|
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-05-037-008-008/010094
(PALAKODERU)
|
0205037000NRG23220620221935064
|
22/06/2022
|
Kanaka durga
|
0205037WL0044553
|
Kanaka durga
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342074338
|
|
KARINKI KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010094
(PALAKODERU)
|
0205037000NRG23220620221935063
|
22/06/2022
|
Peddimtlu
|
0205037WL0044553
|
Peddimtlu
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342074350
|
|
KARINKI PEDDINTLU
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010263
(PALAKODERU)
|
0205037000NRG23220620221935066
|
22/06/2022
|
Satyavati
|
0205037WL0044553
|
Satyavati
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
27/07/2022
|
|
3342074371
|
|
MALLULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010271
(PALAKODERU)
|
0205037000NRG23220620221923582
|
22/06/2022
|
Baarati
|
0205037WL0044359
|
Baarati
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074346
|
|
METTA BHARATHI
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010273
(PALAKODERU)
|
0205037000NRG23220620221923583
|
22/06/2022
|
Udayalakshmi
|
0205037WL0044359
|
Udayalakshmi
|
00048
|
BKID0008657
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074368
|
|
BONU UDAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010273
(PALAKODERU)
|
0205037000NRG23220620221935067
|
22/06/2022
|
Udayalakshmi
|
0205037WL0044553
|
Udayalakshmi
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
27/07/2022
|
|
3342074369
|
|
BONU UDAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010276
(PALAKODERU)
|
0205037000NRG23220620221923584
|
22/06/2022
|
Nagalakshmi
|
0205037WL0044359
|
Nagalakshmi
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074344
|
|
BAJENKI NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23220620221923585
|
22/06/2022
|
Lakshminarayana
|
0205037WL0044359
|
Lakshminarayana
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074351
|
|
MOJJADA LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23220620221923586
|
22/06/2022
|
Nagalakshmi
|
0205037WL0044359
|
Nagalakshmi
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074367
|
|
MOJJADA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
Palakoderu
|
AP-05-037-008-008/010284
(PALAKODERU)
|
0205037000NRG23220620221935068
|
22/06/2022
|
Nagamani
|
0205037WL0044553
|
Nagamani
|
00048
|
BKID0008657
|
256
|
256
|
Processed
|
27/07/2022
|
|
3342074364
|
|
NAGAVARAPU NAGAMANI
|
BANK OF INDIA(508505)
|
|
11
|
Palakoderu
|
AP-05-037-008-008/010285
(PALAKODERU)
|
0205037000NRG23220620221923587
|
22/06/2022
|
Krishnaveni
|
0205037WL0044359
|
Krishnaveni
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074348
|
|
BUDHA KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
12
|
Palakoderu
|
AP-05-037-008-008/010295
(PALAKODERU)
|
0205037000NRG23220620221935069
|
22/06/2022
|
Suryam
|
0205037WL0044553
|
Suryam
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342074372
|
|
HANUMANTHU SURYAM
|
BANK OF INDIA(508505)
|
|
13
|
Palakoderu
|
AP-05-037-008-008/010296
(PALAKODERU)
|
0205037000NRG23220620221935070
|
22/06/2022
|
Saavitri
|
0205037WL0044553
|
Saavitri
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342074341
|
|
SEPANA SAVITRAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Palakoderu
|
AP-05-037-008-008/010302
(PALAKODERU)
|
0205037000NRG23220620221923588
|
22/06/2022
|
Chinna
|
0205037WL0044359
|
Chinna
|
00048
|
BKID0008657
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074357
|
|
NAGAVARAPU CHINNA
|
BANK OF INDIA(508505)
|
|
15
|
Palakoderu
|
AP-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23220620221923590
|
22/06/2022
|
Devi
|
0205037WL0044359
|
Devi
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074336
|
|
YARRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Palakoderu
|
AP-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23220620221923589
|
22/06/2022
|
Mutyalamma
|
0205037WL0044359
|
Mutyalamma
|
00048
|
BKID0008657
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074349
|
|
YARRA MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-008-008/010305
(PALAKODERU)
|
0205037000NRG23220620221923591
|
22/06/2022
|
Satyavati
|
0205037WL0044359
|
Satyavati
|
00048
|
BKID0008657
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342074361
|
|
JOGI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
Palakoderu
|
AP-05-037-008-008/010309
(PALAKODERU)
|
0205037000NRG23220620221923592
|
22/06/2022
|
Ratnavati
|
0205037WL0044359
|
Ratnavati
|
00048
|
BKID0008657
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074362
|
|
MALLULA RATNAVATHI
|
BANK OF INDIA(508505)
|
|
19
|
Palakoderu
|
AP-05-037-008-008/010315
(PALAKODERU)
|
0205037000NRG23220620221923593
|
22/06/2022
|
Kanakam
|
0205037WL0044359
|
Kanakam
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074363
|
|
VARRI KANAKAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Palakoderu
|
AP-05-037-008-008/010320
(PALAKODERU)
|
0205037000NRG23220620221923594
|
22/06/2022
|
Esamma
|
0205037WL0044359
|
Esamma
|
00048
|
BKID0008657
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342074334
|
|
GANDIKOTA EASUMANI
|
BANK OF INDIA(508505)
|
|
21
|
Palakoderu
|
AP-05-037-008-008/010485
(PALAKODERU)
|
0205037000NRG23220620221923759
|
22/06/2022
|
Paarvati
|
0205037WL0044362
|
Paarvati
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074352
|
|
DODDI PARVATHI
|
BANK OF INDIA(508505)
|
|
22
|
Palakoderu
|
AP-05-037-008-008/010488
(PALAKODERU)
|
0205037000NRG23220620221923761
|
22/06/2022
|
Durga
|
0205037WL0044362
|
Durga
|
00048
|
BKID0008657
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074335
|
|
PENTAKOTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-008-008/010500
(PALAKODERU)
|
0205037000NRG23220620221923762
|
22/06/2022
|
Sitamahalakshmi
|
0205037WL0044362
|
Sitamahalakshmi
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074339
|
|
DOKKU SEETHA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
Palakoderu
|
AP-05-037-008-008/010553
(PALAKODERU)
|
0205037000NRG23220620221923763
|
22/06/2022
|
Lakshmi
|
0205037WL0044362
|
Lakshmi
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074355
|
|
Mrs PATHARLAPALLI GRUHA LAKSHMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
25
|
Palakoderu
|
AP-05-037-008-008/010652
(PALAKODERU)
|
0205037000NRG23220620221923595
|
22/06/2022
|
satyavati
|
0205037WL0044359
|
satyavati
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074370
|
|
GUBBALA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
26
|
Palakoderu
|
AP-05-037-008-008/010659
(PALAKODERU)
|
0205037000NRG23220620221923596
|
22/06/2022
|
varalakshmi
|
0205037WL0044359
|
varalakshmi
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074340
