|
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-05-037-007-007/010218
(VENDRA)
|
0205037000NRG23150620221707265
|
15/06/2022
|
Mamga
|
0205037WL0040112
|
Mamga
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399486
|
|
NAKKA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-007-007/010218
(VENDRA)
|
0205037000NRG23150620221707264
|
15/06/2022
|
Venkanna
|
0205037WL0040112
|
Venkanna
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399491
|
|
NAKKA VENKANNA
|
CANARA BANK(508532)
|
|
3
|
Palakoderu
|
AP-05-037-007-007/010222
(VENDRA)
|
0205037000NRG23150620221707266
|
15/06/2022
|
Gollayya
|
0205037WL0040112
|
Gollayya
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399489
|
|
NAKKA GOLLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-007-007/010222
(VENDRA)
|
0205037000NRG23150620221707267
|
15/06/2022
|
Musalamma
|
0205037WL0040112
|
Musalamma
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399484
|
|
NAKKA MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-007-007/010223
(VENDRA)
|
0205037000NRG23150620221707269
|
15/06/2022
|
Viramma
|
0205037WL0040112
|
Viramma
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399485
|
|
NAKKA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-007-007/010223
(VENDRA)
|
0205037000NRG23150620221707268
|
15/06/2022
|
Yesobu
|
0205037WL0040112
|
Yesobu
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399490
|
|
NAKKA YESOBU
|
CANARA BANK(508532)
|
|
7
|
Palakoderu
|
AP-05-037-007-007/010224
(VENDRA)
|
0205037000NRG23150620221707271
|
15/06/2022
|
Gamgamma
|
0205037WL0040112
|
Gamgamma
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399516
|
|
NAKKA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-007-007/010224
(VENDRA)
|
0205037000NRG23150620221707270
|
15/06/2022
|
Venkateswararao
|
0205037WL0040112
|
Venkateswararao
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399483
|
|
NAKKA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-007-007/010590
(VENDRA)
|
0205037000NRG23150620221708003
|
15/06/2022
|
Kumari
|
0205037WL0040127
|
Kumari
|
00078
|
CNRB0001504
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399487
|
|
VADAPALLI KUMARI
|
CANARA BANK(508532)
|
|
10
|
Palakoderu
|
AP-05-037-007-007/010590
(VENDRA)
|
0205037000NRG23150620221708002
|
15/06/2022
|
Venkateswarlu
|
0205037WL0040127
|
Venkateswarlu
|
00078
|
CNRB0001504
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399488
|
|
VADAPALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7558
|
7558
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-012-012/010016
(GORAGANAMUDI)
|
0205037000NRG23150620221720544
|
15/06/2022
|
rajini
|
0205037WL0040378
|
rajini
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399513
|
|
THOKKA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-012-012/010051
(GORAGANAMUDI)
|
0205037000NRG23150620221720553
|
15/06/2022
|
Raani
|
0205037WL0040378
|
Raani
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399514
|
|
PEETANI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Palakoderu
|
AP-05-037-012-012/010052
(GORAGANAMUDI)
|
0205037000NRG23150620221720554
|
15/06/2022
|
Kumari
|
0205037WL0040378
|
Kumari
|
00078
|
CNRB0013818
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345399511
|
|
PEETANI KUMARI
|
CANARA BANK(508532)
|
|
14
|
Palakoderu
|
AP-05-037-012-012/010193
(GORAGANAMUDI)
|
0205037000NRG23150620221720559
|
15/06/2022
|
adhilakshmi
|
0205037WL0040378
|
adhilakshmi
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399507
|
|
MAAKA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Palakoderu
|
AP-05-037-012-012/010204
(GORAGANAMUDI)
|
0205037000NRG23150620221720561
|
15/06/2022
|
nagaraju
|
0205037WL0040378
|
nagaraju
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399510
|
|
VEERAVALLI NAGARAJU
|
CANARA BANK(508532)
|
|
16
|
Palakoderu
|
AP-05-037-012-012/010225
(GORAGANAMUDI)
|
0205037000NRG23150620221720564
|
15/06/2022
|
adhilakshmi
|
0205037WL0040378
|
adhilakshmi
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399515
|
|
CHELLABOYINA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Palakoderu
|
AP-05-037-012-012/010231
(GORAGANAMUDI)
|
0205037000NRG23150620221720565
|
15/06/2022
|
kishore kumar
|
0205037WL0040378
|
kishore kumar
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399506
