Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_070522APB_FTO_44359
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-05-037-004-004/020241
(MOGALLU) 		0205037000NRG23070520220327252 07/05/2022 Madu 0205037WL0013684 Madu 00045 BARB0BHIMAV 761 761 Processed 19/05/2022 1367803791 MADHU ILLA BANK OF BARODA(606985)
SubTotal 761 761
2 Palakoderu AP-05-037-004-004/010243
(MOGALLU) 		0205037000NRG23070520220326975 07/05/2022 Sita 0205037WL0013681 Sita 00048 BKID0008657 761 761 Processed 19/05/2022 1367803826 CHINTA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23070520220327007 07/05/2022 Yekobu 0205037WL0013681 Yekobu 00048 BKID0008657 761 761 Processed 19/05/2022 1367803739 UNNAMATLA YAKOBU BANK OF INDIA(508505)
4 Palakoderu AP-05-037-004-004/010641
(MOGALLU) 		0205037000NRG23070520220326927 07/05/2022 Dhanalakshmi 0205037WL0013680 Dhanalakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367803736 GUDALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-004-004/010644
(MOGALLU) 		0205037000NRG23070520220327194 07/05/2022 Nagakumar 0205037WL0013684 Nagakumar 00048 BKID0008657 761 761 Processed 19/05/2022 1367803828 GUTTULA NAGRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-004-004/010647
(MOGALLU) 		0205037000NRG23070520220326928 07/05/2022 Ramgayya 0205037WL0013680 Ramgayya 00048 BKID0008657 254 254 Processed 19/05/2022 1367803730 BOKKA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23070520220327197 07/05/2022 Raamudu 0205037WL0013684 Raamudu 00048 BKID0008657 761 761 Processed 19/05/2022 1367803631 GUTTULA RAMUDU BANK OF INDIA(508505)
8 Palakoderu AP-05-037-004-004/010719
(MOGALLU) 		0205037000NRG23070520220326936 07/05/2022 Satyanarayana 0205037WL0013680 Satyanarayana 00048 BKID0008657 761 761 Processed 19/05/2022 1367803740 CHELLABOYINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-004-004/020044
(MOGALLU) 		0205037000NRG23070520220326939 07/05/2022 Nageswararao 0205037WL0013680 Nageswararao 00048 BKID0008657 507 507 Processed 19/05/2022 1367803738 GUTTULA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/020051
(MOGALLU) 		0205037000NRG23070520220326941 07/05/2022 Apparao 0205037WL0013680 Apparao 00048 BKID0008657 761 761 Processed 19/05/2022 1367803834 GUTTULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23070520220326942 07/05/2022 Venkateswarulu 0205037WL0013680 Venkateswarulu 00048 BKID0008657 761 761 Processed 19/05/2022 1367803590 GUDALA VENKATESWARLU BANK OF INDIA(508505)
12 Palakoderu AP-05-037-004-004/020076
(MOGALLU) 		0205037000NRG23070520220326949 07/05/2022 Satyanarayana 0205037WL0013680 Satyanarayana 00048 BKID0008657 761 761 Processed 19/05/2022 1367803833 KAMBALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/020083
(MOGALLU) 		0205037000NRG23070520220326951 07/05/2022 Varalakshmi 0205037WL0013680 Varalakshmi 00048 BKID0008657 761 761 Processed 19/05/2022 1367803734 GUTTULA VARA LAKSHMI UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-004-004/020094
(MOGALLU) 		0205037000NRG23070520220326954 07/05/2022 Jhansilakshmi 0205037WL0013680 Jhansilakshmi 00048 BKID0008657 507 507 Processed 19/05/2022 1367803733 GUTTUL JHANSILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-004-004/020094
(MOGALLU) 		0205037000NRG23070520220326953 07/05/2022 Srinivasarao 0205037WL0013680 Srinivasarao 00048 BKID0008657 507 507 Processed 19/05/2022 1367803731 GUTTUL SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23070520220327207 07/05/2022 Kanakadurga 0205037WL0013684 Kanakadurga 00048 BKID0008657 761 761 Processed 19/05/2022 1367803737 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23070520220327209 07/05/2022 Mamgaa 0205037WL0013684 Mamgaa 00048 BKID0008657 761 761 Processed 19/05/2022 1367803741 MAMIDISETTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23070520220327208 07/05/2022 Ramakrishna 0205037WL0013684 Ramakrishna 00048 BKID0008657 761 761 Processed 19/05/2022 1367803729 MAMIDISETTY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23070520220327212 07/05/2022 Mounika 0205037WL0013684 Mounika 00048 BKID0008657 761 761 Processed 19/05/2022 1367803830 GUTTULA MOUNIKA BANK OF INDIA(508505)
20 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23070520220327210 07/05/2022 Satyanarayana 0205037WL0013684 Satyanarayana 00048 BKID0008657 761 761 Processed 19/05/2022 1367803831 GUTHULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-004-004/020153
(MOGALLU) 		0205037000NRG23070520220326956 07/05/2022 Venkateswarulu 0205037WL0013680 Venkateswarulu 00048 BKID0008657 761 761 Processed 19/05/2022 1367803732 GUTTULU VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-004-004/020174
(MOGALLU) 		0205037000NRG23070520220326958 07/05/2022 Peddiraju 0205037WL0013680 Peddiraju 00048 BKID0008657 761 761 Processed 19/05/2022 1367803606 VENDRA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-004-004/020179
(MOGALLU) 		0205037000NRG23070520220327226 07/05/2022 Apparao 0205037WL0013684 Apparao 00048 BKID0008657 761 761 Processed 19/05/2022 1367803727 KAVURU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-004-004/020181
(MOGALLU) 		0205037000NRG23070520220327227 07/05/2022 Venkateswararao 0205037WL0013684 Venkateswararao 00048 BKID0008657 507 507 Processed 19/05/2022 1367803728 GUTTULA VENKATESWARARAO UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-004-004/020210
(MOGALLU) 		0205037000NRG23070520220327231 07/05/2022 Srinivasu 0205037WL0013684 Srinivasu 00048 BKID0008657 507 507 Processed 19/05/2022 1367803827 GUTTULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-004-004/020219
(MOGALLU) 		0205037000NRG23070520220327236 07/05/2022 vijaya lakshmi 0205037WL0013684 vijaya lakshmi 00048 BKID0008657 761 761 Processed 19/05/2022 1367803829 KAVURU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23070520220327239 07/05/2022 Peda Narasimha Murthy 0205037WL0013684 Peda Narasimha Murthy 00048 BKID0008657 761 761 Processed 19/05/2022 1367803825 KOURU PEDDA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-004-004/020229
(MOGALLU) 		0205037000NRG23070520220327242 07/05/2022 Srinu 0205037WL0013684 Srinu 00048 BKID0008657 761 761 Processed 19/05/2022 1367803735 VANUM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23070520220327249 07/05/2022 padma 0205037WL0013684 padma 00048 BKID0008657 761 761 Processed 19/05/2022 1367803632 NALLABOTHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23070520220327257 07/05/2022 Syamala 0205037WL0013684 Syamala 00048 BKID0008657 761 761 Processed 19/05/2022 1367803743 GUTTULA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-004-004/020249
(MOGALLU) 		0205037000NRG23070520220327258 07/05/2022 Pushpa 0205037WL0013684 Pushpa 00048 BKID0008657 761 761 Processed 19/05/2022 1367803742 GUTTULA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23070520220327263 07/05/2022 raju 0205037WL0013684 raju 00048 BKID0008657 761 761 Processed 19/05/2022 1367803832 EMANDHI RAJU BANK OF INDIA(508505)
33 Palakoderu AP-05-037-008-008/010091
(PALAKODERU) 		0205037000NRG23070520220316051 07/05/2022 Venkatalakshmi 0205037WL0013426 Venkatalakshmi 00048 BKID0008657 245 245 Processed 19/05/2022 1367803601 LANKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-008-008/010292
(PALAKODERU) 		0205037000NRG23070520220315968 07/05/2022 Mamgamma 0205037WL0013422 Mamgamma 00048 BKID0008657 245 245 Processed 19/05/2022 1367803599 DONGA MANGAMMA BANK OF INDIA(508505)
35 Palakoderu AP-05-037-008-008/010292
(PALAKODERU) 		0205037000NRG23070520220315967 07/05/2022 Satyanarayana 0205037WL0013422 Satyanarayana 00048 BKID0008657 245 245 Processed 19/05/2022 1367803604 DONGA SATYANARAYANA BANK OF INDIA(508505)
36 Palakoderu AP-05-037-008-008/010669
(PALAKODERU) 		0205037000NRG23070520220315965 07/05/2022 syamala 0205037WL0013421 syamala 00048 BKID0008657 245 245 Processed 19/05/2022 1367803600 YARRA SYAMALA BANK OF INDIA(508505)
37 Palakoderu AP-05-037-008-008/011035
(PALAKODERU) 		0205037000NRG23070520220316050 07/05/2022 Ramana 0205037WL0013425 Ramana 00048 BKID0008657 245 245 Processed 19/05/2022 1367803602 KONDRU RAMANAMMA BANK OF INDIA(508505)
38 Palakoderu AP-05-037-008-008/011151
(PALAKODERU) 		0205037000NRG23070520220315963 07/05/2022 Naga raju 0205037WL0013420 Naga raju 00048 BKID0008657 245 245 Processed 19/05/2022 1367803594 NARKIMILLI NAGARAJU BANK OF INDIA(508505)
39 Palakoderu AP-05-037-008-008/011188
(PALAKODERU) 		0205037000NRG23070520220315969 07/05/2022 vara lakshmi 0205037WL0013423 vara lakshmi 00048 BKID0008657 245 245 Processed 19/05/2022 1367803603 DODDA VARA LAKSHMI BANK OF INDIA(508505)
SubTotal 23275 23275
40 Palakoderu AP-05-037-004-004/020211
(MOGALLU) 		0205037000NRG23070520220326966 07/05/2022 Durga Bhavani 0205037WL0013680 Durga Bhavani 00078 CNRB0001504 254 254 Processed 19/05/2022 1367803676 CHELLABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
41 Palakoderu AP-05-037-012-012/010158
(GORAGANAMUDI) 		0205037000NRG23070520220326032 07/05/2022 Govindarao 0205037WL0013657 Govindarao 00078 CNRB0013818 506 506 Processed 19/05/2022 1367803726 GUDURI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
42 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326339 07/05/2022 Gangaraju 0205037WL0013663 Gangaraju 00176 IDIB000B021 702 702 Processed 19/05/2022 1367803581 PALA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
43 Palakoderu AP-05-037-014-014/020127
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326342 07/05/2022 Nageswara rao 0205037WL0013663 Nageswara rao 00415 SBIN0012666 702 702 Processed 19/05/2022 1367803605 MR NAGESWARA RAO KAVURU STATE BANK OF INDIA(508548)
44 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326360 07/05/2022 Nageswararao 0205037WL0013663 Nageswararao 00415 SBIN0012666 702 702 Processed 19/05/2022 1367803607 MR NAGESWARA RAO GUBBALA STATE BANK OF INDIA(508548)
45 Palakoderu AP-05-037-014-014/020241
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326388 07/05/2022 Durgabhavani 0205037WL0013663 Durgabhavani 00415 SBIN0012666 702 702 Processed 19/05/2022 1367803690 CHELLUBOYINA DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 2106 2106
46 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23070520220314607 07/05/2022 Suresh 0205037WL0013402 Suresh 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803649 MR KANCHARANI SURESH STATE BANK OF INDIA(508548)
47 Palakoderu AP-05-037-004-004/010005
(MOGALLU) 		0205037000NRG23070520220326972 07/05/2022 Santakumari 0205037WL0013681 Santakumari 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803803 MRS UNDRAJAVARAPU SANTHA KUMARI STATE BANK OF INDIA(508548)
48 Palakoderu AP-05-037-004-004/010058
(MOGALLU) 		0205037000NRG23070520220327645 07/05/2022 Shamala 0205037WL0013686 Shamala 00415 SBIN0014860 768 768 Processed 19/05/2022 1367803683 CHINTAPALLI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-004-004/010147
(MOGALLU) 		0205037000NRG23070520220326973 07/05/2022 Raaghavulu 0205037WL0013681 Raaghavulu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803579 MR NARRE RAGAVULU STATE BANK OF INDIA(508548)
50 Palakoderu AP-05-037-004-004/010154
(MOGALLU) 		0205037000NRG23070520220326974 07/05/2022 Nageswararao 0205037WL0013681 Nageswararao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803583 MR NARRE NAGESWARA RAO STATE BANK OF INDIA(508548)
51 Palakoderu AP-05-037-004-004/010168
(MOGALLU) 		0205037000NRG23070520220326926 07/05/2022 Chinnaari 0205037WL0013680 Chinnaari 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803715 PECHHETTI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23070520220326978 07/05/2022 Varaahalu 0205037WL0013681 Varaahalu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803669 KEDASI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-004-004/010249
(MOGALLU) 		0205037000NRG23070520220326977 07/05/2022 Venkatarao 0205037WL0013681 Venkatarao 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803665 KEDASI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-004-004/010252
(MOGALLU) 		0205037000NRG23070520220326979 07/05/2022 Nagamani 0205037WL0013681 Nagamani 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803586 KEDASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23070520220327114 07/05/2022 Apparao 0205037WL0013683 Apparao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803706 MR KUDIPUDI APPARAO STATE BANK OF INDIA(508548)
56 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23070520220327115 07/05/2022 Lakshmi 0205037WL0013683 Lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803705 MRS KUDIPUDI LAKSHMI STATE BANK OF INDIA(508548)
57 Palakoderu AP-05-037-004-004/010289
(MOGALLU) 		0205037000NRG23070520220327116 07/05/2022 Raadha 0205037WL0013683 Raadha 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803805 SAIDHU RADHA BANK OF INDIA(508505)
58 Palakoderu AP-05-037-004-004/010292
(MOGALLU) 		0205037000NRG23070520220327117 07/05/2022 Durgabhavani 0205037WL0013683 Durgabhavani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803788 MRS BALE DURGA BHAVANI STATE BANK OF INDIA(508548)
59 Palakoderu AP-05-037-004-004/010294
(MOGALLU) 		0205037000NRG23070520220327118 07/05/2022 Nageswararao 0205037WL0013683 Nageswararao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803810 MR BALE NAGESWARARAO STATE BANK OF INDIA(508548)
60 Palakoderu AP-05-037-004-004/010307
(MOGALLU) 		0205037000NRG23070520220327119 07/05/2022 Manemma 0205037WL0013683 Manemma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803768 MRS MEDE MANAMMA STATE BANK OF INDIA(508548)
61 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23070520220327121 07/05/2022 sumanth 0205037WL0013683 sumanth 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803777 Mr JALE SUMANTH INDIAN BANK(607105)
62 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23070520220327120 07/05/2022 Sunita 0205037WL0013683 Sunita 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803667 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
63 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23070520220326981 07/05/2022 Martamma 0205037WL0013681 Martamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803800 MRS UNNAMATLA MARTAMMA STATE BANK OF INDIA(508548)
64 Palakoderu AP-05-037-004-004/010321
(MOGALLU) 		0205037000NRG23070520220326983 07/05/2022 Daavidu 0205037WL0013681 Daavidu 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803764 MR VARDHANAPU DAVEEDU STATE BANK OF INDIA(508548)
65 Palakoderu AP-05-037-004-004/010324
(MOGALLU) 		0205037000NRG23070520220327122 07/05/2022 Gangaratnam 0205037WL0013683 Gangaratnam 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803804 MRS BALE GANGARATHNAM STATE BANK OF INDIA(508548)
66 Palakoderu AP-05-037-004-004/010335
(MOGALLU) 		0205037000NRG23070520220327123 07/05/2022 Peddintlu 0205037WL0013683 Peddintlu 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803799 MRS SAIDU PEDDINTLU STATE BANK OF INDIA(508548)
67 Palakoderu AP-05-037-004-004/010367
(MOGALLU) 		0205037000NRG23070520220326984 07/05/2022 Ammaraaju 0205037WL0013681 Ammaraaju 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803758 KOLLI AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-004-004/010372
(MOGALLU) 		0205037000NRG23070520220327125 07/05/2022 Mariyamma 0205037WL0013683 Mariyamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803761 POLIKONDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-004-004/010384
(MOGALLU) 		0205037000NRG23070520220327126 07/05/2022 Jayamma 0205037WL0013683 Jayamma 00415 SBIN0014860 761 761 Rejected 19/05/2022 1367803798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23070520220326988 07/05/2022 Mariyamma 0205037WL0013681 Mariyamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803746 PADAMATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-004-004/010390
(MOGALLU) 		0205037000NRG23070520220326987 07/05/2022 Subbarao 0205037WL0013681 Subbarao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803664 PADAMATI SUBBARAO UNION BANK OF INDIA(508500)
72 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23070520220327127 07/05/2022 Kamtarao 0205037WL0013683 Kamtarao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803763 MYLABATTULA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palakoderu AP-05-037-004-004/010418
(MOGALLU) 		0205037000NRG23070520220327130 07/05/2022 Chinnaraamanna 0205037WL0013683 Chinnaraamanna 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803759 MEDE CHINA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23070520220326990 07/05/2022 Bhusanam 0205037WL0013681 Bhusanam 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803650 Mr GODI BHUSHANAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
75 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23070520220326992 07/05/2022 Sarojini 0205037WL0013681 Sarojini 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803749 MRS KUNCHANAPALLI SAROJINI STATE BANK OF INDIA(508548)
76 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23070520220326991 07/05/2022 Venkateswarulu 0205037WL0013681 Venkateswarulu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803701 MR KUCHANAPALLI VENKATESWARLLU STATE BANK OF INDIA(508548)
77 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23070520220327131 07/05/2022 Mangamma 0205037WL0013683 Mangamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803767 RUNJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-004-004/010428
(MOGALLU) 		0205037000NRG23070520220326993 07/05/2022 Yakobu 0205037WL0013681 Yakobu 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803666 MR KUNCHANAPALLI YEKOBU STATE BANK OF INDIA(508548)
79 Palakoderu AP-05-037-004-004/010430
(MOGALLU) 		0205037000NRG23070520220326995 07/05/2022 Sampatarao 0205037WL0013681 Sampatarao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803769 MADASU SAMPATHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23070520220327132 07/05/2022 Venkataratnam 0205037WL0013683 Venkataratnam 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803755 MR NETHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