|
|
DONGA VARALAXMI
|
BANK OF INDIA(508505)
|
|
27
|
Palakoderu
|
AP-05-037-008-008/010713
(PALAKODERU)
|
0205037000NRG23220620221923764
|
22/06/2022
|
haimavati
|
0205037WL0044362
|
haimavati
|
00048
|
BKID0008657
|
244
|
244
|
Processed
|
27/07/2022
|
|
3342074331
|
|
CHARAKANAM HYMAVATHI
|
BANK OF INDIA(508505)
|
|
28
|
Palakoderu
|
AP-05-037-008-008/010718
(PALAKODERU)
|
0205037000NRG23220620221923765
|
22/06/2022
|
satyavathi
|
0205037WL0044362
|
satyavathi
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074330
|
|
KANDULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
29
|
Palakoderu
|
AP-05-037-008-008/010796
(PALAKODERU)
|
0205037000NRG23220620221923597
|
22/06/2022
|
bullamma
|
0205037WL0044359
|
bullamma
|
00048
|
BKID0008657
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074359
|
|
GUDALA BULLAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Palakoderu
|
AP-05-037-008-008/010995
(PALAKODERU)
|
0205037000NRG23220620221923598
|
22/06/2022
|
Padma
|
0205037WL0044359
|
Padma
|
00048
|
BKID0008657
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074337
|
|
MALLULA PADMA
|
BANK OF INDIA(508505)
|
|
31
|
Palakoderu
|
AP-05-037-008-008/010997
(PALAKODERU)
|
0205037000NRG23220620221923766
|
22/06/2022
|
Ramasita
|
0205037WL0044362
|
Ramasita
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074333
|
|
DOKKU RAMA SEETHA
|
BANK OF INDIA(508505)
|
|
32
|
Palakoderu
|
AP-05-037-008-008/010997
(PALAKODERU)
|
0205037000NRG23220620221923767
|
22/06/2022
|
Venkata Satyanarayana
|
0205037WL0044362
|
Venkata Satyanarayana
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074375
|
|
MR DOKKU VENKATA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Palakoderu
|
AP-05-037-008-008/011016
(PALAKODERU)
|
0205037000NRG23220620221923768
|
22/06/2022
|
Nagaratnam
|
0205037WL0044362
|
Nagaratnam
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074373
|
|
DODDI NAGA RATNAM
|
BANK OF INDIA(508505)
|
|
34
|
Palakoderu
|
AP-05-037-008-008/011019
(PALAKODERU)
|
0205037000NRG23220620221923769
|
22/06/2022
|
Savitri
|
0205037WL0044362
|
Savitri
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074358
|
|
ALLA SAVITRI
|
BANK OF INDIA(508505)
|
|
35
|
Palakoderu
|
AP-05-037-008-008/011021
(PALAKODERU)
|
0205037000NRG23220620221923770
|
22/06/2022
|
Subbalakshmi
|
0205037WL0044362
|
Subbalakshmi
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074354
|
|
PEDDIBOYINA SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
Palakoderu
|
AP-05-037-008-008/011022
(PALAKODERU)
|
0205037000NRG23220620221923771
|
22/06/2022
|
Savitri
|
0205037WL0044362
|
Savitri
|
00048
|
BKID0008657
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074374
|
|
DODDI SAVITRI
|
BANK OF INDIA(508505)
|
|
37
|
Palakoderu
|
AP-05-037-008-008/011028
(PALAKODERU)
|
0205037000NRG23220620221923599
|
22/06/2022
|
Durga bhavani
|
0205037WL0044359
|
Durga bhavani
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074343
|
|
JOGI DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
38
|
Palakoderu
|
AP-05-037-008-008/011032
(PALAKODERU)
|
0205037000NRG23220620221923600
|
22/06/2022
|
Suryanagamani
|
0205037WL0044359
|
Suryanagamani
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074356
|
|
BALLA SURYA NAGAMANI
|
BANK OF INDIA(508505)
|
|
39
|
Palakoderu
|
AP-05-037-008-008/011040
(PALAKODERU)
|
0205037000NRG23220620221923601
|
22/06/2022
|
Durga Bhavani
|
0205037WL0044359
|
Durga Bhavani
|
00048
|
BKID0008657
|
225
|
225
|
Processed
|
27/07/2022
|
|
3342074366
|
|
KATTA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palakoderu
|
AP-05-037-008-008/011127
(PALAKODERU)
|
0205037000NRG23220620221935072
|
22/06/2022
|
Satyavathi
|
0205037WL0044553
|
Satyavathi
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342074360
|
|
DEVAVARAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-008-008/011127
(PALAKODERU)
|
0205037000NRG23220620221935071
|
22/06/2022
|
Subbarao
|
0205037WL0044553
|
Subbarao
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
27/07/2022
|
|
3342074347
|
|
DEVAVARAPU SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-008-008/011128
(PALAKODERU)
|
0205037000NRG23220620221923773
|
22/06/2022
|
Apparao
|
0205037WL0044362
|
Apparao
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074332
|
|
YERRA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-009-009/030037
(GOLLALAKODERU)
|
0205037000NRG23220620221923489
|
22/06/2022
|
Pedditlu
|
0205037WL0044357
|
Pedditlu
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074353
|
|
MRS PALA PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palakoderu
|
AP-05-037-009-009/030068
(GOLLALAKODERU)
|
0205037000NRG23220620221923493
|
22/06/2022
|
lakshmikumari
|
0205037WL0044357
|
lakshmikumari
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074345
|
|
PEDDISETTI LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palakoderu
|
AP-05-037-009-009/030101
(GOLLALAKODERU)
|
0205037000NRG23220620221923496
|
22/06/2022
|
USHASRI
|
0205037WL0044357
|
USHASRI
|
00048
|
BKID0008657
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074342
|
|
PEDDISETTI USHA SRI
|
BANK OF INDIA(508505)
|
|
46
|
Palakoderu
|
AP-05-037-012-012/010040
(GORAGANAMUDI)
|
0205037000NRG23220620221953809
|
22/06/2022
|
Satyanarayana
|
0205037WL0044900
|
Satyanarayana
|
00048
|
BKID0008657
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074365
|
|
G SATYANARYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21902
|
21902
|
|
|
|
|
|
|
|
|
47
|
Palakoderu
|
AP-05-037-008-008/010485
(PALAKODERU)
|
0205037000NRG23220620221923760
|
22/06/2022
|
venkata subbarao
|
0205037WL0044362
|
venkata subbarao
|
00078
|
CNRB0000777
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074213
|
|
DODDI VENKATA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
48
|
Palakoderu
|
AP-05-037-007-007/010053
(VENDRA)
|
0205037000NRG23220620221935031
|
22/06/2022
|
Venkatalakshmi
|
0205037WL0044545
|
Venkatalakshmi
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074275
|
|
KADALI VENKATALAXMI
|
CANARA BANK(508532)
|
|
49
|
Palakoderu
|
AP-05-037-007-007/010060
(VENDRA)
|
0205037000NRG23220620221935043
|
22/06/2022
|
Subbarao
|
0205037WL0044549
|
Subbarao
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074272
|
|
KONDETI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palakoderu
|
AP-05-037-007-007/010071
(VENDRA)
|
0205037000NRG23220620221935044
|
22/06/2022
|
Narashimhamurti
|
0205037WL0044549
|
Narashimhamurti
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074273
|
|
KONDETI NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Palakoderu
|
AP-05-037-007-007/010095
(VENDRA)
|
0205037000NRG23220620221935045
|
22/06/2022
|
Nagamani
|