|
|
KISHORE KUMAR VEERAVALLI
|
CANARA BANK(508532)
|
|
18
|
Palakoderu
|
AP-05-037-012-012/010243
(GORAGANAMUDI)
|
0205037000NRG23150620221720568
|
15/06/2022
|
venkatanarasayya
|
0205037WL0040378
|
venkatanarasayya
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399508
|
|
MATTA VENKATA NARASAYYA
|
CANARA BANK(508532)
|
|
19
|
Palakoderu
|
AP-05-037-012-012/010300
(GORAGANAMUDI)
|
0205037000NRG23150620221720571
|
15/06/2022
|
Anjaneyulu
|
0205037WL0040378
|
Anjaneyulu
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399505
|
|
PAMPANA ANJANEYULU
|
CANARA BANK(508532)
|
|
20
|
Palakoderu
|
AP-05-037-012-012/010436
(GORAGANAMUDI)
|
0205037000NRG23150620221720578
|
15/06/2022
|
lakshmi
|
0205037WL0040378
|
lakshmi
|
00078
|
CNRB0013818
|
249
|
249
|
Processed
|
27/07/2022
|
|
3345399509
|
|
TORAM LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Palakoderu
|
AP-05-037-012-012/010467
(GORAGANAMUDI)
|
0205037000NRG23150620221720579
|
15/06/2022
|
aparna
|
0205037WL0040378
|
aparna
|
00078
|
CNRB0013818
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345399504
|
|
NARAYANAPURAM APARNA
|
CANARA BANK(508532)
|
|
22
|
Palakoderu
|
AP-05-037-013-013/010742
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720611
|
15/06/2022
|
Anjaneyulu
|
0205037WL0040380
|
Anjaneyulu
|
00078
|
CNRB0013818
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399512
|
|
SATTIVADA ANJANEYULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
|
23
|
Palakoderu
|
AP-05-037-012-012/010015
(GORAGANAMUDI)
|
0205037000NRG23150620221720543
|
15/06/2022
|
Durga
|
0205037WL0040378
|
Durga
|
00415
|
SBIN0012667
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399492
|
|
THOKKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
24
|
Palakoderu
|
AP-05-037-012-012/010034
(GORAGANAMUDI)
|
0205037000NRG23150620221720548
|
15/06/2022
|
Pedditlu
|
0205037WL0040378
|
Pedditlu
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399445
|
|
GANDIKOTA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palakoderu
|
AP-05-037-012-012/010044
(GORAGANAMUDI)
|
0205037000NRG23150620221720550
|
15/06/2022
|
Samtakumari
|
0205037WL0040378
|
Samtakumari
|
00468
|
UBIN0805165
|
747
|
747
|
Rejected
|
17/08/2022
|
|
N06220221111B1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Palakoderu
|
AP-05-037-012-012/010049
(GORAGANAMUDI)
|
0205037000NRG23150620221720551
|
15/06/2022
|
Venkateswarulu
|
0205037WL0040378
|
Venkateswarulu
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399435
|
|
GEDDAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palakoderu
|
AP-05-037-012-012/010081
(GORAGANAMUDI)
|
0205037000NRG23150620221720556
|
15/06/2022
|
Nageswararao
|
0205037WL0040378
|
Nageswararao
|
00468
|
UBIN0805165
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345399406
|
|
PITANI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palakoderu
|
AP-05-037-012-012/010198
(GORAGANAMUDI)
|
0205037000NRG23150620221720560
|
15/06/2022
|
jivamani
|
0205037WL0040378
|
jivamani
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399427
|
|
INJETI JEEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palakoderu
|
AP-05-037-012-012/010238
(GORAGANAMUDI)
|
0205037000NRG23150620221720567
|
15/06/2022
|
anasuya
|
0205037WL0040378
|
anasuya
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399450
|
|
MANDA ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palakoderu
|
AP-05-037-012-012/010238
(GORAGANAMUDI)
|
0205037000NRG23150620221720566
|
15/06/2022
|
kutubarao
|
0205037WL0040378
|
kutubarao
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399432
|
|
MANDA KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palakoderu
|
AP-05-037-012-012/010258
(GORAGANAMUDI)
|
0205037000NRG23150620221720569
|
15/06/2022
|
Satyavathi
|
0205037WL0040378
|
Satyavathi
|
00468
|
UBIN0805165
|
249
|
249
|
Processed
|
27/07/2022
|
|
3345399443
|
|
KETHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palakoderu
|
AP-05-037-012-012/010262
(GORAGANAMUDI)
|
0205037000NRG23150620221720570
|
15/06/2022
|
Sriramakrushna
|
0205037WL0040378
|
Sriramakrushna
|
00468
|
UBIN0805165
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345399420
|
|
DONGA SRIRAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palakoderu
|
AP-05-037-012-012/010383
