|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palakoderu
|
AP-05-037-002-002/011089
(GARAGAPARRU)
|
0205037000NRG23010620221191486
|
01/06/2022
|
Lakshmi sarojini
|
0205037WL0031623
|
Lakshmi sarojini
|
00048
|
BKID0008657
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017733
|
|
GUTTULA LAKSHMI SAROJINI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-002-002/011089
(GARAGAPARRU)
|
0205037000NRG23010620221191485
|
01/06/2022
|
Prasadrao
|
0205037WL0031623
|
Prasadrao
|
00048
|
BKID0008657
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017732
|
|
GUTTULA PRASADARAO
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010054
(PALAKODERU)
|
0205037000NRG23010620221180309
|
01/06/2022
|
Tavudunayudu
|
0205037WL0031259
|
Tavudunayudu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
27/07/2022
|
|
3347017694
|
|
GORLI TAVUDU NAIDU
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010059
(PALAKODERU)
|
0205037000NRG23010620221180310
|
01/06/2022
|
Krishna
|
0205037WL0031259
|
Krishna
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017729
|
|
NALAM KRISHNA
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010094
(PALAKODERU)
|
0205037000NRG23010620221180312
|
01/06/2022
|
Kanaka durga
|
0205037WL0031259
|
Kanaka durga
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017672
|
|
KARINKI KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010094
(PALAKODERU)
|
0205037000NRG23010620221180311
|
01/06/2022
|
Peddimtlu
|
0205037WL0031259
|
Peddimtlu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017710
|
|
KARINKI PEDDINTLU
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010117
(PALAKODERU)
|
0205037000NRG23010620221180315
|
01/06/2022
|
Kumari
|
0205037WL0031259
|
Kumari
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017690
|
|
TURUMAPULA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010117
(PALAKODERU)
|
0205037000NRG23010620221180314
|
01/06/2022
|
Mohanrao
|
0205037WL0031259
|
Mohanrao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017660
|
|
TURUMAPULA MOHAN RAO
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-008-008/010121
(PALAKODERU)
|
0205037000NRG23010620221180316
|
01/06/2022
|
Sitamahalakshmi
|
0205037WL0031259
|
Sitamahalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017689
|
|
SIDDANGANI SITAMAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
Palakoderu
|
AP-05-037-008-008/010123
(PALAKODERU)
|
0205037000NRG23010620221180317
|
01/06/2022
|
Naani
|
0205037WL0031259
|
Naani
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017706
|
|
NATIREDDY NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-008-008/010125
(PALAKODERU)
|
0205037000NRG23010620221180318
|
01/06/2022
|
Punyavati
|
0205037WL0031259
|
Punyavati
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017670
|
|
GUBBALA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-008-008/010146
(PALAKODERU)
|
0205037000NRG23010620221180320
|
01/06/2022
|
Karuna
|
0205037WL0031259
|
Karuna
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017722
|
|
KARUNA KAALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palakoderu
|
AP-05-037-008-008/010149
(PALAKODERU)
|
0205037000NRG23010620221180321
|
01/06/2022
|
Velugamma
|
0205037WL0031259
|
Velugamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017668
|
|
TADEPALLI VELUGAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Palakoderu
|
AP-05-037-008-008/010157
(PALAKODERU)
|
0205037000NRG23010620221180322
|
01/06/2022
|
Danayya
|
0205037WL0031259
|
Danayya
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017673
|
|
SANDHI DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-008-008/010159
(PALAKODERU)
|
0205037000NRG23010620221180324
|
01/06/2022
|
Lalitakumari
|
0205037WL0031259
|
Lalitakumari
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017714
|
|
SANDHI LALITHA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
Palakoderu
|
AP-05-037-008-008/010179
(PALAKODERU)
|
0205037000NRG23010620221180326
|
01/06/2022
|
Pedadaavidu
|
0205037WL0031259
|
Pedadaavidu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017658
|
|
DODDI PEDDA DAVEEDU
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-008-008/010187
(PALAKODERU)
|
0205037000NRG23010620221180328
|
01/06/2022
|
Mariyamma
|
0205037WL0031259
|
Mariyamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017663
|
|
GARIKIMUKKALA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Palakoderu
|
AP-05-037-008-008/010187
(PALAKODERU)
|
0205037000NRG23010620221180327
|
01/06/2022
|
Subbarao
|
0205037WL0031259
|
Subbarao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017731
|
|
GARIKIMUKKALA SUBBARAO
|
BANK OF INDIA(508505)
|
|
19
|
Palakoderu
|
AP-05-037-008-008/010192
(PALAKODERU)
|
0205037000NRG23010620221180329
|
01/06/2022
|
Raahelu
|
0205037WL0031259
|
Raahelu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017701
|
|
TARAPATLA RAHELU
|
BANK OF INDIA(508505)
|
|
20
|
Palakoderu
|
AP-05-037-008-008/010198
(PALAKODERU)
|
0205037000NRG23010620221180330
|
01/06/2022
|
Varalakshmi
|
0205037WL0031259
|
Varalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017661
|
|
DONGA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-008-008/010216
(PALAKODERU)
|
0205037000NRG23010620221180332
|
01/06/2022
|
Lakshmi
|
0205037WL0031259
|
Lakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017684
|
|
KARINKI LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
Palakoderu
|
AP-05-037-008-008/010216
(PALAKODERU)
|
0205037000NRG23010620221180331
|
01/06/2022
|
Saibabu
|
0205037WL0031259
|
Saibabu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
27/07/2022
|
|
3347017709
|
|
KARINKI SAI BABA
|
BANK OF INDIA(508505)
|
|
23
|
Palakoderu
|
AP-05-037-008-008/010220
(PALAKODERU)