81 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23070520220326997 07/05/2022 Satyavati 0205037WL0013681 Satyavati 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803588 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
82 Palakoderu AP-05-037-004-004/010453
(MOGALLU) 		0205037000NRG23070520220326998 07/05/2022 Nagamani 0205037WL0013681 Nagamani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803610 MUDEDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palakoderu AP-05-037-004-004/010454
(MOGALLU) 		0205037000NRG23070520220326999 07/05/2022 Venkateswararao 0205037WL0013681 Venkateswararao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803582 KARINKI VENKATESWARA RAO STATE BANK OF INDIA(508548)
84 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23070520220327000 07/05/2022 Mahamkali 0205037WL0013681 Mahamkali 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803687 RUNJALA MAHANKALI UNION BANK OF INDIA(508500)
85 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23070520220327001 07/05/2022 Manga 0205037WL0013681 Manga 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803688 MRS RUNJALA MANGA STATE BANK OF INDIA(508548)
86 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23070520220327134 07/05/2022 Kumari 0205037WL0013683 Kumari 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803766 MRS MADASI KUMARI STATE BANK OF INDIA(508548)
87 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23070520220327005 07/05/2022 Kaujaan 0205037WL0013681 Kaujaan 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803802 MR CHINDADA CLAIVE JOHN STATE BANK OF INDIA(508548)
88 Palakoderu AP-05-037-004-004/010553
(MOGALLU) 		0205037000NRG23070520220327011 07/05/2022 Naagavijaya 0205037WL0013681 Naagavijaya 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803580 Mrs GANGULA NAGA VIJAYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
89 Palakoderu AP-05-037-004-004/010637
(MOGALLU) 		0205037000NRG23070520220327013 07/05/2022 Martamma 0205037WL0013681 Martamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803820 NARKIMILLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-004-004/010644
(MOGALLU) 		0205037000NRG23070520220327196 07/05/2022 Madavi 0205037WL0013684 Madavi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803787 GUTTULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23070520220327198 07/05/2022 Nagamani 0205037WL0013684 Nagamani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803630 MRS GUTTULA NAGAMANI STATE BANK OF INDIA(508548)
92 Palakoderu AP-05-037-004-004/010701
(MOGALLU) 		0205037000NRG23070520220326932 07/05/2022 Ramabhadram 0205037WL0013680 Ramabhadram 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803685 GUTTUL RAMBHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Palakoderu AP-05-037-004-004/010701
(MOGALLU) 		0205037000NRG23070520220326931 07/05/2022 Satyavati 0205037WL0013680 Satyavati 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803713 GUTTUL SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palakoderu AP-05-037-004-004/010702
(MOGALLU) 		0205037000NRG23070520220326933 07/05/2022 Mahamkali 0205037WL0013680 Mahamkali 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803725 GUTTULA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakoderu AP-05-037-004-004/010703
(MOGALLU) 		0205037000NRG23070520220327200 07/05/2022 Sujata 0205037WL0013684 Sujata 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803786 KAMBALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Palakoderu AP-05-037-004-004/010715
(MOGALLU) 		0205037000NRG23070520220326935 07/05/2022 Annapurna 0205037WL0013680 Annapurna 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803712 GUTTULA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23070520220327014 07/05/2022 Nageswararao 0205037WL0013681 Nageswararao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803697 REDDY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23070520220327015 07/05/2022 Paapaa 0205037WL0013681 Paapaa 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803680 REDDY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-004-004/010719
(MOGALLU) 		0205037000NRG23070520220326937 07/05/2022 Varalakshmi 0205037WL0013680 Varalakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803714 CHELLABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-004-004/010733
(MOGALLU) 		0205037000NRG23070520220327017 07/05/2022 Satyavati 0205037WL0013681 Satyavati 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803796 GANGULA SATYA VATHI UNION BANK OF INDIA(508500)
101 Palakoderu AP-05-037-004-004/010746
(MOGALLU) 		0205037000NRG23070520220327135 07/05/2022 Subbarao 0205037WL0013683 Subbarao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803756 PASUPULETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Palakoderu AP-05-037-004-004/010756
(MOGALLU) 		0205037000NRG23070520220327021 07/05/2022 sampatrao 0205037WL0013681 sampatrao 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803576 UNNAMATALA SAMPATHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-004-004/010757
(MOGALLU) 		0205037000NRG23070520220327136 07/05/2022 sundaramma 0205037WL0013683 sundaramma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803776 NETALA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23070520220327138 07/05/2022 mariyamma 0205037WL0013683 mariyamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803744 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23070520220327137 07/05/2022 trimurthulu 0205037WL0013683 trimurthulu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803747 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
106 Palakoderu AP-05-037-004-004/010771
(MOGALLU) 		0205037000NRG23070520220327022 07/05/2022 vimala 0205037WL0013681 vimala 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803817 MRS VIMALA KANDAVALLI STATE BANK OF INDIA(508548)
107 Palakoderu AP-05-037-004-004/010778
(MOGALLU) 		0205037000NRG23070520220327646 07/05/2022 baby 0205037WL0013686 baby 00415 SBIN0014860 768 768 Processed 19/05/2022 1367803598 GUBBALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-004-004/010779
(MOGALLU) 		0205037000NRG23070520220327647 07/05/2022 kondamma 0205037WL0013686 kondamma 00415 SBIN0014860 768 768 Processed 19/05/2022 1367803709 KANDIBOINA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-004-004/010799
(MOGALLU) 		0205037000NRG23070520220327139 07/05/2022 nagamani 0205037WL0013683 nagamani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803771 MRS BOLLA NAGAMANI STATE BANK OF INDIA(508548)
110 Palakoderu AP-05-037-004-004/010824
(MOGALLU) 		0205037000NRG23070520220327140 07/05/2022 sita 0205037WL0013683 sita 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803757 MRS POTHULA SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
111 Palakoderu AP-05-037-004-004/010931
(MOGALLU) 		0205037000NRG23070520220327141 07/05/2022 Nagamani 0205037WL0013683 Nagamani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803790 BALE NAGAMANI UNION BANK OF INDIA(508500)
112 Palakoderu AP-05-037-004-004/010939
(MOGALLU) 		0205037000NRG23070520220327142 07/05/2022 Peddimtlu 0205037WL0013683 Peddimtlu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803775 MYLABATTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-004-004/010968
(MOGALLU) 		0205037000NRG23070520220327143 07/05/2022 Adhilakshmi 0205037WL0013683 Adhilakshmi 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803722 SAIDU ADI LAKSHMI UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23070520220327146 07/05/2022 Mani 0205037WL0013683 Mani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803668 MRS NAKKA MANI STATE BANK OF INDIA(508548)
115 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23070520220327145 07/05/2022 Yesu 0205037WL0013683 Yesu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803721 MR NAKKA YESU STATE BANK OF INDIA(508548)
116 Palakoderu AP-05-037-004-004/011036
(MOGALLU) 		0205037000NRG23070520220327024 07/05/2022 Vajram 0205037WL0013681 Vajram 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803678 KONALAPALLI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Palakoderu AP-05-037-004-004/011105
(MOGALLU) 		0205037000NRG23070520220327648 07/05/2022 Satyanarayana 0205037WL0013686 Satyanarayana 00415 SBIN0014860 768 768 Processed 19/05/2022 1367803691 CHINAMARTI SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palakoderu AP-05-037-004-004/011105
(MOGALLU) 		0205037000NRG23070520220327649 07/05/2022 Venkatalakshmi 0205037WL0013686 Venkatalakshmi 00415 SBIN0014860 768 768 Processed 19/05/2022 1367803684 CHINAMARTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Palakoderu AP-05-037-004-004/011216
(MOGALLU) 		0205037000NRG23070520220327147 07/05/2022 Manga 0205037WL0013683 Manga 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803773 KUDIPUDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-004-004/011217
(MOGALLU) 		0205037000NRG23070520220327148 07/05/2022 Sridevi 0205037WL0013683 Sridevi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803745 MRS BOLLAM SRIDEVI STATE BANK OF INDIA(508548)
121 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23070520220327151 07/05/2022 Varalakshmi 0205037WL0013683 Varalakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803750 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23070520220327152 07/05/2022 Venkateswara rao 0205037WL0013683 Venkateswara rao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803762 KOMATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-004-004/011229
(MOGALLU) 		0205037000NRG23070520220327153 07/05/2022 subba lakshmi 0205037WL0013683 subba lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803765 MRS KOMATI SUBBALAKSHMI STATE BANK OF INDIA(508548)
124 Palakoderu AP-05-037-004-004/011230
(MOGALLU) 		0205037000NRG23070520220327154 07/05/2022 Venkata Lakshmi 0205037WL0013683 Venkata Lakshmi 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803778 MRS VEERAMALLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
125 Palakoderu AP-05-037-004-004/011242
(MOGALLU) 		0205037000NRG23070520220327155 07/05/2022 Vijaya lakshmi 0205037WL0013683 Vijaya lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803774 MRS VIJAYALAKSHMI PEDDI STATE BANK OF INDIA(508548)
126 Palakoderu AP-05-037-004-004/011264
(MOGALLU) 		0205037000NRG23070520220327156 07/05/2022 Ramakrishna 0205037WL0013683 Ramakrishna 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803700 MR AKULA RAMAKRISHNA STATE BANK OF INDIA(508548)
127 Palakoderu AP-05-037-004-004/011303
(MOGALLU) 		0205037000NRG23070520220327157 07/05/2022 Kondalamma 0205037WL0013683 Kondalamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803814 MRS BALE KONDALAMMA STATE BANK OF INDIA(508548)
128 Palakoderu AP-05-037-004-004/011304
(MOGALLU) 		0205037000NRG23070520220327158 07/05/2022 Venkataramana 0205037WL0013683 Venkataramana 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803720 MRS NEPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
129 Palakoderu AP-05-037-004-004/011306
(MOGALLU) 		0205037000NRG23070520220327159 07/05/2022 Nagalakshmi 0205037WL0013683 Nagalakshmi 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803696 MRS NAGALAKSHMI SAIDU STATE BANK OF INDIA(508548)
130 Palakoderu AP-05-037-004-004/011307
(MOGALLU) 		0205037000NRG23070520220327160 07/05/2022 Sujatha 0205037WL0013683 Sujatha 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803801 MRS VIPARTHI SUJATHA STATE BANK OF INDIA(508548)
131 Palakoderu AP-05-037-004-004/011317
(MOGALLU) 		0205037000NRG23070520220327163 07/05/2022 Adilakshmi 0205037WL0013683 Adilakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803821 BHIMAVARAPU ADHILAKSHMI UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-004-004/011319
(MOGALLU) 		0205037000NRG23070520220327164 07/05/2022 Krushnaveni 0205037WL0013683 Krushnaveni 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803813 MRS SAIDU KRISHNAVENI STATE BANK OF INDIA(508548)
133 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23070520220327166 07/05/2022 Lachanna 0205037WL0013683 Lachanna 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803681 SAIDU LACHANNA STATE BANK OF INDIA(508548)
134 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23070520220327165 07/05/2022 Sashirekha 0205037WL0013683 Sashirekha 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803806 MRS SAIDU SASIREKHA STATE BANK OF INDIA(508548)
135 Palakoderu AP-05-037-004-004/011323
(MOGALLU) 		0205037000NRG23070520220327167 07/05/2022 Ravulamma 0205037WL0013683 Ravulamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803794 MRS SAIDU RAVULAMMA STATE BANK OF INDIA(508548)
136 Palakoderu AP-05-037-004-004/011324
(MOGALLU) 		0205037000NRG23070520220327026 07/05/2022 Vijayalakshmi 0205037WL0013681 Vijayalakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803702 KONALAPALLI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-004-004/011325
(MOGALLU) 		0205037000NRG23070520220327168 07/05/2022 Suguna kumari 0205037WL0013683 Suguna kumari 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803819 MRS SAIDU SUGUNAKUMARI STATE BANK OF INDIA(508548)
138 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23070520220327027 07/05/2022 Suryarao 0205037WL0013681 Suryarao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803703 MARAPATLA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Palakoderu AP-05-037-004-004/011335
(MOGALLU) 		0205037000NRG23070520220327030 07/05/2022 Navata 0205037WL0013681 Navata 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803686 MRS BONDA NAVATHA STATE BANK OF INDIA(508548)
140 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23070520220327031 07/05/2022 china santharoa 0205037WL0013681 china santharoa 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803682 NETHALA CHINNA SANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-004-004/011345
(MOGALLU) 		0205037000NRG23070520220327170 07/05/2022 Pushpavathi 0205037WL0013683 Pushpavathi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803779 BOKKA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-004-004/011352
(MOGALLU) 		0205037000NRG23070520220327171 07/05/2022 Gangadhara rao 0205037WL0013683 Gangadhara rao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803770 BUNGA GANGADHR RAO UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-004-004/011361
(MOGALLU) 		0205037000NRG23070520220327033 07/05/2022 Sarojini 0205037WL0013681 Sarojini 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803719 MYLABATTULA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Palakoderu AP-05-037-004-004/011377
(MOGALLU) 		0205037000NRG23070520220327175 07/05/2022 Mery ratna kumari 0205037WL0013683 Mery ratna kumari 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803823 MRS SAIDU MERY RATHANA KUMARI STATE BANK OF INDIA(508548)
145 Palakoderu AP-05-037-004-004/011380
(MOGALLU) 		0205037000NRG23070520220327176 07/05/2022 Dayamani 0205037WL0013683 Dayamani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803754 DASARI DHAYAMANI BANK OF BARODA(606985)
146 Palakoderu AP-05-037-004-004/011388
(MOGALLU) 		0205037000NRG23070520220327179 07/05/2022 Pushpa 0205037WL0013683 Pushpa 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803811 SAIDHU PUSHPA UNION BANK OF INDIA(508500)
147 Palakoderu AP-05-037-004-004/011392
(MOGALLU) 		0205037000NRG23070520220327180 07/05/2022 Sukkamma 0205037WL0013683 Sukkamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803795 SAIDHU SUKKAMMA UNION BANK OF INDIA(508500)
148 Palakoderu AP-05-037-004-004/011403
(MOGALLU) 		0205037000NRG23070520220327181 07/05/2022 Kumari 0205037WL0013683 Kumari 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803815 MRS SAIDU KUMARI STATE BANK OF INDIA(508548)
149 Palakoderu AP-05-037-004-004/011442
(MOGALLU) 		0205037000NRG23070520220327183 07/05/2022 Lakshmi 0205037WL0013683 Lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803812 SAIDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Palakoderu AP-05-037-004-004/011449
(MOGALLU) 		0205037000NRG23070520220327201 07/05/2022 Venkatrao 0205037WL0013684 Venkatrao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803623 MR KARRI VENKATA RAO STATE BANK OF INDIA(508548)
151 Palakoderu AP-05-037-004-004/011452
(MOGALLU) 		0205037000NRG23070520220327202 07/05/2022 Ganapathi 0205037WL0013684 Ganapathi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803615 Mr CHEBOLU GANAPATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
152 Palakoderu AP-05-037-004-004/011453
(MOGALLU) 		0205037000NRG23070520220327034 07/05/2022 Ammaji 0205037WL0013681 Ammaji 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803723 PAKERLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-004-004/011455
(MOGALLU) 		0205037000NRG23070520220327184 07/05/2022 Estherurani 0205037WL0013683 Estherurani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803807 MRS SAIDU ESTERU RANI STATE BANK OF INDIA(508548)
154 Palakoderu AP-05-037-004-004/011464
(MOGALLU) 		0205037000NRG23070520220327186 07/05/2022 Sundararao 0205037WL0013683 Sundararao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803760 MR DASARI SUNDAR RAO STATE BANK OF INDIA(508548)
155 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG23070520220327036 07/05/2022 Satyanarayana 0205037WL0013681 Satyanarayana 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803707 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
156 Palakoderu AP-05-037-004-004/011516
(MOGALLU) 		0205037000NRG23070520220327188 07/05/2022 siva paravathi 0205037WL0013683 siva paravathi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803797 MRS SAIDU SIVA PARVATHI STATE BANK OF INDIA(508548)
157 Palakoderu AP-05-037-004-004/011522