0205037WL0044549
|
Nagamani
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074274
|
|
GUDLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palakoderu
|
AP-05-037-007-007/010100
(VENDRA)
|
0205037000NRG23220620221935046
|
22/06/2022
|
Magatayaru
|
0205037WL0044549
|
Magatayaru
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074270
|
|
KORASIKHA MANGA THAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palakoderu
|
AP-05-037-007-007/010102
(VENDRA)
|
0205037000NRG23220620221935047
|
22/06/2022
|
Lakshmi
|
0205037WL0044549
|
Lakshmi
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074262
|
|
KANDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palakoderu
|
AP-05-037-007-007/010102
(VENDRA)
|
0205037000NRG23220620221935048
|
22/06/2022
|
sattiraju
|
0205037WL0044549
|
sattiraju
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074255
|
|
KANDULA SATTI RAJU
|
CANARA BANK(508532)
|
|
55
|
Palakoderu
|
AP-05-037-007-007/010103
(VENDRA)
|
0205037000NRG23220620221935049
|
22/06/2022
|
Kondamma
|
0205037WL0044549
|
Kondamma
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074259
|
|
KANDULA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palakoderu
|
AP-05-037-007-007/010110
(VENDRA)
|
0205037000NRG23220620221935050
|
22/06/2022
|
Lakshmi
|
0205037WL0044549
|
Lakshmi
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074261
|
|
YARLAGADDA LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
Palakoderu
|
AP-05-037-007-007/010111
(VENDRA)
|
0205037000NRG23220620221935051
|
22/06/2022
|
Satyavati
|
0205037WL0044549
|
Satyavati
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074258
|
|
YARLAGADDA SATYAVATHI
|
CANARA BANK(508532)
|
|
58
|
Palakoderu
|
AP-05-037-007-007/010196
(VENDRA)
|
0205037000NRG23220620221935032
|
22/06/2022
|
Krishnakumari
|
0205037WL0044545
|
Krishnakumari
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074260
|
|
ULLAM KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
59
|
Palakoderu
|
AP-05-037-007-007/010408
(VENDRA)
|
0205037000NRG23220620221935053
|
22/06/2022
|
anjali
|
0205037WL0044549
|
anjali
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074271
|
|
CHEERA ANJANI
|
CANARA BANK(508532)
|
|
60
|
Palakoderu
|
AP-05-037-007-007/010408
(VENDRA)
|
0205037000NRG23220620221935052
|
22/06/2022
|
satyanarayana
|
0205037WL0044549
|
satyanarayana
|
00078
|
CNRB0001504
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074256
|
|
CHEERA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palakoderu
|
AP-05-037-007-007/010415
(VENDRA)
|
0205037000NRG23220620221935054
|
22/06/2022
|
ramalakshmi
|
0205037WL0044549
|
ramalakshmi
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074257
|
|
BASIREDDY RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palakoderu
|
AP-05-037-007-007/010416
(VENDRA)
|
0205037000NRG23220620221935033
|
22/06/2022
|
pandavulu
|
0205037WL0044545
|
pandavulu
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074251
|
|
CHUKKA PANDAVULU
|
CANARA BANK(508532)
|
|
63
|
Palakoderu
|
AP-05-037-007-007/010637
(VENDRA)
|
0205037000NRG23220620221935034
|
22/06/2022
|
Ramakrishnaraju
|
0205037WL0044545
|
Ramakrishnaraju
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074250
|
|
BHUPATHI RAJU RAMAKRISHNAM RAJU
|
CANARA BANK(508532)
|
|
64
|
Palakoderu
|
AP-05-037-007-007/010637
(VENDRA)
|
0205037000NRG23220620221935035
|
22/06/2022
|
savitri
|
0205037WL0044545
|
savitri
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074252
|
|
BHUPATIRAJU SAVITRI
|
CANARA BANK(508532)
|
|
65
|
Palakoderu
|
AP-05-037-007-007/010834
(VENDRA)
|
0205037000NRG23220620221935055
|
22/06/2022
|
Narasimhamurthy
|
0205037WL0044549
|
Narasimhamurthy
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074276
|
|
NALLAM NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
66
|
Palakoderu
|
AP-05-037-007-007/010880
(VENDRA)
|
0205037000NRG23220620221935056
|
22/06/2022
|
venkata rama raju
|
0205037WL0044549
|
venkata rama raju
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074254
|
|
KALIDINDI VENKATA RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palakoderu
|
AP-05-037-007-007/010923
(VENDRA)
|
0205037000NRG23220620221935057
|
22/06/2022
|
krishnam raju
|
0205037WL0044549
|
krishnam raju
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074253
|
|
BHUPATIRAJU KRISHNAM RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14404
|
14404
|
|
|
|
|
|
|
|
|
68
|
Palakoderu
|
AP-05-037-012-012/010015
(GORAGANAMUDI)
|
0205037000NRG23220620221953414
|
22/06/2022
|
Apparao
|
0205037WL0044891
|
Apparao
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074310
|
|
THOKKA APPARAO
|
CANARA BANK(508532)
|
|
69
|
Palakoderu
|
AP-05-037-012-012/010016
(GORAGANAMUDI)
|
0205037000NRG23220620221953439
|
22/06/2022
|
rajini
|
0205037WL0044892
|
rajini
|
00078
|
CNRB0013818
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074316
|
|
THOKKA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Palakoderu
|
AP-05-037-012-012/010040
(GORAGANAMUDI)
|
0205037000NRG23220620221953810
|
22/06/2022
|
Varalakshmi
|
0205037WL0044900
|
Varalakshmi
|
00078
|
CNRB0013818
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074322
|
|
GODI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Palakoderu
|
AP-05-037-012-012/010045
(GORAGANAMUDI)
|
0205037000NRG23220620221953458
|
22/06/2022
|
Kumari
|
0205037WL0044894
|
Kumari
|
00078
|
CNRB0013818
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074309
|
|
TULASI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-012-012/010050
(GORAGANAMUDI)
|
0205037000NRG23220620221953804
|
22/06/2022
|
Subhadra
|
0205037WL0044899
|
Subhadra
|
00078
|
CNRB0013818
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074321
|
|
GEDDAM SUBHADRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Palakoderu
|
AP-05-037-012-012/010051
(GORAGANAMUDI)
|
0205037000NRG23220620221953805
|
22/06/2022
|
Raani
|
0205037WL0044899
|
Raani
|
00078
|
CNRB0013818
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074320
|
|
PEETANI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Palakoderu
|
AP-05-037-012-012/010052
(GORAGANAMUDI)
|
0205037000NRG23220620221953806
|
22/06/2022
|
Kumari
|
0205037WL0044899
|
Kumari
|
00078
|
CNRB0013818
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074313
|
|
PEETANI KUMARI
|
CANARA BANK(508532)
|
|
75
|
Palakoderu
|
AP-05-037-012-012/010059
(GORAGANAMUDI)
|
0205037000NRG23220620221953459
|
22/06/2022
|
Lakshmikamtamma
|
0205037WL0044894
|
Lakshmikamtamma
|
00078
|
CNRB0013818
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074318
|
|
PALLI LAKSHMIKANTHAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
Palakoderu
|
AP-05-037-012-012/010099
(GORAGANAMUDI)
|