|
0205037000NRG23010620221180333
|
01/06/2022
|
Adiyya
|
0205037WL0031259
|
Adiyya
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017725
|
|
VEMAVARAPU ADIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-008-008/010220
(PALAKODERU)
|
0205037000NRG23010620221180334
|
01/06/2022
|
Baanu
|
0205037WL0031259
|
Baanu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017662
|
|
VEMAVARAPU BHANU
|
BANK OF INDIA(508505)
|
|
25
|
Palakoderu
|
AP-05-037-008-008/010226
(PALAKODERU)
|
0205037000NRG23010620221180335
|
01/06/2022
|
Durgaa
|
0205037WL0031259
|
Durgaa
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017667
|
|
IRRINKI DURGA
|
BANK OF INDIA(508505)
|
|
26
|
Palakoderu
|
AP-05-037-008-008/010501
(PALAKODERU)
|
0205037000NRG23010620221180336
|
01/06/2022
|
Nagalakshmi
|
0205037WL0031259
|
Nagalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017719
|
|
PULICHERLA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
Palakoderu
|
AP-05-037-008-008/010502
(PALAKODERU)
|
0205037000NRG23010620221180337
|
01/06/2022
|
Danalakshmi
|
0205037WL0031259
|
Danalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017665
|
|
AREPALLI DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Palakoderu
|
AP-05-037-008-008/010504
(PALAKODERU)
|
0205037000NRG23010620221180338
|
01/06/2022
|
Lakshmi
|
0205037WL0031259
|
Lakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017688
|
|
VENDRA LAXMI
|
BANK OF INDIA(508505)
|
|
29
|
Palakoderu
|
AP-05-037-008-008/010507
(PALAKODERU)
|
0205037000NRG23010620221180339
|
01/06/2022
|
Vijaya
|
0205037WL0031259
|
Vijaya
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017698
|
|
GUBBALA VIJAYA
|
BANK OF INDIA(508505)
|
|
30
|
Palakoderu
|
AP-05-037-008-008/010512
(PALAKODERU)
|
0205037000NRG23010620221180341
|
01/06/2022
|
Lakshmi
|
0205037WL0031259
|
Lakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017703
|
|
BORRA LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Palakoderu
|
AP-05-037-008-008/010515
(PALAKODERU)
|
0205037000NRG23010620221180342
|
01/06/2022
|
Naga Padma
|
0205037WL0031259
|
Naga Padma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017681
|
|
ILLA NAGA PADMA
|
BANK OF INDIA(508505)
|
|
32
|
Palakoderu
|
AP-05-037-008-008/010516
(PALAKODERU)
|
0205037000NRG23010620221180343
|
01/06/2022
|
Varalakshmi
|
0205037WL0031259
|
Varalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017675
|
|
BOKKA VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Palakoderu
|
AP-05-037-008-008/010524
(PALAKODERU)
|
0205037000NRG23010620221180345
|
01/06/2022
|
Nagaratnam
|
0205037WL0031259
|
Nagaratnam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
27/07/2022
|
|
3347017687
|
|
CHITIKINA NAGA RATNAM
|
BANK OF INDIA(508505)
|
|
34
|
Palakoderu
|
AP-05-037-008-008/010524
(PALAKODERU)
|
0205037000NRG23010620221180344
|
01/06/2022
|
Venkataratnam
|
0205037WL0031259
|
Venkataratnam
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017654
|
|
CHITIKENA VENKATA RATNAM
|
BANK OF INDIA(508505)
|
|
35
|
Palakoderu
|
AP-05-037-008-008/010526
(PALAKODERU)
|
0205037000NRG23010620221180346
|
01/06/2022
|
Revati
|
0205037WL0031259
|
Revati
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017682
|
|
CHITIKINA REVATHI
|
BANK OF INDIA(508505)
|
|
36
|
Palakoderu
|
AP-05-037-008-008/010536
(PALAKODERU)
|
0205037000NRG23010620221180347
|
01/06/2022
|
Narsamma
|
0205037WL0031259
|
Narsamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017691
|
|
NARSAMMA CHEBOLU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palakoderu
|
AP-05-037-008-008/010538
(PALAKODERU)
|
0205037000NRG23010620221180348
|
01/06/2022
|
Nagamani
|
0205037WL0031259
|
Nagamani
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017692
|
|
ANGARA NAGA MANI
|
BANK OF INDIA(508505)
|
|
38
|
Palakoderu
|
AP-05-037-008-008/010544
(PALAKODERU)
|
0205037000NRG23010620221180349
|
01/06/2022
|
Paarvati
|
0205037WL0031259
|
Paarvati
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
27/07/2022
|
|
3347017720
|
|
JUTTIGA PARVATHI
|
BANK OF INDIA(508505)
|
|
39
|
Palakoderu
|
AP-05-037-008-008/010576
(PALAKODERU)
|
0205037000NRG23010620221180350
|
01/06/2022
|
Dhanalakshmi
|
0205037WL0031259
|
Dhanalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017717
|
|
DAMPANABOINA DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
Palakoderu
|
AP-05-037-008-008/010582
(PALAKODERU)
|
0205037000NRG23010620221180352
|
01/06/2022
|
Durga
|
0205037WL0031259
|
Durga
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017686
|
|
GUBBALA DURGA
|
BANK OF INDIA(508505)
|
|
41
|
Palakoderu
|
AP-05-037-008-008/010582
(PALAKODERU)
|
0205037000NRG23010620221180351
|
01/06/2022
|
Venkateswarulu
|
0205037WL0031259
|
Venkateswarulu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017649
|
|
GUBBALA VENKATESWAR RAO
|
BANK OF INDIA(508505)
|
|
42
|
Palakoderu
|
AP-05-037-008-008/010587
(PALAKODERU)
|
0205037000NRG23010620221180354
|
01/06/2022
|
Narasamma
|
0205037WL0031259
|
Narasamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017671
|
|
GALAVILA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-008-008/010589
(PALAKODERU)
|
0205037000NRG23010620221180355
|
01/06/2022
|
Saraswati
|
0205037WL0031259
|
Saraswati
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017653
|
|
BOBBILI SARASWATHI
|
BANK OF INDIA(508505)
|
|
44
|
Palakoderu
|
AP-05-037-008-008/010604
(PALAKODERU)
|
0205037000NRG23010620221180356
|
01/06/2022
|
bulli venkayamma
|
0205037WL0031259
|
bulli venkayamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017669
|
|
SIDDAGANI BULLIVENKAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Palakoderu
|
AP-05-037-008-008/010608
(PALAKODERU)
|
0205037000NRG23010620221180357
|
01/06/2022
|
koteswari
|
0205037WL0031259
