004/010083
(MOGALLU) 		0205037000NRG23010620221185888 01/06/2022 Lakshmi 0205037WL0031447 Lakshmi 00691 IPOS0000001 506 506 Processed 27/07/2022 3347012657 GUBBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Palakoderu AP-05-037-004-004/011219
(MOGALLU) 		0205037000NRG23010620221186549 01/06/2022 dhanalakshmi 0205037WL0031472 dhanalakshmi 00691 IPOS0000001 512 512 Processed 27/07/2022 3347012798 AKULA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Palakoderu AP-05-037-004-004/020068
(MOGALLU) 		0205037000NRG23010620221182993 01/06/2022 Chandra kantham 0205037WL0031336 Chandra kantham 00691 IPOS0000001 507 507 Processed 27/07/2022 3347012652 GUTTULA CHANDRA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23010620221183020 01/06/2022 vijayalakshmi 0205037WL0031336 vijayalakshmi 00691 IPOS0000001 507 507 Processed 27/07/2022 3347012655 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Palakoderu AP-05-037-004-004/020215
(MOGALLU) 		0205037000NRG23010620221183023 01/06/2022 Ananthalakshmi 0205037WL0031336 Ananthalakshmi 00691 IPOS0000001 507 507 Processed 27/07/2022 3347012653 GUTTULA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Palakoderu AP-05-037-004-004/020215
(MOGALLU) 		0205037000NRG23010620221183022 01/06/2022 Nagaraju 0205037WL0031336 Nagaraju 00691 IPOS0000001 507 507 Processed 27/07/2022 3347012654 GUTTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Palakoderu AP-05-037-011-011/010006
(VISSAKODERU) 		0205037000NRG23010620221189021 01/06/2022 Venkatalakshmi 0205037WL0031559 Venkatalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012797 PAMULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Palakoderu AP-05-037-011-011/010076
(VISSAKODERU) 		0205037000NRG23010620221188792 01/06/2022 Srilakshmi 0205037WL0031551 Srilakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012785 BYREDDY SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Palakoderu AP-05-037-011-011/010092
(VISSAKODERU) 		0205037000NRG23010620221189779 01/06/2022 Nagamani 0205037WL0031595 Nagamani 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012865 OLIPILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Palakoderu AP-05-037-011-011/010101
(VISSAKODERU) 		0205037000NRG23010620221188795 01/06/2022 Nagalakshmi 0205037WL0031551 Nagalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012853 REDDY NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Palakoderu AP-05-037-011-011/010117
(VISSAKODERU) 		0205037000NRG23010620221188797 01/06/2022 Durga 0205037WL0031551 Durga 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012852 KAROTHU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Palakoderu AP-05-037-011-011/010117
(VISSAKODERU) 		0205037000NRG23010620221188796 01/06/2022 Gurumurti 0205037WL0031551 Gurumurti 00691 IPOS0000001 512 512 Processed 27/07/2022 3347012855 KAROTHU GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
703 Palakoderu AP-05-037-011-011/010127
(VISSAKODERU) 		0205037000NRG23010620221188799 01/06/2022 Bhavani 0205037WL0031551 Bhavani 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012841 KAROTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Palakoderu AP-05-037-011-011/010173
(VISSAKODERU) 		0205037000NRG23010620221188800 01/06/2022 Lakshmi 0205037WL0031551 Lakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012851 BYREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Palakoderu AP-05-037-011-011/010182
(VISSAKODERU) 		0205037000NRG23010620221188802 01/06/2022 Annapurna 0205037WL0031551 Annapurna 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012843 LANKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Palakoderu AP-05-037-011-011/010197
(VISSAKODERU) 		0205037000NRG23010620221188806 01/06/2022 Taatayya 0205037WL0031551 Taatayya 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012831 MUSUNURI TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Palakoderu AP-05-037-011-011/010199
(VISSAKODERU) 		0205037000NRG23010620221188808 01/06/2022 Narayanamma 0205037WL0031551 Narayanamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012820 LAKKAVARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Palakoderu AP-05-037-011-011/010202
(VISSAKODERU) 		0205037000NRG23010620221189782 01/06/2022 Mani 0205037WL0031595 Mani 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012790 MUSUNURI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Palakoderu AP-05-037-011-011/010205