(MOGALLU) 		0205037000NRG23070520220327203 07/05/2022 nagamani 0205037WL0013684 nagamani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803589 KARRI NAGAMANI UNION BANK OF INDIA(508500)
158 Palakoderu AP-05-037-004-004/011528
(MOGALLU) 		0205037000NRG23070520220327650 07/05/2022 Mutyavathi 0205037WL0013686 Mutyavathi 00415 SBIN0014860 512 512 Processed 19/05/2022 1367803708 PAMPANA MUTYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Palakoderu AP-05-037-004-004/020019
(MOGALLU) 		0205037000NRG23070520220327190 07/05/2022 Nagalakshmi 0205037WL0013683 Nagalakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803693 MRS AREPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
160 Palakoderu AP-05-037-004-004/020024
(MOGALLU) 		0205037000NRG23070520220326938 07/05/2022 Manikyam 0205037WL0013680 Manikyam 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803822 MRS GUTTULA MANIKYAM STATE BANK OF INDIA(508548)
161 Palakoderu AP-05-037-004-004/020027
(MOGALLU) 		0205037000NRG23070520220327204 07/05/2022 Maliswari 0205037WL0013684 Maliswari 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803816 KODI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Palakoderu AP-05-037-004-004/020044
(MOGALLU) 		0205037000NRG23070520220326940 07/05/2022 Sakkubaayi 0205037WL0013680 Sakkubaayi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803698 GUTTULA SAKKU BHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Palakoderu AP-05-037-004-004/020059
(MOGALLU) 		0205037000NRG23070520220326946 07/05/2022 Nagalakshmi 0205037WL0013680 Nagalakshmi 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803711 KAVURU NAGALAKSHMI UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-004-004/020069
(MOGALLU) 		0205037000NRG23070520220326948 07/05/2022 Satyavati 0205037WL0013680 Satyavati 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803699 KETHA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-004-004/020076
(MOGALLU) 		0205037000NRG23070520220326950 07/05/2022 Sitamahalakshmi 0205037WL0013680 Sitamahalakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803818 KAMBALA SITAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-004-004/020084
(MOGALLU) 		0205037000NRG23070520220326952 07/05/2022 Venkateswari 0205037WL0013680 Venkateswari 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803695 GUTTULA VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Palakoderu AP-05-037-004-004/020107
(MOGALLU) 		0205037000NRG23070520220326955 07/05/2022 Satyanarayana 0205037WL0013680 Satyanarayana 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803689 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23070520220327206 07/05/2022 Srinivasarao 0205037WL0013684 Srinivasarao 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803679 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakoderu AP-05-037-004-004/020135
(MOGALLU) 		0205037000NRG23070520220327213 07/05/2022 Bhadramma 0205037WL0013684 Bhadramma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803611 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
170 Palakoderu AP-05-037-004-004/020146
(MOGALLU) 		0205037000NRG23070520220327214 07/05/2022 Lakshmi 0205037WL0013684 Lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803717 GUTTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-004-004/020147
(MOGALLU) 		0205037000NRG23070520220327216 07/05/2022 Lakshmi 0205037WL0013684 Lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803793 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-004-004/020147
(MOGALLU) 		0205037000NRG23070520220327217 07/05/2022 Nagasatyanarayana 0205037WL0013684 Nagasatyanarayana 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803704 MR KOURU NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
173 Palakoderu AP-05-037-004-004/020147
(MOGALLU) 		0205037000NRG23070520220327215 07/05/2022 Ramakrishna 0205037WL0013684 Ramakrishna 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803792 MR KOURU RAMAKRISHNA STATE BANK OF INDIA(508548)
174 Palakoderu AP-05-037-004-004/020153
(MOGALLU) 		0205037000NRG23070520220326957 07/05/2022 Kumari 0205037WL0013680 Kumari 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803716 GUTTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palakoderu AP-05-037-004-004/020157
(MOGALLU) 		0205037000NRG23070520220327218 07/05/2022 Danamma 0205037WL0013684 Danamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803612 NALLABOTULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23070520220327219 07/05/2022 Gollayya 0205037WL0013684 Gollayya 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803627 PITTA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23070520220327221 07/05/2022 Chandramma 0205037WL0013684 Chandramma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803625 AVALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23070520220327220 07/05/2022 Kotayya 0205037WL0013684 Kotayya 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803613 AVALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23070520220327223 07/05/2022 Mariyamma 0205037WL0013684 Mariyamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803620 MRS MARIYAMMA LTI PITTA STATE BANK OF INDIA(508548)
180 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23070520220327222 07/05/2022 Venkanna 0205037WL0013684 Venkanna 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803626 MR PITTA VENKANNA STATE BANK OF INDIA(508548)
181 Palakoderu AP-05-037-004-004/020173
(MOGALLU) 		0205037000NRG23070520220327224 07/05/2022 Raaghavulu 0205037WL0013684 Raaghavulu 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803692 KAVURU RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-004-004/020177
(MOGALLU) 		0205037000NRG23070520220326960 07/05/2022 Nagamani 0205037WL0013680 Nagamani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803694 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23070520220326961 07/05/2022 Satyanarayana 0205037WL0013680 Satyanarayana 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803616 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23070520220326963 07/05/2022 Tulasiratnam 0205037WL0013680 Tulasiratnam 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803614 GUTTULA TULASIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palakoderu AP-05-037-004-004/020186
(MOGALLU) 		0205037000NRG23070520220326965 07/05/2022 Bhgyalakshmi 0205037WL0013680 Bhgyalakshmi 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803718 KATTA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-004-004/020211
(MOGALLU) 		0205037000NRG23070520220326967 07/05/2022 Srinivasarao 0205037WL0013680 Srinivasarao 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803724 CHELLABOINA SRINIVASA RAO CANARA BANK(508532)
187 Palakoderu AP-05-037-004-004/020225
(MOGALLU) 		0205037000NRG23070520220327240 07/05/2022 Venkata lakshmi 0205037WL0013684 Venkata lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803808 GUTTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-004-004/020226
(MOGALLU) 		0205037000NRG23070520220327241 07/05/2022 Satyavathi 0205037WL0013684 Satyavathi 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803809 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
189 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23070520220327244 07/05/2022 Padma 0205037WL0013684 Padma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803622 PITTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Palakoderu AP-05-037-004-004/020234
(MOGALLU) 		0205037000NRG23070520220327245 07/05/2022 Malakshmi 0205037WL0013684 Malakshmi 00415 SBIN0014860 507 507 Processed 19/05/2022 1367803629 AVALA MALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23070520220327247 07/05/2022 Buchamma 0205037WL0013684 Buchamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803619 BURISELA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23070520220327246 07/05/2022 Chellayya 0205037WL0013684 Chellayya 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803628 BURISELA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23070520220327248 07/05/2022 Yesamma 0205037WL0013684 Yesamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803618 PITTA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23070520220327251 07/05/2022 Durgayya 0205037WL0013684 Durgayya 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803624 PITTA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23070520220327250 07/05/2022 Kotamma 0205037WL0013684 Kotamma 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803617 PITTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Palakoderu AP-05-037-004-004/020241
(MOGALLU) 		0205037000NRG23070520220327253 07/05/2022 Meghana 0205037WL0013684 Meghana 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803824 ILLA MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Palakoderu AP-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23070520220327255 07/05/2022 Durgabhavani 0205037WL0013684 Durgabhavani 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803621 KAVURU DURGA BHAVANI BANK OF INDIA(508505)
198 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23070520220327256 07/05/2022 Ramu 0205037WL0013684 Ramu 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803677 GUTTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Palakoderu AP-05-037-004-004/020250
(MOGALLU) 		0205037000NRG23070520220327259 07/05/2022 Srinivasu 0205037WL0013684 Srinivasu 00415 SBIN0014860 254 254 Processed 19/05/2022 1367803710 KANDREGULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-004-004/020252
(MOGALLU) 		0205037000NRG23070520220327262 07/05/2022 naga lakshmi 0205037WL0013684 naga lakshmi 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803748 MRS AVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
201 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23070520220327264 07/05/2022 kejiya 0205037WL0013684 kejiya 00415 SBIN0014860 761 761 Processed 19/05/2022 1367803789 EMANDHI KEJIYA UNION BANK OF INDIA(508500)
SubTotal 108859 108859
202 Palakoderu AP-05-037-004-004/010733
(MOGALLU) 		0205037000NRG23070520220327016 07/05/2022 Gamgaratnam 0205037WL0013681 Gamgaratnam 00468 UBIN0800465 761 761 Processed 19/05/2022 1367803487 GANGULA GANGARATNAM UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-004-004/020056
(MOGALLU) 		0205037000NRG23070520220326945 07/05/2022 Lakshmi 0205037WL0013680 Lakshmi 00468 UBIN0800465 761 761 Processed 19/05/2022 1367803670 CHELLABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1522 1522
204 Palakoderu AP-05-037-004-004/020201
(MOGALLU) 		0205037000NRG23070520220327229 07/05/2022 Venkateswarlu 0205037WL0013684 Venkateswarlu 00468 UBIN0801780 761 761 Processed 19/05/2022 1367803536 KOURU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 761 761
205 Palakoderu AP-05-037-014-014/010001
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325095 07/05/2022 Chinna 0205037WL0013644 Chinna 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803357 KANDIVALASA CHINNA UNION BANK OF INDIA(508500)
206 Palakoderu AP-05-037-014-014/010001
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325096 07/05/2022 durgarao 0205037WL0013644 durgarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803435 KANDIVALASA DURGARAO UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-014-014/010018
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325097 07/05/2022 Satyavati 0205037WL0013644 Satyavati 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803351 MANGISETTY SATYAVATHI UNION BANK OF INDIA(508500)
208 Palakoderu AP-05-037-014-014/010021
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326252 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803350 CHITTURI LAKSHMI UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326254 07/05/2022 peddiraju 0205037WL0013663 peddiraju 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803243 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
210 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326253 07/05/2022 Pedditlu 0205037WL0013663 Pedditlu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803343 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-014-014/010032
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326255 07/05/2022 Chandramma 0205037WL0013663 Chandramma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803362 KATTA CHANDRAMMA UNION BANK OF INDIA(508500)
212 Palakoderu AP-05-037-014-014/010033
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326257 07/05/2022 Koteswari 0205037WL0013663 Koteswari 00468 UBIN0805165 234 234 Processed 19/05/2022 1367803387 KADALI KOTESWARI UNION BANK OF INDIA(508500)
213 Palakoderu AP-05-037-014-014/010033
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326256 07/05/2022 Ramgarao 0205037WL0013663 Ramgarao 00468 UBIN0805165 234 234 Processed 19/05/2022 1367803249 KADALI RANGA RAO UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-014-014/010039
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326258 07/05/2022 Suryakamtam 0205037WL0013663 Suryakamtam 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803329 VEERAVALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325099 07/05/2022 Krishnakumari 0205037WL0013644 Krishnakumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803384 VEERAVALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325098 07/05/2022 Lakshmanarao 0205037WL0013644 Lakshmanarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803258 VEERAVALLI LAXMANARAO S O SOMANNA UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-014-014/010049
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326259 07/05/2022 Lakshmirani 0205037WL0013663 Lakshmirani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803248 KUDIPUDI LAXMI RANI UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-014-014/010061
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325100 07/05/2022 Subbulu 0205037WL0013644 Subbulu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803264 NAMANA SUBBULU UNION BANK OF INDIA(508500)
219 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326261 07/05/2022 Pedditlu 0205037WL0013663 Pedditlu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803379 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326260 07/05/2022 Ramarao 0205037WL0013663 Ramarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803415 VEERAVALLI RAMARAO UNION BANK OF INDIA(508500)
221 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326263 07/05/2022 Adhilakshmi 0205037WL0013663 Adhilakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803417 KODI ADILAKSHMI UNION BANK OF INDIA(508500)
222 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326262 07/05/2022 Ramakrishna 0205037WL0013663 Ramakrishna 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803366 KODI RAMAKRISHNA UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-014-014/010081
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326265 07/05/2022 Yesumani 0205037WL0013663 Yesumani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803242 PAMPANA YESUMANI UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-014-014/010083
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326266 07/05/2022 Pedditlu 0205037WL0013663 Pedditlu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803305 BOKKA PEDDINTLU UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-014-014/010116
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325101 07/05/2022 Chinnamanayudu 0205037WL0013644 Chinnamanayudu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803363 AKKENA CHINNAM NAIDU UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325104 07/05/2022 Ijraayelu 0205037WL0013644 Ijraayelu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803368 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-014-014/010272
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325105 07/05/2022 Suryanarayana 0205037WL0013644 Suryanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803316 Mr SANAM SURYA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
228 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325106 07/05/2022 Sai 0205037WL0013644 Sai 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803361 SAI CHILLABOYINA UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325107 07/05/2022 Satyanarayana 0205037WL0013644 Satyanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803312 GANGINENI SATYANARAYANA UNION BANK OF INDIA(508500)
230 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325108 07/05/2022 Venkataramana 0205037WL0013644 Venkataramana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803298 GANGINENI VENKATARAMANA UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-014-014/010385
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325109 07/05/2022 Nirmalakumari 0205037WL0013644 Nirmalakumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803281 VINJAMURI NIRMALA KUMARI UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-014-014/010387
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325110 07/05/2022 Kalavati 0205037WL0013644 Kalavati 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803285 TADI KALAVATI UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-014-014/010408
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325112 07/05/2022 Lakshmikamtam 0205037WL0013644 Lakshmikamtam 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803420 NETALA LAKSHMI UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-014-014/010408
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325111 07/05/2022 Ramarao 0205037WL0013644 Ramarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803252 NETHALA RAMARAO UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-014-014/010428