|
koteswari
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017656
|
|
TANGELLA KOTESWARI
|
BANK OF INDIA(508505)
|
|
46
|
Palakoderu
|
AP-05-037-008-008/010618
(PALAKODERU)
|
0205037000NRG23010620221180359
|
01/06/2022
|
venkatarao
|
0205037WL0031259
|
venkatarao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017724
|
|
KUSUMA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
47
|
Palakoderu
|
AP-05-037-008-008/010625
(PALAKODERU)
|
0205037000NRG23010620221180360
|
01/06/2022
|
nagamani
|
0205037WL0031259
|
nagamani
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017707
|
|
KATTA NAGAMANI
|
BANK OF INDIA(508505)
|
|
48
|
Palakoderu
|
AP-05-037-008-008/010628
(PALAKODERU)
|
0205037000NRG23010620221180361
|
01/06/2022
|
varalakshmi
|
0205037WL0031259
|
varalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017723
|
|
KARINKI VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
Palakoderu
|
AP-05-037-008-008/010630
(PALAKODERU)
|
0205037000NRG23010620221180362
|
01/06/2022
|
satyavati
|
0205037WL0031259
|
satyavati
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017674
|
|
EARI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
50
|
Palakoderu
|
AP-05-037-008-008/010636
(PALAKODERU)
|
0205037000NRG23010620221180363
|
01/06/2022
|
bharati
|
0205037WL0031259
|
bharati
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017659
|
|
BOBBADI BHARATHI
|
BANK OF INDIA(508505)
|
|
51
|
Palakoderu
|
AP-05-037-008-008/010638
(PALAKODERU)
|
0205037000NRG23010620221180364
|
01/06/2022
|
appalanarasamma
|
0205037WL0031259
|
appalanarasamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017712
|
|
KONDRU APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
52
|
Palakoderu
|
AP-05-037-008-008/010639
(PALAKODERU)
|
0205037000NRG23010620221180365
|
01/06/2022
|
chitti mosh
|
0205037WL0031259
|
chitti mosh
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017727
|
|
DODDI CHITTI MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palakoderu
|
AP-05-037-008-008/010639
(PALAKODERU)
|
0205037000NRG23010620221180366
|
01/06/2022
|
mariyamma
|
0205037WL0031259
|
mariyamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017655
|
|
DODDI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
54
|
Palakoderu
|
AP-05-037-008-008/010641
(PALAKODERU)
|
0205037000NRG23010620221180367
|
01/06/2022
|
mahalakshmi
|
0205037WL0031259
|
mahalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017711
|
|
BANDULA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
Palakoderu
|
AP-05-037-008-008/010666
(PALAKODERU)
|
0205037000NRG23010620221180368
|
01/06/2022
|
krishnaveni
|
0205037WL0031259
|
krishnaveni
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017695
|
|
KOTANI KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
56
|
Palakoderu
|
AP-05-037-008-008/010667
(PALAKODERU)
|
0205037000NRG23010620221180369
|
01/06/2022
|
anuradha
|
0205037WL0031259
|
anuradha
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017680
|
|
MEKA ANURADHA
|
BANK OF INDIA(508505)
|
|
57
|
Palakoderu
|
AP-05-037-008-008/010677
(PALAKODERU)
|
0205037000NRG23010620221180371
|
01/06/2022
|
krishnaveni
|
0205037WL0031259
|
krishnaveni
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017697
|
|
THURUMAPULA KRISHNA VENI
|
BANK OF INDIA(508505)
|
|
58
|
Palakoderu
|
AP-05-037-008-008/010677
(PALAKODERU)
|
0205037000NRG23010620221180370
|
01/06/2022
|
venkataratnam
|
0205037WL0031259
|
venkataratnam
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017726
|
|
THURUMOPULA VENKATARATNAM
|
BANK OF INDIA(508505)
|
|
59
|
Palakoderu
|
AP-05-037-008-008/010694
(PALAKODERU)
|
0205037000NRG23010620221180372
|
01/06/2022
|
suma
|
0205037WL0031259
|
suma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017678
|
|
KUSUME SUMA
|
BANK OF INDIA(508505)
|
|
60
|
Palakoderu
|
AP-05-037-008-008/010698
(PALAKODERU)
|
0205037000NRG23010620221180373
|
01/06/2022
|
lakshmi
|
0205037WL0031259
|
lakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017700
|
|
KARINKI LAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
Palakoderu
|
AP-05-037-008-008/010701
(PALAKODERU)
|
0205037000NRG23010620221180376
|
01/06/2022
|
lakshmi
|
0205037WL0031259
|
lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
27/07/2022
|
|
3347017664
|
|
KOTANI LAKSHMI
|
BANK OF INDIA(508505)
|
|
62
|
Palakoderu
|
AP-05-037-008-008/010701
(PALAKODERU)
|
0205037000NRG23010620221180375
|
01/06/2022
|
sai babu
|
0205037WL0031259
|
sai babu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017685
|
|
KOTANI SAIBABU
|
BANK OF INDIA(508505)
|
|
63
|
Palakoderu
|
AP-05-037-008-008/010733
(PALAKODERU)
|
0205037000NRG23010620221180378
|
01/06/2022
|
subbarao
|
0205037WL0031259
|
subbarao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017657
|
|
KUSUME SUBBA RAO
|
BANK OF INDIA(508505)
|
|
64
|
Palakoderu
|
AP-05-037-008-008/010747
(PALAKODERU)
|
0205037000NRG23010620221180379
|
01/06/2022
|
krishnaveni
|
0205037WL0031259
|
krishnaveni
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017666
|
|
ILLA KRISHNA VENI
|
BANK OF INDIA(508505)
|
|
65
|
Palakoderu
|
AP-05-037-008-008/010748
(PALAKODERU)
|
0205037000NRG23010620221180380
|
01/06/2022
|
subbarao
|
0205037WL0031259
|
subbarao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017728
|
|
ILLA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
66
|
Palakoderu
|
AP-05-037-008-008/010773
(PALAKODERU)
|
0205037000NRG23010620221180381
|
01/06/2022
|
parvathi
|
0205037WL0031259
|
parvathi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
27/07/2022
|
|
3347017699
|
|
MADHU PARVATHI
|
BANK OF INDIA(508505)
|
|
67
|
Palakoderu
|
AP-05-037-008-008/010778
(PALAKODERU)
|
0205037000NRG23010620221180382
|
01/06/2022
|
vijayalakshmi
|