(VISSAKODERU) 		0205037000NRG23010620221188812 01/06/2022 Yapraayam 0205037WL0031551 Yapraayam 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012783 LANKA YAPRAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 Palakoderu AP-05-037-011-011/010228
(VISSAKODERU) 		0205037000NRG23010620221189786 01/06/2022 Martamma 0205037WL0031595 Martamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012825 MOTURI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Palakoderu AP-05-037-011-011/010228
(VISSAKODERU) 		0205037000NRG23010620221189787 01/06/2022 Soloman 0205037WL0031595 Soloman 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012827 MOTURI SOLOMONU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Palakoderu AP-05-037-011-011/010234
(VISSAKODERU) 		0205037000NRG23010620221189788 01/06/2022 Venkatarao 0205037WL0031595 Venkatarao 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012782 KARUMANCHI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
713 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23010620221188816 01/06/2022 Martamma 0205037WL0031551 Martamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012830 MOTURI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23010620221188815 01/06/2022 Raajayya 0205037WL0031551 Raajayya 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012840 MOTURI RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Palakoderu AP-05-037-011-011/010237
(VISSAKODERU) 		0205037000NRG23010620221188817 01/06/2022 Chiramjivi 0205037WL0031551 Chiramjivi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012780 RAPAKA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Palakoderu AP-05-037-011-011/010245
(VISSAKODERU) 		0205037000NRG23010620221189791 01/06/2022 Chilakamma 0205037WL0031595 Chilakamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012829 KANKIPATI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Palakoderu AP-05-037-011-011/010251
(VISSAKODERU) 		0205037000NRG23010620221189792 01/06/2022 Salomi 0205037WL0031595 Salomi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012787 MUSUNURI SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Palakoderu AP-05-037-011-011/010260
(VISSAKODERU) 		0205037000NRG23010620221188823 01/06/2022 Lakshmi 0205037WL0031551 Lakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012660 KOLA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Palakoderu AP-05-037-011-011/010265
(VISSAKODERU) 		0205037000NRG23010620221188825 01/06/2022 Mariyamma 0205037WL0031551 Mariyamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012850 TANETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Palakoderu AP-05-037-011-011/010270
(VISSAKODERU) 		0205037000NRG23010620221188827 01/06/2022 Chanti 0205037WL0031551 Chanti 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012828 KARUMANCHI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Palakoderu AP-05-037-011-011/010272
(VISSAKODERU) 		0205037000NRG23010620221189794 01/06/2022 peddulu 0205037WL0031595 peddulu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012806 SIRRA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Palakoderu AP-05-037-011-011/010272
(VISSAKODERU) 		0205037000NRG23010620221189793 01/06/2022 Venkamma 0205037WL0031595 Venkamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012856 SIRRA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Palakoderu AP-05-037-011-011/010282
(VISSAKODERU) 		0205037000NRG23010620221189023 01/06/2022 Srinu 0205037WL0031559 Srinu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012656 KOMMARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Palakoderu AP-05-037-011-011/010285
(VISSAKODERU) 		0205037000NRG23010620221188829 01/06/2022 Sakkubaayi 0205037WL0031551 Sakkubaayi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012859 PEDAPUDI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Palakoderu AP-05-037-011-011/010288
(VISSAKODERU) 		0205037000NRG23010620221188830 01/06/2022 Sarojini 0205037WL0031551 Sarojini 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012813 KOMMARA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Palakoderu AP-05-037-011-011/010291
(VISSAKODERU) 		0205037000NRG23010620221188831 01/06/2022 Mariyamma 0205037WL0031551 Mariyamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012809 THANETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Palakoderu AP-05-037-011-011/010295
(VISSAKODERU) 		0205037000NRG23010620221188835 01/06/2022 Meri 0205037WL0031551 Meri 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012824 VANGAVARAPU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
728 Palakoderu AP-05-037-011-011/010295