0205037000NRG23220620221953417
|
22/06/2022
|
Kannayya
|
0205037WL0044891
|
Kannayya
|
00078
|
CNRB0013818
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074307
|
|
GANGULURI KANNAYYA
|
CANARA BANK(508532)
|
|
77
|
Palakoderu
|
AP-05-037-012-012/010101
(GORAGANAMUDI)
|
0205037000NRG23220620221953419
|
22/06/2022
|
Kamtamma
|
0205037WL0044891
|
Kamtamma
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074315
|
|
DIDLA KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Palakoderu
|
AP-05-037-012-012/010162
(GORAGANAMUDI)
|
0205037000NRG23220620221953425
|
22/06/2022
|
Srinivasarao
|
0205037WL0044891
|
Srinivasarao
|
00078
|
CNRB0013818
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074308
|
|
GUDURI SRINIVASARAO
|
CANARA BANK(508532)
|
|
79
|
Palakoderu
|
AP-05-037-012-012/010168
(GORAGANAMUDI)
|
0205037000NRG23220620221953445
|
22/06/2022
|
Narashimhulu
|
0205037WL0044892
|
Narashimhulu
|
00078
|
CNRB0013818
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074305
|
|
GUDURI NARASIMHULU
|
CANARA BANK(508532)
|
|
80
|
Palakoderu
|
AP-05-037-012-012/010177
(GORAGANAMUDI)
|
0205037000NRG23220620221953446
|
22/06/2022
|
Subbarao
|
0205037WL0044892
|
Subbarao
|
00078
|
CNRB0013818
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074314
|
|
DONGA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palakoderu
|
AP-05-037-012-012/010193
(GORAGANAMUDI)
|
0205037000NRG23220620221953796
|
22/06/2022
|
adhilakshmi
|
0205037WL0044898
|
adhilakshmi
|
00078
|
CNRB0013818
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342074303
|
|
MAAKA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Palakoderu
|
AP-05-037-012-012/010204
(GORAGANAMUDI)
|
0205037000NRG23220620221953677
|
22/06/2022
|
nagaraju
|
0205037WL0044896
|
nagaraju
|
00078
|
CNRB0013818
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074311
|
|
VEERAVALLI NAGARAJU
|
CANARA BANK(508532)
|
|
83
|
Palakoderu
|
AP-05-037-012-012/010225
(GORAGANAMUDI)
|
0205037000NRG23220620221953448
|
22/06/2022
|
adhilakshmi
|
0205037WL0044892
|
adhilakshmi
|
00078
|
CNRB0013818
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074323
|
|
CHELLABOYINA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palakoderu
|
AP-05-037-012-012/010231
(GORAGANAMUDI)
|
0205037000NRG23220620221953680
|
22/06/2022
|
kishore kumar
|
0205037WL0044896
|
kishore kumar
|
00078
|
CNRB0013818
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074302
|
|
KISHORE KUMAR VEERAVALLI
|
CANARA BANK(508532)
|
|
85
|
Palakoderu
|
AP-05-037-012-012/010240
(GORAGANAMUDI)
|
0205037000NRG23220620221953427
|
22/06/2022
|
ammaji
|
0205037WL0044891
|
ammaji
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074300
|
|
DIDLA AMMAJI
|
CANARA BANK(508532)
|
|
86
|
Palakoderu
|
AP-05-037-012-012/010243
(GORAGANAMUDI)
|
0205037000NRG23220620221953428
|
22/06/2022
|
venkatanarasayya
|
0205037WL0044891
|
venkatanarasayya
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074304
|
|
MATTA VENKATA NARASAYYA
|
CANARA BANK(508532)
|
|
87
|
Palakoderu
|
AP-05-037-012-012/010247
(GORAGANAMUDI)
|
0205037000NRG23220620221953814
|
22/06/2022
|
anita
|
0205037WL0044900
|
anita
|
00078
|
CNRB0013818
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074317
|
|
MATTA ANITHA
|
CANARA BANK(508532)
|
|
88
|
Palakoderu
|
AP-05-037-012-012/010300
(GORAGANAMUDI)
|
0205037000NRG23220620221953449
|
22/06/2022
|
Anjaneyulu
|
0205037WL0044892
|
Anjaneyulu
|
00078
|
CNRB0013818
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074301
|
|
PAMPANA ANJANEYULU
|
CANARA BANK(508532)
|
|
89
|
Palakoderu
|
AP-05-037-012-012/010409
(GORAGANAMUDI)
|
0205037000NRG23220620221953815
|
22/06/2022
|
kumari
|
0205037WL0044900
|
kumari
|
00078
|
CNRB0013818
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074319
|
|
PONNAMANDA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Palakoderu
|
AP-05-037-012-012/010434
(GORAGANAMUDI)
|
0205037000NRG23220620221953462
|
22/06/2022
|
raja ratnam
|
0205037WL0044894
|
raja ratnam
|
00078
|
CNRB0013818
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074306
|
|
GODI RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palakoderu
|
AP-05-037-012-012/010467
(GORAGANAMUDI)
|
0205037000NRG23220620221953432
|
22/06/2022
|
aparna
|
0205037WL0044891
|
aparna
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074299
|
|
NARAYANAPURAM APARNA
|
CANARA BANK(508532)
|
|
92
|
Palakoderu
|
AP-05-037-012-012/010507
(GORAGANAMUDI)
|
0205037000NRG23220620221953453
|
22/06/2022
|
padmakumari
|
0205037WL0044892
|
padmakumari
|
00078
|
CNRB0013818
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074312
|
|
KADALI PADMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
17180
|
|
|
|
|
|
|
|
|
93
|
Palakoderu
|
AP-05-037-012-012/010015
(GORAGANAMUDI)
|
0205037000NRG23220620221953415
|
22/06/2022
|
Durga
|
0205037WL0044891
|
Durga
|
00415
|
SBIN0012667
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074277
|
|
THOKKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
94
|
Palakoderu
|
AP-05-037-009-009/030024
(GOLLALAKODERU)
|
0205037000NRG23220620221923488
|
22/06/2022
|
Tirupatinarayanamma
|
0205037WL0044357
|
Tirupatinarayanamma
|
00415
|
SBIN0022057
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074326
|
|
MR KUKKALA TIRUPATHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Palakoderu
|
AP-05-037-009-009/030072
(GOLLALAKODERU)
|
0205037000NRG23220620221923495
|
22/06/2022
|
Narashimhamurti
|
0205037WL0044357
|
Narashimhamurti
|
00415
|
SBIN0022057
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074298
|
|
KUKKALA NARASIMHA MURTHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
96
|
Palakoderu
|
AP-05-037-003-003/011050
(KORUKOLLU)
|
0205037000NRG23220620221953403
|
22/06/2022
|
roja ramani
|
0205037WL0044889
|
roja ramani
|
00468
|
UBIN0532967
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074278
|
|
YENNI ROJA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
97
|
Palakoderu
|
AP-05-037-012-012/010039
(GORAGANAMUDI)
|
0205037000NRG23220620221953457
|
22/06/2022
|
Jayamma
|
0205037WL0044894
|
Jayamma
|
00468
|
UBIN0549622
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074324
|
|
GODI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-012-012/010215
(GORAGANAMUDI)
|
0205037000NRG23220620221953461
|
22/06/2022
|
china reddiyya
|
0205037WL0044894
|
china reddiyya
|
00468
|
UBIN0549622
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074325
|
|
CHINA REDDIYYA PENUMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
99
|
Palakoderu
|
AP-05-037-009-009/030004
(GOLLALAKODERU)
|
0205037000NRG23220620221923485
|
22/06/2022
|
Venkata Suryanarayana
|
0205037WL0044357
|
Venkata Suryanarayana
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074189