0205037WL0031259
|
vijayalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017708
|
|
BORRA VIJAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
Palakoderu
|
AP-05-037-008-008/010779
(PALAKODERU)
|
0205037000NRG23010620221180383
|
01/06/2022
|
radharani
|
0205037WL0031259
|
radharani
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017705
|
|
IRRINKI RADHARANI
|
BANK OF INDIA(508505)
|
|
69
|
Palakoderu
|
AP-05-037-008-008/010786
(PALAKODERU)
|
0205037000NRG23010620221180384
|
01/06/2022
|
subbalakshmi
|
0205037WL0031259
|
subbalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017696
|
|
ANGARA SUBBA LAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
Palakoderu
|
AP-05-037-008-008/010802
(PALAKODERU)
|
0205037000NRG23010620221180385
|
01/06/2022
|
subbalakshmi
|
0205037WL0031259
|
subbalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017718
|
|
GOPAVARAPU SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
Palakoderu
|
AP-05-037-008-008/010803
(PALAKODERU)
|
0205037000NRG23010620221180386
|
01/06/2022
|
ramachandraraju
|
0205037WL0031259
|
ramachandraraju
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017683
|
|
KOLUKULURI RAMACHANDRARAJU
|
BANK OF INDIA(508505)
|
|
72
|
Palakoderu
|
AP-05-037-008-008/010804
(PALAKODERU)
|
0205037000NRG23010620221180387
|
01/06/2022
|
pedditlu
|
0205037WL0031259
|
pedditlu
|
00048
|
BKID0008657
|
507
|
507
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Palakoderu
|
AP-05-037-008-008/010974
(PALAKODERU)
|
0205037000NRG23010620221180388
|
01/06/2022
|
CHINNI KUMARI
|
0205037WL0031259
|
CHINNI KUMARI
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017676
|
|
TONTA CHINNI KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
Palakoderu
|
AP-05-037-008-008/011052
(PALAKODERU)
|
0205037000NRG23010620221180389
|
01/06/2022
|
Mangarao
|
0205037WL0031259
|
Mangarao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017679
|
|
SANDHI MANGARAO
|
BANK OF INDIA(508505)
|
|
75
|
Palakoderu
|
AP-05-037-008-008/011052
(PALAKODERU)
|
0205037000NRG23010620221180390
|
01/06/2022
|
Susmitha
|
0205037WL0031259
|
Susmitha
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017715
|
|
SANDHI SUSMITHA
|
BANK OF INDIA(508505)
|
|
76
|
Palakoderu
|
AP-05-037-008-008/011055
(PALAKODERU)
|
0205037000NRG23010620221180392
|
01/06/2022
|
Nagaraju
|
0205037WL0031259
|
Nagaraju
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017704
|
|
POLUKONDA NAGARAJU
|
BANK OF INDIA(508505)
|
|
77
|
Palakoderu
|
AP-05-037-008-008/011055
(PALAKODERU)
|
0205037000NRG23010620221180391
|
01/06/2022
|
Sunitha
|
0205037WL0031259
|
Sunitha
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017713
|
|
POLUKONDA SUNITHA
|
BANK OF INDIA(508505)
|
|
78
|
Palakoderu
|
AP-05-037-008-008/011109
(PALAKODERU)
|
0205037000NRG23010620221180393
|
01/06/2022
|
Lakshmanarao
|
0205037WL0031259
|
Lakshmanarao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017721
|
|
BEJAWADA LAKSHMANA RAO ALIAS LACHANNA
|
BANK OF INDIA(508505)
|
|
79
|
Palakoderu
|
AP-05-037-008-008/011109
(PALAKODERU)
|
0205037000NRG23010620221180394
|
01/06/2022
|
Mangamma
|
0205037WL0031259
|
Mangamma
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017730
|
|
BEJAWADA MANGAMMA
|
BANK OF INDIA(508505)
|
|
80
|
Palakoderu
|
AP-05-037-008-008/011111
(PALAKODERU)
|
0205037000NRG23010620221180395
|
01/06/2022
|
Padmavathi
|
0205037WL0031259
|
Padmavathi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017716
|
|
MRS PADMAVATHI PECHETTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Palakoderu
|
AP-05-037-008-008/011113
(PALAKODERU)
|
0205037000NRG23010620221180396
|
01/06/2022
|
Satyavathi
|
0205037WL0031259
|
Satyavathi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017652
|
|
MIDATA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
82
|
Palakoderu
|
AP-05-037-008-008/011115
(PALAKODERU)
|
0205037000NRG23010620221180397
|
01/06/2022
|
Naga dhana lakshmi
|
0205037WL0031259
|
Naga dhana lakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017677
|
|
THONTA NAGA DHANA LADKHMI
|
BANK OF INDIA(508505)
|
|
83
|
Palakoderu
|
AP-05-037-008-008/011125
(PALAKODERU)
|
0205037000NRG23010620221180398
|
01/06/2022
|
Nagalakshmi
|
0205037WL0031259
|
Nagalakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017702
|
|
MIDDE NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
84
|
Palakoderu
|
AP-05-037-008-008/011152
(PALAKODERU)
|
0205037000NRG23010620221180399
|
01/06/2022
|
Nageswara rao
|
0205037WL0031259
|
Nageswara rao
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017650
|
|
KOTANI NAGESWARA RAO
|
BANK OF INDIA(508505)
|
|
85
|
Palakoderu
|
AP-05-037-008-008/011152
(PALAKODERU)
|
0205037000NRG23010620221180400
|
01/06/2022
|
subba lakshmi
|
0205037WL0031259
|
subba lakshmi
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
27/07/2022
|
|
3347017651
|
|
KOTANI SUBBALAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41681
|
41681
|
|
|
|
|
|
|
|
|
86
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23010620221171972
|
01/06/2022
|
Bebi Susila
|
0205037WL0031025
|
Bebi Susila
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017614
|
|
DONGA BABY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Palakoderu
|
AP-05-037-005-005/010119
(KONDEPUDI)
|
0205037000NRG23010620221171975
|
01/06/2022
|
Venkatarao
|
0205037WL0031025
|
Venkatarao
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017618
|
|
DONGA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palakoderu
|
AP-05-037-005-005/010125
(KONDEPUDI)
|
0205037000NRG23010620221171977
|
01/06/2022
|
Satyanarayanamma
|
0205037WL0031025
|
Satyanarayanamma
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017619
|
|
CH SATYANARAYANAMMA
|
CANARA BANK(508532)
|
|