(VISSAKODERU) 		0205037000NRG23010620221188834 01/06/2022 Yesobu 0205037WL0031551 Yesobu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012814 VANGAVARAPU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
729 Palakoderu AP-05-037-011-011/010297
(VISSAKODERU) 		0205037000NRG23010620221188836 01/06/2022 Vijayakumar 0205037WL0031551 Vijayakumar 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012858 KONDETI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Palakoderu AP-05-037-011-011/010299
(VISSAKODERU) 		0205037000NRG23010620221188837 01/06/2022 Nagamani 0205037WL0031551 Nagamani 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012847 VADALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Palakoderu AP-05-037-011-011/010301
(VISSAKODERU) 		0205037000NRG23010620221189024 01/06/2022 Kumari 0205037WL0031559 Kumari 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012862 BURRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Palakoderu AP-05-037-011-011/010312
(VISSAKODERU) 		0205037000NRG23010620221188839 01/06/2022 Mariyamma 0205037WL0031551 Mariyamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012835 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Palakoderu AP-05-037-011-011/010314
(VISSAKODERU) 		0205037000NRG23010620221188840 01/06/2022 Srinivasarao 0205037WL0031551 Srinivasarao 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012807 TANETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
734 Palakoderu AP-05-037-011-011/010317
(VISSAKODERU) 		0205037000NRG23010620221188843 01/06/2022 Chandravati 0205037WL0031551 Chandravati 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012816 PEDAPUDI CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Palakoderu AP-05-037-011-011/010317
(VISSAKODERU) 		0205037000NRG23010620221188842 01/06/2022 Mattayya 0205037WL0031551 Mattayya 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012846 PEDAPUDI MATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Palakoderu AP-05-037-011-011/010321
(VISSAKODERU) 		0205037000NRG23010620221189026 01/06/2022 Martamma 0205037WL0031559 Martamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012866 SAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakoderu AP-05-037-011-011/010322
(VISSAKODERU) 		0205037000NRG23010620221188844 01/06/2022 Susila 0205037WL0031551 Susila 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012822 MUSUDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-011-011/010327
(VISSAKODERU) 		0205037000NRG23010620221188845 01/06/2022 Kannamdaasu 0205037WL0031551 Kannamdaasu 00691 IPOS0000001 512 512 Processed 27/07/2022 3347012803 DUNDI KANNAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
739 Palakoderu AP-05-037-011-011/010327
(VISSAKODERU) 		0205037000NRG23010620221188846 01/06/2022 Puspa 0205037WL0031551 Puspa 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012804 DUNDI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakoderu AP-05-037-011-011/010328
(VISSAKODERU) 		0205037000NRG23010620221188847 01/06/2022 Jayalakshmi 0205037WL0031551 Jayalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012834 KORI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Palakoderu AP-05-037-011-011/010331
(VISSAKODERU) 		0205037000NRG23010620221188848 01/06/2022 Jaageswararao 0205037WL0031551 Jaageswararao 00691 IPOS0000001 512 512 Processed 27/07/2022 3347012808 SIDDABATTULA JOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-011-011/010336
(VISSAKODERU) 		0205037000NRG23010620221188849 01/06/2022 Suvarnakumari 0205037WL0031551 Suvarnakumari 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012817 BANDARU SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Palakoderu AP-05-037-011-011/010338
(VISSAKODERU) 		0205037000NRG23010620221188850 01/06/2022 Mariyamma 0205037WL0031551 Mariyamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012799 DUNDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Palakoderu AP-05-037-011-011/010344
(VISSAKODERU) 		0205037000NRG23010620221188851 01/06/2022 Damayati 0205037WL0031551 Damayati 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012815 DUNDI DAMAYAMTHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Palakoderu AP-05-037-011-011/010346
(VISSAKODERU) 		0205037000NRG23010620221188853 01/06/2022 Aadaamu 0205037WL0031551 Aadaamu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012838 DESABATTHULA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Palakoderu AP-05-037-011-011/010346
