Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:21:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_300422APB_FTO_36137
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-05-037-007-007/010042
(VENDRA) 		0205037000NRG23300420220178107 30/04/2022 Vijayalakshmi 0205037WL0008992 Vijayalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843134 VEERAVALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23300420220181239 30/04/2022 Nagaratnam 0205037WL0009200 Nagaratnam 00048 BKID0008657 254 254 Processed 16/05/2022 1242843133 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23300420220181240 30/04/2022 Ramalakshmi 0205037WL0009200 Ramalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242842864 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23300420220181246 30/04/2022 Lakshmi 0205037WL0009200 Lakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242842863 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-009-009/010099
(GOLLALAKODERU) 		0205037000NRG23300420220181248 30/04/2022 Varalakshmi 0205037WL0009200 Varalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843191 THORAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-009-009/010136
(GOLLALAKODERU) 		0205037000NRG23300420220181253 30/04/2022 Ramanamma 0205037WL0009200 Ramanamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843183 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
7 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23300420220181255 30/04/2022 Gamgajalam 0205037WL0009200 Gamgajalam 00048 BKID0008657 254 254 Processed 16/05/2022 1242842842 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23300420220181257 30/04/2022 Nukaarao 0205037WL0009200 Nukaarao 00048 BKID0008657 254 254 Processed 16/05/2022 1242842890 GUBBALA NUKALA RAO UNION BANK OF INDIA(508500)
9 Palakoderu AP-05-037-009-009/010155
(GOLLALAKODERU) 		0205037000NRG23300420220181259 30/04/2022 Venkanna 0205037WL0009200 Venkanna 00048 BKID0008657 254 254 Processed 16/05/2022 1242842891 KARINKI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23300420220181262 30/04/2022 Venkateswararao 0205037WL0009200 Venkateswararao 00048 BKID0008657 254 254 Processed 16/05/2022 1242842892 KARINKI VENKATESWARA RAO BANK OF INDIA(508505)
11 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23300420220181265 30/04/2022 Suryanarayana 0205037WL0009200 Suryanarayana 00048 BKID0008657 254 254 Processed 16/05/2022 1242842843 KUKKALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23300420220181270 30/04/2022 Adhilakshmi 0205037WL0009200 Adhilakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843159 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-009-009/010187
(GOLLALAKODERU) 		0205037000NRG23300420220181271 30/04/2022 Saavitramma 0205037WL0009200 Saavitramma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843131 MUPPIDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-009-009/010191
(GOLLALAKODERU) 		0205037000NRG23300420220181272 30/04/2022 Venkatalakshmi 0205037WL0009200 Venkatalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843193 PADAMATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-009-009/010290
(GOLLALAKODERU) 		0205037000NRG23300420220181280 30/04/2022 Venkataramana 0205037WL0009200 Venkataramana 00048 BKID0008657 254 254 Processed 16/05/2022 1242843158 SANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
16 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23300420220181281 30/04/2022 daalayya 0205037WL0009200 daalayya 00048 BKID0008657 254 254 Processed 16/05/2022 1242843190 MR CHODAVARAPU DALAYYA STATE BANK OF INDIA(508548)
17 Palakoderu AP-05-037-009-009/010490
(GOLLALAKODERU) 		0205037000NRG23300420220181289 30/04/2022 Naresh 0205037WL0009200 Naresh 00048 BKID0008657 254 254 Processed 16/05/2022 1242843188 KUKKALA NARESH BANK OF INDIA(508505)
18 Palakoderu AP-05-037-009-009/010572
(GOLLALAKODERU) 		0205037000NRG23300420220181295 30/04/2022 Bhadramm 0205037WL0009200 Bhadramm 00048 BKID0008657 254 254 Processed 16/05/2022 1242843185 CHIPURAPALLI BHADRAMMA BANK OF INDIA(508505)
19 Palakoderu AP-05-037-009-009/020078
(GOLLALAKODERU) 		0205037000NRG23300420220181302 30/04/2022 shivakrishna 0205037WL0009200 shivakrishna 00048 BKID0008657 254 254 Processed 16/05/2022 1242843186 MR KUKKALA SIVAKRISHNA STATE BANK OF INDIA(508548)
20 Palakoderu AP-05-037-009-009/030026
(GOLLALAKODERU) 		0205037000NRG23300420220181310 30/04/2022 Krishna 0205037WL0009200 Krishna 00048 BKID0008657 254 254 Processed 16/05/2022 1242843160 MR VEERAVALLI KRISHNA STATE BANK OF INDIA(508548)
21 Palakoderu AP-05-037-009-009/030030
(GOLLALAKODERU) 		0205037000NRG23300420220181313 30/04/2022 Srinivasarao 0205037WL0009200 Srinivasarao 00048 BKID0008657 254 254 Processed 16/05/2022 1242843161 SANABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-009-009/030035
(GOLLALAKODERU) 		0205037000NRG23300420220181315 30/04/2022 Padmavati 0205037WL0009200 Padmavati 00048 BKID0008657 254 254 Processed 16/05/2022 1242843197 BOKKA PADMAVATHI BANK OF INDIA(508505)
23 Palakoderu AP-05-037-009-009/030035
(GOLLALAKODERU) 		0205037000NRG23300420220181314 30/04/2022 Srinivasarao 0205037WL0009200 Srinivasarao 00048 BKID0008657 254 254 Processed 16/05/2022 1242843189 BOKKA SRINIVASA RAO BANK OF INDIA(508505)
24 Palakoderu AP-05-037-009-009/030040
(GOLLALAKODERU) 		0205037000NRG23300420220181318 30/04/2022 Srinivasu 0205037WL0009200 Srinivasu 00048 BKID0008657 254 254 Processed 16/05/2022 1242843187 KUKKALA SRINIVASU BANK OF INDIA(508505)
25 Palakoderu AP-05-037-009-009/030061
(GOLLALAKODERU) 		0205037000NRG23300420220181326 30/04/2022 Srinivasarao 0205037WL0009200 Srinivasarao 00048 BKID0008657 254 254 Processed 16/05/2022 1242843192 MR MAMIDISETTI SRINIVASA RAO STATE BANK OF INDIA(508548)
26 Palakoderu AP-05-037-009-009/030089
(GOLLALAKODERU) 		0205037000NRG23300420220181338 30/04/2022 bhulakshmi 0205037WL0009200 bhulakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843194 PALA BHULAKSHMI BANK OF INDIA(508505)
27 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23300420220181341 30/04/2022 USHASRI 0205037WL0009200 USHASRI 00048 BKID0008657 254 254 Processed 16/05/2022 1242843132 PEDDISETTI USHA SRI BANK OF INDIA(508505)
28 Palakoderu AP-05-037-010-010/010008
(KUMUDAVALLI) 		0205037000NRG23300420220179825 30/04/2022 Ramarao 0205037WL0009154 Ramarao 00048 BKID0008657 254 254 Processed 16/05/2022 1242843080 MEDAPATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-010-010/010017
(KUMUDAVALLI) 		0205037000NRG23300420220179826 30/04/2022 Annayya 0205037WL0009154 Annayya 00048 BKID0008657 254 254 Processed 16/05/2022 1242843086 ANIPE ANNAMMA BANK OF INDIA(508505)
30 Palakoderu AP-05-037-010-010/010019
(KUMUDAVALLI) 		0205037000NRG23300420220179827 30/04/2022 Rajeswari 0205037WL0009154 Rajeswari 00048 BKID0008657 254 254 Processed 16/05/2022 1242843067 GALLI RAJESWARI BANK OF INDIA(508505)
31 Palakoderu AP-05-037-010-010/010044
(KUMUDAVALLI) 		0205037000NRG23300420220179828 30/04/2022 Jansi 0205037WL0009154 Jansi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843048 DOLLA JHANSI BANK OF INDIA(508505)
32 Palakoderu AP-05-037-010-010/010051
(KUMUDAVALLI) 		0205037000NRG23300420220179829 30/04/2022 Mosh 0205037WL0009154 Mosh 00048 BKID0008657 254 254 Processed 16/05/2022 1242843083 PEETHALA MOSHAY BANK OF INDIA(508505)
33 Palakoderu AP-05-037-010-010/010059
(KUMUDAVALLI) 		0205037000NRG23300420220179830 30/04/2022 Yesudasu 0205037WL0009154 Yesudasu 00048 BKID0008657 254 254 Processed 16/05/2022 1242842835 MATHI YESUDASU BANK OF INDIA(508505)
34 Palakoderu AP-05-037-010-010/010070
(KUMUDAVALLI) 		0205037000NRG23300420220179832 30/04/2022 Samtakumari 0205037WL0009154 Samtakumari 00048 BKID0008657 254 254 Processed 16/05/2022 1242842834 KANDIKATLA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-010-010/010071
(KUMUDAVALLI) 		0205037000NRG23300420220179902 30/04/2022 Meriratnam 0205037WL0009156 Meriratnam 00048 BKID0008657 256 256 Processed 16/05/2022 1242842861 TELI MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-010-010/010072
(KUMUDAVALLI) 		0205037000NRG23300420220179903 30/04/2022 Anita 0205037WL0009156 Anita 00048 BKID0008657 256 256 Processed 16/05/2022 1242843062 TELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-010-010/010073
(KUMUDAVALLI) 		0205037000NRG23300420220179833 30/04/2022 Musalamma 0205037WL0009154 Musalamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843021 VIJJIM MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-010-010/010081
(KUMUDAVALLI) 		0205037000NRG23300420220179834 30/04/2022 Samtiratnam 0205037WL0009154 Samtiratnam 00048 BKID0008657 254 254 Processed 16/05/2022 1242843035 KATIKADALA SHANTHA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palakoderu AP-05-037-010-010/010082
(KUMUDAVALLI) 		0205037000NRG23300420220179904 30/04/2022 Jasiplarinsa 0205037WL0009156 Jasiplarinsa 00048 BKID0008657 256 256 Processed 16/05/2022 1242842862 KOMAVARAPU JESSY FLAWRANCE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23300420220179905 30/04/2022 Sundaravu 0205037WL0009156 Sundaravu 00048 BKID0008657 256 256 Processed 16/05/2022 1242842836 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-010-010/010087
(KUMUDAVALLI) 		0205037000NRG23300420220179835 30/04/2022 Chittichippara 0205037WL0009154 Chittichippara 00048 BKID0008657 254 254 Processed 16/05/2022 1242843033 GUMMALLA CHITTI SIPORA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-010-010/010088
(KUMUDAVALLI) 		0205037000NRG23300420220179836 30/04/2022 Jessipanitu 0205037WL0009154 Jessipanitu 00048 BKID0008657 254 254 Processed 16/05/2022 1242843036 Mrs GUNMALLA JESSI PUNITHA INDIAN BANK(607105)
43 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23300420220179906 30/04/2022 Sugunamma 0205037WL0009156 Sugunamma 00048 BKID0008657 256 256 Processed 16/05/2022 1242842868 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-010-010/010100
(KUMUDAVALLI) 		0205037000NRG23300420220179837 30/04/2022 Kamtamma 0205037WL0009154 Kamtamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843079 MATTA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-010-010/010101
(KUMUDAVALLI) 		0205037000NRG23300420220179838 30/04/2022 Samdursingh 0205037WL0009154 Samdursingh 00048 BKID0008657 254 254 Processed 16/05/2022 1242843042 GUMMALLA SADHU SUNDHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-010-010/010105
(KUMUDAVALLI) 		0205037000NRG23300420220179840 30/04/2022 Chamdravati 0205037WL0009154 Chamdravati 00048 BKID0008657 254 254 Processed 16/05/2022 1242843198 KATIKITALA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-010-010/010105
(KUMUDAVALLI) 		0205037000NRG23300420220179839 30/04/2022 Naagabushanam 0205037WL0009154 Naagabushanam 00048 BKID0008657 254 254 Processed 16/05/2022 1242843022 KATIKITALA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-010-010/010107
(KUMUDAVALLI) 		0205037000NRG23300420220179841 30/04/2022 Peturu 0205037WL0009154 Peturu 00048 BKID0008657 254 254 Processed 16/05/2022 1242843057 UCCHULA PETHURU BANK OF INDIA(508505)
49 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23300420220179907 30/04/2022 Martamma 0205037WL0009156 Martamma 00048 BKID0008657 256 256 Processed 16/05/2022 1242843072 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-010-010/010123
(KUMUDAVALLI) 		0205037000NRG23300420220179843 30/04/2022 Satyavati 0205037WL0009154 Satyavati 00048 BKID0008657 254 254 Processed 16/05/2022 1242843077 UPPADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-010-010/010142
(KUMUDAVALLI) 		0205037000NRG23300420220179908 30/04/2022 Mariyamma 0205037WL0009156 Mariyamma 00048 BKID0008657 256 256 Processed 16/05/2022 1242842833 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-010-010/010144
(KUMUDAVALLI) 		0205037000NRG23300420220179846 30/04/2022 Purnalakshmi 0205037WL0009154 Purnalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843068 MATHI POORNA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-010-010/010144
(KUMUDAVALLI) 		0205037000NRG23300420220179845 30/04/2022 Raaju 0205037WL0009154 Raaju 00048 BKID0008657 254 254 Processed 16/05/2022 1242843082 MATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-010-010/010147
(KUMUDAVALLI) 		0205037000NRG23300420220179847 30/04/2022 Bebi 0205037WL0009154 Bebi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843074 GUMMALLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-010-010/010151
(KUMUDAVALLI) 		0205037000NRG23300420220179848 30/04/2022 Ranisamyukta 0205037WL0009154 Ranisamyukta 00048 BKID0008657 254 254 Processed 16/05/2022 1242843039 MATTA RANI SAMYUKTHA BANK OF INDIA(508505)
56 Palakoderu AP-05-037-010-010/010152
(KUMUDAVALLI) 		0205037000NRG23300420220179909 30/04/2022 Danalakshmi 0205037WL0009156 Danalakshmi 00048 BKID0008657 256 256 Processed 16/05/2022 1242843051 MANDRU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-010-010/010153
(KUMUDAVALLI) 		0205037000NRG23300420220179849 30/04/2022 Kamalamma 0205037WL0009154 Kamalamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843078 MANDRU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-010-010/010164
(KUMUDAVALLI) 		0205037000NRG23300420220179850 30/04/2022 Saimaan 0205037WL0009154 Saimaan 00048 BKID0008657 254 254 Processed 16/05/2022 1242842837 UCHHULA SIMYON INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-010-010/010167
(KUMUDAVALLI) 		0205037000NRG23300420220179851 30/04/2022 Nukamma 0205037WL0009154 Nukamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843050 BORRA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-010-010/010170
(KUMUDAVALLI) 		0205037000NRG23300420220179852 30/04/2022 Raamu 0205037WL0009154 Raamu 00048 BKID0008657 254 254 Processed 16/05/2022 1242843029 BYREDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-010-010/010170
(KUMUDAVALLI) 		0205037000NRG23300420220179853 30/04/2022 ramana 0205037WL0009154 ramana 00048 BKID0008657 254 254 Processed 16/05/2022 1242843037 BYREDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palakoderu AP-05-037-010-010/010172
(KUMUDAVALLI) 		0205037000NRG23300420220179854 30/04/2022 Annapurna 0205037WL0009154 Annapurna 00048 BKID0008657 254 254 Processed 16/05/2022 1242843064 BYREDDY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-010-010/010175
(KUMUDAVALLI) 		0205037000NRG23300420220179856 30/04/2022 Saraswati 0205037WL0009154 Saraswati 00048 BKID0008657 254 254 Processed 16/05/2022 1242843026 GURIBILLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-010-010/010176
(KUMUDAVALLI) 		0205037000NRG23300420220179857 30/04/2022 Sitamahalakshmi 0205037WL0009154 Sitamahalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843045 BYREDDY SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-010-010/010178
(KUMUDAVALLI) 		0205037000NRG23300420220179859 30/04/2022 lakshmi 0205037WL0009154 lakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843028 BYREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Palakoderu AP-05-037-010-010/010178
(KUMUDAVALLI) 		0205037000NRG23300420220179858 30/04/2022 Venkateswarulu 0205037WL0009154 Venkateswarulu 00048 BKID0008657 254 254 Processed 16/05/2022 1242843056 BYREDDY VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-010-010/010179
(KUMUDAVALLI) 		0205037000NRG23300420220179860 30/04/2022 Mavullu 0205037WL0009154 Mavullu 00048 BKID0008657 254 254 Processed 16/05/2022 1242843165 BASWA MAVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-010-010/010181
(KUMUDAVALLI) 		0205037000NRG23300420220179861 30/04/2022 Venkatalakshmi 0205037WL0009154 Venkatalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843184 GUMPARTHI VENKATA LAKSHMI BANK OF INDIA(508505)
69 Palakoderu AP-05-037-010-010/010182
(KUMUDAVALLI) 		0205037000NRG23300420220179862 30/04/2022 durga 0205037WL0009154 durga 00048 BKID0008657 254 254 Processed 16/05/2022 1242843058 BYREDDY DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-010-010/010185
(KUMUDAVALLI) 		0205037000NRG23300420220179863 30/04/2022 Lakshmi 0205037WL0009154 Lakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843030 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-010-010/010186
(KUMUDAVALLI) 		0205037000NRG23300420220179865 30/04/2022 Appalakonda 0205037WL0009154 Appalakonda 00048 BKID0008657 254 254 Processed 16/05/2022 1242843069 BYREDDY APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palakoderu AP-05-037-010-010/010186