89
|
Palakoderu
|
AP-05-037-005-005/010128
(KONDEPUDI)
|
0205037000NRG23010620221171979
|
01/06/2022
|
Srilakshmi
|
0205037WL0031025
|
Srilakshmi
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017624
|
|
JUTTIGA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palakoderu
|
AP-05-037-005-005/010128
(KONDEPUDI)
|
0205037000NRG23010620221171978
|
01/06/2022
|
Srinu
|
0205037WL0031025
|
Srinu
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017622
|
|
JUTTIGA SRINU
|
CANARA BANK(508532)
|
|
91
|
Palakoderu
|
AP-05-037-005-005/010134
(KONDEPUDI)
|
0205037000NRG23010620221171982
|
01/06/2022
|
Kanakadurga
|
0205037WL0031025
|
Kanakadurga
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017616
|
|
MR KUDIPUDI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Palakoderu
|
AP-05-037-005-005/010171
(KONDEPUDI)
|
0205037000NRG23010620221171989
|
01/06/2022
|
Rambabu
|
0205037WL0031025
|
Rambabu
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017612
|
|
PALA R S V V SATYANARAYANA
|
CANARA BANK(508532)
|
|
93
|
Palakoderu
|
AP-05-037-005-005/010172
(KONDEPUDI)
|
0205037000NRG23010620221171990
|
01/06/2022
|
Venkateswararao
|
0205037WL0031025
|
Venkateswararao
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017617
|
|
P VENKATESHWAR RAO
|
CANARA BANK(508532)
|
|
94
|
Palakoderu
|
AP-05-037-005-005/010180
(KONDEPUDI)
|
0205037000NRG23010620221171992
|
01/06/2022
|
Satyanarayana
|
0205037WL0031025
|
Satyanarayana
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017611
|
|
CHINTAPALLI SATYANARAYANA
|
CANARA BANK(508532)
|
|
95
|
Palakoderu
|
AP-05-037-005-005/010193
(KONDEPUDI)
|
0205037000NRG23010620221171999
|
01/06/2022
|
Nagamani
|
0205037WL0031025
|
Nagamani
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017615
|
|
CHINTAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Palakoderu
|
AP-05-037-005-005/010235
(KONDEPUDI)
|
0205037000NRG23010620221172005
|
01/06/2022
|
Anjaneyulu
|
0205037WL0031025
|
Anjaneyulu
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017620
|
|
ILLA ANJANEYULU
|
CANARA BANK(508532)
|
|
97
|
Palakoderu
|
AP-05-037-005-005/010252
(KONDEPUDI)
|
0205037000NRG23010620221172008
|
01/06/2022
|
Jyothi
|
0205037WL0031025
|
Jyothi
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017613
|
|
CHINTAPALLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Palakoderu
|
AP-05-037-005-005/010253
(KONDEPUDI)
|
0205037000NRG23010620221172010
|
01/06/2022
|
Srinivasarao
|
0205037WL0031025
|
Srinivasarao
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017621
|
|
K SRINIVASA RAO
|
CANARA BANK(508532)
|
|
99
|
Palakoderu
|
AP-05-037-005-005/020033
(KONDEPUDI)
|
0205037000NRG23010620221172015
|
01/06/2022
|
Narashimhamurti
|
0205037WL0031025
|
Narashimhamurti
|
00078
|
CNRB0001504
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017609
|
|
PALA NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
100
|
Palakoderu
|
AP-05-037-005-005/010058
(KONDEPUDI)
|
0205037000NRG23010620221171969
|
01/06/2022
|
Hamsaveni
|
0205037WL0031025
|
Hamsaveni
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017632
|
|
CHINTAPALLI HANSA VENI
|
CANARA BANK(508532)
|
|
101
|
Palakoderu
|
AP-05-037-005-005/010062
(KONDEPUDI)
|
0205037000NRG23010620221171970
|
01/06/2022
|
Bhgyalakshmi
|
0205037WL0031025
|
Bhgyalakshmi
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017635
|
|
KUDIPUDI BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
102
|
Palakoderu
|
AP-05-037-005-005/010065
(KONDEPUDI)
|
0205037000NRG23010620221171971
|
01/06/2022
|
Lakshmi
|
0205037WL0031025
|
Lakshmi
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017633
|
|
KATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palakoderu
|
AP-05-037-005-005/010100
(KONDEPUDI)
|
0205037000NRG23010620221171974
|
01/06/2022
|
Rajyalakshmi
|
0205037WL0031025
|
Rajyalakshmi
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017630
|
|
CHINTAPALLI RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Palakoderu
|
AP-05-037-005-005/010129
(KONDEPUDI)
|
0205037000NRG23010620221171980
|
01/06/2022
|
Dhanalakshmi
|
0205037WL0031025
|
Dhanalakshmi
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017636
|
|
P DHANALAKSHMI
|
CANARA BANK(508532)
|
|
105
|
Palakoderu
|
AP-05-037-005-005/010129
(KONDEPUDI)
|
0205037000NRG23010620221171981
|
01/06/2022
|
Yedukondalu
|
0205037WL0031025
|
Yedukondalu
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017640
|
|
P YEDUKONDALU
|
CANARA BANK(508532)
|
|
106
|
Palakoderu
|
AP-05-037-005-005/010138
(KONDEPUDI)
|
0205037000NRG23010620221171985
|
01/06/2022
|
Dhaanamma
|
0205037WL0031025
|
Dhaanamma
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017623
|
|
PALA DANAMMA
|
CANARA BANK(508532)
|
|
107
|
Palakoderu
|
AP-05-037-005-005/010147
(KONDEPUDI)
|
0205037000NRG23010620221171986
|
01/06/2022
|
Dhanalakshmi
|
0205037WL0031025
|
Dhanalakshmi
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017647
|
|
PALA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
108
|
Palakoderu
|
AP-05-037-005-005/010154
(KONDEPUDI)
|
0205037000NRG23010620221171988
|
01/06/2022
|
Gamgamma
|
0205037WL0031025
|
Gamgamma
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017641
|
|
CH GANGAMMA
|
CANARA BANK(508532)
|
|
109
|
Palakoderu
|
AP-05-037-005-005/010180
(KONDEPUDI)
|
0205037000NRG23010620221171993
|
01/06/2022
|
Sujaata
|
0205037WL0031025
|
Sujaata
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017634
|
|
CH SUJATHA
|
CANARA BANK(508532)
|
|
110
|
Palakoderu
|
AP-05-037-005-005/010183
(KONDEPUDI)
|
0205037000NRG23010620221171996
|
01/06/2022
|
Lakshmi kumari
|
0205037WL0031025
|
Lakshmi kumari
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017644
|
|
PASTULA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Palakoderu