|
|
KATTA VENKATA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palakoderu
|
AP-05-037-009-009/030014
(GOLLALAKODERU)
|
0205037000NRG23220620221923487
|
22/06/2022
|
Koteswari
|
0205037WL0044357
|
Koteswari
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074191
|
|
PEDDISETTI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Palakoderu
|
AP-05-037-009-009/030014
(GOLLALAKODERU)
|
0205037000NRG23220620221923486
|
22/06/2022
|
Prasadrao
|
0205037WL0044357
|
Prasadrao
|
00468
|
UBIN0801780
|
253
|
253
|
Processed
|
27/07/2022
|
|
3342074187
|
|
MR PEDDISETTI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palakoderu
|
AP-05-037-009-009/030041
(GOLLALAKODERU)
|
0205037000NRG23220620221923490
|
22/06/2022
|
Subbayamma
|
0205037WL0044357
|
Subbayamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074190
|
|
PALA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palakoderu
|
AP-05-037-009-009/030054
(GOLLALAKODERU)
|
0205037000NRG23220620221923491
|
22/06/2022
|
Venkata Daanamma
|
0205037WL0044357
|
Venkata Daanamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074188
|
|
GUDURI VENKATA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palakoderu
|
AP-05-037-009-009/030063
(GOLLALAKODERU)
|
0205037000NRG23220620221923492
|
22/06/2022
|
Venkatanarasamma
|
0205037WL0044357
|
Venkatanarasamma
|
00468
|
UBIN0801780
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074192
|
|
MR KETHA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
105
|
Palakoderu
|
AP-05-037-012-012/010034
(GORAGANAMUDI)
|
0205037000NRG23220620221953676
|
22/06/2022
|
Pedditlu
|
0205037WL0044896
|
Pedditlu
|
00468
|
UBIN0805165
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074209
|
|
GANDIKOTA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-012-012/010036
(GORAGANAMUDI)
|
0205037000NRG23220620221953416
|
22/06/2022
|
Mariyamma
|
0205037WL0044891
|
Mariyamma
|
00468
|
UBIN0805165
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074208
|
|
MINDELA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-012-012/010044
(GORAGANAMUDI)
|
0205037000NRG23220620221953801
|
22/06/2022
|
Samtakumari
|
0205037WL0044899
|
Samtakumari
|
00468
|
UBIN0805165
|
758
|
758
|
Rejected
|
27/07/2022
|
|
3342074205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Palakoderu
|
AP-05-037-012-012/010048
(GORAGANAMUDI)
|
0205037000NRG23220620221953456
|
22/06/2022
|
Samtarao
|
0205037WL0044893
|
Samtarao
|
00468
|
UBIN0805165
|
511
|
511
|
Processed
|
27/07/2022
|
|
3342074210
|
|
GEDDAM SANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palakoderu
|
AP-05-037-012-012/010048
(GORAGANAMUDI)
|
0205037000NRG23220620221953455
|
22/06/2022
|
Satyavati
|
0205037WL0044893
|
Satyavati
|
00468
|
UBIN0805165
|
511
|
511
|
Processed
|
27/07/2022
|
|
3342074211
|
|
GEDDAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palakoderu
|
AP-05-037-012-012/010049
(GORAGANAMUDI)
|
0205037000NRG23220620221953802
|
22/06/2022
|
Venkateswarulu
|
0205037WL0044899
|
Venkateswarulu
|
00468
|
UBIN0805165
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074207
|
|
GEDDAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Palakoderu
|
AP-05-037-012-012/010081
(GORAGANAMUDI)
|
0205037000NRG23220620221953793
|
22/06/2022
|
Nageswararao
|
0205037WL0044898
|
Nageswararao
|
00468
|
UBIN0805165
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342074195
|
|
PITANI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palakoderu
|
AP-05-037-012-012/010087
(GORAGANAMUDI)
|
0205037000NRG23220620221953812
|
22/06/2022
|
Padbhanam
|
0205037WL0044900
|
Padbhanam
|
00468
|
UBIN0805165
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074193
|
|
P PADMA NABHAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palakoderu
|
AP-05-037-012-012/010160
(GORAGANAMUDI)
|
0205037000NRG23220620221953424
|
22/06/2022
|
Satyanarayana
|
0205037WL0044891
|
Satyanarayana
|
00468
|
UBIN0805165
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074200
|
|
GUDURI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Palakoderu
|
AP-05-037-012-012/010182
(GORAGANAMUDI)
|
0205037000NRG23220620221953447
|
22/06/2022
|
Nagatulasi
|
0205037WL0044892
|
Nagatulasi
|
00468
|
UBIN0805165
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074198
|
|
ILLA NAGA TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Palakoderu
|
AP-05-037-012-012/010198
(GORAGANAMUDI)
|
0205037000NRG23220620221953807
|
22/06/2022
|
jivamani
|
0205037WL0044899
|
jivamani
|
00468
|
UBIN0805165
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074202
|
|
INJETI JEEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-012-012/010238
(GORAGANAMUDI)
|
0205037000NRG23220620221953798
|
22/06/2022
|
anasuya
|
0205037WL0044898
|
anasuya
|
00468
|
UBIN0805165
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074212
|
|
MANDA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Palakoderu
|
AP-05-037-012-012/010238
(GORAGANAMUDI)
|
0205037000NRG23220620221953797
|
22/06/2022
|
kutubarao
|
0205037WL0044898
|
kutubarao
|
00468
|
UBIN0805165
|
449
|
449
|
Processed
|
27/07/2022
|
|
3342074204
|
|
MANDA KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palakoderu
|
AP-05-037-012-012/010262
(GORAGANAMUDI)
|
0205037000NRG23220620221953799
|
22/06/2022
|
Sriramakrushna
|
0205037WL0044898
|
Sriramakrushna
|
00468
|
UBIN0805165
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342074267
|
|
DONGA SRIRAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palakoderu
|
AP-05-037-012-012/010356
(GORAGANAMUDI)
|
0205037000NRG23220620221953430
|
22/06/2022
|
Venkanna
|
0205037WL0044891
|
Venkanna
|
00468
|
UBIN0805165
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074194
|
|
KALLEPALLI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palakoderu
|
AP-05-037-014-014/010588
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935341
|
22/06/2022
|
Ratnamma
|
0205037WL0044565
|
Ratnamma
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074268
|
|
JANGAM RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Palakoderu
|
AP-05-037-014-014/010628
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935342
|
22/06/2022
|
Bebisarojini
|
0205037WL0044565
|
Bebisarojini
|
00468
|
UBIN0805165
|
253
|
253
|
Processed
|
27/07/2022
|
|
3342074196
|
|
SODADASU BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palakoderu
|
AP-05-037-014-014/010631
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935343
|
22/06/2022
|
Venkatalakshmi
|
0205037WL0044565
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074203
|
|
JANGAM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Palakoderu
|
AP-05-037-014-014/010736
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935345
|
22/06/2022
|
baby
|