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325113 07/05/2022 Sunita 0205037WL0013644 Sunita 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803330 UNDRU SUNITHA UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-014-014/010490
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325114 07/05/2022 Prakasarao 0205037WL0013644 Prakasarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803403 VINJUMURI PRAKASA RAO UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-014-014/010492
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325115 07/05/2022 Ramudu 0205037WL0013644 Ramudu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803255 PERUMALLA RAMUDU 35 UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-014-014/010496
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325116 07/05/2022 Durga 0205037WL0013644 Durga 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803389 GANJALA DURGA UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-014-014/010497
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325118 07/05/2022 Samtakumari 0205037WL0013644 Samtakumari 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803280 VINJAMURI SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Palakoderu AP-05-037-014-014/010497
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325117 07/05/2022 Srinu 0205037WL0013644 Srinu 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803390 VINJAMURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325119 07/05/2022 Mariyya 0205037WL0013644 Mariyya 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803247 TADI MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325120 07/05/2022 Sundaramma 0205037WL0013644 Sundaramma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803402 THADI SUNDARAMMA UNION BANK OF INDIA(508500)
243 Palakoderu AP-05-037-014-014/010502
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325122 07/05/2022 Samtakumari 0205037WL0013644 Samtakumari 00468 UBIN0805165 234 234 Processed 19/05/2022 1367803276 KATIKA SANTA KUMARI UNION BANK OF INDIA(508500)
244 Palakoderu AP-05-037-014-014/010502
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325121 07/05/2022 Silaraju 0205037WL0013644 Silaraju 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803437 KATIKI SILVARAJU UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-014-014/010507
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325123 07/05/2022 Sadhunelsan 0205037WL0013644 Sadhunelsan 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803253 PALAPARTHI SADUNELSON UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-014-014/010508
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325124 07/05/2022 Yesobu 0205037WL0013644 Yesobu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803319 UNNAMATTALA YESHEBU UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-014-014/010509
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325125 07/05/2022 Suhasini 0205037WL0013644 Suhasini 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803423 CHINNAM SUHASHINI UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325126 07/05/2022 Davidhuraju 0205037WL0013644 Davidhuraju 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803304 PALAPARTHI DAVIDU RAJU UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325127 07/05/2022 Samtakumari 0205037WL0013644 Samtakumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803421 PALAPARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-014-014/010536
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325128 07/05/2022 Bamgaraju 0205037WL0013644 Bamgaraju 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803296 CHINNAM BANGARU RAJU UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325129 07/05/2022 Jhansi 0205037WL0013644 Jhansi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803352 MUNAKALA JHANSI UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-014-014/010545
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325131 07/05/2022 Bimaraju 0205037WL0013644 Bimaraju 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803427 MR BHIMA RAJU JANGAM STATE BANK OF INDIA(508548)
253 Palakoderu AP-05-037-014-014/010549
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325133 07/05/2022 Rani 0205037WL0013644 Rani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803284 MYLA RANI UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-014-014/010550
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325134 07/05/2022 Lakshmi 0205037WL0013644 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803356 KANTHETI LAKSHMI UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-014-014/010553
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325135 07/05/2022 Mesuratnam 0205037WL0013644 Mesuratnam 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803406 KANTHETI YESURATNAM UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-014-014/010554
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325136 07/05/2022 Martamma 0205037WL0013644 Martamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803347 ULLURI MARTHAMMA UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-014-014/010586
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325138 07/05/2022 Jnaynasundari 0205037WL0013644 Jnaynasundari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803301 KANTETI JNANA SUNDARI UNION BANK OF INDIA(508500)
258 Palakoderu AP-05-037-014-014/010622
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325139 07/05/2022 Lakshmikamtam 0205037WL0013644 Lakshmikamtam 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803365 POTULA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-014-014/010624
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325140 07/05/2022 Rajamani 0205037WL0013644 Rajamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803294 ULLURI RAJAMANI UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325141 07/05/2022 Govindarao 0205037WL0013644 Govindarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803429 GANGUNENI GOVINDA RAO UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325142 07/05/2022 Sridevi 0205037WL0013644 Sridevi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803270 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-014-014/010683
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325143 07/05/2022 Baalaraaju 0205037WL0013644 Baalaraaju 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803327 MANGAM BALA RAJU UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325145 07/05/2022 Durgarao 0205037WL0013644 Durgarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803349 OLLA DURGARAO UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325144 07/05/2022 Satyanarayana 0205037WL0013644 Satyanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803411 OLLA SATYANARAYANA UNION BANK OF INDIA(508500)
265 Palakoderu AP-05-037-014-014/010690
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325147 07/05/2022 Narasamma 0205037WL0013644 Narasamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803297 VEERAMALLU NARASAMMA UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-014-014/010690
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325146 07/05/2022 Narashimhamurti 0205037WL0013644 Narashimhamurti 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803265 VEERAMALLU NARASIMHA MURTHY UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-014-014/010692
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325150 07/05/2022 venkatalakshmi 0205037WL0013644 venkatalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803279 PECHETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325151 07/05/2022 ramarao 0205037WL0013644 ramarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803251 PISINI RAMA RAO HDFC BANK LTD(607152)
269 Palakoderu AP-05-037-014-014/010729
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326267 07/05/2022 pallamma 0205037WL0013663 pallamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803331 PALLAMMA MANNEM UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-014-014/010734
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325152 07/05/2022 venkataramana 0205037WL0013644 venkataramana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803254 ROAMPELA VENKATA RAMANA UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325154 07/05/2022 paidamma 0205037WL0013644 paidamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803241 KENGAM PAIDAMMA UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325153 07/05/2022 suryanarayana 0205037WL0013644 suryanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803317 Mr KENGAM SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
273 Palakoderu AP-05-037-014-014/010742
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325155 07/05/2022 mariyamma 0205037WL0013644 mariyamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803272 MUNAKALA MARIAMMA UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-014-014/010743
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325157 07/05/2022 krishnaveni 0205037WL0013644 krishnaveni 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803359 PARASA KRISHNAVENI UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-014-014/010743
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325156 07/05/2022 ramakrishna 0205037WL0013644 ramakrishna 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803377 PARASA RAMAKRISHNA UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-014-014/010775
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325158 07/05/2022 kanakadurga 0205037WL0013644 kanakadurga 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803302 KANDIVALASA KANAKA DURGA UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-014-014/010784
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325159 07/05/2022 nagaratnam 0205037WL0013644 nagaratnam 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803262 MUNAKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 Palakoderu AP-05-037-014-014/010797
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325161 07/05/2022 paramjyoti 0205037WL0013644 paramjyoti 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803240 MANGAM PARAM JYOTHI UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-014-014/010797
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325160 07/05/2022 rajababu 0205037WL0013644 rajababu 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803404 MANGAM RAJABABU UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325162 07/05/2022 anjaneyulu 0205037WL0013644 anjaneyulu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803397 YAMALA ANJANEYULU UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325163 07/05/2022 venkataramana 0205037WL0013644 venkataramana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803354 YAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325165 07/05/2022 Saramma 0205037WL0013644 Saramma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803407 PEETALA SARAMMA UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325164 07/05/2022 Yona 0205037WL0013644 Yona 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803353 PEETALA YONA UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-014-014/010958
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325166 07/05/2022 Dhanalakshmi 0205037WL0013644 Dhanalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803309 NARIGADAPA DHANA LAKSHMI UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-014-014/010959
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325167 07/05/2022 venkatavaralakshmi 0205037WL0013644 venkatavaralakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803311 MASDAKA VENKATA VARA LAKSHMI UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-014-014/010960
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325168 07/05/2022 suramma 0205037WL0013644 suramma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803320 DEVADA SURAMMA UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-014-014/010962
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325169 07/05/2022 Nagamani 0205037WL0013644 Nagamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803392 YALUSURI NAGAMANI UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-014-014/010964
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325170 07/05/2022 Sanyasamma 0205037WL0013644 Sanyasamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803391 MISALA SANYASAMMA UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326268 07/05/2022 Rajeswara varaprasad 0205037WL0013663 Rajeswara varaprasad 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803246 Mr KAVURU RAJESWARA VARAPRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
290 Palakoderu AP-05-037-014-014/010992
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325171 07/05/2022 Ramakrishna 0205037WL0013644 Ramakrishna 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803295 GUDISE RAMAKRISHNA UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-014-014/010992
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325172 07/05/2022 Venkatalakshmi 0205037WL0013644 Venkatalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803441 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-014-014/010993
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325173 07/05/2022 Hemalatha 0205037WL0013644 Hemalatha 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803261 PALAPARTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Palakoderu AP-05-037-014-014/010995
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325174 07/05/2022 Lakshmi 0205037WL0013644 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803338 KETHA LAKSHMI UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-014-014/010996
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326269 07/05/2022 Anjaneyulu 0205037WL0013663 Anjaneyulu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803398 KADALI ANJANEYULU UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-014-014/010996
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326270 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Rejected 19/05/2022 1367803278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326271 07/05/2022 Bagya Lakshmi 0205037WL0013663 Bagya Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803315 PALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-014-014/011040
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325175 07/05/2022 Venkateswara rao 0205037WL0013644 Venkateswara rao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803355 NAMANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-014-014/011166
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325176 07/05/2022 Nagabhushanam 0205037WL0013644 Nagabhushanam 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803447 PAMPANA NAGABHUSHANAM UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-014-014/011184
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326272 07/05/2022 Subbamma 0205037WL0013663 Subbamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803287 UNAMATHALA SUBBAMMA UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326274 07/05/2022 Kanakadurga 0205037WL0013663 Kanakadurga 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803345 VEERAVALLI KANAKADURGA UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-014-014/011185
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326273 07/05/2022 Ramakrishna 0205037WL0013663 Ramakrishna 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803245 VEERAVALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-014-014/011351
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326276 07/05/2022 Lakshmi durg 0205037WL0013663 Lakshmi durg 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803339 VENDRA LAKSHMI DURGA UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-014-014/011351
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326275 07/05/2022 Sivannarayana 0205037WL0013663 Sivannarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803438 VENDRA SIVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-014-014/011368
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325177 07/05/2022 Margaret 0205037WL0013644 Margaret 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803393 KAREPALLI MARGARETU UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-014-014/011423
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325178 07/05/2022 Varalakshmi 0205037WL0013644 Varalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803367 PALA PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Palakoderu AP-05-037-014-014/011425
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325179 07/05/2022 Lakshmi 0205037WL0013644 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803267 PALA LAKSHMI UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-014-014/011432
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325180 07/05/2022 Adhilakshmi 0205037WL0013644 Adhilakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803410 NAMANA ADILAKSHMI UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-014-014/011433
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325181 07/05/2022 Nagamani 0205037WL0013644 Nagamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803426 NAMANA NAGAMANI UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-014-014/011443
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326277 07/05/2022 Bhavani 0205037WL0013663 Bhavani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803342 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Palakoderu AP-05-037-014-014/011444
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326278 07/05/2022 Vijaya lakshmi 0205037WL0013663 Vijaya lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803325 KADALI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-014-014/011446