(KUMUDAVALLI) 		0205037000NRG23300420220179864 30/04/2022 Varalakshmi 0205037WL0009154 Varalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843070 BYREDDY VARALAKSHMI BANK OF INDIA(508505)
73 Palakoderu AP-05-037-010-010/010188
(KUMUDAVALLI) 		0205037000NRG23300420220179866 30/04/2022 Padma 0205037WL0009154 Padma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843041 CHERUKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23300420220179910 30/04/2022 Veeraragavulu 0205037WL0009156 Veeraragavulu 00048 BKID0008657 256 256 Processed 16/05/2022 1242842832 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palakoderu AP-05-037-010-010/010313
(KUMUDAVALLI) 		0205037000NRG23300420220179867 30/04/2022 peddintlu 0205037WL0009154 peddintlu 00048 BKID0008657 254 254 Processed 16/05/2022 1242842841 BASAVA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Palakoderu AP-05-037-010-010/010372
(KUMUDAVALLI) 		0205037000NRG23300420220179868 30/04/2022 Chandrakanta 0205037WL0009154 Chandrakanta 00048 BKID0008657 254 254 Processed 16/05/2022 1242843085 MUKKU CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23300420220179911 30/04/2022 Mariyamma 0205037WL0009156 Mariyamma 00048 BKID0008657 256 256 Processed 16/05/2022 1242843040 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23300420220179912 30/04/2022 Edwarda 0205037WL0009156 Edwarda 00048 BKID0008657 256 256 Processed 16/05/2022 1242843075 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
79 Palakoderu AP-05-037-010-010/010389
(KUMUDAVALLI) 		0205037000NRG23300420220179869 30/04/2022 Davidu 0205037WL0009154 Davidu 00048 BKID0008657 254 254 Processed 16/05/2022 1242842831 ELETI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-010-010/010389
(KUMUDAVALLI) 		0205037000NRG23300420220179870 30/04/2022 Meramma 0205037WL0009154 Meramma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843073 ELETI MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-010-010/010390
(KUMUDAVALLI) 		0205037000NRG23300420220179871 30/04/2022 Ravanamma 0205037WL0009154 Ravanamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843046 Mrs MOMMINA RAVANAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
82 Palakoderu AP-05-037-010-010/010405
(KUMUDAVALLI) 		0205037000NRG23300420220179872 30/04/2022 Bebi 0205037WL0009154 Bebi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843060 GUMPARTHY BABY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palakoderu AP-05-037-010-010/010407
(KUMUDAVALLI) 		0205037000NRG23300420220179873 30/04/2022 Desayya 0205037WL0009154 Desayya 00048 BKID0008657 254 254 Processed 16/05/2022 1242843061 KAMANA DESAIAH BANK OF INDIA(508505)
84 Palakoderu AP-05-037-010-010/010412
(KUMUDAVALLI) 		0205037000NRG23300420220179874 30/04/2022 Paidamma 0205037WL0009154 Paidamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843025 GURUVILLA PAIDAMMA BANK OF INDIA(508505)
85 Palakoderu AP-05-037-010-010/010413
(KUMUDAVALLI) 		0205037000NRG23300420220179875 30/04/2022 Lakshmi 0205037WL0009154 Lakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843027 GURUVILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-010-010/010417
(KUMUDAVALLI) 		0205037000NRG23300420220179876 30/04/2022 Bebi 0205037WL0009154 Bebi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843049 PANDIRI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palakoderu AP-05-037-010-010/010418
(KUMUDAVALLI) 		0205037000NRG23300420220179877 30/04/2022 Kanakamahalakshmi 0205037WL0009154 Kanakamahalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843071 BYREDDY KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG23300420220179878 30/04/2022 Varalakshmi 0205037WL0009154 Varalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843059 UPPADA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-010-010/010423
(KUMUDAVALLI) 		0205037000NRG23300420220179879 30/04/2022 achchamma 0205037WL0009154 achchamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843031 DHARMALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23300420220179881 30/04/2022 mariyamma 0205037WL0009154 mariyamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843066 TALLA MARIYAMMA BANK OF INDIA(508505)
91 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23300420220179880 30/04/2022 yesebu 0205037WL0009154 yesebu 00048 BKID0008657 254 254 Processed 16/05/2022 1242842867 TALLA YESEBU BANK OF INDIA(508505)
92 Palakoderu AP-05-037-010-010/010426
(KUMUDAVALLI) 		0205037000NRG23300420220179882 30/04/2022 somavathi 0205037WL0009154 somavathi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843032 CHITIKENA SOMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Palakoderu AP-05-037-010-010/010427
(KUMUDAVALLI) 		0205037000NRG23300420220179883 30/04/2022 lakshmi 0205037WL0009154 lakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843023 MALLULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palakoderu AP-05-037-010-010/010430
(KUMUDAVALLI) 		0205037000NRG23300420220179885 30/04/2022 elijebeth rani 0205037WL0009154 elijebeth rani 00048 BKID0008657 254 254 Processed 16/05/2022 1242843038 GOGULAMANDA ELIZIBETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakoderu AP-05-037-010-010/010431
(KUMUDAVALLI) 		0205037000NRG23300420220179886 30/04/2022 manga 0205037WL0009154 manga 00048 BKID0008657 254 254 Processed 16/05/2022 1242843055 KOPPIREDDY MANGA BANK OF INDIA(508505)
96 Palakoderu AP-05-037-010-010/010433
(KUMUDAVALLI) 		0205037000NRG23300420220179887 30/04/2022 sowdamani 0205037WL0009154 sowdamani 00048 BKID0008657 254 254 Processed 16/05/2022 1242843044 GUMMALLA SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-010-010/010437
(KUMUDAVALLI) 		0205037000NRG23300420220179888 30/04/2022 kanta rama 0205037WL0009154 kanta rama 00048 BKID0008657 254 254 Processed 16/05/2022 1242843024 MATTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-010-010/010439
(KUMUDAVALLI) 		0205037000NRG23300420220179889 30/04/2022 jhansi 0205037WL0009154 jhansi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843043 KALIGITI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-010-010/010439
(KUMUDAVALLI) 		0205037000NRG23300420220179890 30/04/2022 samuel raju 0205037WL0009154 samuel raju 00048 BKID0008657 254 254 Processed 16/05/2022 1242843047 KALIGITI SAMUEL RAJU BANK OF INDIA(508505)
100 Palakoderu AP-05-037-010-010/010449
(KUMUDAVALLI) 		0205037000NRG23300420220179891 30/04/2022 roja 0205037WL0009154 roja 00048 BKID0008657 254 254 Processed 16/05/2022 1242843065 KALIGITI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-010-010/010450
(KUMUDAVALLI) 		0205037000NRG23300420220179892 30/04/2022 padma 0205037WL0009154 padma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843076 KALIGITHI PADMA BANK OF INDIA(508505)
102 Palakoderu AP-05-037-010-010/010459
(KUMUDAVALLI) 		0205037000NRG23300420220179914 30/04/2022 sattiyya 0205037WL0009156 sattiyya 00048 BKID0008657 256 256 Processed 16/05/2022 1242842844 MERIPE SATTIYYA BANK OF INDIA(508505)
103 Palakoderu AP-05-037-010-010/010460
(KUMUDAVALLI) 		0205037000NRG23300420220179893 30/04/2022 viramma 0205037WL0009154 viramma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843053 BYREDDY VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-010-010/010464
(KUMUDAVALLI) 		0205037000NRG23300420220179894 30/04/2022 anandkumar 0205037WL0009154 anandkumar 00048 BKID0008657 254 254 Processed 16/05/2022 1242843052 CHIKKALA ANANDHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-010-010/010464
(KUMUDAVALLI) 		0205037000NRG23300420220179895 30/04/2022 chamdrakanta 0205037WL0009154 chamdrakanta 00048 BKID0008657 254 254 Processed 16/05/2022 1242843196 CHIKKALA CHANDRAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-010-010/010467
(KUMUDAVALLI) 		0205037000NRG23300420220179915 30/04/2022 vimaladevi 0205037WL0009156 vimaladevi 00048 BKID0008657 256 256 Processed 16/05/2022 1242843054 Mrs VADDI VIMALA DEVI INDIAN BANK(607105)
107 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG23300420220179916 30/04/2022 Josna 0205037WL0009156 Josna 00048 BKID0008657 256 256 Processed 16/05/2022 1242842845 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-010-010/010511
(KUMUDAVALLI) 		0205037000NRG23300420220179896 30/04/2022 Mavulamma 0205037WL0009154 Mavulamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843084 DASIREDDY MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-010-010/010530
(KUMUDAVALLI) 		0205037000NRG23300420220179897 30/04/2022 Deji kumari 0205037WL0009154 Deji kumari 00048 BKID0008657 254 254 Processed 16/05/2022 1242843081 BADUGU DEJI KUMARI BANK OF INDIA(508505)
110 Palakoderu AP-05-037-010-010/010532
(KUMUDAVALLI) 		0205037000NRG23300420220179898 30/04/2022 Ramalakshmi 0205037WL0009154 Ramalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1242843195 NAKKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-010-010/010557
(KUMUDAVALLI) 		0205037000NRG23300420220179899 30/04/2022 Aanamma 0205037WL0009154 Aanamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242843063 GUMMALLA AANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-010-010/010628
(KUMUDAVALLI) 		0205037000NRG23300420220179917 30/04/2022 Kavita 0205037WL0009156 Kavita 00048 BKID0008657 256 256 Processed 16/05/2022 1242843034 VIJJAM NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-010-010/010737
(KUMUDAVALLI) 		0205037000NRG23300420220179900 30/04/2022 ruthamma 0205037WL0009154 ruthamma 00048 BKID0008657 254 254 Processed 16/05/2022 1242842866 KONDETI RUTHAMMA BANK OF INDIA(508505)
114 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23300420220181763 30/04/2022 Satyanarayana 0205037WL0009281 Satyanarayana 00048 BKID0008657 254 254 Processed 16/05/2022 1242842908 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 28986 28986
115 Palakoderu AP-05-037-005-005/010017
(KONDEPUDI) 		0205037000NRG23300420220177800 30/04/2022 Satyavati 0205037WL0008978 Satyavati 00078 CNRB0001504 254 254 Rejected 16/05/2022 1242842920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Palakoderu AP-05-037-005-005/010066
(KONDEPUDI) 		0205037000NRG23300420220177801 30/04/2022 Mamga 0205037WL0008978 Mamga 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842921 GUTTULA MANGA CANARA BANK(508532)
117 Palakoderu AP-05-037-005-005/010069
(KONDEPUDI) 		0205037000NRG23300420220177803 30/04/2022 Bebi Susila 0205037WL0008978 Bebi Susila 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842829 DONGA BABY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palakoderu AP-05-037-005-005/010081
(KONDEPUDI) 		0205037000NRG23300420220177807 30/04/2022 Magadevi 0205037WL0008978 Magadevi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842911 Mrs DONGA MANGADEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
119 Palakoderu AP-05-037-005-005/010081
(KONDEPUDI) 		0205037000NRG23300420220177806 30/04/2022 Satyanarayana 0205037WL0008978 Satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842918 DONGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-005-005/010082
(KONDEPUDI) 		0205037000NRG23300420220177808 30/04/2022 Venkatanarasamma 0205037WL0008978 Venkatanarasamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842880 DONGA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palakoderu AP-05-037-005-005/010091
(KONDEPUDI) 		0205037000NRG23300420220177810 30/04/2022 Lakshmikamtam 0205037WL0008978 Lakshmikamtam 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843106 KOURU LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-005-005/010094
(KONDEPUDI) 		0205037000NRG23300420220177811 30/04/2022 Krishnamurti 0205037WL0008978 Krishnamurti 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842881 CHINTAPALLI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-005-005/010109
(KONDEPUDI) 		0205037000NRG23300420220177814 30/04/2022 Venkannababu 0205037WL0008978 Venkannababu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842909 DONGA VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-005-005/010111
(KONDEPUDI) 		0205037000NRG23300420220177817 30/04/2022 Vijayakumari 0205037WL0008978 Vijayakumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842913 PALA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-005-005/010113
(KONDEPUDI) 		0205037000NRG23300420220177818 30/04/2022 Uma Maheswari 0205037WL0008978 Uma Maheswari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842912 CHINTAPALLI UMA MAHESWARI CANARA BANK(508532)
126 Palakoderu AP-05-037-005-005/010117
(KONDEPUDI) 		0205037000NRG23300420220177819 30/04/2022 Venkatanarayana 0205037WL0008978 Venkatanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842917 VENKATA NARAYANA CHINTAPALLI CANARA BANK(508532)
127 Palakoderu AP-05-037-005-005/010222
(KONDEPUDI) 		0205037000NRG23300420220177822 30/04/2022 lakshmi 0205037WL0008978 lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842914 PITANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Palakoderu AP-05-037-005-005/010231
(KONDEPUDI) 		0205037000NRG23300420220177824 30/04/2022 China nagamani 0205037WL0008978 China nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842916 CH NAGAMANI CANARA BANK(508532)
129 Palakoderu AP-05-037-005-005/010231
(KONDEPUDI) 		0205037000NRG23300420220177825 30/04/2022 Venkanna Babu 0205037WL0008978 Venkanna Babu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842919 CHINTAPALLI VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Palakoderu AP-05-037-005-005/010231
(KONDEPUDI) 		0205037000NRG23300420220177823 30/04/2022 Venkateswara Rao 0205037WL0008978 Venkateswara Rao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842838 CHVENKATESWARA RAO CANARA BANK(508532)
131 Palakoderu AP-05-037-005-005/010244
(KONDEPUDI) 		0205037000NRG23300420220177826 30/04/2022 Srileelavathi 0205037WL0008978 Srileelavathi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842910 VEERAVALLI SRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-005-005/010268
(KONDEPUDI) 		0205037000NRG23300420220177829 30/04/2022 Sarada 0205037WL0008978 Sarada 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843109 CHINTAPALLI SARADA CANARA BANK(508532)
133 Palakoderu AP-05-037-005-005/010275
(KONDEPUDI) 		0205037000NRG23300420220177830 30/04/2022 Aruna 0205037WL0008978 Aruna 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842915 CHINTAPALLI ARUNA CANARA BANK(508532)
134 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180551 30/04/2022 Mallaramma 0205037WL0009163 Mallaramma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842943 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
135 Palakoderu AP-05-037-006-006/010022
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180552 30/04/2022 Manga 0205037WL0009163 Manga 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842942 KADALI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180554 30/04/2022 Bhgyavati 0205037WL0009163 Bhgyavati 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842959 BHGYAVATI DAPANABOYINA UNION BANK OF INDIA(508500)
137 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180553 30/04/2022 Peddasatyanarayana 0205037WL0009163 Peddasatyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842949 DAMPANABOINA PEDA SATYANARAYANA CANARA BANK(508532)
138 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180555 30/04/2022 Susila 0205037WL0009163 Susila 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842939 DAMPANABOINA SUSEELA CANARA BANK(508532)
139 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180556 30/04/2022 Lakshmi 0205037WL0009163 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842969 DAMPANABOINA LAKSHMI CANARA BANK(508532)
140 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180557 30/04/2022 Gangadevi 0205037WL0009163 Gangadevi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842967 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180558 30/04/2022 Dhanalakshmi 0205037WL0009163 Dhanalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842854 BOKKA DHANA LAKHSMI CANARA BANK(508532)
142 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180559 30/04/2022 Kameswari 0205037WL0009163 Kameswari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842950 C KAMESWARI CANARA BANK(508532)
143 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180561 30/04/2022 Kumari 0205037WL0009163 Kumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842945 PECHETTI KUMARI CANARA BANK(508532)