0205037WL0044565
|
baby
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074206
|
|
JANGAM BABY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palakoderu
|
AP-05-037-014-014/010736
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935344
|
22/06/2022
|
jayamohanrao
|
0205037WL0044565
|
jayamohanrao
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074269
|
|
JANGAM JAYA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palakoderu
|
AP-05-037-014-014/010789
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935347
|
22/06/2022
|
Emeliyamma
|
0205037WL0044565
|
Emeliyamma
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074199
|
|
CHODADASI EMELIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palakoderu
|
AP-05-037-014-014/010789
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935346
|
22/06/2022
|
venkatrao
|
0205037WL0044565
|
venkatrao
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074197
|
|
SODADASI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palakoderu
|
AP-05-037-014-014/011523
(SRUNGAVRUKSHAM)
|
0205037000NRG23220620221935348
|
22/06/2022
|
Bhagyavathi
|
0205037WL0044565
|
Bhagyavathi
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074201
|
|
SODADASI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13551
|
13551
|
|
|
|
|
|
|
|
|
128
|
Palakoderu
|
AP-05-037-003-003/010036
(KORUKOLLU)
|
0205037000NRG23220620221953380
|
22/06/2022
|
Mariyamma
|
0205037WL0044889
|
Mariyamma
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074217
|
|
GOLLAPALLI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palakoderu
|
AP-05-037-003-003/010036
(KORUKOLLU)
|
0205037000NRG23220620221953379
|
22/06/2022
|
Yesudaasu
|
0205037WL0044889
|
Yesudaasu
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074235
|
|
GOLLAPALLI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palakoderu
|
AP-05-037-003-003/010051
(KORUKOLLU)
|
0205037000NRG23220620221953381
|
22/06/2022
|
Saraswati
|
0205037WL0044889
|
Saraswati
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074264
|
|
MRS SABBI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palakoderu
|
AP-05-037-003-003/010137
(KORUKOLLU)
|
0205037000NRG23220620221953384
|
22/06/2022
|
Asirvadam
|
0205037WL0044889
|
Asirvadam
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074221
|
|
KODELLI ASHIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palakoderu
|
AP-05-037-003-003/010138
(KORUKOLLU)
|
0205037000NRG23220620221953385
|
22/06/2022
|
marthamma
|
0205037WL0044889
|
marthamma
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074241
|
|
MANDA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palakoderu
|
AP-05-037-003-003/010182
(KORUKOLLU)
|
0205037000NRG23220620221953386
|
22/06/2022
|
Mani
|
0205037WL0044889
|
Mani
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074236
|
|
KHANDAVALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palakoderu
|
AP-05-037-003-003/010228
(KORUKOLLU)
|
0205037000NRG23220620221953388
|
22/06/2022
|
Ramesh
|
0205037WL0044889
|
Ramesh
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074232
|
|
MANDA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palakoderu
|
AP-05-037-003-003/010229
(KORUKOLLU)
|
0205037000NRG23220620221953389
|
22/06/2022
|
Nageswararao
|
0205037WL0044889
|
Nageswararao
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074266
|
|
THOTA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palakoderu
|
AP-05-037-003-003/010286
(KORUKOLLU)
|
0205037000NRG23220620221935152
|
22/06/2022
|
Chandrarao
|
0205037WL0044558
|
Chandrarao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074240
|
|
SURA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palakoderu
|
AP-05-037-003-003/010293
(KORUKOLLU)
|
0205037000NRG23220620221935168
|
22/06/2022
|
Adhilakshmi
|
0205037WL0044561
|
Adhilakshmi
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074215
|
|
KUTI KUPPALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Palakoderu
|
AP-05-037-003-003/010293
(KORUKOLLU)
|
0205037000NRG23220620221935167
|
22/06/2022
|
Venkanna
|
0205037WL0044561
|
Venkanna
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074247
|
|
KUTIKUPPALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palakoderu
|
AP-05-037-003-003/010303
(KORUKOLLU)
|
0205037000NRG23220620221935153
|
22/06/2022
|
Suryanarayana
|
0205037WL0044558
|
Suryanarayana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074245
|
|
KURAMDASU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Palakoderu
|
AP-05-037-003-003/010317
(KORUKOLLU)
|
0205037000NRG23220620221935154
|
22/06/2022
|
Srinu
|
0205037WL0044558
|
Srinu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074230
|
|
ALLU SRINU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Palakoderu
|
AP-05-037-003-003/010321
(KORUKOLLU)
|
0205037000NRG23220620221935156
|
22/06/2022
|
Ramanjaneyulu
|
0205037WL0044558
|
Ramanjaneyulu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074242
|
|
NAKKANI RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Palakoderu
|
AP-05-037-003-003/010321
(KORUKOLLU)
|
0205037000NRG23220620221935155
|
22/06/2022
|
Satyanarayana
|
0205037WL0044558
|
Satyanarayana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074239
|
|
NAKKANI SATYANAYANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Palakoderu
|
AP-05-037-003-003/010399
(KORUKOLLU)
|
0205037000NRG23220620221935157
|
22/06/2022
|
Pedditlu
|
0205037WL0044558
|
Pedditlu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074265
|
|
PATINA PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Palakoderu
|
AP-05-037-003-003/010447
(KORUKOLLU)
|
0205037000NRG23220620221935158
|
22/06/2022
|
Venkatasatyanarayana
|
0205037WL0044558
|
Venkatasatyanarayana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074223
|
|
GORAGANI VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Palakoderu
|
AP-05-037-003-003/010447
(KORUKOLLU)
|
0205037000NRG23220620221935159
|
22/06/2022
|
Venkatasatyavati
|
0205037WL0044558
|
Venkatasatyavati
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074225
|
|
GORAGANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Palakoderu
|
AP-05-037-003-003/010557
(KORUKOLLU)
|
0205037000NRG23220620221935161
|
22/06/2022
|
kamala
|
0205037WL0044558
|
kamala
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074233
|
|
TANDRA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Palakoderu
|
AP-05-037-003-003/010557
(KORUKOLLU)
|
0205037000NRG23220620221935160
|
22/06/2022
|
Pamtayya
|
0205037WL0044558
|
Pamtayya
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074218
|
|
TANDRA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palakoderu
|
AP-05-037-003-003/010565
(KORUKOLLU)
|
0205037000NRG23220620221935169
|