(GORAGANAMUDI)
|
0205037000NRG23150620221720573
|
15/06/2022
|
RAJAKUMARI
|
0205037WL0040378
|
RAJAKUMARI
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399451
|
|
PEETANI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palakoderu
|
AP-05-037-013-013/010097
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720616
|
15/06/2022
|
Lakshmi
|
0205037WL0040381
|
Lakshmi
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399448
|
|
TADAPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palakoderu
|
AP-05-037-013-013/010100
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720617
|
15/06/2022
|
Ramakrishna
|
0205037WL0040381
|
Ramakrishna
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399449
|
|
VANKATANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palakoderu
|
AP-05-037-013-013/010100
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720618
|
15/06/2022
|
Venkatanarasamma
|
0205037WL0040381
|
Venkatanarasamma
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399404
|
|
PIDAKALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palakoderu
|
AP-05-037-013-013/010101
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720620
|
15/06/2022
|
Lakshmi
|
0205037WL0040381
|
Lakshmi
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399438
|
|
PIDAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palakoderu
|
AP-05-037-013-013/010101
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720619
|
15/06/2022
|
Paapaarao
|
0205037WL0040381
|
Paapaarao
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399408
|
|
PIDAKALA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palakoderu
|
AP-05-037-013-013/010103
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720621
|
15/06/2022
|
Parvathi
|
0205037WL0040381
|
Parvathi
|
00468
|
UBIN0805165
|
735
|
735
|
Rejected
|
17/08/2022
|
|
N0622022111041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Palakoderu
|
AP-05-037-013-013/010162
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720594
|
15/06/2022
|
Anjaneyulu
|
0205037WL0040380
|
Anjaneyulu
|
00468
|
UBIN0805165
|
234
|
234
|
Processed
|
27/07/2022
|
|
3345399447
|
|
Mr SATTIVADA ANJANEYULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
41
|
Palakoderu
|
AP-05-037-013-013/010162
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720595
|
15/06/2022
|
venkatalakshmi
|
0205037WL0040380
|
venkatalakshmi
|
00468
|
UBIN0805165
|
234
|
234
|
Processed
|
27/07/2022
|
|
3345399411
|
|
SATTIVADA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palakoderu
|
AP-05-037-013-013/010165
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720582
|
15/06/2022
|
subbarao
|
0205037WL0040379
|
subbarao
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399442
|
|
VELINGATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palakoderu
|
AP-05-037-013-013/010319
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720596
|
15/06/2022
|
Vijayalakshmi
|
0205037WL0040380
|
Vijayalakshmi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399405
|
|
SARIKA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palakoderu
|
AP-05-037-013-013/010320
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720597
|
15/06/2022
|
Subbalakshmi
|
0205037WL0040380
|
Subbalakshmi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399429
|
|
KUNUKU SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
Palakoderu
|
AP-05-037-013-013/010335
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720598
|
15/06/2022
|
Vijayalakshmi
|
0205037WL0040380
|
Vijayalakshmi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399426
|
|
KUNUKU VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
Palakoderu
|
AP-05-037-013-013/010338
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720583
|
15/06/2022
|
tatarao
|
0205037WL0040379
|
tatarao
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399399
|
|
KURUMILLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palakoderu
|
AP-05-037-013-013/010341
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720599
|
15/06/2022
|
Sai
|
0205037WL0040380
|
Sai
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399430
|
|
KUNUKU SAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palakoderu
|
AP-05-037-013-013/010429
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720623