144 Palakoderu AP-05-037-006-006/010035
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180560 30/04/2022 Venkataswami 0205037WL0009163 Venkataswami 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842932 PECHETI VENKATA SWAMY CANARA BANK(508532)
145 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180562 30/04/2022 Balakumari 0205037WL0009163 Balakumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842853 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-006-006/010039
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180563 30/04/2022 Jaya 0205037WL0009163 Jaya 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842955 KADALI JAYA CANARA BANK(508532)
147 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180564 30/04/2022 Srinivasu 0205037WL0009163 Srinivasu 00078 CNRB0001504 254 254 Rejected 16/05/2022 1242842983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Palakoderu AP-05-037-006-006/010063
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180565 30/04/2022 Pedintlu 0205037WL0009163 Pedintlu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843010 A PEDDINTLU CANARA BANK(508532)
149 Palakoderu AP-05-037-006-006/010064
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180566 30/04/2022 DURGABHAVANI 0205037WL0009163 DURGABHAVANI 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842994 KADALI DURGA BHAVANI CANARA BANK(508532)
150 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180568 30/04/2022 Sravana sandya 0205037WL0009163 Sravana sandya 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843014 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
151 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180569 30/04/2022 krishna kumari 0205037WL0009163 krishna kumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842934 PALA KRISHNA KUMARI CANARA BANK(508532)
152 Palakoderu AP-05-037-006-006/020003
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180570 30/04/2022 Chandrasekhar 0205037WL0009163 Chandrasekhar 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843006 BOKKA CHANDRA SEKHAR KUMAR CANARA BANK(508532)
153 Palakoderu AP-05-037-006-006/020005
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180572 30/04/2022 Saarada 0205037WL0009163 Saarada 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842952 SAARADA KATTAA UNION BANK OF INDIA(508500)
154 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180573 30/04/2022 Lakshmi 0205037WL0009163 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842850 VEERAVALLI LAKSHMI CANARA BANK(508532)
155 Palakoderu AP-05-037-006-006/020016
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180575 30/04/2022 Satyavati 0205037WL0009163 Satyavati 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842941 SATYAVATI KADALI UNION BANK OF INDIA(508500)
156 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180576 30/04/2022 Adhilakshmi 0205037WL0009163 Adhilakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842937 ADHILAKSHMI KADALI UNION BANK OF INDIA(508500)
157 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180577 30/04/2022 nagaraju 0205037WL0009163 nagaraju 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842965 KADALI NAGA RAJU CANARA BANK(508532)
158 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180579 30/04/2022 Raamalakshmi 0205037WL0009163 Raamalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842936 PASTULA RAMA LAKSHMI CANARA BANK(508532)
159 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180578 30/04/2022 Ramadasu 0205037WL0009163 Ramadasu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842960 PASTULA RAMADASU CANARA BANK(508532)
160 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180581 30/04/2022 Bhgyavati 0205037WL0009163 Bhgyavati 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842935 KADALI BHAGYAVATHI CANARA BANK(508532)
161 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180580 30/04/2022 Satyanarayana 0205037WL0009163 Satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842846 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180582 30/04/2022 venkata lakshmi 0205037WL0009163 venkata lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842938 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
163 Palakoderu AP-05-037-006-006/020034
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180583 30/04/2022 narayana 0205037WL0009163 narayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842958 KETHA NARAYANA CANARA BANK(508532)
164 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180584 30/04/2022 Narashimhaswami 0205037WL0009163 Narashimhaswami 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842984 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
165 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180585 30/04/2022 Varalakshmi 0205037WL0009163 Varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843001 PASTULA VARALAKSHMI CANARA BANK(508532)
166 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180587 30/04/2022 Nagamani 0205037WL0009163 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843000 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
167 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180586 30/04/2022 Satyanarayana 0205037WL0009163 Satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843143 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
168 Palakoderu AP-05-037-006-006/020040
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180588 30/04/2022 Durga 0205037WL0009163 Durga 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842957 KADALI DURGA CANARA BANK(508532)
169 Palakoderu AP-05-037-006-006/020042
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180589 30/04/2022 Susila 0205037WL0009163 Susila 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842961 KADALI SUSEELA CANARA BANK(508532)
170 Palakoderu AP-05-037-006-006/020043
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180590 30/04/2022 Raamalakshmi 0205037WL0009163 Raamalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842951 P RAMA LAXMI CANARA BANK(508532)
171 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180591 30/04/2022 Varalakshmi 0205037WL0009163 Varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842940 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
172 Palakoderu AP-05-037-006-006/020059
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180593 30/04/2022 Nagamma 0205037WL0009163 Nagamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842966 PALA NAGAMMA CANARA BANK(508532)
173 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180594 30/04/2022 Bebi 0205037WL0009163 Bebi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842851 BEBI MOLETI UNION BANK OF INDIA(508500)
174 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180595 30/04/2022 Kamala 0205037WL0009163 Kamala 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842968 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
175 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180596 30/04/2022 Satyanarayana 0205037WL0009163 Satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843089 KETA SATYANARAYANA CANARA BANK(508532)
176 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180598 30/04/2022 Krishnaveni 0205037WL0009163 Krishnaveni 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842944 KATTA KRISHNAVENI CANARA BANK(508532)
177 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180597 30/04/2022 Sriramulu 0205037WL0009163 Sriramulu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842931 KATTA SRI RAMULU CANARA BANK(508532)
178 Palakoderu AP-05-037-006-006/020077
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180600 30/04/2022 Nagalakshmi 0205037WL0009163 Nagalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842933 KADALI NAGA LAKSHMI CANARA BANK(508532)
179 Palakoderu AP-05-037-006-006/020086
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180601 30/04/2022 Bhagyalakshmi 0205037WL0009163 Bhagyalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842948 PECHETTI BHAGYA LAKSHMI CANARA BANK(508532)
180 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180603 30/04/2022 Naga Anjali 0205037WL0009163 Naga Anjali 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842852 V NAGA ANJALI CANARA BANK(508532)
181 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180602 30/04/2022 Subbarao 0205037WL0009163 Subbarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842970 VEERAVALLI SUBB RAO CANARA BANK(508532)
182 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180604 30/04/2022 Ananthalakshmi 0205037WL0009163 Ananthalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842947 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
183 Palakoderu AP-05-037-006-006/020095
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180606 30/04/2022 Sitaratnam 0205037WL0009163 Sitaratnam 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842953 MRS SEETHARATNAM JUTTIGA STATE BANK OF INDIA(508548)
184 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180607 30/04/2022 Lakshmi 0205037WL0009163 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842954 PILLI LAKSHMI CANARA BANK(508532)
185 Palakoderu AP-05-037-006-006/020107
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180609 30/04/2022 Lakshmi Parvathi 0205037WL0009163 Lakshmi Parvathi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842946 KADALI LAKSHMI PARVATHI CANARA BANK(508532)
186 Palakoderu AP-05-037-006-006/020108
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180610 30/04/2022 Sitamahalakshmi 0205037WL0009163 Sitamahalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842956 ANISETTY SITAMAHALAKSHMI A ESWARARAO UNION BANK OF INDIA(508500)
187 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180611 30/04/2022 ramesh 0205037WL0009163 ramesh 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842963 KADALI RAMESH INDIAN OVERSEAS BANK(508541)
188 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180612 30/04/2022 subhalakshmi 0205037WL0009163 subhalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842964 KADALI SUBHALAKSHMI CANARA BANK(508532)
189 Palakoderu AP-05-037-006-006/020114
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180613 30/04/2022 v s siva prasad 0205037WL0009163 v s siva prasad 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842962 KATTA V S SIVA PRASAD CANARA BANK(508532)
190 Palakoderu AP-05-037-007-007/010059
(VENDRA) 		0205037000NRG23300420220178108 30/04/2022 Arjunudu 0205037WL0008992 Arjunudu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843004 CHUKKA ARJUNUDU CANARA BANK(508532)
191 Palakoderu AP-05-037-007-007/010059
(VENDRA) 		0205037000NRG23300420220178109 30/04/2022 Padma 0205037WL0008992 Padma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842989 CHUKKA PADMA CANARA BANK(508532)
192 Palakoderu AP-05-037-007-007/010060
(VENDRA) 		0205037000NRG23300420220178110 30/04/2022 Subbarao 0205037WL0008992 Subbarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842857 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23300420220178111 30/04/2022 Narashimhamurti 0205037WL0008992 Narashimhamurti 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842858 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Palakoderu AP-05-037-007-007/010074
(VENDRA) 		0205037000NRG23300420220178112 30/04/2022 Achchiyamma 0205037WL0008992 Achchiyamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843142 CHUKKA ACHCHAYAMMA CANARA BANK(508532)
195 Palakoderu AP-05-037-007-007/010075
(VENDRA) 		0205037000NRG23300420220178114 30/04/2022 Nagamani 0205037WL0008992 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843139 DAMPANABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Palakoderu AP-05-037-007-007/010078
(VENDRA) 		0205037000NRG23300420220178115 30/04/2022 Saibabu 0205037WL0008992 Saibabu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843144 CH SAI BABU CANARA BANK(508532)
197 Palakoderu AP-05-037-007-007/010078
(VENDRA) 		0205037000NRG23300420220178116 30/04/2022 Venkataramana 0205037WL0008992 Venkataramana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843141 CHEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-007-007/010088
(VENDRA) 		0205037000NRG23300420220178117 30/04/2022 Satyanarayana 0205037WL0008992 Satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843116 MALLULA SATYANARAYANA BANK OF INDIA(508505)
199 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23300420220178120 30/04/2022 Sarojini 0205037WL0008992 Sarojini 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842999 GUDLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23300420220178118 30/04/2022 Satyanarayana 0205037WL0008992 Satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842988 GUDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23300420220178119 30/04/2022 Venkateswararao 0205037WL0008992 Venkateswararao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843007 GUDLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Palakoderu AP-05-037-007-007/010095
(VENDRA) 		0205037000NRG23300420220178121 30/04/2022 Nagamani 0205037WL0008992 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842840 GUDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Palakoderu AP-05-037-007-007/010100
(VENDRA) 		0205037000NRG23300420220178122 30/04/2022 Magatayaru 0205037WL0008992 Magatayaru 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842898 KORASIKHA MANGA THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Palakoderu AP-05-037-007-007/010102
(VENDRA) 		0205037000NRG23300420220178123 30/04/2022 Lakshmi 0205037WL0008992 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843108 KANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-007-007/010102
(VENDRA) 		0205037000NRG23300420220178124 30/04/2022 sattiraju 0205037WL0008992 sattiraju 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842855 KANDULA SATTI RAJU CANARA BANK(508532)
206 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23300420220178126 30/04/2022 Kondamma 0205037WL0008992 Kondamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842897 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23300420220178125 30/04/2022 Naarayana 0205037WL0008992 Naarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842901 K NARAYANA CANARA BANK(508532)
208 Palakoderu AP-05-037-007-007/010104
(VENDRA) 		0205037000NRG23300420220178127 30/04/2022 Sitaramayya 0205037WL0008992 Sitaramayya 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843111 THOTA SITA RAMAIAH CANARA BANK(508532)
209 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23300420220178128 30/04/2022 Lakshmi 0205037WL0008992 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842839 YARLAGADDA LAKSHMI CANARA BANK(508532)
210 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23300420220178129 30/04/2022 Satyavati 0205037WL0008992 Satyavati 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842896 YARLAGADDA SATYAVATHI CANARA BANK(508532)
211 Palakoderu AP-05-037-007-007/010157
(VENDRA) 		0205037000NRG23300420220178130 30/04/2022 Apparao 0205037WL0008992 Apparao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843169 Mr BATHI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Palakoderu AP-05-037-007-007/010157
(VENDRA) 		0205037000NRG23300420220178131 30/04/2022 Sitamma 0205037WL0008992 Sitamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843170 BATTI SEETAMMA CANARA BANK(508532)
213 Palakoderu AP-05-037-007-007/010284
(VENDRA) 		0205037000NRG23300420220178132 30/04/2022 Varalakshmi 0205037WL0008992 Varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843107 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23300420220178134 30/04/2022 Narasamma 0205037WL0008992 Narasamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843102 KUKKALA VENKATA NARASAMMA CANARA BANK(508532)
215 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23300420220178133 30/04/2022 Venkatarao 0205037WL0008992 Venkatarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843097 KUKKALA VENKATA RAO CANARA BANK(508532)
216 Palakoderu AP-05-037-007-007/010305
(VENDRA) 		0205037000NRG23300420220178135 30/04/2022 Saraswati 0205037WL0008992 Saraswati 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843100 KOURU SARASWATHI BANK OF INDIA(508505)