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326279 07/05/2022 Danamma 0205037WL0013663 Danamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803376 NALLAPOTHULA DANAMMA UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-014-014/011451
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326280 07/05/2022 Narasamma 0205037WL0013663 Narasamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803434 GUDALA NARASAMMA UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326281 07/05/2022 Dhanaraju 0205037WL0013663 Dhanaraju 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803257 UNNAMATLA DHANA RAJU 18 UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326282 07/05/2022 Durga bhavani 0205037WL0013663 Durga bhavani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803449 UNNAMTLA DURGA BHAVANI UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-014-014/011515
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325183 07/05/2022 Sita maha lakshmi 0205037WL0013644 Sita maha lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803373 TANGELLA SEETHAMAHALAKSHMI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-014-014/011538
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326284 07/05/2022 NAGA SRINIVASA RAO 0205037WL0013663 NAGA SRINIVASA RAO 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803453 CHITTURI NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-014-014/011538
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326283 07/05/2022 SIRISHA 0205037WL0013663 SIRISHA 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803451 CHITTURI SIRISHA UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325184 07/05/2022 Sony 0205037WL0013644 Sony 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803452 MUNAKALA SONY UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325185 07/05/2022 Yesu 0205037WL0013644 Yesu 00468 UBIN0805165 234 234 Processed 19/05/2022 1367803440 YESU MUNAKALA IDBI BANK(607095)
320 Palakoderu AP-05-037-014-014/011572
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325186 07/05/2022 chandra lekha 0205037WL0013644 chandra lekha 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803374 KOTA CHANDRALEKHA UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326286 07/05/2022 Samelu 0205037WL0013663 Samelu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803436 SODADASI SAMUEL UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326285 07/05/2022 Varalakshmi 0205037WL0013663 Varalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803326 SODADASI VARALAKSHMI UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326287 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803283 GUBBALA LAKSHMI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-014-014/020009
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326288 07/05/2022 Tupatayya 0205037WL0013663 Tupatayya 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803405 GUBBALA TIRAPAYYA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-014-014/020012
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326289 07/05/2022 Yesu 0205037WL0013663 Yesu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803428 KETAPARUGULA YESU UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-014-014/020020
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326292 07/05/2022 Chanti 0205037WL0013663 Chanti 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803408 KOTI CHANTI UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-014-014/020021
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326294 07/05/2022 Suvaartamma 0205037WL0013663 Suvaartamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803290 VUNNAMATLA SUVARNA RATNAM UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-014-014/020025
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326295 07/05/2022 Lakshmirajeswari 0205037WL0013663 Lakshmirajeswari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803308 BOKKA LAKSHMI RAJESWARI UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326297 07/05/2022 Krishnakumari 0205037WL0013663 Krishnakumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803381 GUBBALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326296 07/05/2022 Srinu 0205037WL0013663 Srinu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803310 GUBBALA SRINIVASA RAO UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-014-014/020035
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325193 07/05/2022 Vijayalakshmi 0205037WL0013644 Vijayalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803250 KODI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Palakoderu AP-05-037-014-014/020039
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326298 07/05/2022 Nagamani 0205037WL0013663 Nagamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803269 SANDI NAGAMANI UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326299 07/05/2022 Satyanarayana 0205037WL0013663 Satyanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803414 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326300 07/05/2022 Venkatalakshmi 0205037WL0013663 Venkatalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803380 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-014-014/020043
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326301 07/05/2022 Anjaneyulu 0205037WL0013663 Anjaneyulu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803439 PALA ANJANEYULU UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-014-014/020052
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326302 07/05/2022 Satyavati 0205037WL0013663 Satyavati 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803425 CHITTURI SATYAVATHI UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-014-014/020055
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326304 07/05/2022 Musalamma 0205037WL0013663 Musalamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803348 PAMPANA MUSALAMMA UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-014-014/020055
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326303 07/05/2022 Ramudu 0205037WL0013663 Ramudu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803419 PAMPANA RAMUDU UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-014-014/020062
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326306 07/05/2022 Srinu 0205037WL0013663 Srinu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803422 CHITTURI SRINIVASA RAO UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-014-014/020062
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326305 07/05/2022 Suryakumari 0205037WL0013663 Suryakumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803323 CHITTURI SURYA KUMARI UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326307 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803412 PALA LAKSHMI UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326308 07/05/2022 Ramesh 0205037WL0013663 Ramesh 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803409 PALA RAMESH UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326309 07/05/2022 Nagamani 0205037WL0013663 Nagamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803395 PALA NAGAMANI UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326310 07/05/2022 Venkata satyanarayana 0205037WL0013663 Venkata satyanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803238 PALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326311 07/05/2022 Peddintlu 0205037WL0013663 Peddintlu 00468 UBIN0805165 234 234 Processed 19/05/2022 1367803442 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326312 07/05/2022 Lokapavanamurthy 0205037WL0013663 Lokapavanamurthy 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803418 PEETANI LOKA PAAVANA MURTHI UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326313 07/05/2022 veMkaTa narasamma 0205037WL0013663 veMkaTa narasamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803306 PITANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326314 07/05/2022 Yogeswararao 0205037WL0013663 Yogeswararao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803416 MR YOGESWARA RAO PEETHANI STATE BANK OF INDIA(508548)
349 Palakoderu AP-05-037-014-014/020078
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326315 07/05/2022 padmaja 0205037WL0013663 padmaja 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803266 VEERAVALLI PADMAJA UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-014-014/020080
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326317 07/05/2022 NagaveMkaTa padmavati 0205037WL0013663 NagaveMkaTa padmavati 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803334 KAVURU NAGA VENKATA PADMAVATI UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-014-014/020080
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326316 07/05/2022 Satyanarayana 0205037WL0013663 Satyanarayana 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803413 KAVURU SATYANARAYANA UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-014-014/020092
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326318 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803277 KOVVURU LAXMI UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-014-014/020093
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326320 07/05/2022 Annapurna 0205037WL0013663 Annapurna 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803273 BOKKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Palakoderu AP-05-037-014-014/020093
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326319 07/05/2022 Ramudu 0205037WL0013663 Ramudu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803400 BOKKA RAMUDU UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326322 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803433 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326321 07/05/2022 Samudrudu 0205037WL0013663 Samudrudu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803358 KAVURU SAMUDRUDU UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-014-014/020100
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326323 07/05/2022 Surya pati mahalakshmi 0205037WL0013663 Surya pati mahalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803396 PALA SURYAPATI MAHA LAKSHMI UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-014-014/020105
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326324 07/05/2022 Kranthikumari 0205037WL0013663 Kranthikumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803268 VEERAVALLI KRANTHI KUMARI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-014-014/020106
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326325 07/05/2022 Krushnaveni 0205037WL0013663 Krushnaveni 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803369 CHITTURI KRISHNAVENI UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-014-014/020107
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326326 07/05/2022 Venkatalakshmi 0205037WL0013663 Venkatalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803383 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-014-014/020109
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326327 07/05/2022 Durga 0205037WL0013663 Durga 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803370 VENDRA DURGA UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326329 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803259 DAMPANABOINA LAKSHMI UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326328 07/05/2022 Ramakrishna 0205037WL0013663 Ramakrishna 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803432 DAMPANABOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
364 Palakoderu AP-05-037-014-014/020111
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326330 07/05/2022 Gangabhavani 0205037WL0013663 Gangabhavani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803313 PALA GANGA BHAVANI UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326332 07/05/2022 Pentachamma 0205037WL0013663 Pentachamma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803307 KALA PENTACHAMMA UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326331 07/05/2022 Ramarao 0205037WL0013663 Ramarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803244 Mr KALA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
367 Palakoderu AP-05-037-014-014/020113
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326333 07/05/2022 Kanakadurga 0205037WL0013663 Kanakadurga 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803446 PALA KANAKADURGA UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-014-014/020114
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326334 07/05/2022 Satyavathi 0205037WL0013663 Satyavathi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803340 VEERAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326335 07/05/2022 Ramarao 0205037WL0013663 Ramarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803344 PALA RAMARAO UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326336 07/05/2022 Sithamahalakshmi 0205037WL0013663 Sithamahalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803382 PALA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326337 07/05/2022 srikanth 0205037WL0013663 srikanth 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803399 PALA SRIKANTH UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-014-014/020123
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326338 07/05/2022 kanakadurga 0205037WL0013663 kanakadurga 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803275 Mrs PALA KANAKA DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
373 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326340 07/05/2022 Jayalakshmi 0205037WL0013663 Jayalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803372 PALA JAYALAKSHMI UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-014-014/020127
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326341 07/05/2022 Satyavathi 0205037WL0013663 Satyavathi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803443 KAVURU SATYAVATHI UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326343 07/05/2022 Apparao 0205037WL0013663 Apparao 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803431 DONGA APPARAO UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-014-014/020128
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326344 07/05/2022 Nagamani 0205037WL0013663 Nagamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803271 DONGA NAGAMANI UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-014-014/020129
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326345 07/05/2022 Venkatalakshmi 0205037WL0013663 Venkatalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803299 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-014-014/020130
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326346 07/05/2022 Lakshmi 0205037WL0013663 Lakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803324 GUTTHULA LAKSHMI UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-014-014/020132
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326347 07/05/2022 Durga 0205037WL0013663 Durga 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803450 KETHA DURGA UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-014-014/020135
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326348 07/05/2022 Ramalakshmi 0205037WL0013663 Ramalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803321 PALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-014-014/020136
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326349 07/05/2022 Dhanalakshmi 0205037WL0013663 Dhanalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803448 VEERVALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-014-014/020137
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326350 07/05/2022 Bhavani 0205037WL0013663 Bhavani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803385 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Palakoderu AP-05-037-014-014/020139
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326351 07/05/2022 Padma 0205037WL0013663 Padma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803332 MAMIDISETTY PADMA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-014-014/020141
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326352 07/05/2022 Nagamani 0205037WL0013663 Nagamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803360 DONGA NAGAMANI UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326353 07/05/2022 Satyanarayana 0205037WL0013663 Satyanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803378 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326354 07/05/2022 satyavathi 0205037WL0013663 satyavathi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803274 PALA SATYAVATHI UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326356 07/05/2022 bEbi 0205037WL0013663 bEbi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803386 PALA BABY UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-014-014/020147
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326355 07/05/2022 Tatarao 0205037WL0013663 Tatarao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803371 PALA TATA RAO UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-014-014/020148
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326357 07/05/2022 Nageswararao 0205037WL0013663 Nageswararao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803364 PALA NAGESWARARAO UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-014-014/020148
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326358 07/05/2022 Varalakshmi 0205037WL0013663 Varalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803401 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Palakoderu AP-05-037-014-014/020169
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326359 07/05/2022 Jagadeswari 0205037WL0013663 Jagadeswari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803292 GUBAALA JAGADESWARI UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-014-014/020175