(VISSAKODERU) 		0205037000NRG23010620221188854 01/06/2022 Avvamma 0205037WL0031551 Avvamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012837 DESABATTHULA AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Palakoderu AP-05-037-011-011/010356
(VISSAKODERU) 		0205037000NRG23010620221188857 01/06/2022 mounika 0205037WL0031551 mounika 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012819 DUNDI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Palakoderu AP-05-037-011-011/010369
(VISSAKODERU) 		0205037000NRG23010620221188858 01/06/2022 Dayaamani 0205037WL0031551 Dayaamani 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012802 MANDA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Palakoderu AP-05-037-011-011/010370
(VISSAKODERU) 		0205037000NRG23010620221188859 01/06/2022 Vijayakumari 0205037WL0031551 Vijayakumari 00691 IPOS0000001 512 512 Processed 27/07/2022 3347012848 DANDE VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Palakoderu AP-05-037-011-011/010378
(VISSAKODERU) 		0205037000NRG23010620221188862 01/06/2022 Kumari 0205037WL0031551 Kumari 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012832 PATTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Palakoderu AP-05-037-011-011/010379
(VISSAKODERU) 		0205037000NRG23010620221188863 01/06/2022 Samtaratnam 0205037WL0031551 Samtaratnam 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012833 KALIGITHI SHANTHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 Palakoderu AP-05-037-011-011/010384
(VISSAKODERU) 		0205037000NRG23010620221188864 01/06/2022 Ramadevi 0205037WL0031551 Ramadevi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012812 IRRINKI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Palakoderu AP-05-037-011-011/010393
(VISSAKODERU) 		0205037000NRG23010620221188868 01/06/2022 Syamasundararao 0205037WL0031551 Syamasundararao 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012821 DUNDI SYAM SUNDHRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 Palakoderu AP-05-037-011-011/010502
(VISSAKODERU) 		0205037000NRG23010620221188869 01/06/2022 Sambasivarao 0205037WL0031551 Sambasivarao 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012791 PEDAPUDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Palakoderu AP-05-037-011-011/010593
(VISSAKODERU) 		0205037000NRG23010620221182416 01/06/2022 Sundararao 0205037WL0031314 Sundararao 00691 IPOS0000001 562 562 Processed 27/07/2022 3347012823 PATTEM SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 Palakoderu AP-05-037-011-011/010603
(VISSAKODERU) 		0205037000NRG23010620221189027 01/06/2022 Kamtamma 0205037WL0031559 Kamtamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012860 PAMU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Palakoderu AP-05-037-011-011/010610
(VISSAKODERU) 		0205037000NRG23010620221182418 01/06/2022 Raajakumari 0205037WL0031314 Raajakumari 00691 IPOS0000001 562 562 Processed 27/07/2022 3347012826 GODI RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Palakoderu AP-05-037-011-011/010613
(VISSAKODERU) 		0205037000NRG23010620221188873 01/06/2022 Gabriyelu 0205037WL0031551 Gabriyelu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012844 MR GABRIYELU RAPAKA STATE BANK OF INDIA(508548)
759 Palakoderu AP-05-037-011-011/010613
(VISSAKODERU) 		0205037000NRG23010620221188874 01/06/2022 Kumari 0205037WL0031551 Kumari 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012842 RAPAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-011-011/010615
(VISSAKODERU) 		0205037000NRG23010620221188875 01/06/2022 Sundramma 0205037WL0031551 Sundramma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012854 PATHI SUNDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Palakoderu AP-05-037-011-011/010672
(VISSAKODERU) 		0205037000NRG23010620221188880 01/06/2022 kumari 0205037WL0031551 kumari 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012836 SIRRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Palakoderu AP-05-037-011-011/010743
(VISSAKODERU) 		0205037000NRG23010620221182420 01/06/2022 Mery 0205037WL0031314 Mery 00691 IPOS0000001 562 562 Processed 27/07/2022 3347012839 GEDDAM MARY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-011-011/010777
(VISSAKODERU) 		0205037000NRG23010620221188884 01/06/2022 Subramanyam 0205037WL0031551 Subramanyam 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012818 KATTA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Palakoderu AP-05-037-011-011/010793
(VISSAKODERU) 		0205037000NRG23010620221188628 01/06/2022 Lakshmi 0205037WL0031544 Lakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012777 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Palakoderu AP-05-037-011-011/010794