217 Palakoderu AP-05-037-007-007/010307
(VENDRA) 		0205037000NRG23300420220178136 30/04/2022 Chandra 0205037WL0008992 Chandra 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842992 KANDIBOYINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palakoderu AP-05-037-007-007/010313
(VENDRA) 		0205037000NRG23300420220178137 30/04/2022 Anantalakshmi 0205037WL0008992 Anantalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842993 GUBBALA ANANTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palakoderu AP-05-037-007-007/010313
(VENDRA) 		0205037000NRG23300420220178138 30/04/2022 Muralikrishna 0205037WL0008992 Muralikrishna 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842986 GUBBALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Palakoderu AP-05-037-007-007/010335
(VENDRA) 		0205037000NRG23300420220178139 30/04/2022 lakShmi 0205037WL0008992 lakShmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842998 KADALI LAKSHMI CANARA BANK(508532)
221 Palakoderu AP-05-037-007-007/010345
(VENDRA) 		0205037000NRG23300420220178140 30/04/2022 subramanyam 0205037WL0008992 subramanyam 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843011 D SUBRAMANAYAM CANARA BANK(508532)
222 Palakoderu AP-05-037-007-007/010345
(VENDRA) 		0205037000NRG23300420220178141 30/04/2022 yesuratnam 0205037WL0008992 yesuratnam 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842997 DAMPANABOINA YESURATNAM CANARA BANK(508532)
223 Palakoderu AP-05-037-007-007/010348
(VENDRA) 		0205037000NRG23300420220178142 30/04/2022 prasant kumar 0205037WL0008992 prasant kumar 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843012 MADASU PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Palakoderu AP-05-037-007-007/010368
(VENDRA) 		0205037000NRG23300420220178143 30/04/2022 venkatalakshmi 0205037WL0008992 venkatalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843098 SANABOINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Palakoderu AP-05-037-007-007/010402
(VENDRA) 		0205037000NRG23300420220178144 30/04/2022 venkatasatyanarayana 0205037WL0008992 venkatasatyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843113 K V V SATYANARAYANA CANARA BANK(508532)
226 Palakoderu AP-05-037-007-007/010405
(VENDRA) 		0205037000NRG23300420220178145 30/04/2022 mutyalaraaju 0205037WL0008992 mutyalaraaju 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843096 BHUPATIRAJU MUTYALA RAJU CANARA BANK(508532)
227 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23300420220178147 30/04/2022 anjali 0205037WL0008992 anjali 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842899 CHEERA ANJANI CANARA BANK(508532)
228 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23300420220178146 30/04/2022 satyanarayana 0205037WL0008992 satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842895 CHEERA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palakoderu AP-05-037-007-007/010448
(VENDRA) 		0205037000NRG23300420220178148 30/04/2022 Nagalakshmi 0205037WL0008992 Nagalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842996 MALLULA NAGALAKSHMI CANARA BANK(508532)
230 Palakoderu AP-05-037-007-007/010502
(VENDRA) 		0205037000NRG23300420220178149 30/04/2022 Nageswararao 0205037WL0008992 Nageswararao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843099 GANISETTI NAGESWARA RAO CANARA BANK(508532)
231 Palakoderu AP-05-037-007-007/010519
(VENDRA) 		0205037000NRG23300420220178150 30/04/2022 Seethamahalakshmi 0205037WL0008992 Seethamahalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843093 KADLI SITA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Palakoderu AP-05-037-007-007/010525
(VENDRA) 		0205037000NRG23300420220178151 30/04/2022 Narasimharao 0205037WL0008992 Narasimharao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843162 GANISETTI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palakoderu AP-05-037-007-007/010527
(VENDRA) 		0205037000NRG23300420220178153 30/04/2022 Ramababu 0205037WL0008992 Ramababu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843175 GUBBALA RAMBABU CANARA BANK(508532)
234 Palakoderu AP-05-037-007-007/010528
(VENDRA) 		0205037000NRG23300420220178155 30/04/2022 Venkatalakshmi 0205037WL0008992 Venkatalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843104 MALLULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Palakoderu AP-05-037-007-007/010529
(VENDRA) 		0205037000NRG23300420220178156 30/04/2022 Sudha 0205037WL0008992 Sudha 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843005 GUDLA SUDHA CANARA BANK(508532)
236 Palakoderu AP-05-037-007-007/010566
(VENDRA) 		0205037000NRG23300420220178158 30/04/2022 Devi 0205037WL0008992 Devi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843173 GUDLA DEVI CANARA BANK(508532)
237 Palakoderu AP-05-037-007-007/010566
(VENDRA) 		0205037000NRG23300420220178157 30/04/2022 subbarao 0205037WL0008992 subbarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843172 GUDLA SUBBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
238 Palakoderu AP-05-037-007-007/010587
(VENDRA) 		0205037000NRG23300420220178159 30/04/2022 maheswari 0205037WL0008992 maheswari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843103 PALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Palakoderu AP-05-037-007-007/010588
(VENDRA) 		0205037000NRG23300420220178160 30/04/2022 Narmadha 0205037WL0008992 Narmadha 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843110 BOTTA NARMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Palakoderu AP-05-037-007-007/010599
(VENDRA) 		0205037000NRG23300420220178161 30/04/2022 Susheela 0205037WL0008992 Susheela 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843171 PATI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23300420220178162 30/04/2022 Dhanalakshmi 0205037WL0008992 Dhanalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843002 VEERAVALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23300420220178163 30/04/2022 tata rao 0205037WL0008992 tata rao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843009 VEERAVALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Palakoderu AP-05-037-007-007/010647
(VENDRA) 		0205037000NRG23300420220178164 30/04/2022 rambabu 0205037WL0008992 rambabu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843140 GANISETTY RAMBABU CANARA BANK(508532)
244 Palakoderu AP-05-037-007-007/010757
(VENDRA) 		0205037000NRG23300420220178165 30/04/2022 Devi 0205037WL0008992 Devi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843112 BOTTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Palakoderu AP-05-037-007-007/010758
(VENDRA) 		0205037000NRG23300420220178167 30/04/2022 danayya 0205037WL0008992 danayya 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843095 PALA DANAIAH CANARA BANK(508532)
246 Palakoderu AP-05-037-007-007/010758
(VENDRA) 		0205037000NRG23300420220178166 30/04/2022 Nagamani 0205037WL0008992 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843105 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Palakoderu AP-05-037-007-007/010761
(VENDRA) 		0205037000NRG23300420220178168 30/04/2022 Kanakadurga 0205037WL0008992 Kanakadurga 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843094 PECHETTI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Palakoderu AP-05-037-007-007/010762
(VENDRA) 		0205037000NRG23300420220178169 30/04/2022 Lakshmi kumari 0205037WL0008992 Lakshmi kumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843101 PALA LAXMI KUMARI CANARA BANK(508532)
249 Palakoderu AP-05-037-007-007/010764
(VENDRA) 		0205037000NRG23300420220178170 30/04/2022 Varalakshmi 0205037WL0008992 Varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843176 KUMBA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Palakoderu AP-05-037-007-007/010765
(VENDRA) 		0205037000NRG23300420220178171 30/04/2022 Lakshmi Durga 0205037WL0008992 Lakshmi Durga 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842987 K LAKSHMI DURGA CANARA BANK(508532)
251 Palakoderu AP-05-037-007-007/010766
(VENDRA) 		0205037000NRG23300420220178172 30/04/2022 Jayantharao 0205037WL0008992 Jayantharao 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842856 PALA JAYANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Palakoderu AP-05-037-007-007/010766
(VENDRA) 		0205037000NRG23300420220178173 30/04/2022 Narayanamma 0205037WL0008992 Narayanamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842995 PALA NRAYANAMMA CANARA BANK(508532)
253 Palakoderu AP-05-037-007-007/010768
(VENDRA) 		0205037000NRG23300420220178174 30/04/2022 Venkata Lakshmi 0205037WL0008992 Venkata Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843174 BANDARU VENKATA LAXMI CANARA BANK(508532)
254 Palakoderu AP-05-037-007-007/010770
(VENDRA) 		0205037000NRG23300420220178175 30/04/2022 Krishnaveni 0205037WL0008992 Krishnaveni 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843003 PALA KRISHNAVENI CANARA BANK(508532)
255 Palakoderu AP-05-037-007-007/010789
(VENDRA) 		0205037000NRG23300420220178177 30/04/2022 Yasodalakshmi 0205037WL0008992 Yasodalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843008 KOURU YASODHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palakoderu AP-05-037-007-007/010790
(VENDRA) 		0205037000NRG23300420220178178 30/04/2022 Arunakumari 0205037WL0008992 Arunakumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842990 SANABOYINA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Palakoderu AP-05-037-007-007/010790
(VENDRA) 		0205037000NRG23300420220178179 30/04/2022 madhu 0205037WL0008992 madhu 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842982 MR SANABOYINA MADHU STATE BANK OF INDIA(508548)
258 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23300420220178180 30/04/2022 Amala 0205037WL0008992 Amala 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842902 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Palakoderu AP-05-037-007-007/010796
(VENDRA) 		0205037000NRG23300420220178182 30/04/2022 Nagalakshmi 0205037WL0008992 Nagalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842900 MALLULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23300420220178183 30/04/2022 Nagamani 0205037WL0008992 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842904 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23300420220178184 30/04/2022 Pravallika 0205037WL0008992 Pravallika 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842903 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23300420220178185 30/04/2022 Sujatha 0205037WL0008992 Sujatha 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842991 VEERAVALLI SUJATHA CANARA BANK(508532)
263 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23300420220178186 30/04/2022 Narasimhamurthy 0205037WL0008992 Narasimhamurthy 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842859 NALLAM NARASIMHA MURTHY CANARA BANK(508532)
264 Palakoderu AP-05-037-007-007/010850
(VENDRA) 		0205037000NRG23300420220178187 30/04/2022 lakshmi 0205037WL0008992 lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843117 P LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Palakoderu AP-05-037-007-007/010880
(VENDRA) 		0205037000NRG23300420220178189 30/04/2022 venkata rama raju 0205037WL0008992 venkata rama raju 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842894 KALIDINDI VENKATA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Palakoderu AP-05-037-007-007/010905
(VENDRA) 		0205037000NRG23300420220178190 30/04/2022 adam 0205037WL0008992 adam 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843013 CHIGURUPATI ADAM CANARA BANK(508532)
267 Palakoderu AP-05-037-007-007/010920
(VENDRA) 		0205037000NRG23300420220178192 30/04/2022 raju 0205037WL0008992 raju 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843115 BOKKA RAJU CANARA BANK(508532)
268 Palakoderu AP-05-037-007-007/010920
(VENDRA) 		0205037000NRG23300420220178191 30/04/2022 subba lakshmi 0205037WL0008992 subba lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1242843114 BOKKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23300420220178193 30/04/2022 krishnam raju 0205037WL0008992 krishnam raju 00078 CNRB0001504 254 254 Processed 16/05/2022 1242842893 BHUPATIRAJU KRISHNAM RAJU CANARA BANK(508532)
SubTotal 39370 39370
270 Palakoderu AP-05-037-005-005/010013
(KONDEPUDI) 		0205037000NRG23300420220177799 30/04/2022 Venkatalakshmi 0205037WL0008978 Venkatalakshmi 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843126 K VENKATA LAKSHMI CANARA BANK(508532)
271 Palakoderu AP-05-037-005-005/010068
(KONDEPUDI) 		0205037000NRG23300420220177802 30/04/2022 Martamma 0205037WL0008978 Martamma 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843019 POLUKONDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Palakoderu AP-05-037-005-005/010071
(KONDEPUDI) 		0205037000NRG23300420220177805 30/04/2022 Sitamahalakshmi 0205037WL0008978 Sitamahalakshmi 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843125 VEERAVALLI SITHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Palakoderu AP-05-037-005-005/010091
(KONDEPUDI) 		0205037000NRG23300420220177809 30/04/2022 Satyanarayana 0205037WL0008978 Satyanarayana 00078 CNRB0004473 254 254 Processed 16/05/2022 1242842849 KOURU SATYANARAYANA CANARA BANK(508532)
274 Palakoderu AP-05-037-005-005/010099
(KONDEPUDI) 		0205037000NRG23300420220177812 30/04/2022 Mariyamma 0205037WL0008978 Mariyamma 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843123 KUNCHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Palakoderu AP-05-037-005-005/010101
(KONDEPUDI) 		0205037000NRG23300420220177813 30/04/2022 Rambabu 0205037WL0008978 Rambabu 00078 CNRB0004473 254 254 Processed 16/05/2022 1242842848 S RAMBABU CANARA BANK(508532)
276 Palakoderu AP-05-037-005-005/010109
(KONDEPUDI) 		0205037000NRG23300420220177815 30/04/2022 Nagamani 0205037WL0008978 Nagamani 00078 CNRB0004473 254 254 Processed 16/05/2022 1242842830 DONGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Palakoderu AP-05-037-005-005/010110
(KONDEPUDI) 		0205037000NRG23300420220177816 30/04/2022 Veeraswami 0205037WL0008978 Veeraswami 00078 CNRB0004473 254 254 Processed 16/05/2022 1242842847 ARITIKATLA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
278 Palakoderu AP-05-037-005-005/010117
(KONDEPUDI) 		0205037000NRG23300420220177820 30/04/2022 Nagalakshmi 0205037WL0008978 Nagalakshmi 00078 CNRB0004473 254 254 Processed 16/05/2022 1242842922 CHINTAPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Palakoderu AP-05-037-005-005/010122
(KONDEPUDI) 		0205037000NRG23300420220177821 30/04/2022 Subbarao 0205037WL0008978 Subbarao 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843124 ch subbarao CANARA BANK(508532)
280 Palakoderu AP-05-037-005-005/010257
(KONDEPUDI) 		0205037000NRG23300420220177827 30/04/2022 Narasimhaswami 0205037WL0008978 Narasimhaswami 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843128 CHINTAPALLI NARSIMHA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Palakoderu AP-05-037-005-005/010257
(KONDEPUDI) 		0205037000NRG23300420220177828 30/04/2022 VaralakShmi 0205037WL0008978 VaralakShmi 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843127 CHINTAPALLI VARALAKSHMI CANARA BANK(508532)
282 Palakoderu AP-05-037-005-005/010275
(KONDEPUDI) 		0205037000NRG23300420220177831 30/04/2022 Vishnumurthy 0205037WL0008978 Vishnumurthy 00078 CNRB0004473 254 254 Processed 16/05/2022 1242842923 CH VISHNU MURTY CANARA BANK(508532)
283 Palakoderu AP-05-037-005-005/010277
(KONDEPUDI) 		0205037000NRG23300420220177832 30/04/2022 Venkateswararao 0205037WL0008978 Venkateswararao 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843164 MALLULA VENKATESWAR RAO CANARA BANK(508532)
284 Palakoderu AP-05-037-005-005/010294
(KONDEPUDI) 		0205037000NRG23300420220177834 30/04/2022 Gopikrishna 0205037WL0008978 Gopikrishna 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843163 GUDURI GOPI KRISHNA CANARA BANK(508532)
285 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23300420220177835 30/04/2022 divya 0205037WL0008978 divya 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843129 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180574 30/04/2022 Venkatarao 0205037WL0009163 Venkatarao 00078 CNRB0004473 254 254 Processed 16/05/2022 1242842985 KATTA VENKATA RAO CANARA BANK(508532)
287 Palakoderu AP-05-037-007-007/010789