|
15/06/2022
|
Kanakadurga
|
0205037WL0040381
|
Kanakadurga
|
00468
|
UBIN0805165
|
490
|
490
|
Processed
|
27/07/2022
|
|
3345399441
|
|
KANAKADURGA SHESHAPU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palakoderu
|
AP-05-037-013-013/010429
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720622
|
15/06/2022
|
Sriraamulu
|
0205037WL0040381
|
Sriraamulu
|
00468
|
UBIN0805165
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345399440
|
|
SESHAPU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palakoderu
|
AP-05-037-013-013/010531
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720584
|
15/06/2022
|
ragupati
|
0205037WL0040379
|
ragupati
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399431
|
|
NADIPILLI RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palakoderu
|
AP-05-037-013-013/010532
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720624
|
15/06/2022
|
Varalakshmi
|
0205037WL0040381
|
Varalakshmi
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399398
|
|
MR VARA LAKSHMI MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palakoderu
|
AP-05-037-013-013/010539
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720625
|
15/06/2022
|
venkataramana
|
0205037WL0040381
|
venkataramana
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399418
|
|
ADADA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palakoderu
|
AP-05-037-013-013/010549
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720626
|
15/06/2022
|
Venkataramana
|
0205037WL0040381
|
Venkataramana
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399403
|
|
PAILA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palakoderu
|
AP-05-037-013-013/010554
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720627
|
15/06/2022
|
Adhilakshmi
|
0205037WL0040381
|
Adhilakshmi
|
00468
|
UBIN0805165
|
735
|
735
|
Processed
|
27/07/2022
|
|
3345399412
|
|
BAKURI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palakoderu
|
AP-05-037-013-013/010574
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720585
|
15/06/2022
|
venkatalakshmi
|
0205037WL0040379
|
venkatalakshmi
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399402
|
|
DASARI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Palakoderu
|
AP-05-037-013-013/010577
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720600
|
15/06/2022
|
appayamma
|
0205037WL0040380
|
appayamma
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399409
|
|
KANDI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palakoderu
|
AP-05-037-013-013/010580
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720586
|
15/06/2022
|
venkatalakshmi
|
0205037WL0040379
|
venkatalakshmi
|
00468
|
UBIN0805165
|
489
|
489
|
Processed
|
27/07/2022
|
|
3345399416
|
|
DASARI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palakoderu
|
AP-05-037-013-013/010627
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720587
|
15/06/2022
|
padma
|
0205037WL0040379
|
padma
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399415
|
|
MANTHENA PADMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palakoderu
|
AP-05-037-013-013/010644
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720601
|
15/06/2022
|
lakshmi
|
0205037WL0040380
|
lakshmi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399425
|
|
BOWRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palakoderu
|
AP-05-037-013-013/010646
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720602
|
15/06/2022
|
ranga
|
0205037WL0040380
|
ranga
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399422
|
|
PADARAPAKA RANGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palakoderu
|
AP-05-037-013-013/010693
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720603
|
15/06/2022
|
kanabebi
|
0205037WL0040380
|
kanabebi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399419
|
|
SHAIK KHANA BABY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palakoderu
|
AP-05-037-013-013/010699
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720588
|
15/06/2022
|
krishnaveni
|
0205037WL0040379
|
krishnaveni
|
00468
|
UBIN0805165
|
245
|
245
|
Processed
|
27/07/2022
|
|
3345399434
|
|
DASARI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palakoderu
|
AP-05-037-013-013/010736