22/06/2022
|
Sita
|
0205037WL0044561
|
Sita
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074216
|
|
TANDRA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Palakoderu
|
AP-05-037-003-003/010568
(KORUKOLLU)
|
0205037000NRG23220620221935170
|
22/06/2022
|
Trimurtulu
|
0205037WL0044561
|
Trimurtulu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074246
|
|
DAKAMARI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Palakoderu
|
AP-05-037-003-003/010653
(KORUKOLLU)
|
0205037000NRG23220620221935171
|
22/06/2022
|
Srinivasarao
|
0205037WL0044561
|
Srinivasarao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074231
|
|
BUDUMURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Palakoderu
|
AP-05-037-003-003/010657
(KORUKOLLU)
|
0205037000NRG23220620221935172
|
22/06/2022
|
Amjamma
|
0205037WL0044561
|
Amjamma
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074226
|
|
ADAPAKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Palakoderu
|
AP-05-037-003-003/010682
(KORUKOLLU)
|
0205037000NRG23220620221953392
|
22/06/2022
|
Paapamma
|
0205037WL0044889
|
Paapamma
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074229
|
|
MATURI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Palakoderu
|
AP-05-037-003-003/010694
(KORUKOLLU)
|
0205037000NRG23220620221953394
|
22/06/2022
|
Eswaramma
|
0205037WL0044889
|
Eswaramma
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074219
|
|
KHANDAVALLI EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Palakoderu
|
AP-05-037-003-003/010694
(KORUKOLLU)
|
0205037000NRG23220620221953393
|
22/06/2022
|
Sanjevarao
|
0205037WL0044889
|
Sanjevarao
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074214
|
|
KANDAVALLI SANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Palakoderu
|
AP-05-037-003-003/010697
(KORUKOLLU)
|
0205037000NRG23220620221953395
|
22/06/2022
|
Sunita
|
0205037WL0044889
|
Sunita
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074222
|
|
KODELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Palakoderu
|
AP-05-037-003-003/010728
(KORUKOLLU)
|
0205037000NRG23220620221935162
|
22/06/2022
|
alivelu
|
0205037WL0044558
|
alivelu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074238
|
|
MENDA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Palakoderu
|
AP-05-037-003-003/010741
(KORUKOLLU)
|
0205037000NRG23220620221935174
|
22/06/2022
|
ammulu
|
0205037WL0044561
|
ammulu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074234
|
|
MENDA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palakoderu
|
AP-05-037-003-003/010741
(KORUKOLLU)
|
0205037000NRG23220620221935173
|
22/06/2022
|
chinarao
|
0205037WL0044561
|
chinarao
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074243
|
|
MENDA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palakoderu
|
AP-05-037-003-003/010771
(KORUKOLLU)
|
0205037000NRG23220620221953396
|
22/06/2022
|
nageswara rao
|
0205037WL0044889
|
nageswara rao
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074244
|
|
KETALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palakoderu
|
AP-05-037-003-003/010885
(KORUKOLLU)
|
0205037000NRG23220620221953397
|
22/06/2022
|
ANITHA
|
0205037WL0044889
|
ANITHA
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074227
|
|
PITTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Palakoderu
|
AP-05-037-003-003/010901
(KORUKOLLU)
|
0205037000NRG23220620221953398
|
22/06/2022
|
SATYANANDHAM
|
0205037WL0044889
|
SATYANANDHAM
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074237
|
|
GOLLAPALLI SATYANADHAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
Palakoderu
|
AP-05-037-003-003/010906
(KORUKOLLU)
|
0205037000NRG23220620221935176
|
22/06/2022
|
hemalatha
|
0205037WL0044561
|
hemalatha
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074224
|
|
JAJULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Palakoderu
|
AP-05-037-003-003/010906
(KORUKOLLU)
|
0205037000NRG23220620221935175
|
22/06/2022
|
kalee babu
|
0205037WL0044561
|
kalee babu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074263
|
|
JAJULA KALEE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Palakoderu
|
AP-05-037-003-003/010912
(KORUKOLLU)
|
0205037000NRG23220620221935163
|
22/06/2022
|
jyothi
|
0205037WL0044558
|
jyothi
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074228
|
|
BUARLU MANI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Palakoderu
|
AP-05-037-003-003/010921
(KORUKOLLU)
|
0205037000NRG23220620221935177
|
22/06/2022
|
yesu
|
0205037WL0044561
|
yesu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074220
|
|
DAKAMARI YESU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Palakoderu
|
AP-05-037-003-003/010961
(KORUKOLLU)
|
0205037000NRG23220620221953401
|
22/06/2022
|
rammulamma
|
0205037WL0044889
|
rammulamma
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074249
|
|
MRS GUNDU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Palakoderu
|
AP-05-037-003-003/011036
(KORUKOLLU)
|
0205037000NRG23220620221953402
|
22/06/2022
|
anna mani
|
0205037WL0044889
|
anna mani
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
27/07/2022
|
|
3342074248
|
|
MANDRUMAKA ANNA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29881
|
29881
|
|
|
|
|
|
|
|
|
168
|
Palakoderu
|
AP-05-037-012-012/010163
(GORAGANAMUDI)
|
0205037000NRG23220620221953443
|
22/06/2022
|
Mariyamma
|
0205037WL0044892
|
Mariyamma
|
00468
|
UBIN0CG7263
|
508
|
508
|
Processed
|
27/07/2022
|
|
3342074329
|
|
PALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Palakoderu
|
AP-05-037-012-012/010164
(GORAGANAMUDI)
|
0205037000NRG23220620221953444
|
22/06/2022
|
Sriramakrishna
|
0205037WL0044892
|
Sriramakrishna
|
00468
|
UBIN0CG7263
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074327
|
|
PALA SRI RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Palakoderu
|
AP-05-037-012-012/010206
(GORAGANAMUDI)
|
0205037000NRG23220620221953460
|
22/06/2022
|
mariyamma
|
0205037WL0044894
|
mariyamma
|
00468
|
UBIN0CG7263
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074328
|
|
TULASI LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
171
|
Palakoderu
|
AP-05-037-012-012/010001
(GORAGANAMUDI)
|
0205037000NRG23220620221953673
|
22/06/2022
|
Lakshmanarao
|
0205037WL0044896
|
Lakshmanarao
|
00554
|
KKBK0007890
|
247
|
247
|
Processed
|
27/07/2022
|
|
3342074296
|
|
PAMPANA LAKSHMANRAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
172
|
Palakoderu
|
AP-05-037-012-012/010001
(GORAGANAMUDI)
|
0205037000NRG23220620221953672
|
22/06/2022
|
Lakshmi
|
0205037WL0044896
|
Lakshmi
|
00554
|
KKBK0007890
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074288
|
|
PAMPANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Palakoderu
|
AP-05-037-012-012/010002