(VENDRA) 		0205037000NRG23300420220178176 30/04/2022 Ravindra babu 0205037WL0008992 Ravindra babu 00078 CNRB0004473 254 254 Processed 16/05/2022 1242843018 KOURU RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4572 4572
288 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23300420220181764 30/04/2022 Varalakshmi 0205037WL0009281 Varalakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843122 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23300420220181771 30/04/2022 Subhadra 0205037WL0009281 Subhadra 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843156 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23300420220181772 30/04/2022 Kumari 0205037WL0009281 Kumari 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843153 PEETANI KUMARI CANARA BANK(508532)
291 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23300420220181774 30/04/2022 Lakshmikamtamma 0205037WL0009281 Lakshmikamtamma 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843154 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
292 Palakoderu AP-05-037-012-012/010096
(GORAGANAMUDI) 		0205037000NRG23300420220181777 30/04/2022 Suvaarta 0205037WL0009281 Suvaarta 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842872 DIDLA SUVARTHA CANARA BANK(508532)
293 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23300420220181778 30/04/2022 Kamtamma 0205037WL0009281 Kamtamma 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842873 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Palakoderu AP-05-037-012-012/010118
(GORAGANAMUDI) 		0205037000NRG23300420220181782 30/04/2022 Satyanarayana 0205037WL0009281 Satyanarayana 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842877 KALLI SATYANARAYANA CANARA BANK(508532)
295 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23300420220181784 30/04/2022 Subbarao 0205037WL0009281 Subbarao 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842889 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23300420220181786 30/04/2022 adhilakshmi 0205037WL0009281 adhilakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843150 MAAKA ADI LAKSHMI CANARA BANK(508532)
297 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23300420220181789 30/04/2022 adhilakshmi 0205037WL0009281 adhilakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843155 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23300420220181792 30/04/2022 ammaji 0205037WL0009281 ammaji 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842871 DIDLA AMMAJI CANARA BANK(508532)
299 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23300420220181793 30/04/2022 venkatanarasayya 0205037WL0009281 venkatanarasayya 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843151 MATTA VENKATA NARASAYYA CANARA BANK(508532)
300 Palakoderu AP-05-037-012-012/010263
(GORAGANAMUDI) 		0205037000NRG23300420220181794 30/04/2022 venkata lakshmi 0205037WL0009281 venkata lakshmi 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842907 PENUMALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23300420220181795 30/04/2022 Anjaneyulu 0205037WL0009281 Anjaneyulu 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842876 PAMPANA ANJANEYULU CANARA BANK(508532)
302 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23300420220181798 30/04/2022 kumari 0205037WL0009281 kumari 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843121 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Palakoderu AP-05-037-012-012/010411
(GORAGANAMUDI) 		0205037000NRG23300420220181799 30/04/2022 sarojini 0205037WL0009281 sarojini 00078 CNRB0013818 254 254 Processed 16/05/2022 1242842906 TULASI SAROJINI CANARA BANK(508532)
304 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23300420220181802 30/04/2022 raja ratnam 0205037WL0009281 raja ratnam 00078 CNRB0013818 254 254 Processed 16/05/2022 1242843152 GODI RAJARATNAM STATE BANK OF INDIA(508548)
SubTotal 4318 4318
305 Palakoderu AP-05-037-011-011/010273
(VISSAKODERU) 		0205037000NRG23300420220175806 30/04/2022 Karuna 0205037WL0008752 Karuna 00165 IBKL0000366 245 245 Processed 16/05/2022 1242842700 PALLI KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 245 245
306 Palakoderu AP-05-037-010-010/010173
(KUMUDAVALLI) 		0205037000NRG23300420220179855 30/04/2022 Surudu 0205037WL0009154 Surudu 00176 IDIB000B021 254 254 Processed 16/05/2022 1242843020 Mrs GURUVILLA SURYUDU INDIAN BANK(607105)
SubTotal 254 254
307 Palakoderu AP-05-037-001-001/010150
(MYPA) 		0205037000NRG23300420220182518 30/04/2022 Yakobu 0205037WL0009353 Yakobu 00415 SBIN0000818 254 254 Processed 16/05/2022 1242843119 THANGELLA YAKOBU UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180605 30/04/2022 ramakrishna 0205037WL0009163 ramakrishna 00415 SBIN0000818 254 254 Processed 16/05/2022 1242842973 MR BOKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
309 Palakoderu AP-05-037-006-006/020106
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180608 30/04/2022 Lakshmi Naga sri 0205037WL0009163 Lakshmi Naga sri 00415 SBIN0000818 254 254 Processed 16/05/2022 1242842971 MRS KADALI LAKSHMI NAGA SREE STATE BANK OF INDIA(508548)
310 Palakoderu AP-05-037-007-007/010527
(VENDRA) 		0205037000NRG23300420220178154 30/04/2022 Lakshmi 0205037WL0008992 Lakshmi 00415 SBIN0000818 254 254 Processed 16/05/2022 1242843178 GUDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
311 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23300420220182530 30/04/2022 Santhi 0205037WL0009353 Santhi 00415 SBIN0005366 254 254 Processed 16/05/2022 1242843118 PASAM SANTHI UNION BANK OF INDIA(508500)
SubTotal 254 254
312 Palakoderu AP-05-037-009-009/020078
(GOLLALAKODERU) 		0205037000NRG23300420220181303 30/04/2022 chandra rekha 0205037WL0009200 chandra rekha 00415 SBIN0012666 254 254 Processed 16/05/2022 1242843177 KUKKALA CHANDRA REKHA BANK OF INDIA(508505)
SubTotal 254 254
313 Palakoderu AP-05-037-011-011/011556
(VISSAKODERU) 		0205037000NRG23300420220174759 30/04/2022 uma devi 0205037WL0008680 uma devi 00415 SBIN0012667 1470 1470 Processed 16/05/2022 1242842860 KATHA UMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Palakoderu AP-05-037-012-012/010109
(GORAGANAMUDI) 		0205037000NRG23300420220181780 30/04/2022 Chittibabu 0205037WL0009281 Chittibabu 00415 SBIN0012667 254 254 Processed 16/05/2022 1242842869 MR CHITTI BABU KODIDALA STATE BANK OF INDIA(508548)
SubTotal 1724 1724
315 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23300420220182526 30/04/2022 Karuna kumari 0205037WL0009353 Karuna kumari 00415 SBIN0014860 254 254 Processed 16/05/2022 1242842887 MRS MARAPATLA KARUNAKUMARI STATE BANK OF INDIA(508548)
316 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23300420220182602 30/04/2022 Suresh 0205037WL0009357 Suresh 00415 SBIN0014860 254 254 Processed 16/05/2022 1242842972 MR KANCHARANI SURESH STATE BANK OF INDIA(508548)
317 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180567 30/04/2022 Ganga bhaskararao 0205037WL0009163 Ganga bhaskararao 00415 SBIN0014860 254 254 Processed 16/05/2022 1242843017 MR JUTTIGA GANGA BHASKAR RAO STATE BANK OF INDIA(508548)
318 Palakoderu AP-05-037-006-006/020003
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180571 30/04/2022 hemanth kumar 0205037WL0009163 hemanth kumar 00415 SBIN0014860 254 254 Processed 16/05/2022 1242843015 HEMANTH KUMAR BOKKA HDFC BANK LTD(607152)
SubTotal 1016 1016
319 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23300420220181278 30/04/2022 Raajalakshmi 0205037WL0009200 Raajalakshmi 00415 SBIN0022057 254 254 Processed 16/05/2022 1242843120 SINGURI RAAJYALAKSHMI CANARA BANK(508532)
320 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23300420220181285 30/04/2022 nagamani 0205037WL0009200 nagamani 00415 SBIN0022057 254 254 Processed 16/05/2022 1242843181 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
321 Palakoderu AP-05-037-009-009/010343
(GOLLALAKODERU) 		0205037000NRG23300420220181286 30/04/2022 Satyavathi 0205037WL0009200 Satyavathi 00415 SBIN0022057 254 254 Processed 16/05/2022 1242843182 KATTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23300420220181309 30/04/2022 Tirupatinarayanamma 0205037WL0009200 Tirupatinarayanamma 00415 SBIN0022057 254 254 Processed 16/05/2022 1242843130 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
323 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23300420220181324 30/04/2022 jaya vamsi krishna 0205037WL0009200 jaya vamsi krishna 00415 SBIN0022057 254 254 Processed 16/05/2022 1242843180 KUKKALA JAYA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1270 1270
324 Palakoderu AP-05-037-006-006/020050
(VENDRA AGRAHARAM) 		0205037000NRG23300420220180592 30/04/2022 Bhgyavati 0205037WL0009163 Bhgyavati 00468 UBIN0549622 254 254 Processed 16/05/2022 1242842974 CHIABHGYAVATIDAPANABOYINA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23300420220181762 30/04/2022 Jayamma 0205037WL0009281 Jayamma 00468 UBIN0549622 254 254 Processed 16/05/2022 1242843157 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 508 508
326 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23300420220180904 30/04/2022 Baburao 0205037WL0009180 Baburao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842654 LAKSHMIPATHULA BABU RAO UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23300420220180905 30/04/2022 Lakshmi 0205037WL0009180 Lakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842686 LAKSHMIPATHULA LAKSHMI UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-002-002/010003
(GARAGAPARRU) 		0205037000NRG23300420220180906 30/04/2022 Chinnaalu 0205037WL0009180 Chinnaalu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842553 MEDISETTI CHINNALU UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-002-002/010004
(GARAGAPARRU) 		0205037000NRG23300420220180908 30/04/2022 Balaji 0205037WL0009180 Balaji 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842639 KIRLA BALAJI UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-002-002/010004
(GARAGAPARRU) 		0205037000NRG23300420220180907 30/04/2022 Ramu 0205037WL0009180 Ramu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842603 KIRLA RAMU UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-002-002/010005
(GARAGAPARRU) 		0205037000NRG23300420220180909 30/04/2022 Sivasamkar 0205037WL0009180 Sivasamkar 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842556 KIRLA GAYATRI UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-002-002/010005
(GARAGAPARRU) 		0205037000NRG23300420220180910 30/04/2022 Venkataramana 0205037WL0009180 Venkataramana 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842681 KIRLA VENKATARAMANA UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-002-002/010008
(GARAGAPARRU) 		0205037000NRG23300420220180912 30/04/2022 Srinivasu 0205037WL0009180 Srinivasu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842581 KIRLA SRINIVASA UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-002-002/010008
(GARAGAPARRU) 		0205037000NRG23300420220180913 30/04/2022 Venkatalakshmi 0205037WL0009180 Venkatalakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842544 KIRLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23300420220180916 30/04/2022 Sivakumari 0205037WL0009180 Sivakumari 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842640 KIRLA SIVA KUMARI UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23300420220180915 30/04/2022 Venkatamutyalu 0205037WL0009180 Venkatamutyalu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842660 KIRLA VENKATA MUTYALU UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23300420220180914 30/04/2022 Venkateswararao 0205037WL0009180 Venkateswararao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842576 KIRLA VENKATESWARLU UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-002-002/010012
(GARAGAPARRU) 		0205037000NRG23300420220180917 30/04/2022 Sitamma 0205037WL0009180 Sitamma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842656 CHOPPA SEETHAMMA UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23300420220180918 30/04/2022 Srinu 0205037WL0009180 Srinu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842635 LAKSHMIPATULA SRINU UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-002-002/010013
(GARAGAPARRU) 		0205037000NRG23300420220180919 30/04/2022 Venkataramana 0205037WL0009180 Venkataramana 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842547 LAKSHMIPATHULA VENKATA RAMANA UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-002-002/010014
(GARAGAPARRU) 		0205037000NRG23300420220180921 30/04/2022 Venkatalakshmi 0205037WL0009180 Venkatalakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842604 VENKATALAKSHMI DAGGU UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-002-002/010014
(GARAGAPARRU) 		0205037000NRG23300420220180920 30/04/2022 Venkateswararao 0205037WL0009180 Venkateswararao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842683 DAGGU VENKATESWARA RAO UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23300420220180923 30/04/2022 China Satyavati 0205037WL0009180 China Satyavati 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842590 LAKSHMIPATHULA SATTEMMA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23300420220180922 30/04/2022 Jaggarao 0205037WL0009180 Jaggarao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842597 LAKSHMIPATULA JAGGARAO UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23300420220180924 30/04/2022 Peda Satyavathi 0205037WL0009180 Peda Satyavathi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842595 LAKSHMIPATULA SATYAVATHI UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23300420220180926 30/04/2022 Nagamani 0205037WL0009180 Nagamani 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842587 BALAGA NAGAMANI UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23300420220180925 30/04/2022 Srinu 0205037WL0009180 Srinu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842662 BALAGA SRINU UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23300420220180928 30/04/2022 Krishnaveni 0205037WL0009180 Krishnaveni 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842625 GOVADA KRISHNAVENI UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23300420220180927 30/04/2022 Nageswararao 0205037WL0009180 Nageswararao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842549 GOVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23300420220180930 30/04/2022 Raamasita 0205037WL0009180 Raamasita 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842615 RAAMASITA CHOPPAA UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23300420220180929 30/04/2022 Srinivasu 0205037WL0009180 Srinivasu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842665 CHOPPA SRINIVASU UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-002-002/010023
(GARAGAPARRU) 		0205037000NRG23300420220180931 30/04/2022 Nagalakshmi 0205037WL0009180 Nagalakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842607 BALAGA NAGA LAKSHMI UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23300420220180933 30/04/2022 ramalakshmi 0205037WL0009180 ramalakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842619 MUDEDLA RAMALAKSHMI UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23300420220180932 30/04/2022 Satyanarayana 0205037WL0009180 Satyanarayana 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842599 MUDEDLA SATYANARAYANA UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23300420220180935 30/04/2022 Padma 0205037WL0009180 Padma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842614 YALLA PADMA UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-002-002/010029
(GARAGAPARRU) 		0205037000NRG23300420220180934 30/04/2022 Shimhadri 0205037WL0009180 Shimhadri 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842538 YALLA SIMHADRI BANK OF INDIA(508505)
357 Palakoderu AP-05-037-002-002/010030
(GARAGAPARRU) 		0205037000NRG23300420220180936 30/04/2022 Nageswararao 0205037WL0009180 Nageswararao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842577 Mr NAGESWARARAO MUDEDLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
358 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23300420220180937 30/04/2022 Satyavati 0205037WL0009180 Satyavati 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842626 GOVADA SATYAVATHI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23300420220180938 30/04/2022 Surya Chandra Rao 0205037WL0009180 Surya Chandra Rao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842550 GOVADA CHANDRA RAO BANK OF INDIA(508505)