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326361 07/05/2022 Pellikuturu 0205037WL0013663 Pellikuturu 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803263 JAKKAMSETTY PELLIKUTHURAMMA UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-014-014/020176
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326362 07/05/2022 Krushna kumari 0205037WL0013663 Krushna kumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803239 VEERAVALLI KRISHANA KUMARI UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-014-014/020179
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326363 07/05/2022 Syamala 0205037WL0013663 Syamala 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803282 BOKKA SYAMALA UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-014-014/020180
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326364 07/05/2022 Bhulakshmi 0205037WL0013663 Bhulakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803293 VEERAVALLI BHULAKSHLMI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-014-014/020181
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326365 07/05/2022 Durga 0205037WL0013663 Durga 00468 UBIN0805165 702 702 Rejected 19/05/2022 1367803256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Palakoderu AP-05-037-014-014/020182
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220325194 07/05/2022 Nayome 0205037WL0013644 Nayome 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803375 KOTA NAYOME UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-014-014/020184
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326366 07/05/2022 NagalakShmi 0205037WL0013663 NagalakShmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803328 VEERAVALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-014-014/020185
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326367 07/05/2022 Satyanarayana 0205037WL0013663 Satyanarayana 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803291 Mr VEERAVALLI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
400 Palakoderu AP-05-037-014-014/020207
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326369 07/05/2022 Ratnakumari 0205037WL0013663 Ratnakumari 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803424 PATI RATNAKUMARI UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-014-014/020207
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326368 07/05/2022 Srinivasarao 0205037WL0013663 Srinivasarao 00468 UBIN0805165 234 234 Processed 19/05/2022 1367803444 PATI SRINIVASA RAO UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-014-014/020208
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326370 07/05/2022 Padmavathi 0205037WL0013663 Padmavathi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803346 BOKKA PADAMAVATHI UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-014-014/020210
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326371 07/05/2022 Gowramma 0205037WL0013663 Gowramma 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803341 KUKKALA GOWRAMMA UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-014-014/020211
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326372 07/05/2022 Nagamani 0205037WL0013663 Nagamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803322 PALA NAGA MANI UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326373 07/05/2022 Durgabhavani 0205037WL0013663 Durgabhavani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803394 KATTA DURGA BHAVANI UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-014-014/020212
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326374 07/05/2022 nAgendra 0205037WL0013663 nAgendra 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803445 KATTA NAGENDRA UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-014-014/020213
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326375 07/05/2022 Aruna 0205037WL0013663 Aruna 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803314 VEERAVALLI ARUNA UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326376 07/05/2022 Nageswararao 0205037WL0013663 Nageswararao 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803303 CHINTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-014-014/020214
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326377 07/05/2022 Subbalakshmi 0205037WL0013663 Subbalakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803430 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-014-014/020218
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326378 07/05/2022 Bhagya lakShmi 0205037WL0013663 Bhagya lakShmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803260 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
411 Palakoderu AP-05-037-014-014/020221
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326379 07/05/2022 Krushnaveni 0205037WL0013663 Krushnaveni 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803337 PALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Palakoderu AP-05-037-014-014/020228
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326380 07/05/2022 Nagaratnam 0205037WL0013663 Nagaratnam 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803289 DUNDI NAGA RATNAM UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-014-014/020233
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326381 07/05/2022 Punyavathi 0205037WL0013663 Punyavathi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803288 CHODADASI PUNYAVATI UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-014-014/020234
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326382 07/05/2022 Prasanthi 0205037WL0013663 Prasanthi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803333 BOBBANAPALLI PRASANTHI UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-014-014/020235
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326383 07/05/2022 Vijayakumari 0205037WL0013663 Vijayakumari 00468 UBIN0805165 468 468 Processed 19/05/2022 1367803286 BOBBANAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-014-014/020236
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326384 07/05/2022 Syamala 0205037WL0013663 Syamala 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803336 DUNDI SYAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
417 Palakoderu AP-05-037-014-014/020237
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326385 07/05/2022 Jyothi 0205037WL0013663 Jyothi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803318 MATTA JYOTHI UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326387 07/05/2022 Devamani 0205037WL0013663 Devamani 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803388 KOYYE DEVA MANI UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326386 07/05/2022 Jan 0205037WL0013663 Jan 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803335 KOYYE JOHN UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-014-014/020243
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326389 07/05/2022 Bhulakshmi 0205037WL0013663 Bhulakshmi 00468 UBIN0805165 702 702 Processed 19/05/2022 1367803300 Mrs ERICHARLA BHULAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 146250 146250
421 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23070520220314579 07/05/2022 Yesudaasu 0205037WL0013402 Yesudaasu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803653 GOLLAPALLI YESUDASU UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-003-003/010127
(KORUKOLLU) 		0205037000NRG23070520220314583 07/05/2022 Kamalamma 0205037WL0013402 Kamalamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803655 MADASI KAMALAMMA UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-003-003/010137
(KORUKOLLU) 		0205037000NRG23070520220314584 07/05/2022 Asirvadam 0205037WL0013402 Asirvadam 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803515 KODELLI ASHIRVADAM UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23070520220314585 07/05/2022 marthamma 0205037WL0013402 marthamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803660 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-003-003/010182
(KORUKOLLU) 		0205037000NRG23070520220314586 07/05/2022 Mani 0205037WL0013402 Mani 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803654 KHANDAVALLI MANI UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-003-003/010199
(KORUKOLLU) 		0205037000NRG23070520220314587 07/05/2022 Meri 0205037WL0013402 Meri 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803517 MANDA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Palakoderu AP-05-037-003-003/010228
(KORUKOLLU) 		0205037000NRG23070520220314588 07/05/2022 Ramesh 0205037WL0013402 Ramesh 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803658 MANDA RAMESH UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23070520220314589 07/05/2022 Nageswararao 0205037WL0013402 Nageswararao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803458 THOTA NAGESWARAO UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23070520220314590 07/05/2022 Saraswati 0205037WL0013402 Saraswati 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803524 THOTA SARASWATHI UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-003-003/010237
(KORUKOLLU) 		0205037000NRG23070520220314591 07/05/2022 Ratnakumari 0205037WL0013402 Ratnakumari 00468 UBIN0808075 254 254 Processed 19/05/2022 1367803570 GANGALU RATNA KUMARI UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23070520220314593 07/05/2022 Lakshmi 0205037WL0013402 Lakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803547 KAKARAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23070520220314592 07/05/2022 Narashimhamurti 0205037WL0013402 Narashimhamurti 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803474 KAKARAPARTHI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
433 Palakoderu AP-05-037-003-003/010255
(KORUKOLLU) 		0205037000NRG23070520220314594 07/05/2022 Lakshmi 0205037WL0013402 Lakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803584 KATTUNGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Palakoderu AP-05-037-003-003/010256
(KORUKOLLU) 		0205037000NRG23070520220314595 07/05/2022 Bebi 0205037WL0013402 Bebi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803499 KATTUNGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
435 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23070520220314596 07/05/2022 Ramakrishna 0205037WL0013402 Ramakrishna 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803456 KATTUNGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23070520220314597 07/05/2022 Venkatalakshmi 0205037WL0013402 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803541 KATTUNGA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23070520220314598 07/05/2022 Anjaneyulu 0205037WL0013402 Anjaneyulu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803473 KATTUNGA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23070520220314599 07/05/2022 Satyavati 0205037WL0013402 Satyavati 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803500 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Palakoderu AP-05-037-003-003/010267
(KORUKOLLU) 		0205037000NRG23070520220314601 07/05/2022 Mamga 0205037WL0013402 Mamga 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803546 KATTUNGA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Palakoderu AP-05-037-003-003/010275
(KORUKOLLU) 		0205037000NRG23070520220314602 07/05/2022 Satyavati 0205037WL0013402 Satyavati 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803644 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakoderu AP-05-037-003-003/010286
(KORUKOLLU) 		0205037000NRG23070520220314686 07/05/2022 Chandrarao 0205037WL0013405 Chandrarao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803591 SURA CHANDRA RAO UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23070520220314687 07/05/2022 Nageswararao 0205037WL0013405 Nageswararao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803483 NODADALA NAGESWARAO UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23070520220314688 07/05/2022 Vijaya 0205037WL0013405 Vijaya 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803554 NODAGALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23070520220314689 07/05/2022 Anandarao 0205037WL0013405 Anandarao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803648 PALAVALASA ANANDARAO UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23070520220314690 07/05/2022 Arunakumari 0205037WL0013405 Arunakumari 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803545 PALAVALASA ARUNA KUMARI UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23070520220314604 07/05/2022 Nageswararao 0205037WL0013402 Nageswararao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803491 TANDRA NAGESWARA RAO UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23070520220314603 07/05/2022 Narayanamurti 0205037WL0013402 Narayanamurti 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803486 TANDRA NARAYANA MURTHY UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-003-003/010308
(KORUKOLLU) 		0205037000NRG23070520220314605 07/05/2022 Baapiraaju 0205037WL0013402 Baapiraaju 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803459 UDDARAJU BAPI RAJU UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-003-003/010315
(KORUKOLLU) 		0205037000NRG23070520220314606 07/05/2022 Satyanarayana 0205037WL0013402 Satyanarayana 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803635 PEDDA SATYANARAYANA UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23070520220314608 07/05/2022 Annapurna 0205037WL0013402 Annapurna 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803511 KANCHARANI ANNAPURNA UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23070520220314691 07/05/2022 Ramakrishna 0205037WL0013405 Ramakrishna 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803651 SINGAMPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23070520220314692 07/05/2022 Venkatadhanalakshmi 0205037WL0013405 Venkatadhanalakshmi 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803663 SINGAMPALLI VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23070520220314693 07/05/2022 Venkatalakshmi 0205037WL0013405 Venkatalakshmi 00468 UBIN0808075 256 256 Processed 19/05/2022 1367803585 SINGAMPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Palakoderu AP-05-037-003-003/010340
(KORUKOLLU) 		0205037000NRG23070520220314694 07/05/2022 Suramma 0205037WL0013405 Suramma 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803462 ANIPI SURAMMA UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-003-003/010344
(KORUKOLLU) 		0205037000NRG23070520220314695 07/05/2022 Shimhachalam 0205037WL0013405 Shimhachalam 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803503 GOLAGANI SIMHACHALAM UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23070520220314696 07/05/2022 Nageswararao 0205037WL0013405 Nageswararao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803455 AVIDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
457 Palakoderu AP-05-037-003-003/010351
(KORUKOLLU) 		0205037000NRG23070520220314697 07/05/2022 Subbalakshmi 0205037WL0013405 Subbalakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803489 AVIDI SUBBHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Palakoderu AP-05-037-003-003/010381
(KORUKOLLU) 		0205037000NRG23070520220314698 07/05/2022 Gamga 0205037WL0013405 Gamga 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803559 KAKARAPARTHI GANGA UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-003-003/010383
(KORUKOLLU) 		0205037000NRG23070520220314699 07/05/2022 Ramanamma 0205037WL0013405 Ramanamma 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803837 SIVALA RAMANAMMA UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-003-003/010384
(KORUKOLLU) 		0205037000NRG23070520220321675 07/05/2022 Venkatalakshmi 0205037WL0013571 Venkatalakshmi 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803595 ANNEPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23070520220314700 07/05/2022 Lakshmi 0205037WL0013405 Lakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803661 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-003-003/010398
(KORUKOLLU) 		0205037000NRG23070520220314701 07/05/2022 Chinaappanna 0205037WL0013405 Chinaappanna 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803542 NAKKANI CHINNAAPPANA UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-003-003/010447
(KORUKOLLU) 		0205037000NRG23070520220314703 07/05/2022 Venkatasatyavati 0205037WL0013405 Venkatasatyavati 00468 UBIN0808075 256 256 Processed 19/05/2022 1367803566 GORAGANI SATYAVATHI UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-003-003/010449
(KORUKOLLU) 		0205037000NRG23070520220314704 07/05/2022 Nagamani 0205037WL0013405 Nagamani 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803751 SURA NAGAMANI UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-003-003/010458
(KORUKOLLU) 		0205037000NRG23070520220314609 07/05/2022 Annapurna 0205037WL0013402 Annapurna 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803490 TAMMINENI ANNAPURNA UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-003-003/010474
(KORUKOLLU) 		0205037000NRG23070520220314705 07/05/2022 Satyavati 0205037WL0013405 Satyavati 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803460 BOBBILI SATYAVATHI UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-003-003/010479
(KORUKOLLU) 		0205037000NRG23070520220314706 07/05/2022 Varalakshmi 0205037WL0013405 Varalakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803550 PATRAPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-003-003/010484
(KORUKOLLU) 		0205037000NRG23070520220314707 07/05/2022 Krishnaveni 0205037WL0013405 Krishnaveni 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803480 BAGATHI KRISHNAVENI UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-003-003/010496