(VISSAKODERU) 		0205037000NRG23010620221189031 01/06/2022 Suryakumari 0205037WL0031559 Suryakumari 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012661 GUTTULA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Palakoderu AP-05-037-011-011/010806
(VISSAKODERU) 		0205037000NRG23010620221188886 01/06/2022 Ramalakshmi 0205037WL0031551 Ramalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012786 KOVVAGANI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Palakoderu AP-05-037-011-011/010954
(VISSAKODERU) 		0205037000NRG23010620221189035 01/06/2022 Yesubabu 0205037WL0031559 Yesubabu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012779 ANNEM YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Palakoderu AP-05-037-011-011/011205
(VISSAKODERU) 		0205037000NRG23010620221182422 01/06/2022 Janbabu 0205037WL0031314 Janbabu 00691 IPOS0000001 562 562 Processed 27/07/2022 3347012805 MATTHI JOHN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Palakoderu AP-05-037-011-011/011257
(VISSAKODERU) 		0205037000NRG23010620221189045 01/06/2022 Mariyamma 0205037WL0031559 Mariyamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012857 DIGUMARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Palakoderu AP-05-037-011-011/011290
(VISSAKODERU) 		0205037000NRG23010620221188630 01/06/2022 Vijayalakshmi 0205037WL0031544 Vijayalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012810 PALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Palakoderu AP-05-037-011-011/011293
(VISSAKODERU) 		0205037000NRG23010620221188632 01/06/2022 Parvathi 0205037WL0031544 Parvathi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012789 VENDRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Palakoderu AP-05-037-011-011/011302
(VISSAKODERU) 		0205037000NRG23010620221182424 01/06/2022 Santhosam 0205037WL0031314 Santhosam 00691 IPOS0000001 562 562 Processed 27/07/2022 3347012801 VARDHANAPU SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Palakoderu AP-05-037-011-011/011303
(VISSAKODERU) 		0205037000NRG23010620221182425 01/06/2022 Rajamani 0205037WL0031314 Rajamani 00691 IPOS0000001 562 562 Processed 27/07/2022 3347012800 VARDHANAPU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Palakoderu AP-05-037-011-011/011305
(VISSAKODERU) 		0205037000NRG23010620221188890 01/06/2022 Srivalli 0205037WL0031551 Srivalli 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012849 PALAPARTHI SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakoderu AP-05-037-011-011/011306
(VISSAKODERU) 		0205037000NRG23010620221188891 01/06/2022 Panasayya 0205037WL0031551 Panasayya 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012784 KARUMANCHI PANASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Palakoderu AP-05-037-011-011/011307
(VISSAKODERU) 		0205037000NRG23010620221182426 01/06/2022 Meri 0205037WL0031314 Meri 00691 IPOS0000001 562 562 Processed 27/07/2022 3347012659 NETHALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
777 Palakoderu AP-05-037-011-011/011314
(VISSAKODERU) 		0205037000NRG23010620221188893 01/06/2022 Nagalakshmi 0205037WL0031551 Nagalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012845 SONGA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-011-011/011318
(VISSAKODERU) 		0205037000NRG23010620221188894 01/06/2022 Padmavati 0205037WL0031551 Padmavati 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012788 KANDAVALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Palakoderu AP-05-037-011-011/011395
(VISSAKODERU) 		0205037000NRG23010620221189803 01/06/2022 dhanalakshmi 0205037WL0031595 dhanalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012861 SANGIREDDY DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Palakoderu AP-05-037-011-011/011396
(VISSAKODERU) 		0205037000NRG23010620221189805 01/06/2022 Mounika 0205037WL0031595 Mounika 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012781 KARUMANCHI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Palakoderu AP-05-037-011-011/011403
(VISSAKODERU) 		0205037000NRG23010620221189806 01/06/2022 dharma rao 0205037WL0031595 dharma rao 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012651 PEDAPUDI DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-011-011/020021
(VISSAKODERU) 		0205037000NRG23010620221188640 01/06/2022 Sitamma 0205037WL0031544 Sitamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012658 PERAM SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palakoderu AP-05-037-011-011/020032