360 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23300420220180940 30/04/2022 Appalanarasamma 0205037WL0009180 Appalanarasamma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842620 RALLAPALLI APPALA NARASAMMA UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23300420220180939 30/04/2022 Venkateswararao 0205037WL0009180 Venkateswararao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842551 RALLAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Palakoderu AP-05-037-002-002/010033
(GARAGAPARRU) 		0205037000NRG23300420220180941 30/04/2022 Lakshmi 0205037WL0009180 Lakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842627 MUDEDLA LAKSHMI UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23300420220180942 30/04/2022 Nageswararao 0205037WL0009180 Nageswararao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842536 Mr KOLIPURI NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
364 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23300420220180943 30/04/2022 Raamatulasi 0205037WL0009180 Raamatulasi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842621 Mrs KOLIPURI RAMA TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
365 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23300420220180945 30/04/2022 Chittimma 0205037WL0009180 Chittimma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842638 MUDEDLA CHITTEMMA UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23300420220180944 30/04/2022 Rambabu 0205037WL0009180 Rambabu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842596 MUDEDLA RAMBABU UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-002-002/010036
(GARAGAPARRU) 		0205037000NRG23300420220180946 30/04/2022 Appalanarasamma 0205037WL0009180 Appalanarasamma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842682 MUDEDLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23300420220180947 30/04/2022 Mutyaalu 0205037WL0009180 Mutyaalu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842629 MUDEDLA MUTYALU UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23300420220180948 30/04/2022 Saayi 0205037WL0009180 Saayi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842685 MUDEDLA SAI UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23300420220181455 30/04/2022 Jyanakumari 0205037WL0009208 Jyanakumari 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842689 DONDAPATI GNANAKUMARI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23300420220181454 30/04/2022 Simonu 0205037WL0009208 Simonu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842647 DONDAPATI JASMIN UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-002-002/010196
(GARAGAPARRU) 		0205037000NRG23300420220180949 30/04/2022 Peddulu 0205037WL0009180 Peddulu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842543 GORLI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Palakoderu AP-05-037-002-002/010196
(GARAGAPARRU) 		0205037000NRG23300420220180950 30/04/2022 Satyavati 0205037WL0009180 Satyavati 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842636 GORLI SATYAVATHI UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23300420220181480 30/04/2022 Adhinarayana 0205037WL0009216 Adhinarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842687 KADALI ADINARAYANA UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23300420220181481 30/04/2022 Varalakshmi 0205037WL0009216 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842580 KADALI VARA LAKSHMI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23300420220180952 30/04/2022 Paarvati 0205037WL0009180 Paarvati 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842552 BODDU PARVATHI UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23300420220180951 30/04/2022 Sanyasirao 0205037WL0009180 Sanyasirao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842579 Mr BODDU SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
378 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23300420220181482 30/04/2022 nagamani 0205037WL0009216 nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842684 KAMAJA NAGAMANI UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-002-002/010400
(GARAGAPARRU) 		0205037000NRG23300420220181368 30/04/2022 Kanakadurga 0205037WL0009203 Kanakadurga 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842610 NAKKA DURGA UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23300420220181369 30/04/2022 Aruna 0205037WL0009203 Aruna 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842697 Mrs TANIMI ARUNA INDIAN BANK(607105)
381 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23300420220181370 30/04/2022 pushpa raju 0205037WL0009203 pushpa raju 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842593 THANIMI PUSHPARAJU UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23300420220181371 30/04/2022 Punyavati 0205037WL0009203 Punyavati 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842680 KETA PUNYAVATHI UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23300420220181372 30/04/2022 Jagadamba 0205037WL0009203 Jagadamba 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842678 VEERAVALLI JAGADAMBA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-002-002/010436
(GARAGAPARRU) 		0205037000NRG23300420220181373 30/04/2022 Venkatalakshmi 0205037WL0009203 Venkatalakshmi 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842563 KAMAJA VENKATA LAKSHMI CANARA BANK(508532)
385 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23300420220180955 30/04/2022 Malleswari 0205037WL0009180 Malleswari 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842663 BANDARU MALLISWARI UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23300420220180953 30/04/2022 Pallaalu 0205037WL0009180 Pallaalu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842566 BANDARU PALLALU UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23300420220180954 30/04/2022 Sitamahalakshmi 0205037WL0009180 Sitamahalakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842641 BANDARU SEETA MAHALAKHSMI UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-002-002/010813
(GARAGAPARRU) 		0205037000NRG23300420220180957 30/04/2022 Ramu 0205037WL0009180 Ramu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842642 DOKALA RAMU UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-002-002/010822
(GARAGAPARRU) 		0205037000NRG23300420220180958 30/04/2022 Venkatapatiraju 0205037WL0009180 Venkatapatiraju 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842637 CHAMPATI VENKATAPATHI RAJU UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23300420220181374 30/04/2022 vijaya 0205037WL0009203 vijaya 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842594 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23300420220181376 30/04/2022 mohan kishore 0205037WL0009203 mohan kishore 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842688 VEERAVALLI MOHAN KISHORE UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23300420220181375 30/04/2022 subbarao 0205037WL0009203 subbarao 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842609 VEERAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23300420220181377 30/04/2022 lakshmi 0205037WL0009203 lakshmi 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842598 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23300420220181457 30/04/2022 chandrakumari 0205037WL0009208 chandrakumari 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842624 VIPPARTHI CHANDRA KUMARI UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23300420220181458 30/04/2022 Mery 0205037WL0009208 Mery 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842602 VIPPARTHI MARY UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23300420220181456 30/04/2022 rajesh 0205037WL0009208 rajesh 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842694 VIPPARTHI RAJESH UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG23300420220180959 30/04/2022 chinaviraraghavulu 0205037WL0009180 chinaviraraghavulu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842537 VEERAVALLI CHINAVEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Palakoderu AP-05-037-002-002/010932
(GARAGAPARRU) 		0205037000NRG23300420220180961 30/04/2022 jagadeeswari 0205037WL0009180 jagadeeswari 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842677 CHOPPA JAGADISWARI UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-002-002/010932
(GARAGAPARRU) 		0205037000NRG23300420220180960 30/04/2022 ramanjaneyulu 0205037WL0009180 ramanjaneyulu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842655 CHOPPA RAMANJANEYULU UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-002-002/010936
(GARAGAPARRU) 		0205037000NRG23300420220180962 30/04/2022 apparao 0205037WL0009180 apparao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842541 YALLA APPA RAO UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-002-002/010936
(GARAGAPARRU) 		0205037000NRG23300420220180963 30/04/2022 venkatanarasamma 0205037WL0009180 venkatanarasamma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842613 YALLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-002-002/010937
(GARAGAPARRU) 		0205037000NRG23300420220180964 30/04/2022 satyam 0205037WL0009180 satyam 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842645 CHOPPA SATYAM UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-002-002/010938
(GARAGAPARRU) 		0205037000NRG23300420220180967 30/04/2022 krishnaveni 0205037WL0009180 krishnaveni 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842616 GOLLI KRISHNA VENI UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-002-002/010938
(GARAGAPARRU) 		0205037000NRG23300420220180965 30/04/2022 satyanarayana 0205037WL0009180 satyanarayana 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842542 GOLLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Palakoderu AP-05-037-002-002/010938
(GARAGAPARRU) 		0205037000NRG23300420220180966 30/04/2022 srinu 0205037WL0009180 srinu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842664 GOLLI SRINIVAS UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-002-002/010940
(GARAGAPARRU) 		0205037000NRG23300420220180969 30/04/2022 lakshmi 0205037WL0009180 lakshmi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842617 MEDISETTY LAKSHMI UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-002-002/010940
(GARAGAPARRU) 		0205037000NRG23300420220180968 30/04/2022 venkata apparao 0205037WL0009180 venkata apparao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842557 MEDISETTY VENKATA APPA RAO UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23300420220180970 30/04/2022 nageswararao 0205037WL0009180 nageswararao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842628 Mr GANTA NAGEWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
409 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23300420220180971 30/04/2022 venkataramana 0205037WL0009180 venkataramana 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842605 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-002-002/010959
(GARAGAPARRU) 		0205037000NRG23300420220180972 30/04/2022 appalamma 0205037WL0009180 appalamma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842618 MEDISETTI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Palakoderu AP-05-037-002-002/010960
(GARAGAPARRU) 		0205037000NRG23300420220181378 30/04/2022 punyavathi 0205037WL0009203 punyavathi 00468 UBIN0801780 247 247 Processed 16/05/2022 1242842588 VEERAVALLI PUNYAVATHI UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-002-002/010962
(GARAGAPARRU) 		0205037000NRG23300420220180973 30/04/2022 anjaneyulu 0205037WL0009180 anjaneyulu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842589 JAKKU ANJANEYULU UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-002-002/010971
(GARAGAPARRU) 		0205037000NRG23300420220180975 30/04/2022 ramanjaneyulu 0205037WL0009180 ramanjaneyulu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842540 MEDISETTI RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23300420220181460 30/04/2022 mangamma 0205037WL0009208 mangamma 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842623 KAMAJA MANGAMMA UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-002-002/010975
(GARAGAPARRU) 		0205037000NRG23300420220181459 30/04/2022 ramachandrarao 0205037WL0009208 ramachandrarao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842534 Mr KAMAJA RAMACHANDRA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
416 Palakoderu AP-05-037-002-002/011039
(GARAGAPARRU) 		0205037000NRG23300420220181483 30/04/2022 Ramakrishna 0205037WL0009216 Ramakrishna 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842698 GUTTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-002-002/011102
(GARAGAPARRU) 		0205037000NRG23300420220181461 30/04/2022 Adamu 0205037WL0009208 Adamu 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842582 KUNCHANAPALLI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Palakoderu AP-05-037-002-002/011103
(GARAGAPARRU) 		0205037000NRG23300420220181462 30/04/2022 Esterurani 0205037WL0009208 Esterurani 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842548 NATHALA ESTORE RANI UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-002-002/011104
(GARAGAPARRU) 		0205037000NRG23300420220181463 30/04/2022 Dayamani 0205037WL0009208 Dayamani 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842691 NETHALA DAYAMANI UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-002-002/011155
(GARAGAPARRU) 		0205037000NRG23300420220181484 30/04/2022 Kanakadurga 0205037WL0009216 Kanakadurga 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842666 GUTHULA KANAKA DURGA UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23300420220181465 30/04/2022 Kalavathi 0205037WL0009208 Kalavathi 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842622 BOCHULA KALAVATHI UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23300420220181464 30/04/2022 Venkatrao 0205037WL0009208 Venkatrao 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842652 BOCHULA VENKATA RAO UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23300420220181466 30/04/2022 SUHASINI 0205037WL0009208 SUHASINI 00468 UBIN0801780 256 256 Processed 16/05/2022 1242842657 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23300420220181238 30/04/2022 Sakkubaayi 0205037WL0009200 Sakkubaayi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842632 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23300420220181241 30/04/2022 Paarvatimma 0205037WL0009200 Paarvatimma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842633 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23300420220181242 30/04/2022 Nagamani 0205037WL0009200 Nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842567 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23300420220181243 30/04/2022 Satyavati 0205037WL0009200 Satyavati 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842570 GUBBLA SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23300420220181244 30/04/2022 Ratnam 0205037WL0009200 Ratnam 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842554 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23300420220181245 30/04/2022 Pedditlu 0205037WL0009200 Pedditlu 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842661 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-009-009/010094
(GOLLALAKODERU) 		0205037000NRG23300420220181247 30/04/2022 Satyavati 0205037WL0009200 Satyavati 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842560 SAMBALADIVI SATYAVATHI UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-009-009/010100
(GOLLALAKODERU) 		0205037000NRG23300420220181249 30/04/2022 Yesu 0205037WL0009200 Yesu 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842630 EKULA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-009-009/010101
(GOLLALAKODERU) 		0205037000NRG23300420220181250 30/04/2022 Satyavati 0205037WL0009200 Satyavati 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842631 SAMBALADEEVI SATYAVATHI UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-009-009/010102
(GOLLALAKODERU) 		0205037000NRG23300420220181251 30/04/2022 Saavitri 0205037WL0009200 Saavitri 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842565 KONDETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Palakoderu AP-05-037-009-009/010123