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720605
|
15/06/2022
|
nageswara rao
|
0205037WL0040380
|
nageswara rao
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399401
|
|
SATTIWADA NAGESWARA RAO 40 YEARS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palakoderu
|
AP-05-037-013-013/010736
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720606
|
15/06/2022
|
satyavathi
|
0205037WL0040380
|
satyavathi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399423
|
|
SATTIVADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palakoderu
|
AP-05-037-013-013/010737
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720589
|
15/06/2022
|
kumari
|
0205037WL0040379
|
kumari
|
00468
|
UBIN0805165
|
489
|
489
|
Processed
|
27/07/2022
|
|
3345399413
|
|
ROUTHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palakoderu
|
AP-05-037-013-013/010740
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720607
|
15/06/2022
|
mutyalu
|
0205037WL0040380
|
mutyalu
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399446
|
|
SEELAM MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palakoderu
|
AP-05-037-013-013/010740
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720608
|
15/06/2022
|
satyavathi
|
0205037WL0040380
|
satyavathi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399428
|
|
SEELAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palakoderu
|
AP-05-037-013-013/010741
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720609
|
15/06/2022
|
nagalakshmi
|
0205037WL0040380
|
nagalakshmi
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399436
|
|
SATTIVADA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palakoderu
|
AP-05-037-013-013/010742
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720610
|
15/06/2022
|
nagamani
|
0205037WL0040380
|
nagamani
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399400
|
|
SATHIWADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palakoderu
|
AP-05-037-013-013/010744
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720612
|
15/06/2022
|
durga
|
0205037WL0040380
|
durga
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399417
|
|
SATTIVADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palakoderu
|
AP-05-037-013-013/010745
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720613
|
15/06/2022
|
krishna
|
0205037WL0040380
|
krishna
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399424
|
|
PALAVALASA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palakoderu
|
AP-05-037-013-013/010747
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720614
|
15/06/2022
|
paapamma
|
0205037WL0040380
|
paapamma
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399407
|
|
SIVAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palakoderu
|
AP-05-037-013-013/010748
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720615
|
15/06/2022
|
savitri
|
0205037WL0040380
|
savitri
|
00468
|
UBIN0805165
|
701
|
701
|
Processed
|
27/07/2022
|
|
3345399421
|
|
SATTIVADA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palakoderu
|
AP-05-037-013-013/010773
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720590
|
15/06/2022
|
ramgamma
|
0205037WL0040379
|
ramgamma
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399439
|
|
DASARI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palakoderu
|
AP-05-037-013-013/011082
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720591
|
15/06/2022
|
anusha
|
0205037WL0040379
|
anusha
|
00468
|
UBIN0805165
|
489
|
489
|
Processed
|
27/07/2022
|
|
3345399437
|
|
DASARI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palakoderu
|
AP-05-037-013-013/011083
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720592
|
15/06/2022
|
padma
|
0205037WL0040379
|
padma
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399414
|
|
JONNADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palakoderu
|
AP-05-037-013-013/011085
(PENNADA AGRAHARAM)
|
0205037000NRG23150620221720593
|
15/06/2022
|
padma
|
0205037WL0040379
|
padma
|
00468
|
UBIN0805165
|
734
|
734
|
Processed
|
27/07/2022
|
|
3345399444
|
|
TEKU PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35229
|
35229
|
|
|
|
|
|
|
|
|
78
|
Palakoderu
|
AP-05-037-003-003/010291
(KORUKOLLU)
|
0205037000NRG23150620221719539
|
15/06/2022
|