(VISSAKODERU) 		0205037000NRG23010620221189055 01/06/2022 Pedditlu 0205037WL0031559 Pedditlu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012796 PALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-011-011/020057
(VISSAKODERU) 		0205037000NRG23010620221189056 01/06/2022 Raamulamma 0205037WL0031559 Raamulamma 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012863 DESI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-011-011/020115
(VISSAKODERU) 		0205037000NRG23010620221189061 01/06/2022 Srinu 0205037WL0031559 Srinu 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012811 ANNEM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23010620221188643 01/06/2022 lakshmi 0205037WL0031544 lakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012795 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-011-011/020209
(VISSAKODERU) 		0205037000NRG23010620221189068 01/06/2022 ruparani 0205037WL0031559 ruparani 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012664 KUKKALA RUPAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-011-011/020212
(VISSAKODERU) 		0205037000NRG23010620221188644 01/06/2022 Savitri 0205037WL0031544 Savitri 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012793 SALADI SHAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-011-011/020227
(VISSAKODERU) 		0205037000NRG23010620221188651 01/06/2022 Lakshmi 0205037WL0031544 Lakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012662 PASTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-011-011/020231
(VISSAKODERU) 		0205037000NRG23010620221188656 01/06/2022 Veera lakshmi 0205037WL0031544 Veera lakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012663 BOKKA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-011-011/020233
(VISSAKODERU) 		0205037000NRG23010620221188658 01/06/2022 Sitamahalakshmi 0205037WL0031544 Sitamahalakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012792 BOKKA SITHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-011-011/020234
(VISSAKODERU) 		0205037000NRG23010620221188659 01/06/2022 Lalita 0205037WL0031544 Lalita 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012864 PASTULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-011-011/020251
(VISSAKODERU) 		0205037000NRG23010620221188662 01/06/2022 venkata lakshmi 0205037WL0031544 venkata lakshmi 00691 IPOS0000001 768 768 Processed 27/07/2022 3347012794 GUDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75633 75633
Total 466876 466876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_010622APB_FTO_70841 Bank of India BKID0008657 PALAKODERU 7864
2 Palakoderu AP0205037_010622APB_FTO_70841 Canara Bank CNRB0013818 GORAGANAMUDI 5376
3 Palakoderu AP0205037_010622APB_FTO_70841 INDIAN BANK IDIB000B021 BHIMAVARAM 1536
4 Palakoderu AP0205037_010622APB_FTO_70841 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1685
5 Palakoderu AP0205037_010622APB_FTO_70841 STATE BANK OF INDIA SBIN0000885 NARSAPUR 507
6 Palakoderu AP0205037_010622APB_FTO_70841 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 506
7 Palakoderu AP0205037_010622APB_FTO_70841 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 1425
8 Palakoderu AP0205037_010622APB_FTO_70841 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3820
9 Palakoderu AP0205037_010622APB_FTO_70841 STATE BANK OF INDIA SBIN0014860 MOGALLU 78734
10 Palakoderu AP0205037_010622APB_FTO_70841 STATE BANK OF INDIA SBIN0020530 CHINA AMIRAM 768
11 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0532967 PULLA 512
12 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0801232 ELURU 557
13 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 42336
14 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 5938
15 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0806218 VEMPA 768
16 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 34300
17 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0808075 KORUKULLU 122165
18 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 5928
19 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 506
20 Palakoderu AP0205037_010622APB_FTO_70841 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 37828
21 Palakoderu AP0205037_010622APB_FTO_70841 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 38184
22 Palakoderu AP0205037_010622APB_FTO_70841 India Post Payments Bank IPOS0000001 CHITTOOR 768
23 Palakoderu AP0205037_010622APB_FTO_70841 India Post Payments Bank IPOS0000001 ELURU 74865

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