(GOLLALAKODERU) 		0205037000NRG23300420220181252 30/04/2022 Venkatalakshmi 0205037WL0009200 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842583 SAMBALADEEVI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23300420220181254 30/04/2022 Pedditlamma 0205037WL0009200 Pedditlamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842564 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23300420220181256 30/04/2022 Janikamma 0205037WL0009200 Janikamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842592 GUTTULA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23300420220181258 30/04/2022 Venkayamma 0205037WL0009200 Venkayamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842568 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-009-009/010155
(GOLLALAKODERU) 		0205037000NRG23300420220181260 30/04/2022 Paarvati 0205037WL0009200 Paarvati 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842668 MRS KARINKI PARVATHI STATE BANK OF INDIA(508548)
439 Palakoderu AP-05-037-009-009/010158
(GOLLALAKODERU) 		0205037000NRG23300420220181261 30/04/2022 Varalakshmi 0205037WL0009200 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842670 JUTTIGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23300420220181263 30/04/2022 Padma 0205037WL0009200 Padma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842650 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23300420220181264 30/04/2022 Nagalakshmi 0205037WL0009200 Nagalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842591 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Palakoderu AP-05-037-009-009/010168
(GOLLALAKODERU) 		0205037000NRG23300420220181266 30/04/2022 Mahalakshmi 0205037WL0009200 Mahalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842692 CHINTHAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Palakoderu AP-05-037-009-009/010178
(GOLLALAKODERU) 		0205037000NRG23300420220181267 30/04/2022 Chinnaari 0205037WL0009200 Chinnaari 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842562 MAADU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23300420220181268 30/04/2022 Raamu 0205037WL0009200 Raamu 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842546 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23300420220181269 30/04/2022 Varalakshmi 0205037WL0009200 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842561 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23300420220181274 30/04/2022 Pedditlu 0205037WL0009200 Pedditlu 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842648 D PEDINTLU CANARA BANK(508532)
447 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23300420220181275 30/04/2022 suramma 0205037WL0009200 suramma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842573 DHARMAVARAPU SURAMMA UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23300420220181276 30/04/2022 Kanakadurga 0205037WL0009200 Kanakadurga 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842643 KASANI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Palakoderu AP-05-037-009-009/010249
(GOLLALAKODERU) 		0205037000NRG23300420220181277 30/04/2022 Kameswari 0205037WL0009200 Kameswari 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842667 SUVVADA KAMESWARI UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-009-009/010307
(GOLLALAKODERU) 		0205037000NRG23300420220181282 30/04/2022 venkatalakshmi 0205037WL0009200 venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842649 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23300420220181283 30/04/2022 sriramasita 0205037WL0009200 sriramasita 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842545 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
452 Palakoderu AP-05-037-009-009/010311
(GOLLALAKODERU) 		0205037000NRG23300420220181284 30/04/2022 suryakantham 0205037WL0009200 suryakantham 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842586 KANDULA SURYA KANTHAM UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-009-009/010373
(GOLLALAKODERU) 		0205037000NRG23300420220181287 30/04/2022 Suryanarayana 0205037WL0009200 Suryanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842646 MR NAIDU SURYANARAYANA STATE BANK OF INDIA(508548)
454 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23300420220181288 30/04/2022 Jayalakshmi 0205037WL0009200 Jayalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842575 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
455 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23300420220181290 30/04/2022 Sri kumaari 0205037WL0009200 Sri kumaari 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842539 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Palakoderu AP-05-037-009-009/010561
(GOLLALAKODERU) 		0205037000NRG23300420220181291 30/04/2022 Nagamani 0205037WL0009200 Nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842569 MRS KOPPULA NAGAMANI STATE BANK OF INDIA(508548)
457 Palakoderu AP-05-037-009-009/010563
(GOLLALAKODERU) 		0205037000NRG23300420220181292 30/04/2022 Dhanalakshmi 0205037WL0009200 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842651 GANGULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-009-009/010565
(GOLLALAKODERU) 		0205037000NRG23300420220181293 30/04/2022 Pushpavathi 0205037WL0009200 Pushpavathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842612 KOLLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG23300420220181294 30/04/2022 Anasuya 0205037WL0009200 Anasuya 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842634 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
460 Palakoderu AP-05-037-009-009/010582
(GOLLALAKODERU) 		0205037000NRG23300420220181296 30/04/2022 Lakshmi 0205037WL0009200 Lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842690 SAMBALADEEVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23300420220181297 30/04/2022 Satyavathi 0205037WL0009200 Satyavathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842699 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Palakoderu AP-05-037-009-009/010617
(GOLLALAKODERU) 		0205037000NRG23300420220181298 30/04/2022 vara lakshmi 0205037WL0009200 vara lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842572 SANABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Palakoderu AP-05-037-009-009/010682
(GOLLALAKODERU) 		0205037000NRG23300420220181299 30/04/2022 dhana lakshmi 0205037WL0009200 dhana lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842696 DHARMAVANAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23300420220181304 30/04/2022 Lakshmikumari 0205037WL0009200 Lakshmikumari 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842608 MRS KATTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
465 Palakoderu AP-05-037-009-009/030013
(GOLLALAKODERU) 		0205037000NRG23300420220181305 30/04/2022 Lakshmi 0205037WL0009200 Lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842676 KAVURU LAKSHMI BANK OF INDIA(508505)
466 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23300420220181306 30/04/2022 Koteswari 0205037WL0009200 Koteswari 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842672 PEDDISETTI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Palakoderu AP-05-037-009-009/030015
(GOLLALAKODERU) 		0205037000NRG23300420220181307 30/04/2022 Lakshmi 0205037WL0009200 Lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842679 PEDDISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Palakoderu AP-05-037-009-009/030022
(GOLLALAKODERU) 		0205037000NRG23300420220181308 30/04/2022 Varalakshmi 0205037WL0009200 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842578 Mrs DONGA VARA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
469 Palakoderu AP-05-037-009-009/030028
(GOLLALAKODERU) 		0205037000NRG23300420220181311 30/04/2022 Venkatalakshmi 0205037WL0009200 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842674 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
470 Palakoderu AP-05-037-009-009/030029
(GOLLALAKODERU) 		0205037000NRG23300420220181312 30/04/2022 Ramalakshmi 0205037WL0009200 Ramalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842644 KUKKALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Palakoderu AP-05-037-009-009/030036
(GOLLALAKODERU) 		0205037000NRG23300420220181316 30/04/2022 Satyareka 0205037WL0009200 Satyareka 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842559 KUKKALA SASI REKHA CANARA BANK(508532)
472 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23300420220181317 30/04/2022 Subbarao 0205037WL0009200 Subbarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842558 MR PALA SUBBARAO STATE BANK OF INDIA(508548)
473 Palakoderu AP-05-037-009-009/030041
(GOLLALAKODERU) 		0205037000NRG23300420220181319 30/04/2022 Subbayamma 0205037WL0009200 Subbayamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842658 SUBBAYAMMA PAALAA UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-009-009/030047
(GOLLALAKODERU) 		0205037000NRG23300420220181320 30/04/2022 Narashimhaswami 0205037WL0009200 Narashimhaswami 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842611 MR KATTA NARASIMHASWAMY STATE BANK OF INDIA(508548)
475 Palakoderu AP-05-037-009-009/030048
(GOLLALAKODERU) 		0205037000NRG23300420220181321 30/04/2022 Venkatalakshmi 0205037WL0009200 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842574 KATTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23300420220181322 30/04/2022 Venkata Daanamma 0205037WL0009200 Venkata Daanamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842606 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23300420220181323 30/04/2022 Venkata Satyanarayana 0205037WL0009200 Venkata Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842555 MR KUKKALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
478 Palakoderu AP-05-037-009-009/030059
(GOLLALAKODERU) 		0205037000NRG23300420220181325 30/04/2022 Anata 0205037WL0009200 Anata 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842695 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-009-009/030061
(GOLLALAKODERU) 		0205037000NRG23300420220181327 30/04/2022 Varalakshmi 0205037WL0009200 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842571 MAMIDISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23300420220181328 30/04/2022 Pentayya 0205037WL0009200 Pentayya 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842600 MR KETHA PETAYYA STATE BANK OF INDIA(508548)
481 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23300420220181329 30/04/2022 Venkatanarasamma 0205037WL0009200 Venkatanarasamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842693 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
482 Palakoderu AP-05-037-009-009/030064
(GOLLALAKODERU) 		0205037000NRG23300420220181330 30/04/2022 Raadha 0205037WL0009200 Raadha 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842673 Mrs PEDDISETTI RADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
483 Palakoderu AP-05-037-009-009/030066
(GOLLALAKODERU) 		0205037000NRG23300420220181331 30/04/2022 Adhilakshmi 0205037WL0009200 Adhilakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842584 KETHA ADI LAKSHMI UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23300420220181332 30/04/2022 Venugopalam 0205037WL0009200 Venugopalam 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842535 PEDDISETTI VENUGOPALAM BANK OF INDIA(508505)
485 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23300420220181334 30/04/2022 Venkatanarasamma 0205037WL0009200 Venkatanarasamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842675 PALA VENKATA NARASAMMA BANK OF INDIA(508505)
486 Palakoderu AP-05-037-009-009/030072
(GOLLALAKODERU) 		0205037000NRG23300420220181335 30/04/2022 Sitaamalakshmi 0205037WL0009200 Sitaamalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842585 KUKKALA SEETHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-009-009/030086
(GOLLALAKODERU) 		0205037000NRG23300420220181336 30/04/2022 satyavathi 0205037WL0009200 satyavathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842669 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-009-009/030087
(GOLLALAKODERU) 		0205037000NRG23300420220181337 30/04/2022 maliswari 0205037WL0009200 maliswari 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842671 PEDDISETTI MALLISWARI UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-009-009/030090
(GOLLALAKODERU) 		0205037000NRG23300420220181339 30/04/2022 shesharao 0205037WL0009200 shesharao 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842659 PALA SHESHARAO UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-009-009/030099
(GOLLALAKODERU) 		0205037000NRG23300420220181340 30/04/2022 Madhavi 0205037WL0009200 Madhavi 00468 UBIN0801780 254 254 Processed 16/05/2022 1242842601 PEDDISETTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41997 41997
491 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23300420220181453 30/04/2022 Naganna 0205037WL0009208 Naganna 00468 UBIN0805165 256 256 Processed 16/05/2022 1242842653 KETA NAGANNA UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23300420220181769 30/04/2022 Samtarao 0205037WL0009281 Samtarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842705 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23300420220181768 30/04/2022 Satyavati 0205037WL0009281 Satyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842706 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23300420220181776 30/04/2022 Padbhanam 0205037WL0009281 Padbhanam 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842701 P PADMA NABHAM UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23300420220181787 30/04/2022 jivamani 0205037WL0009281 jivamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842703 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23300420220181791 30/04/2022 anasuya 0205037WL0009281 anasuya 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842707 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23300420220181790 30/04/2022 kutubarao 0205037WL0009281 kutubarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842704 MANDA KUTUMBA RAO UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23300420220181796 30/04/2022 Venkanna 0205037WL0009281 Venkanna 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842702 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-012-012/010383
(GORAGANAMUDI) 		0205037000NRG23300420220181797 30/04/2022 RAJAKUMARI 0205037WL0009281 RAJAKUMARI 00468 UBIN0805165 254 254 Processed 16/05/2022 1242842708 PEETANI RAJA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2288 2288
500 Palakoderu AP-05-037-001-001/010041
(MYPA) 		0205037000NRG23300420220182494 30/04/2022 Samti 0205037WL0009353 Samti 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842728 BONDADA SANTHI UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23300420220177900 30/04/2022 Sarojini 0205037WL0008980 Sarojini 00468 UBIN0806595 1225 1225 Processed 16/05/2022 1242842744 SEELAM SAROJANI UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23300420220177899 30/04/2022 Subbanna 0205037WL0008980 Subbanna 00468 UBIN0806595 1225 1225 Processed 16/05/2022 1242842716 SEELAM SUBBANNA UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-001-001/010045
(MYPA) 		0205037000NRG23300420220182495 30/04/2022 Sulochana 0205037WL0009353 Sulochana 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842730 GODI SULOCHANA UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23300420220182496 30/04/2022 Sundramma 0205037WL0009353 Sundramma 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842731 OGIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23300420220182498 30/04/2022 Manoharam 0205037WL0009353 Manoharam 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842726 SEELAM MANOHARAM UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23300420220182499 30/04/2022 Sulochana 0205037WL0009353 Sulochana 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842732 SEELAM SULOCHANA UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-001-001/010061
(MYPA) 		0205037000NRG23300420220182500 30/04/2022 Saaramma 0205037WL0009353 Saaramma 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842734 MEDIDHI SARAMMA UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23300420220182502 30/04/2022 Bgyam 0205037WL0009353 Bgyam 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842721 MEDIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Palakoderu AP-05-037-001-001/010066