Kanakarao
|
0205037WL0040363
|
Kanakarao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399466
|
|
SUVVARI KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Palakoderu
|
AP-05-037-003-003/010301
(KORUKOLLU)
|
0205037000NRG23150620221719541
|
15/06/2022
|
Nageswararao
|
0205037WL0040363
|
Nageswararao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399462
|
|
TANDRA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palakoderu
|
AP-05-037-003-003/010301
(KORUKOLLU)
|
0205037000NRG23150620221719540
|
15/06/2022
|
Narayanamurti
|
0205037WL0040363
|
Narayanamurti
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399461
|
|
TANDRA NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palakoderu
|
AP-05-037-003-003/010308
(KORUKOLLU)
|
0205037000NRG23150620221719542
|
15/06/2022
|
Baapiraaju
|
0205037WL0040363
|
Baapiraaju
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345399452
|
|
UDDARAJU BAPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palakoderu
|
AP-05-037-003-003/010449
(KORUKOLLU)
|
0205037000NRG23150620221719543
|
15/06/2022
|
Nagamani
|
0205037WL0040363
|
Nagamani
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399480
|
|
SURA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palakoderu
|
AP-05-037-003-003/010527
(KORUKOLLU)
|
0205037000NRG23150620221719545
|
15/06/2022
|
Govimdamma
|
0205037WL0040363
|
Govimdamma
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399476
|
|
NAKKANI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palakoderu
|
AP-05-037-003-003/010527
(KORUKOLLU)
|
0205037000NRG23150620221719544
|
15/06/2022
|
Satyanarayana
|
0205037WL0040363
|
Satyanarayana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399479
|
|
NAKKANI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palakoderu
|
AP-05-037-003-003/010527
(KORUKOLLU)
|
0205037000NRG23150620221719546
|
15/06/2022
|
Venkatalakshmi
|
0205037WL0040363
|
Venkatalakshmi
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399481
|
|
NAKKANI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-003-003/010530
(KORUKOLLU)
|
0205037000NRG23150620221719548
|
15/06/2022
|
Jayalakshmi
|
0205037WL0040363
|
Jayalakshmi
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399470
|
|
PALLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palakoderu
|
AP-05-037-003-003/010530
(KORUKOLLU)
|
0205037000NRG23150620221719547
|
15/06/2022
|
Satyanarayana
|
0205037WL0040363
|
Satyanarayana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399467
|
|
PALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palakoderu
|
AP-05-037-003-003/010534
(KORUKOLLU)
|
0205037000NRG23150620221719549
|
15/06/2022
|
Mamgadevi
|
0205037WL0040363
|
Mamgadevi
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399475
|
|
GADIDESI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palakoderu
|
AP-05-037-003-003/010538
(KORUKOLLU)
|
0205037000NRG23150620221719551
|
15/06/2022
|
Lakshmi
|
0205037WL0040363
|
Lakshmi
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345399473
|
|
TAMMINENI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palakoderu
|
AP-05-037-003-003/010538
(KORUKOLLU)
|
0205037000NRG23150620221719550
|
15/06/2022
|
Rajarao
|
0205037WL0040363
|
Rajarao
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345399457
|
|
TAMMINENI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Palakoderu
|
AP-05-037-003-003/010541
(KORUKOLLU)
|
0205037000NRG23150620221719552
|
15/06/2022
|
Amjamma
|
0205037WL0040363
|
Amjamma
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399471
|
|
TANDRA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Palakoderu
|
AP-05-037-003-003/010547
(KORUKOLLU)
|
0205037000NRG23150620221719554
|
15/06/2022
|
Narasamma
|
0205037WL0040363
|
Narasamma
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399468
|
|
PAPPALA VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palakoderu
|
AP-05-037-003-003/010547
(KORUKOLLU)
|
0205037000NRG23150620221719553
|
15/06/2022
|
Rambabu
|
0205037WL0040363
|
Rambabu
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
27/07/2022
|
|
3345399454
|
|
PAPPALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Palakoderu
|
AP-05-037-003-003/010558
(KORUKOLLU)
|
0205037000NRG23150620221719555
|
15/06/2022
|
Jyoti
|
0205037WL0040363
|
Jyoti