|
AP-05-037-005-005/010183
(KONDEPUDI)
|
0205037000NRG23010620221171995
|
01/06/2022
|
Venkayamma
|
0205037WL0031025
|
Venkayamma
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017639
|
|
PASTULA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Palakoderu
|
AP-05-037-005-005/010187
(KONDEPUDI)
|
0205037000NRG23010620221171997
|
01/06/2022
|
Lakshmi
|
0205037WL0031025
|
Lakshmi
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017642
|
|
ILLA LAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Palakoderu
|
AP-05-037-005-005/010195
(KONDEPUDI)
|
0205037000NRG23010620221172001
|
01/06/2022
|
Gamgaratnam
|
0205037WL0031025
|
Gamgaratnam
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017631
|
|
CHINTAPALLI GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Palakoderu
|
AP-05-037-005-005/010195
(KONDEPUDI)
|
0205037000NRG23010620221172000
|
01/06/2022
|
Padbhanam
|
0205037WL0031025
|
Padbhanam
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017643
|
|
CHINTAPALLI PADMANABHAM
|
CANARA BANK(508532)
|
|
115
|
Palakoderu
|
AP-05-037-005-005/010207
(KONDEPUDI)
|
0205037000NRG23010620221172002
|
01/06/2022
|
eswararao
|
0205037WL0031025
|
eswararao
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017637
|
|
PALA ESWARARAO
|
CANARA BANK(508532)
|
|
116
|
Palakoderu
|
AP-05-037-005-005/010207
(KONDEPUDI)
|
0205037000NRG23010620221172003
|
01/06/2022
|
rajesh
|
0205037WL0031025
|
rajesh
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017638
|
|
PALA RAJESH
|
CANARA BANK(508532)
|
|
117
|
Palakoderu
|
AP-05-037-005-005/010239
(KONDEPUDI)
|
0205037000NRG23010620221172006
|
01/06/2022
|
Jogacharyulu
|
0205037WL0031025
|
Jogacharyulu
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017627
|
|
K JOGACHARYULU
|
CANARA BANK(508532)
|
|
118
|
Palakoderu
|
AP-05-037-005-005/010239
(KONDEPUDI)
|
0205037000NRG23010620221172007
|
01/06/2022
|
Lakshmi kameswari
|
0205037WL0031025
|
Lakshmi kameswari
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017645
|
|
KOSURI LAKSHMI KAMESWARI
|
CANARA BANK(508532)
|
|
119
|
Palakoderu
|
AP-05-037-005-005/010253
(KONDEPUDI)
|
0205037000NRG23010620221172009
|
01/06/2022
|
Mani
|
0205037WL0031025
|
Mani
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017629
|
|
K MANI
|
CANARA BANK(508532)
|
|
120
|
Palakoderu
|
AP-05-037-005-005/010254
(KONDEPUDI)
|
0205037000NRG23010620221172011
|
01/06/2022
|
Akkamma
|
0205037WL0031025
|
Akkamma
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017628
|
|
K AKKAMMA
|
CANARA BANK(508532)
|
|
121
|
Palakoderu
|
AP-05-037-005-005/010278
(KONDEPUDI)
|
0205037000NRG23010620221172013
|
01/06/2022
|
Varaprasadrao
|
0205037WL0031025
|
Varaprasadrao
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017610
|
|
KATIKA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palakoderu
|
AP-05-037-005-005/010314
(KONDEPUDI)
|
0205037000NRG23010620221172014
|
01/06/2022
|
divya
|
0205037WL0031025
|
divya
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017646
|
|
PALA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5819
|
5819
|
|
|
|
|
|
|
|
|
123
|
Palakoderu
|
AP-05-037-002-002/010832
(GARAGAPARRU)
|
0205037000NRG23010620221191483
|
01/06/2022
|
yakobu
|
0205037WL0031623
|
yakobu
|
00176
|
IDIB000B786
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017648
|
|
Mr CHALLABATTHULA NANI BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
124
|
Palakoderu
|
AP-05-037-005-005/010254
(KONDEPUDI)
|
0205037000NRG23010620221172012
|
01/06/2022
|
Ramarao
|
0205037WL0031025
|
Ramarao
|
00415
|
SBIN0005646
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017625
|
|
KUDIPUDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
125
|
Palakoderu
|
AP-05-037-008-008/010723
(PALAKODERU)
|
0205037000NRG23010620221180377
|
01/06/2022
|
venkatrao
|
0205037WL0031259
|
venkatrao
|
00415
|
SBIN0022057
|
254
|
254
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
126
|
Palakoderu
|
AP-05-037-002-002/010846
(GARAGAPARRU)
|
0205037000NRG23010620221191484
|
01/06/2022
|
Chandralila
|
0205037WL0031623
|
Chandralila
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017570
|
|
GODI CHANDRA LEELA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palakoderu
|
AP-05-037-002-002/020016
(GARAGAPARRU)
|
0205037000NRG23010620221191488
|
01/06/2022
|
eprayam
|
0205037WL0031623
|
eprayam
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017573
|
|
ERLAPATI YEPRAYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palakoderu
|
AP-05-037-002-002/020028
(GARAGAPARRU)
|
0205037000NRG23010620221191489
|
01/06/2022
|
vimalakumari
|
0205037WL0031623
|
vimalakumari
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017571
|
|
IRLAPATI VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palakoderu
|
AP-05-037-002-002/030001
(GARAGAPARRU)
|
0205037000NRG23010620221191492
|
01/06/2022
|
Satyavati
|
0205037WL0031623
|
Satyavati
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017568
|
|
GUTTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palakoderu
|
AP-05-037-002-002/030001
(GARAGAPARRU)
|
0205037000NRG23010620221191491
|
01/06/2022
|
Venkateswararao
|
0205037WL0031623
|
Venkateswararao
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017585
|
|
GUTHULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palakoderu
|
AP-05-037-002-002/030005
(GARAGAPARRU)
|
0205037000NRG23010620221191493
|
01/06/2022
|
mutyamjayarao
|
0205037WL0031623
|
mutyamjayarao
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017582
|
|
GUTTULA MRUTYUNJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palakoderu
|
AP-05-037-002-002/030013
(GARAGAPARRU)
|
0205037000NRG23010620221191494
|
01/06/2022
|
satyanarayana
|
0205037WL0031623
|
satyanarayana