(KORUKOLLU) 		0205037000NRG23070520220314708 07/05/2022 Ramanamma 0205037WL0013405 Ramanamma 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803659 DIVILI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23070520220314710 07/05/2022 Paarvati 0205037WL0013405 Paarvati 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803564 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23070520220314709 07/05/2022 Suryarao 0205037WL0013405 Suryarao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803508 TAMMINENI SURYA RAO UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23070520220314610 07/05/2022 Chinnaarao 0205037WL0013402 Chinnaarao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803513 BONDADA CHINNA RAO UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23070520220314611 07/05/2022 Veeramma 0205037WL0013402 Veeramma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803574 BONDADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Palakoderu AP-05-037-003-003/010521
(KORUKOLLU) 		0205037000NRG23070520220314612 07/05/2022 Gamganna 0205037WL0013402 Gamganna 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803645 KARLI GANGANNA UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-003-003/010521
(KORUKOLLU) 		0205037000NRG23070520220314613 07/05/2022 Jaya 0205037WL0013402 Jaya 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803647 KARLI JAYA UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-003-003/010522
(KORUKOLLU) 		0205037000NRG23070520220314712 07/05/2022 Subbarao 0205037WL0013405 Subbarao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803640 DUDI SBBA RAO UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23070520220314713 07/05/2022 Govimdamma 0205037WL0013405 Govimdamma 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803573 NAKKANI GOVINDAMMA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23070520220314714 07/05/2022 Venkatalakshmi 0205037WL0013405 Venkatalakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803839 NAKKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23070520220314716 07/05/2022 Lakshmi 0205037WL0013405 Lakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803565 TAMMINENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23070520220314715 07/05/2022 Rajarao 0205037WL0013405 Rajarao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803472 TAMMINENI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23070520220314614 07/05/2022 Amjamma 0205037WL0013402 Amjamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803555 TANDRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23070520220314718 07/05/2022 APaRNA 0205037WL0013405 APaRNA 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803562 EEGALA APARNA UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23070520220314717 07/05/2022 Srinivas 0205037WL0013405 Srinivas 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803674 EGALA SRINUVAS UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-003-003/010544
(KORUKOLLU) 		0205037000NRG23070520220314616 07/05/2022 Jayalakshmi 0205037WL0013402 Jayalakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803520 CHEEPANI JAYA LAKSHMI UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-003-003/010544
(KORUKOLLU) 		0205037000NRG23070520220314615 07/05/2022 Venkatrao 0205037WL0013402 Venkatrao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803488 CHEEPANI VENKATARAO UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-003-003/010547
(KORUKOLLU) 		0205037000NRG23070520220314617 07/05/2022 Narasamma 0205037WL0013402 Narasamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803538 PAPPALA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Palakoderu AP-05-037-003-003/010548
(KORUKOLLU) 		0205037000NRG23070520220314719 07/05/2022 Vijayalakshmi 0205037WL0013405 Vijayalakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803485 METTA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Palakoderu AP-05-037-003-003/010549
(KORUKOLLU) 		0205037000NRG23070520220314720 07/05/2022 Dhanalakshmi 0205037WL0013405 Dhanalakshmi 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803556 CHEEPANI DHANALAXMI UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-003-003/010550
(KORUKOLLU) 		0205037000NRG23070520220314721 07/05/2022 Nirmala 0205037WL0013405 Nirmala 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803549 NIRMALA CHIPAANI UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-003-003/010551
(KORUKOLLU) 		0205037000NRG23070520220314618 07/05/2022 Ayyappa 0205037WL0013402 Ayyappa 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803636 MUTTA AYYAPPA UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-003-003/010553
(KORUKOLLU) 		0205037000NRG23070520220314619 07/05/2022 Ramgamma 0205037WL0013402 Ramgamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803498 PANCHADARA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Palakoderu AP-05-037-003-003/010557
(KORUKOLLU) 		0205037000NRG23070520220314722 07/05/2022 Pamtayya 0205037WL0013405 Pamtayya 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803504 TANDRA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
493 Palakoderu AP-05-037-003-003/010558
(KORUKOLLU) 		0205037000NRG23070520220314723 07/05/2022 Jyoti 0205037WL0013405 Jyoti 00468 UBIN0808075 256 256 Processed 19/05/2022 1367803470 SURA JYOTHI UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23070520220314620 07/05/2022 Yasodamma 0205037WL0013402 Yasodamma 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803637 THAMMINENI YASODHAMMA UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-003-003/010563
(KORUKOLLU) 		0205037000NRG23070520220314724 07/05/2022 Satyavati 0205037WL0013405 Satyavati 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803552 TANDRA SATYAVATHI UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-003-003/010568
(KORUKOLLU) 		0205037000NRG23070520220314725 07/05/2022 Trimurtulu 0205037WL0013405 Trimurtulu 00468 UBIN0808075 256 256 Processed 19/05/2022 1367803671 DAKAMARI TRIMURTHULU UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23070520220314621 07/05/2022 Suresh 0205037WL0013402 Suresh 00468 UBIN0808075 254 254 Processed 19/05/2022 1367803466 Mr SURESH SURA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
498 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23070520220314622 07/05/2022 Varalakshmi 0205037WL0013402 Varalakshmi 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803521 SURA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Palakoderu AP-05-037-003-003/010573
(KORUKOLLU) 		0205037000NRG23070520220314623 07/05/2022 Lilaavati 0205037WL0013402 Lilaavati 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803475 PEELA LEELAVATHI UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23070520220314727 07/05/2022 Bhaanu 0205037WL0013405 Bhaanu 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803468 SURA BHANU UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23070520220314726 07/05/2022 Srinivasarao 0205037WL0013405 Srinivasarao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803497 MR SURA SRINIVASARAO STATE BANK OF INDIA(508548)
502 Palakoderu AP-05-037-003-003/010582
(KORUKOLLU) 		0205037000NRG23070520220314728 07/05/2022 Ramanjaneyulu 0205037WL0013405 Ramanjaneyulu 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803495 PYDI RAMANJANEYULU UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-003-003/010588
(KORUKOLLU) 		0205037000NRG23070520220321517 07/05/2022 Paaralu 0205037WL0013567 Paaralu 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803561 MINDALA PARALU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Palakoderu AP-05-037-003-003/010588
(KORUKOLLU) 		0205037000NRG23070520220321516 07/05/2022 Pedavenkanna 0205037WL0013567 Pedavenkanna 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803596 MINDALA VENKANNA UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-003-003/010590
(KORUKOLLU) 		0205037000NRG23070520220314624 07/05/2022 Peda Apparao 0205037WL0013402 Peda Apparao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803577 KAKARAPARTHI PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
506 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23070520220314730 07/05/2022 Nagamani 0205037WL0013405 Nagamani 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803518 NAKKANI NAGAMANI UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23070520220314729 07/05/2022 Venkatarao 0205037WL0013405 Venkatarao 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803457 NAKKANI VENKATA RAO UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23070520220314731 07/05/2022 Satyanarayana 0205037WL0013405 Satyanarayana 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803512 METTA STAYANARAYANA UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-003-003/010618
(KORUKOLLU) 		0205037000NRG23070520220314733 07/05/2022 Lakshmi 0205037WL0013405 Lakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803642 DUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23070520220314734 07/05/2022 Venkanna 0205037WL0013405 Venkanna 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803531 DUDI VENKANNA UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23070520220314735 07/05/2022 Venkatalakshmi 0205037WL0013405 Venkatalakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803643 DUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23070520220314736 07/05/2022 Kamtamma 0205037WL0013405 Kamtamma 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803641 DUDI PENTAMMA UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-003-003/010622
(KORUKOLLU) 		0205037000NRG23070520220314737 07/05/2022 Aminayudu 0205037WL0013405 Aminayudu 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803481 BUDAMURI AMMINAIDU UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-003-003/010622
(KORUKOLLU) 		0205037000NRG23070520220314738 07/05/2022 Annapurna 0205037WL0013405 Annapurna 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803469 BUDUMIRI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Palakoderu AP-05-037-003-003/010624
(KORUKOLLU) 		0205037000NRG23070520220314739 07/05/2022 nagamani 0205037WL0013405 nagamani 00468 UBIN0808075 256 256 Processed 19/05/2022 1367803553 KUNDI NAGAMANI UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-003-003/010641
(KORUKOLLU) 		0205037000NRG23070520220314626 07/05/2022 Chandra 0205037WL0013402 Chandra 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803476 TANDRA CHANDRA UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-003-003/010641
(KORUKOLLU) 		0205037000NRG23070520220314625 07/05/2022 Ramgarao 0205037WL0013402 Ramgarao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803463 TANDRA RANGA RA0 UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23070520220314627 07/05/2022 Adhinarayana 0205037WL0013402 Adhinarayana 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803484 TANDRA ADINARAYANA UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23070520220314628 07/05/2022 Sujata 0205037WL0013402 Sujata 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803494 TANDRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23070520220314629 07/05/2022 Nagababu 0205037WL0013402 Nagababu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803510 GADIDESI NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23070520220314630 07/05/2022 Nagamani 0205037WL0013402 Nagamani 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803638 GADIDESI NAGAMANI UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-003-003/010651
(KORUKOLLU) 		0205037000NRG23070520220314741 07/05/2022 Nagamani 0205037WL0013405 Nagamani 00468 UBIN0808075 256 256 Processed 19/05/2022 1367803838 MAJJADA NAGAMANI UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-003-003/010651
(KORUKOLLU) 		0205037000NRG23070520220314740 07/05/2022 Satish 0205037WL0013405 Satish 00468 UBIN0808075 256 256 Processed 19/05/2022 1367803502 MAJJADA SATISH UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-003-003/010679
(KORUKOLLU) 		0205037000NRG23070520220321485 07/05/2022 Krishnaveni 0205037WL0013564 Krishnaveni 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803540 PAIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Palakoderu AP-05-037-003-003/010682
(KORUKOLLU) 		0205037000NRG23070520220314631 07/05/2022 Paapamma 0205037WL0013402 Paapamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803569 MATURI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Palakoderu AP-05-037-003-003/010684
(KORUKOLLU) 		0205037000NRG23070520220314632 07/05/2022 Satyavati 0205037WL0013402 Satyavati 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803634 BADANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23070520220314634 07/05/2022 Eswaramma 0205037WL0013402 Eswaramma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803505 KHANDAVALLI EESWARAMMA UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23070520220314633 07/05/2022 Sanjevarao 0205037WL0013402 Sanjevarao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803454 KANDAVALLI SANJEEVI UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-003-003/010697
(KORUKOLLU) 		0205037000NRG23070520220314635 07/05/2022 Sunita 0205037WL0013402 Sunita 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803528 KODELLI SUNITHA UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-003-003/010701
(KORUKOLLU) 		0205037000NRG23070520220314742 07/05/2022 Ammanna 0205037WL0013405 Ammanna 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803461 TAMMINENI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Palakoderu AP-05-037-003-003/010702
(KORUKOLLU) 		0205037000NRG23070520220314743 07/05/2022 Mahalakshmi 0205037WL0013405 Mahalakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803514 AMPOLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23070520220314636 07/05/2022 suryanarayana 0205037WL0013402 suryanarayana 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803492 KESAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-003-003/010720
(KORUKOLLU) 		0205037000NRG23070520220314637 07/05/2022 varalakshmi 0205037WL0013402 varalakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803467 KATTUNGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Palakoderu AP-05-037-003-003/010735
(KORUKOLLU) 		0205037000NRG23070520220314744 07/05/2022 durga 0205037WL0013405 durga 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803501 DUMDI DURGA UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-003-003/010745
(KORUKOLLU) 		0205037000NRG23070520220321486 07/05/2022 sridevi 0205037WL0013564 sridevi 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803608 CHILIKIPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Palakoderu AP-05-037-003-003/010766
(KORUKOLLU) 		0205037000NRG23070520220314746 07/05/2022 varalakshmi 0205037WL0013405 varalakshmi 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803506 KAKARAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23070520220314747 07/05/2022 nageswara rao 0205037WL0013405 nageswara rao 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803587 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-003-003/010829
(KORUKOLLU) 		0205037000NRG23070520220321676 07/05/2022 Seetharamaraju 0205037WL0013572 Seetharamaraju 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803479 PENMETSA SITA RAMARAJU UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-003-003/010846
(KORUKOLLU) 		0205037000NRG23070520220314638 07/05/2022 Pattabi ramayya 0205037WL0013402 Pattabi ramayya 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803646 SRIGIRI PATTABHI RAMAYYA UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-003-003/010885
(KORUKOLLU) 		0205037000NRG23070520220314639 07/05/2022 ANITHA 0205037WL0013402 ANITHA 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803567 PITTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Palakoderu AP-05-037-003-003/010891
(KORUKOLLU) 		0205037000NRG23070520220314748 07/05/2022 DURGA 0205037WL0013405 DURGA 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803560 KOYYANI DURGA UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23070520220314640 07/05/2022 SATYANANDHAM 0205037WL0013402 SATYANANDHAM 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803575 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-003-003/010906
(KORUKOLLU) 		0205037000NRG23070520220314749 07/05/2022 hemalatha 0205037WL0013405 hemalatha 00468 UBIN0808075 768 768 Processed 19/05/2022 1367803557 JAJULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23070520220314751 07/05/2022 kavya 0205037WL0013405 kavya 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803633 GOLAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Palakoderu AP-05-037-003-003/010912
(KORUKOLLU) 		0205037000NRG23070520220314752 07/05/2022 jyothi 0205037WL0013405 jyothi 00468 UBIN0808075 512 512 Processed 19/05/2022 1367803568 BUARLU MANI JYOTHI UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-003-003/010923
(KORUKOLLU) 		0205037000NRG23070520220314641 07/05/2022 venkata lakshmi 0205037WL0013402 venkata lakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803639 YALAMANCHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-003-003/010928
(KORUKOLLU) 		0205037000NRG23070520220321886 07/05/2022 santhakumari 0205037WL0013574 santhakumari 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803592 MARRE KANTH KUMAR UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-003-003/010933
(KORUKOLLU) 		0205037000NRG23070520220321889 07/05/2022 sandhya 0205037WL0013575 sandhya 00468 UBIN0808075 1470 1470 Processed 19/05/2022 1367803593 CHADALAVADA SANDHYA UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23070520220314642 07/05/2022 abraham 0205037WL0013402 abraham 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803652 MANDHRUMAKA ABRAHAM UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23070520220314643 07/05/2022 anna mani 0205037WL0013402 anna mani 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803656 MANDRUMAKA ANNA MANI UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-004-004/010004