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399456
|
|
SURA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palakoderu
|
AP-05-037-003-003/010563
(KORUKOLLU)
|
0205037000NRG23150620221719556
|
15/06/2022
|
Satyavati
|
0205037WL0040363
|
Satyavati
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399469
|
|
TANDRA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palakoderu
|
AP-05-037-003-003/010579
(KORUKOLLU)
|
0205037000NRG23150620221719557
|
15/06/2022
|
Bhaanu
|
0205037WL0040363
|
Bhaanu
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399455
|
|
SURA BHANU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palakoderu
|
AP-05-037-003-003/010614
(KORUKOLLU)
|
0205037000NRG23150620221719558
|
15/06/2022
|
Adhilakshmi
|
0205037WL0040363
|
Adhilakshmi
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399478
|
|
METTA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-003-003/010641
(KORUKOLLU)
|
0205037000NRG23150620221719560
|
15/06/2022
|
Chandra
|
0205037WL0040363
|
Chandra
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399458
|
|
TANDRA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palakoderu
|
AP-05-037-003-003/010641
(KORUKOLLU)
|
0205037000NRG23150620221719559
|
15/06/2022
|
Ramgarao
|
0205037WL0040363
|
Ramgarao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399453
|
|
TANDRA RANGA RA0
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palakoderu
|
AP-05-037-003-003/010642
(KORUKOLLU)
|
0205037000NRG23150620221719561
|
15/06/2022
|
Adhinarayana
|
0205037WL0040363
|
Adhinarayana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399460
|
|
TANDRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palakoderu
|
AP-05-037-003-003/010642
(KORUKOLLU)
|
0205037000NRG23150620221719562
|
15/06/2022
|
Sujata
|
0205037WL0040363
|
Sujata
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399463
|
|
TANDRA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Palakoderu
|
AP-05-037-003-003/010659
(KORUKOLLU)
|
0205037000NRG23150620221719563
|
15/06/2022
|
Chinasatyanarayana
|
0205037WL0040363
|
Chinasatyanarayana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399474
|
|
ARUGOLLU CHINNA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Palakoderu
|
AP-05-037-003-003/010659
(KORUKOLLU)
|
0205037000NRG23150620221719564
|
15/06/2022
|
Ramana
|
0205037WL0040363
|
Ramana
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399464
|
|
ARUGOLLU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Palakoderu
|
AP-05-037-003-003/010722
(KORUKOLLU)
|
0205037000NRG23150620221719534
|
15/06/2022
|
nagasiromani
|
0205037WL0040362
|
nagasiromani
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399477
|
|
KUNDANAPALLI NAGASIROMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palakoderu
|
AP-05-037-003-003/010732
(KORUKOLLU)
|
0205037000NRG23150620221719535
|
15/06/2022
|
venkateswararao
|
0205037WL0040362
|
venkateswararao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399459
|
|
GOTETI VENKATESARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-003-003/010766
(KORUKOLLU)
|
0205037000NRG23150620221719536
|
15/06/2022
|
varalakshmi
|
0205037WL0040362
|
varalakshmi
|
00468
|
UBIN0808075
|
253
|
253
|
Processed
|
27/07/2022
|
|
3345399465
|
|
KAKARAPARTHI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Palakoderu
|
AP-05-037-003-003/010771
(KORUKOLLU)
|
0205037000NRG23150620221719538
|
15/06/2022
|
nageswara rao
|
0205037WL0040362
|
nageswara rao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399482
|
|
KETALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palakoderu
|
AP-05-037-003-003/010867
(KORUKOLLU)
|
0205037000NRG23150620221719565
|
15/06/2022
|
Ramatulasi
|
0205037WL0040363
|
Ramatulasi
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
27/07/2022
|
|
3345399472
|
|
ANNEPU RAMA TULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21985
|
21985
|
|
|
|
|
|
|
|
|
109
|
Palakoderu
|
AP-05-037-012-012/010433
(GORAGANAMUDI)
|
0205037000NRG23150620221720577
|
15/06/2022
|
srinivasa rao
|
0205037WL0040378
|
srinivasa rao
|
00468
|
UBIN0CG7263
|
249
|
249
|
Processed
|
27/07/2022
|
|
3345399517
|
|
DONGA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
110
|
Palakoderu
|
AP-05-037-012-012/010001
(GORAGANAMUDI)
|
0205037000NRG23150620221720537
|
15/06/2022
|