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017584
|
|
JAKKAMSETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palakoderu
|
AP-05-037-002-002/030017
(GARAGAPARRU)
|
0205037000NRG23010620221191495
|
01/06/2022
|
radhakrishna
|
0205037WL0031623
|
radhakrishna
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017574
|
|
PALA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palakoderu
|
AP-05-037-002-002/030017
(GARAGAPARRU)
|
0205037000NRG23010620221191496
|
01/06/2022
|
satyakrishna
|
0205037WL0031623
|
satyakrishna
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017593
|
|
PALA SATYA KRISHNA S O RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palakoderu
|
AP-05-037-002-002/030017
(GARAGAPARRU)
|
0205037000NRG23010620221191497
|
01/06/2022
|
varalakshmi
|
0205037WL0031623
|
varalakshmi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017588
|
|
PALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palakoderu
|
AP-05-037-002-002/030022
(GARAGAPARRU)
|
0205037000NRG23010620221191498
|
01/06/2022
|
yedukondalu
|
0205037WL0031623
|
yedukondalu
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017581
|
|
JAKKAMSETTY YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palakoderu
|
AP-05-037-002-002/030032
(GARAGAPARRU)
|
0205037000NRG23010620221191499
|
01/06/2022
|
krishnaveni
|
0205037WL0031623
|
krishnaveni
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017596
|
|
GUTHULA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Palakoderu
|
AP-05-037-002-002/030033
(GARAGAPARRU)
|
0205037000NRG23010620221191500
|
01/06/2022
|
dhaanayya
|
0205037WL0031623
|
dhaanayya
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017606
|
|
PASTHULA DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palakoderu
|
AP-05-037-002-002/030039
(GARAGAPARRU)
|
0205037000NRG23010620221191503
|
01/06/2022
|
china nageswararao
|
0205037WL0031623
|
china nageswararao
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017565
|
|
PASTHULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Palakoderu
|
AP-05-037-002-002/030039
(GARAGAPARRU)
|
0205037000NRG23010620221191505
|
01/06/2022
|
durga
|
0205037WL0031623
|
durga
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017583
|
|
PASTULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Palakoderu
|
AP-05-037-002-002/030039
(GARAGAPARRU)
|
0205037000NRG23010620221191504
|
01/06/2022
|
srinu
|
0205037WL0031623
|
srinu
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017578
|
|
PASTULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Palakoderu
|
AP-05-037-002-002/030041
(GARAGAPARRU)
|
0205037000NRG23010620221191506
|
01/06/2022
|
suryakala
|
0205037WL0031623
|
suryakala
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017587
|
|
Mrs GUTTULA SURYA KALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
143
|
Palakoderu
|
AP-05-037-002-002/030042
(GARAGAPARRU)
|
0205037000NRG23010620221191507
|
01/06/2022
|
mangadevi
|
0205037WL0031623
|
mangadevi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017595
|
|
VEERAVALLI MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Palakoderu
|
AP-05-037-002-002/030043
(GARAGAPARRU)
|
0205037000NRG23010620221191509
|
01/06/2022
|
ratnakumari
|
0205037WL0031623
|
ratnakumari
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017579
|
|
Mrs PASTULA RATNAKUMARI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
145
|
Palakoderu
|
AP-05-037-002-002/030043
(GARAGAPARRU)
|
0205037000NRG23010620221191508
|
01/06/2022
|
sitaramudu
|
0205037WL0031623
|
sitaramudu
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017562
|
|
Mr PASTULA SEETHARAMUDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
146
|
Palakoderu
|
AP-05-037-002-002/030044
(GARAGAPARRU)
|
0205037000NRG23010620221191510
|
01/06/2022
|
shivanageswararao
|
0205037WL0031623
|
shivanageswararao
|
00468
|
UBIN0801780
|
559
|
559
|
Rejected
|
17/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Palakoderu
|
AP-05-037-002-002/030045
(GARAGAPARRU)
|
0205037000NRG23010620221191512
|
01/06/2022
|
sambamurthy
|
0205037WL0031623
|
sambamurthy
|
00468
|
UBIN0801780
|
279
|
279
|
Processed
|
27/07/2022
|
|
3347017563
|
|
PASTULA SAMBA MURTHY
|
BANK OF INDIA(508505)
|
|
148
|
Palakoderu
|
AP-05-037-002-002/030045
(GARAGAPARRU)
|
0205037000NRG23010620221191513
|
01/06/2022
|
satyavathi
|
0205037WL0031623
|
satyavathi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017566
|
|
Mrs PASTULA SATYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
149
|
Palakoderu
|
AP-05-037-002-002/030046
(GARAGAPARRU)
|
0205037000NRG23010620221191514
|
01/06/2022
|
vigneswararao
|
0205037WL0031623
|
vigneswararao
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017598
|
|
CHINTAPALLI VIGHNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Palakoderu
|
AP-05-037-002-002/030047
(GARAGAPARRU)
|
0205037000NRG23010620221191515
|
01/06/2022
|
satyavathi
|
0205037WL0031623
|
satyavathi
|
00468
|
UBIN0801780
|
279
|
279
|
Rejected
|
17/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Palakoderu
|
AP-05-037-002-002/030050
(GARAGAPARRU)
|
0205037000NRG23010620221191516
|
01/06/2022
|
suryavathi
|
0205037WL0031623
|
suryavathi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017607
|
|
VEERAVALLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Palakoderu
|
AP-05-037-002-002/030052
(GARAGAPARRU)
|
0205037000NRG23010620221191517
|
01/06/2022
|
Nagalaxmi
|
0205037WL0031623
|
Nagalaxmi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017590
|
|
KADALI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Palakoderu
|
AP-05-037-002-002/030054
(GARAGAPARRU)
|
0205037000NRG23010620221191520
|
01/06/2022
|
srinivas
|
0205037WL0031623
|
srinivas
|
00468
|
UBIN0801780
|
279
|
279
|
Processed