(MOGALLU) 		0205037000NRG23070520220326971 07/05/2022 Nirmalakumari 0205037WL0013681 Nirmalakumari 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803563 U NIRMALA KUMARI UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-004-004/010167
(MOGALLU) 		0205037000NRG23070520220327191 07/05/2022 Rattamma 0205037WL0013684 Rattamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803535 GUTTULA RATTAMMA UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-004-004/010168
(MOGALLU) 		0205037000NRG23070520220326925 07/05/2022 Chandrayya 0205037WL0013680 Chandrayya 00468 UBIN0808075 254 254 Processed 19/05/2022 1367803532 PECHHETTI CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Palakoderu AP-05-037-004-004/010199
(MOGALLU) 		0205037000NRG23070520220327192 07/05/2022 Nageswararao 0205037WL0013684 Nageswararao 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803597 MR SRIRAMULA NAGESWARARAO STATE BANK OF INDIA(508548)
555 Palakoderu AP-05-037-004-004/010248
(MOGALLU) 		0205037000NRG23070520220326976 07/05/2022 Gowramma 0205037WL0013681 Gowramma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803471 KEDASI GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Palakoderu AP-05-037-004-004/010259
(MOGALLU) 		0205037000NRG23070520220327113 07/05/2022 Sarojini 0205037WL0013683 Sarojini 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803543 MRS DASARI SAROJINI STATE BANK OF INDIA(508548)
557 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23070520220326980 07/05/2022 Yesobu 0205037WL0013681 Yesobu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803782 UNNAMATLA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Palakoderu AP-05-037-004-004/010314
(MOGALLU) 		0205037000NRG23070520220326982 07/05/2022 Kamalamma 0205037WL0013681 Kamalamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803529 PUCHAKAYALA KAMALAMMA UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-004-004/010374
(MOGALLU) 		0205037000NRG23070520220326985 07/05/2022 Kumari 0205037WL0013681 Kumari 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803662 CHILLA KUMARI UNION BANK OF INDIA(508500)
560 Palakoderu AP-05-037-004-004/010379
(MOGALLU) 		0205037000NRG23070520220326986 07/05/2022 Lakmamma 0205037WL0013681 Lakmamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803558 KORUKOLLU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Palakoderu AP-05-037-004-004/010405
(MOGALLU) 		0205037000NRG23070520220326989 07/05/2022 Sabtisaraabu 0205037WL0013681 Sabtisaraabu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803752 DUNDI SANTOSHRANI UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-004-004/010410
(MOGALLU) 		0205037000NRG23070520220327129 07/05/2022 Nagamani 0205037WL0013683 Nagamani 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803544 MRS VEDANGI NAGAMANI STATE BANK OF INDIA(508548)
563 Palakoderu AP-05-037-004-004/010428
(MOGALLU) 		0205037000NRG23070520220326994 07/05/2022 Mariyamma 0205037WL0013681 Mariyamma 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803657 MRS KUCHCHINAPALLI MARIYAMMA STATE BANK OF INDIA(508548)
564 Palakoderu AP-05-037-004-004/010436
(MOGALLU) 		0205037000NRG23070520220326996 07/05/2022 Narashimhamurti 0205037WL0013681 Narashimhamurti 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803464 GUNDUGOLANA NARASIMHAM MURTY UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23070520220327133 07/05/2022 Mahalakshmi 0205037WL0013683 Mahalakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803571 NETALA MAHALAKSHMI UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-004-004/010464
(MOGALLU) 		0205037000NRG23070520220327002 07/05/2022 Santosamma 0205037WL0013681 Santosamma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803836 MARAPATLA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Palakoderu AP-05-037-004-004/010468
(MOGALLU) 		0205037000NRG23070520220327003 07/05/2022 Dhaanayya 0205037WL0013681 Dhaanayya 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803509 RUMJALA DHANAIAH UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-004-004/010478
(MOGALLU) 		0205037000NRG23070520220327004 07/05/2022 Yesobu 0205037WL0013681 Yesobu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803673 NETALA YESOBU PUNJAB & SIND BANK(607087)
569 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23070520220327006 07/05/2022 Saramma 0205037WL0013681 Saramma 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803507 CHIMNDADA SARAMMA UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23070520220327008 07/05/2022 Ratnakumari 0205037WL0013681 Ratnakumari 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803675 UNNAMATLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Palakoderu AP-05-037-004-004/010508
(MOGALLU) 		0205037000NRG23070520220327009 07/05/2022 Lakshmayya 0205037WL0013681 Lakshmayya 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803539 THENTU LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Palakoderu AP-05-037-004-004/010540
(MOGALLU) 		0205037000NRG23070520220327010 07/05/2022 krishna rao 0205037WL0013681 krishna rao 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803477 TANINKI KRISHNA RAO UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-004-004/010628
(MOGALLU) 		0205037000NRG23070520220327012 07/05/2022 Samtosam 0205037WL0013681 Samtosam 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803465 NARKIMELLI SANTOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 Palakoderu AP-05-037-004-004/010644
(MOGALLU) 		0205037000NRG23070520220327195 07/05/2022 Padmaa 0205037WL0013684 Padmaa 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803516 GUTTULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Palakoderu AP-05-037-004-004/010658
(MOGALLU) 		0205037000NRG23070520220326929 07/05/2022 Nagamani 0205037WL0013680 Nagamani 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803835 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Palakoderu AP-05-037-004-004/010660
(MOGALLU) 		0205037000NRG23070520220326930 07/05/2022 Sarojini 0205037WL0013680 Sarojini 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803534 GUTTULA SAROJINI UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-004-004/010708
(MOGALLU) 		0205037000NRG23070520220326934 07/05/2022 Arunakumari 0205037WL0013680 Arunakumari 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803537 GUTTULA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Palakoderu AP-05-037-004-004/010735
(MOGALLU) 		0205037000NRG23070520220327018 07/05/2022 Venkataramana 0205037WL0013681 Venkataramana 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803525 GONABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-004-004/010744
(MOGALLU) 		0205037000NRG23070520220327019 07/05/2022 Venkayya 0205037WL0013681 Venkayya 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803478 GONABOYINA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Palakoderu AP-05-037-004-004/010752
(MOGALLU) 		0205037000NRG23070520220327020 07/05/2022 sarojini 0205037WL0013681 sarojini 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803523 NARIKIMELLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Palakoderu AP-05-037-004-004/010862
(MOGALLU) 		0205037000NRG23070520220327023 07/05/2022 sarveswari 0205037WL0013681 sarveswari 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803578 DASARI SARVESWARI UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-004-004/010977
(MOGALLU) 		0205037000NRG23070520220327144 07/05/2022 sarojini 0205037WL0013683 sarojini 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803522 SAIDU SAROJINI STATE BANK OF INDIA(508548)
583 Palakoderu AP-05-037-004-004/011262
(MOGALLU) 		0205037000NRG23070520220327025 07/05/2022 Nagakalyani 0205037WL0013681 Nagakalyani 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803526 GANGULA NAGA KALYANI UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-004-004/011313
(MOGALLU) 		0205037000NRG23070520220327162 07/05/2022 Nageswarara Rao 0205037WL0013683 Nageswarara Rao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803772 MR JALE NAGESWARA RAO STATE BANK OF INDIA(508548)
585 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23070520220327028 07/05/2022 Kantham 0205037WL0013681 Kantham 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803548 MARAPATLA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Palakoderu AP-05-037-004-004/011333
(MOGALLU) 		0205037000NRG23070520220327029 07/05/2022 Lakshmi 0205037WL0013681 Lakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803551 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23070520220327032 07/05/2022 Kumari 0205037WL0013681 Kumari 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803672 NETALA KUMARI UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-004-004/011342
(MOGALLU) 		0205037000NRG23070520220327169 07/05/2022 Nagamani 0205037WL0013683 Nagamani 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803784 VARDHANAPU NAGAMANI UNION BANK OF INDIA(508500)
589 Palakoderu AP-05-037-004-004/011387
(MOGALLU) 		0205037000NRG23070520220327177 07/05/2022 Nageswararao 0205037WL0013683 Nageswararao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803482 Mr BALE NAGESWARA RAO INDIAN BANK(607105)
590 Palakoderu AP-05-037-004-004/011387
(MOGALLU) 		0205037000NRG23070520220327178 07/05/2022 Susheela 0205037WL0013683 Susheela 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803785 BALE SUSELA UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-004-004/011440
(MOGALLU) 		0205037000NRG23070520220327182 07/05/2022 Vijaya mounika 0205037WL0013683 Vijaya mounika 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803753 KATTA VIJAYA MOUNIKA BANK OF INDIA(508505)
592 Palakoderu AP-05-037-004-004/011476
(MOGALLU) 		0205037000NRG23070520220327035 07/05/2022 venkata subbarao 0205037WL0013681 venkata subbarao 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803496 GANGULA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23070520220327187 07/05/2022 prabhudasu 0205037WL0013683 prabhudasu 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803493 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23070520220326943 07/05/2022 Durga 0205037WL0013680 Durga 00468 UBIN0808075 761 761 Rejected 19/05/2022 1367803530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Palakoderu AP-05-037-004-004/020099
(MOGALLU) 		0205037000NRG23070520220327205 07/05/2022 Saavitri 0205037WL0013684 Saavitri 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803780 KANDIBOINA SAVITRI UNION BANK OF INDIA(508500)
596 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23070520220327211 07/05/2022 Dhanalakshmi 0205037WL0013684 Dhanalakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803783 GUTTULA VARALAKSHMI UNION BANK OF INDIA(508500)
597 Palakoderu AP-05-037-004-004/020173
(MOGALLU) 		0205037000NRG23070520220327225 07/05/2022 Pedditlu 0205037WL0013684 Pedditlu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803840 KAVURU PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Palakoderu AP-05-037-004-004/020174
(MOGALLU) 		0205037000NRG23070520220326959 07/05/2022 Baalanaagamma 0205037WL0013680 Baalanaagamma 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803533 VENDRA BALA NAGAMMA UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-004-004/020181
(MOGALLU) 		0205037000NRG23070520220327228 07/05/2022 Lakshmi 0205037WL0013684 Lakshmi 00468 UBIN0808075 507 507 Processed 19/05/2022 1367803841 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23070520220326962 07/05/2022 Srinivasu 0205037WL0013680 Srinivasu 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803519 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Palakoderu AP-05-037-004-004/020201
(MOGALLU) 		0205037000NRG23070520220327230 07/05/2022 Venkatalakshmi 0205037WL0013684 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803781 KOURU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23070520220327238 07/05/2022 Adhilakshmi 0205037WL0013684 Adhilakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803527 KOURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Palakoderu AP-05-037-004-004/020229
(MOGALLU) 		0205037000NRG23070520220327243 07/05/2022 Lakshmi 0205037WL0013684 Lakshmi 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803572 VANUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23070520220327265 07/05/2022 durga 0205037WL0013684 durga 00468 UBIN0808075 761 761 Processed 19/05/2022 1367803609 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 133895 133895
605 Palakoderu AP-05-037-004-004/010350
(MOGALLU) 		0205037000NRG23070520220327124 07/05/2022 venkataramana 0205037WL0013683 venkataramana 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803235 SAIDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23070520220327128 07/05/2022 Sampati 0205037WL0013683 Sampati 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803234 MYLABATTULA SAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Palakoderu AP-05-037-004-004/011219
(MOGALLU) 		0205037000NRG23070520220327150 07/05/2022 dhanalakshmi 0205037WL0013683 dhanalakshmi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803236 AKULA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Palakoderu AP-05-037-004-004/011310
(MOGALLU) 		0205037000NRG23070520220327161 07/05/2022 Savitri 0205037WL0013683 Savitri 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803232 VARDANAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Palakoderu AP-05-037-004-004/011359
(MOGALLU) 		0205037000NRG23070520220327174 07/05/2022 Saramma 0205037WL0013683 Saramma 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803233 USALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Palakoderu AP-05-037-004-004/020056
(MOGALLU) 		0205037000NRG23070520220326944 07/05/2022 Annavaram 0205037WL0013680 Annavaram 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803231 CHELLABOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 Palakoderu AP-05-037-004-004/020068
(MOGALLU) 		0205037000NRG23070520220326947 07/05/2022 Chandra kantham 0205037WL0013680 Chandra kantham 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803224 GUTTULA CHANDRA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23070520220326964 07/05/2022 vijayalakshmi 0205037WL0013680 vijayalakshmi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803228 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Palakoderu AP-05-037-004-004/020210
(MOGALLU) 		0205037000NRG23070520220327232 07/05/2022 Varalakshmi 0205037WL0013684 Varalakshmi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803229 GUTTULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Palakoderu AP-05-037-004-004/020214
(MOGALLU) 		0205037000NRG23070520220327233 07/05/2022 Sunitha 0205037WL0013684 Sunitha 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803227 GUTTULA SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Palakoderu AP-05-037-004-004/020215
(MOGALLU) 		0205037000NRG23070520220326969 07/05/2022 Ananthalakshmi 0205037WL0013680 Ananthalakshmi 00691 IPOS0000001 507 507 Processed 19/05/2022 1367803225 GUTTULA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Palakoderu AP-05-037-004-004/020215
(MOGALLU) 		0205037000NRG23070520220326968 07/05/2022 Nagaraju 0205037WL0013680 Nagaraju 00691 IPOS0000001 507 507 Processed 19/05/2022 1367803226 GUTTULA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Palakoderu AP-05-037-004-004/020218
(MOGALLU) 		0205037000NRG23070520220327234 07/05/2022 Krishna 0205037WL0013684 Krishna 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803230 DONGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Palakoderu AP-05-037-004-004/020218
(MOGALLU) 		0205037000NRG23070520220327235 07/05/2022 Lakshmi 0205037WL0013684 Lakshmi 00691 IPOS0000001 761 761 Processed 19/05/2022 1367803223 DONGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Palakoderu AP-05-037-004-004/020250
(MOGALLU) 		0205037000NRG23070520220327260 07/05/2022 Padma 0205037WL0013684 Padma 00691 IPOS0000001 507 507 Processed 19/05/2022 1367803222 KANDREGULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Palakoderu AP-05-037-014-014/010081
(SRUNGAVRUKSHAM) 		0205037000NRG23070520220326264 07/05/2022 Lakshamanarao 0205037WL0013663 Lakshamanarao 00691 IPOS0000001 702 702 Processed 19/05/2022 1367803237 PAMPNA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11355 11355
Total 430246 430246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_070522APB_FTO_44359 Bank of Baroda BARB0BHIMAV BHIMAVARAM, A.P. 761
2 Palakoderu AP0205037_070522APB_FTO_44359 Bank of India BKID0008657 PALAKODERU 23275
3 Palakoderu AP0205037_070522APB_FTO_44359 Canara Bank CNRB0001504 VENDRA 254
4 Palakoderu AP0205037_070522APB_FTO_44359 Canara Bank CNRB0013818 GORAGANAMUDI 506
5 Palakoderu AP0205037_070522APB_FTO_44359 INDIAN BANK IDIB000B021 BHIMAVARAM 702
6 Palakoderu AP0205037_070522APB_FTO_44359 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 2106
7 Palakoderu AP0205037_070522APB_FTO_44359 STATE BANK OF INDIA SBIN0014860 MOGALLU 108859
8 Palakoderu AP0205037_070522APB_FTO_44359 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 1522
9 Palakoderu AP0205037_070522APB_FTO_44359 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 761
10 Palakoderu AP0205037_070522APB_FTO_44359 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 146250
11 Palakoderu AP0205037_070522APB_FTO_44359 UNION BANK OF INDIA UBIN0808075 KORUKULLU 133895
12 Palakoderu AP0205037_070522APB_FTO_44359 India Post Payments Bank IPOS0000001 ELURU 11355

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