Lakshmanarao
|
0205037WL0040378
|
Lakshmanarao
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399502
|
|
PAMPANA LAKSHMANRAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
Palakoderu
|
AP-05-037-012-012/010001
(GORAGANAMUDI)
|
0205037000NRG23150620221720536
|
15/06/2022
|
Lakshmi
|
0205037WL0040378
|
Lakshmi
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399500
|
|
PAMPANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Palakoderu
|
AP-05-037-012-012/010002
(GORAGANAMUDI)
|
0205037000NRG23150620221720538
|
15/06/2022
|
Venkatalakshmi
|
0205037WL0040378
|
Venkatalakshmi
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399495
|
|
VEERAVALLI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Palakoderu
|
AP-05-037-012-012/010007
(GORAGANAMUDI)
|
0205037000NRG23150620221720540
|
15/06/2022
|
Venkatanarasamma
|
0205037WL0040378
|
Venkatanarasamma
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399496
|
|
KALLEPALLI VENKATA NARASAMMA
|
CANARA BANK(508532)
|
|
114
|
Palakoderu
|
AP-05-037-012-012/010012
(GORAGANAMUDI)
|
0205037000NRG23150620221720542
|
15/06/2022
|
Durgalakshmi
|
0205037WL0040378
|
Durgalakshmi
|
00554
|
KKBK0007890
|
249
|
249
|
Processed
|
27/07/2022
|
|
3345399493
|
|
PILLI LAKSHMI
|
CANARA BANK(508532)
|
|
115
|
Palakoderu
|
AP-05-037-012-012/010018
(GORAGANAMUDI)
|
0205037000NRG23150620221720545
|
15/06/2022
|
Kumari
|
0205037WL0040378
|
Kumari
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399497
|
|
KALLEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-012-012/010024
(GORAGANAMUDI)
|
0205037000NRG23150620221720546
|
15/06/2022
|
Sita
|
0205037WL0040378
|
Sita
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399494
|
|
KALLEPALLI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Palakoderu
|
AP-05-037-012-012/010029
(GORAGANAMUDI)
|
0205037000NRG23150620221720547
|
15/06/2022
|
Dhanalakshmi
|
0205037WL0040378
|
Dhanalakshmi
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399503
|
|
PECHETTI DHANALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
Palakoderu
|
AP-05-037-012-012/010049
(GORAGANAMUDI)
|
0205037000NRG23150620221720552
|
15/06/2022
|
Vijayakumari
|
0205037WL0040378
|
Vijayakumari
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399499
|
|
GEDDAM VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palakoderu
|
AP-05-037-012-012/010208
(GORAGANAMUDI)
|
0205037000NRG23150620221720562
|
15/06/2022
|
nagaratnam
|
0205037WL0040378
|
nagaratnam
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399501
|
|
KATTULA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Palakoderu
|
AP-05-037-012-012/010213
(GORAGANAMUDI)
|
0205037000NRG23150620221720563
|
15/06/2022
|
satyavati
|
0205037WL0040378
|
satyavati
|
00554
|
KKBK0007890
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399498
|
|
BONDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
121
|
Palakoderu
|
AP-05-037-012-012/010004
(GORAGANAMUDI)
|
0205037000NRG23150620221720539
|
15/06/2022
|
Ammayamma
|
0205037WL0040378
|
Ammayamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399396
|
|
BALAGAM AMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Palakoderu
|
AP-05-037-012-012/010035
(GORAGANAMUDI)
|
0205037000NRG23150620221720549
|
15/06/2022
|
Pullamma
|
0205037WL0040378
|
Pullamma
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345399394
|
|
GANDIKOTA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Palakoderu
|
AP-05-037-012-012/010082
(GORAGANAMUDI)
|
0205037000NRG23150620221720557
|
15/06/2022
|
Mariyamma
|
0205037WL0040378
|
Mariyamma
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
27/07/2022
|
|
3345399395
|
|
VIPPARTHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Palakoderu
|
AP-05-037-012-012/010367
(GORAGANAMUDI)
|
0205037000NRG23150620221720572
|
15/06/2022
|
Aggiramudu
|
0205037WL0040378
|
Aggiramudu
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399393
|
|
VEERAVALLI AGGIRAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Palakoderu
|
AP-05-037-012-012/010413
(GORAGANAMUDI)
|
0205037000NRG23150620221720574
|
15/06/2022
|
tulasi
|
0205037WL0040378
|
tulasi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
27/07/2022
|
|
3345399397
|
|
GUDURI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84646
|
84646
|
|
|
|
|
|
|
|