|
27/07/2022
|
|
3347017605
|
|
BALAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
154
|
Palakoderu
|
AP-05-037-002-002/030054
(GARAGAPARRU)
|
0205037000NRG23010620221191519
|
01/06/2022
|
venkataramana
|
0205037WL0031623
|
venkataramana
|
00468
|
UBIN0801780
|
279
|
279
|
Processed
|
27/07/2022
|
|
3347017577
|
|
BALAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Palakoderu
|
AP-05-037-002-002/030057
(GARAGAPARRU)
|
0205037000NRG23010620221191523
|
01/06/2022
|
kanakadurga
|
0205037WL0031623
|
kanakadurga
|
00468
|
UBIN0801780
|
279
|
279
|
Processed
|
27/07/2022
|
|
3347017591
|
|
GUTTULA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Palakoderu
|
AP-05-037-002-002/030057
(GARAGAPARRU)
|
0205037000NRG23010620221191522
|
01/06/2022
|
satrugnudu
|
0205037WL0031623
|
satrugnudu
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017602
|
|
GUTTULA SATHRUGUNUDU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Palakoderu
|
AP-05-037-002-002/030059
(GARAGAPARRU)
|
0205037000NRG23010620221191524
|
01/06/2022
|
dhanalakshmi
|
0205037WL0031623
|
dhanalakshmi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017586
|
|
GUTTULA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palakoderu
|
AP-05-037-002-002/030062
(GARAGAPARRU)
|
0205037000NRG23010620221191525
|
01/06/2022
|
veerabhadararao
|
0205037WL0031623
|
veerabhadararao
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017580
|
|
CHINTAPALLI VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palakoderu
|
AP-05-037-002-002/030063
(GARAGAPARRU)
|
0205037000NRG23010620221191526
|
01/06/2022
|
perantalu
|
0205037WL0031623
|
perantalu
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017569
|
|
VEERAVALLI VEERA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palakoderu
|
AP-05-037-002-002/030065
(GARAGAPARRU)
|
0205037000NRG23010620221191527
|
01/06/2022
|
varalakshmi
|
0205037WL0031623
|
varalakshmi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017594
|
|
GUTTULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palakoderu
|
AP-05-037-002-002/030067
(GARAGAPARRU)
|
0205037000NRG23010620221191528
|
01/06/2022
|
simhachalam
|
0205037WL0031623
|
simhachalam
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017603
|
|
Mr SIMHACHALAM GUTULA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
162
|
Palakoderu
|
AP-05-037-002-002/030069
(GARAGAPARRU)
|
0205037000NRG23010620221191529
|
01/06/2022
|
varalakshmi
|
0205037WL0031623
|
varalakshmi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017572
|
|
VEERAVALLI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Palakoderu
|
AP-05-037-002-002/030071
(GARAGAPARRU)
|
0205037000NRG23010620221191530
|
01/06/2022
|
lakshmi
|
0205037WL0031623
|
lakshmi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017567
|
|
JUTTIGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Palakoderu
|
AP-05-037-002-002/030073
(GARAGAPARRU)
|
0205037000NRG23010620221191531
|
01/06/2022
|
nageswararao
|
0205037WL0031623
|
nageswararao
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017575
|
|
CHINTAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Palakoderu
|
AP-05-037-002-002/030073
(GARAGAPARRU)
|
0205037000NRG23010620221191532
|
01/06/2022
|
rattamma
|
0205037WL0031623
|
rattamma
|
00468
|
UBIN0801780
|
279
|
279
|
Processed
|
27/07/2022
|
|
3347017597
|
|
RATTAMMA CHINTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Palakoderu
|
AP-05-037-002-002/030074
(GARAGAPARRU)
|
0205037000NRG23010620221191533
|
01/06/2022
|
nagamani
|
0205037WL0031623
|
nagamani
|
00468
|
UBIN0801780
|
559
|
559
|
Rejected
|
17/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Palakoderu
|
AP-05-037-002-002/030078
(GARAGAPARRU)
|
0205037000NRG23010620221191534
|
01/06/2022
|
srilakshmi
|
0205037WL0031623
|
srilakshmi
|
00468
|
UBIN0801780
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017592
|
|
GUTTULA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21798
|
21798
|
|
|
|
|
|
|
|
|
168
|
Palakoderu
|
AP-05-037-005-005/010193
(KONDEPUDI)
|
0205037000NRG23010620221171998
|
01/06/2022
|
Gamgabhavani
|
0205037WL0031025
|
Gamgabhavani
|
00468
|
UBIN0808318
|
253
|
253
|
Processed
|
27/07/2022
|
|
3347017600
|
|
KADALI GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
169
|
Palakoderu
|
AP-05-037-002-002/030033
(GARAGAPARRU)
|
0205037000NRG23010620221191501
|
01/06/2022
|
sridevi
|
0205037WL0031623
|
sridevi
|
00468
|
UBIN0808474
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017608
|
|
PASTHULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Palakoderu
|
AP-05-037-002-002/030052
(GARAGAPARRU)
|
0205037000NRG23010620221191518
|
01/06/2022
|
ganeswararao
|
0205037WL0031623
|
ganeswararao
|
00468
|
UBIN0808474
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017604
|
|
KADALI GANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Palakoderu
|
AP-05-037-002-002/030055
(GARAGAPARRU)
|
0205037000NRG23010620221191521
|
01/06/2022
|
venkanna
|
0205037WL0031623
|
venkanna
|
00468
|
UBIN0808474
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017601
|
|
Mr VENKANNA BALAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
172
|
Palakoderu
|
AP-05-037-002-002/030034
(GARAGAPARRU)
|
0205037000NRG23010620221191502
|
01/06/2022
|
sriramulu
|
0205037WL0031623
|
sriramulu
|
00468
|
UBIN0903752
|
559
|
559
|
Processed
|
27/07/2022
|
|
3347017599
|
|
VEERAVALLI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
173
|
Palakoderu
|
AP-05-037-002-002/030044
(GARAGAPARRU)
|
0205037000NRG23010620221191511
|
01/06/2022
|
durga
|
0205037WL0031623
|
durga
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
27/07/2022
|
|
3347017561
|
|
PASTULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76674
|
76674
|
|
|
|
|
|
|
|