(GORAGANAMUDI)
|
0205037000NRG23220620221953674
|
22/06/2022
|
Venkatalakshmi
|
0205037WL0044896
|
Venkatalakshmi
|
00554
|
KKBK0007890
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074281
|
|
VEERAVALLI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Palakoderu
|
AP-05-037-012-012/010007
(GORAGANAMUDI)
|
0205037000NRG23220620221953437
|
22/06/2022
|
Venkatanarasamma
|
0205037WL0044892
|
Venkatanarasamma
|
00554
|
KKBK0007890
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074284
|
|
KALLEPALLI VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
175
|
Palakoderu
|
AP-05-037-012-012/010012
(GORAGANAMUDI)
|
0205037000NRG23220620221953413
|
22/06/2022
|
Durgalakshmi
|
0205037WL0044891
|
Durgalakshmi
|
00554
|
KKBK0007890
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074279
|
|
PILLI LAKSHMI
|
CANARA BANK(508532)
|
|
176
|
Palakoderu
|
AP-05-037-012-012/010018
(GORAGANAMUDI)
|
0205037000NRG23220620221953440
|
22/06/2022
|
Kumari
|
0205037WL0044892
|
Kumari
|
00554
|
KKBK0007890
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074285
|
|
KALLEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Palakoderu
|
AP-05-037-012-012/010024
(GORAGANAMUDI)
|
0205037000NRG23220620221953441
|
22/06/2022
|
Sita
|
0205037WL0044892
|
Sita
|
00554
|
KKBK0007890
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074280
|
|
KALLEPALLI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Palakoderu
|
AP-05-037-012-012/010029
(GORAGANAMUDI)
|
0205037000NRG23220620221953675
|
22/06/2022
|
Dhanalakshmi
|
0205037WL0044896
|
Dhanalakshmi
|
00554
|
KKBK0007890
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074297
|
|
PECHETTI DHANALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
179
|
Palakoderu
|
AP-05-037-012-012/010046
(GORAGANAMUDI)
|
0205037000NRG23220620221953454
|
22/06/2022
|
Venkatarao
|
0205037WL0044893
|
Venkatarao
|
00554
|
KKBK0007890
|
511
|
511
|
Processed
|
27/07/2022
|
|
3342074295
|
|
MATTA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Palakoderu
|
AP-05-037-012-012/010049
(GORAGANAMUDI)
|
0205037000NRG23220620221953803
|
22/06/2022
|
Vijayakumari
|
0205037WL0044899
|
Vijayakumari
|
00554
|
KKBK0007890
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074287
|
|
GEDDAM VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Palakoderu
|
AP-05-037-012-012/010081
(GORAGANAMUDI)
|
0205037000NRG23220620221953794
|
22/06/2022
|
Jayalakshmi
|
0205037WL0044898
|
Jayalakshmi
|
00554
|
KKBK0007890
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342074293
|
|
PEETHANI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Palakoderu
|
AP-05-037-012-012/010099
(GORAGANAMUDI)
|
0205037000NRG23220620221953418
|
22/06/2022
|
Saavitri
|
0205037WL0044891
|
Saavitri
|
00554
|
KKBK0007890
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074283
|
|
GANGULURI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Palakoderu
|
AP-05-037-012-012/010115
(GORAGANAMUDI)
|
0205037000NRG23220620221953422
|
22/06/2022
|
Suraykala
|
0205037WL0044891
|
Suraykala
|
00554
|
KKBK0007890
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074290
|
|
TADI SURYAKALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
184
|
Palakoderu
|
AP-05-037-012-012/010119
(GORAGANAMUDI)
|
0205037000NRG23220620221953423
|
22/06/2022
|
Saavitri
|
0205037WL0044891
|
Saavitri
|
00554
|
KKBK0007890
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074291
|
|
NUKAPEYYI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Palakoderu
|
AP-05-037-012-012/010199
(GORAGANAMUDI)
|
0205037000NRG23220620221953813
|
22/06/2022
|
krupamma
|
0205037WL0044900
|
krupamma
|
00554
|
KKBK0007890
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074282
|
|
GODI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Palakoderu
|
AP-05-037-012-012/010205
(GORAGANAMUDI)
|
0205037000NRG23220620221953678
|
22/06/2022
|
lakshmi
|
0205037WL0044896
|
lakshmi
|
00554
|
KKBK0007890
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074289
|
|
PEETANI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Palakoderu
|
AP-05-037-012-012/010208
(GORAGANAMUDI)
|
0205037000NRG23220620221953679
|
22/06/2022
|
nagaratnam
|
0205037WL0044896
|
nagaratnam
|
00554
|
KKBK0007890
|
742
|
742
|
Processed
|
27/07/2022
|
|
3342074294
|
|
KATTULA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Palakoderu
|
AP-05-037-012-012/010213
(GORAGANAMUDI)
|
0205037000NRG23220620221953808
|
22/06/2022
|
satyavati
|
0205037WL0044899
|
satyavati
|
00554
|
KKBK0007890
|
758
|
758
|
Processed
|
27/07/2022
|
|
3342074286
|
|
BONDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Palakoderu
|
AP-05-037-012-012/010302
(GORAGANAMUDI)
|
0205037000NRG23220620221953450
|
22/06/2022
|
Lakshmi
|
0205037WL0044892
|
Lakshmi
|
00554
|
KKBK0007890
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074292
|
|
GUDURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12904
|
12904
|
|
|
|
|
|
|
|
|
190
|
Palakoderu
|
AP-05-037-012-012/010041
(GORAGANAMUDI)
|
0205037000NRG23220620221953811
|
22/06/2022
|
sakkubayi
|
0205037WL0044900
|
sakkubayi
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
27/07/2022
|
|
3342074184
|
|
MANDA LAKSHMI BAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Palakoderu
|
AP-05-037-012-012/010082
(GORAGANAMUDI)
|
0205037000NRG23220620221953795
|
22/06/2022
|
Mariyamma
|
0205037WL0044898
|
Mariyamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
27/07/2022
|
|
3342074185
|
|
VIPPARTHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Palakoderu
|
AP-05-037-012-012/010103
(GORAGANAMUDI)
|
0205037000NRG23220620221953420
|
22/06/2022
|
Vajram
|
0205037WL0044891
|
Vajram
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074183
|
|
PUCHAKAYALA VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Palakoderu
|
AP-05-037-012-012/010104
(GORAGANAMUDI)
|
0205037000NRG23220620221953421
|
22/06/2022
|
Viktoriya
|
0205037WL0044891
|
Viktoriya
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
27/07/2022
|
|
3342074182
|
|
GANGULURI VICTORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Palakoderu
|
AP-05-037-012-012/010367
(GORAGANAMUDI)
|
0205037000NRG23220620221953451
|
22/06/2022
|
Aggiramudu
|
0205037WL0044892
|
Aggiramudu
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3342074181
|
|
VEERAVALLI AGGIRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Palakoderu
|
AP-05-037-012-012/010413
(GORAGANAMUDI)
|
0205037000NRG23220620221953431
|
22/06/2022
|
tulasi
|
0205037WL0044891
|
tulasi
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
27/07/2022
|
|
3342074186
|
|
GUDURI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3894
|
3894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124274
|
124274
|
|
|
|
|
|
|
|