(MYPA) 		0205037000NRG23300420220182503 30/04/2022 Kumari 0205037WL0009353 Kumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842735 TADIPALLI KUMARI UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-001-001/010067
(MYPA) 		0205037000NRG23300420220182504 30/04/2022 Baala 0205037WL0009353 Baala 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842723 YARLAGADDA BALA UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-001-001/010076
(MYPA) 		0205037000NRG23300420220182505 30/04/2022 Vijayakumari 0205037WL0009353 Vijayakumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842737 ANDHUKURI JAYALAKSHMI UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23300420220182506 30/04/2022 Varalakshmi 0205037WL0009353 Varalakshmi 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842720 PAMPANA VARALAKSHMI UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-001-001/010087
(MYPA) 		0205037000NRG23300420220182507 30/04/2022 Varaprasad 0205037WL0009353 Varaprasad 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842710 MARAPATLA VARAPARASAD UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-001-001/010088
(MYPA) 		0205037000NRG23300420220182508 30/04/2022 Sitamma 0205037WL0009353 Sitamma 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842722 SITAMMA KADALI UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-001-001/010090
(MYPA) 		0205037000NRG23300420220182509 30/04/2022 Raajukumar 0205037WL0009353 Raajukumar 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842714 MARAPATLA RAJKUMAR BANK OF INDIA(508505)
516 Palakoderu AP-05-037-001-001/010091
(MYPA) 		0205037000NRG23300420220182510 30/04/2022 Yesuraju 0205037WL0009353 Yesuraju 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842711 KARTHAKA YESU RAJU UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23300420220182513 30/04/2022 Kumari 0205037WL0009353 Kumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842719 MARAPATLA KUMARI UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23300420220182512 30/04/2022 Mose 0205037WL0009353 Mose 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842743 MARAPATLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
519 Palakoderu AP-05-037-001-001/010104
(MYPA) 		0205037000NRG23300420220182514 30/04/2022 Devid 0205037WL0009353 Devid 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842729 SEELAM DAVID UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-001-001/010106
(MYPA) 		0205037000NRG23300420220182515 30/04/2022 subbalakshmi 0205037WL0009353 subbalakshmi 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842725 MEDIDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-001-001/010114
(MYPA) 		0205037000NRG23300420220182517 30/04/2022 Yesuraju 0205037WL0009353 Yesuraju 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842715 MANUKONDA YESU RAJU UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23300420220182519 30/04/2022 Nagamuni 0205037WL0009353 Nagamuni 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842738 YARLAGADDA NAGAMUNI BANK OF INDIA(508505)
523 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23300420220182520 30/04/2022 Ratnakumari 0205037WL0009353 Ratnakumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842718 YARLAGADDA RATNAKUMARI UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23300420220182522 30/04/2022 shantakumari 0205037WL0009353 shantakumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842742 YARLAGADDA SANTHA KUMARI UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-001-001/010205
(MYPA) 		0205037000NRG23300420220182523 30/04/2022 satyanamdam 0205037WL0009353 satyanamdam 00468 UBIN0806595 254 254 Rejected 16/05/2022 1242842740 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Palakoderu AP-05-037-001-001/010219
(MYPA) 		0205037000NRG23300420220174716 30/04/2022 Dhanamma 0205037WL0008678 Dhanamma 00468 UBIN0806595 1225 1225 Processed 16/05/2022 1242842717 YARLAGADDA DANAMMA UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-001-001/010222
(MYPA) 		0205037000NRG23300420220182524 30/04/2022 Anand 0205037WL0009353 Anand 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842733 MARAPATLA ANANDH UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23300420220182528 30/04/2022 Esterurani 0205037WL0009353 Esterurani 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842727 TADIPALLI ESTER RANI UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23300420220182527 30/04/2022 Mojesh 0205037WL0009353 Mojesh 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842741 TADIPALLI MOJES UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-001-001/010260
(MYPA) 		0205037000NRG23300420220182532 30/04/2022 Kaveri 0205037WL0009353 Kaveri 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842739 PITHANI KAVERI UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-001-001/010261
(MYPA) 		0205037000NRG23300420220182533 30/04/2022 Chinna mariyamma 0205037WL0009353 Chinna mariyamma 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842724 SEELAM CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23300420220182534 30/04/2022 Venukumari 0205037WL0009353 Venukumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842712 SEELAM VENU KUMARI UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23300420220182536 30/04/2022 Mahima kumari 0205037WL0009353 Mahima kumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842736 TADEPALLI MAHIMA KUMARI UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23300420220182535 30/04/2022 Sudarshanarao 0205037WL0009353 Sudarshanarao 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842709 THADEPALLI SUDARSANA RAO UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-001-001/010272
(MYPA) 		0205037000NRG23300420220182537 30/04/2022 dhana lakshmi 0205037WL0009353 dhana lakshmi 00468 UBIN0806595 254 254 Processed 16/05/2022 1242842713 KADALI DHANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 12057 12057
536 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23300420220182497 30/04/2022 Esteru rani 0205037WL0009353 Esteru rani 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843092 OGIRALA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23300420220182501 30/04/2022 Asirwadam 0205037WL0009353 Asirwadam 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842815 MEDIDHI ASEERVADAM UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-001-001/010094
(MYPA) 		0205037000NRG23300420220182511 30/04/2022 Meri 0205037WL0009353 Meri 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842886 YARLAGADDA MERY UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-001-001/010112
(MYPA) 		0205037000NRG23300420220177901 30/04/2022 Yesuratnam 0205037WL0008980 Yesuratnam 00468 UBIN0808075 1225 1225 Processed 16/05/2022 1242842884 SILAM YESURATHNAM UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23300420220182521 30/04/2022 peddiraju 0205037WL0009353 peddiraju 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843090 YARLAGADDA PEDDIRAJU UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-001-001/010256
(MYPA) 		0205037000NRG23300420220182529 30/04/2022 Lakshmi 0205037WL0009353 Lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843091 MEDIDI LAKSHMI UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-001-001/010258
(MYPA) 		0205037000NRG23300420220182531 30/04/2022 Peddiraju 0205037WL0009353 Peddiraju 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842828 JAVUDULA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23300420220182567 30/04/2022 Yesudaasu 0205037WL0009357 Yesudaasu 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842976 GOLLAPALLI YESUDASU UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-003-003/010051
(KORUKOLLU) 		0205037000NRG23300420220182568 30/04/2022 Saraswati 0205037WL0009357 Saraswati 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842793 MRS SABBI SARASWATHI STATE BANK OF INDIA(508548)
545 Palakoderu AP-05-037-003-003/010127
(KORUKOLLU) 		0205037000NRG23300420220182571 30/04/2022 Kamalamma 0205037WL0009357 Kamalamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842978 MADASI KAMALAMMA UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-003-003/010137
(KORUKOLLU) 		0205037000NRG23300420220182572 30/04/2022 Asirvadam 0205037WL0009357 Asirvadam 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842784 KODELLI ASHIRVADAM UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-003-003/010141
(KORUKOLLU) 		0205037000NRG23300420220182573 30/04/2022 Satteyya 0205037WL0009357 Satteyya 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843137 DIGAMARTHI SATHIYYA UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-003-003/010168
(KORUKOLLU) 		0205037000NRG23300420220182574 30/04/2022 Kumari 0205037WL0009357 Kumari 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843136 UNDRAJAVARAPU KUMARI UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-003-003/010168
(KORUKOLLU) 		0205037000NRG23300420220182575 30/04/2022 Ravindrababu 0205037WL0009357 Ravindrababu 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842773 UNDRAJAVARAPU RAVINARA BABU UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-003-003/010174
(KORUKOLLU) 		0205037000NRG23300420220182576 30/04/2022 Peddulu 0205037WL0009357 Peddulu 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842746 GANGOLU PADDALU UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-003-003/010182
(KORUKOLLU) 		0205037000NRG23300420220182578 30/04/2022 Mani 0205037WL0009357 Mani 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842977 KHANDAVALLI MANI UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-003-003/010227
(KORUKOLLU) 		0205037000NRG23300420220182579 30/04/2022 Bhaskararao 0205037WL0009357 Bhaskararao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843138 MANDA BHASKAR RAO UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-003-003/010228
(KORUKOLLU) 		0205037000NRG23300420220182580 30/04/2022 Ramesh 0205037WL0009357 Ramesh 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842820 MANDA RAMESH UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23300420220182581 30/04/2022 Nageswararao 0205037WL0009357 Nageswararao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842749 THOTA NAGESWARAO UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-003-003/010237
(KORUKOLLU) 		0205037000NRG23300420220182582 30/04/2022 Ratnakumari 0205037WL0009357 Ratnakumari 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842812 GANGALU RATNA KUMARI UNION BANK OF INDIA(508500)
556 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23300420220182583 30/04/2022 Ramakrishna 0205037WL0009357 Ramakrishna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842795 KAKARAPARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
557 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23300420220182584 30/04/2022 Susila 0205037WL0009357 Susila 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842925 KAKARAPARTHI SUSEELA UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23300420220182586 30/04/2022 Lakshmi 0205037WL0009357 Lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842796 KAKARAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23300420220182585 30/04/2022 Narashimhamurti 0205037WL0009357 Narashimhamurti 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842759 KAKARAPARTHI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
560 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23300420220182588 30/04/2022 Magatayaru 0205037WL0009357 Magatayaru 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842929 KATTUGA MANGA TAYURU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23300420220182587 30/04/2022 Saibabu 0205037WL0009357 Saibabu 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842928 KATTUNGA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Palakoderu AP-05-037-003-003/010255
(KORUKOLLU) 		0205037000NRG23300420220182589 30/04/2022 Lakshmi 0205037WL0009357 Lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842817 KATTUNGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Palakoderu AP-05-037-003-003/010256
(KORUKOLLU) 		0205037000NRG23300420220182590 30/04/2022 Bebi 0205037WL0009357 Bebi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842774 KATTUNGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
564 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23300420220182591 30/04/2022 Ramakrishna 0205037WL0009357 Ramakrishna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842747 KATTUNGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23300420220182592 30/04/2022 Venkatalakshmi 0205037WL0009357 Venkatalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842791 KATTUNGA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23300420220182593 30/04/2022 Satyavati 0205037WL0009357 Satyavati 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842775 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Palakoderu AP-05-037-003-003/010267
(KORUKOLLU) 		0205037000NRG23300420220182594 30/04/2022 Mamga 0205037WL0009357 Mamga 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842794 KATTUNGA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Palakoderu AP-05-037-003-003/010275
(KORUKOLLU) 		0205037000NRG23300420220182595 30/04/2022 Satyavati 0205037WL0009357 Satyavati 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842825 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Palakoderu AP-05-037-003-003/010286
(KORUKOLLU) 		0205037000NRG23300420220182596 30/04/2022 Chandrarao 0205037WL0009357 Chandrarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842878 SURA CHANDRA RAO UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23300420220182597 30/04/2022 Nageswararao 0205037WL0009357 Nageswararao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842761 NODADALA NAGESWARAO UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23300420220182598 30/04/2022 Vijaya 0205037WL0009357 Vijaya 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842801 NODAGALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23300420220182600 30/04/2022 Nageswararao 0205037WL0009357 Nageswararao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842765 TANDRA NAGESWARA RAO UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23300420220182599 30/04/2022 Narayanamurti 0205037WL0009357 Narayanamurti 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842763 TANDRA NARAYANA MURTHY UNION BANK OF INDIA(508500)
574 Palakoderu AP-05-037-003-003/010308
(KORUKOLLU) 		0205037000NRG23300420220182601 30/04/2022 Baapiraaju 0205037WL0009357 Baapiraaju 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842750 UDDARAJU BAPI RAJU UNION BANK OF INDIA(508500)
575 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23300420220182603 30/04/2022 Annapurna 0205037WL0009357 Annapurna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842781 KANCHARANI ANNAPURNA UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23300420220182604 30/04/2022 Ramakrishna 0205037WL0009357 Ramakrishna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842819 SINGAMPALLI RAMA KRISHNA UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23300420220182605 30/04/2022 Venkatadhanalakshmi 0205037WL0009357 Venkatadhanalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843088 SINGAMPALLI VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-003-003/010382
(KORUKOLLU) 		0205037000NRG23300420220182606 30/04/2022 Savitri 0205037WL0009357 Savitri 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842778 KAKARAPARTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Palakoderu AP-05-037-003-003/010397
(KORUKOLLU) 		0205037000NRG23300420220182607 30/04/2022 Lakshmi 0205037WL0009357 Lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843087 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-003-003/010398
(KORUKOLLU) 		0205037000NRG23300420220182608 30/04/2022 Chinaappanna 0205037WL0009357 Chinaappanna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842792 NAKKANI CHINNAAPPANA UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-003-003/010449
(KORUKOLLU) 		0205037000NRG23300420220182609 30/04/2022 Nagamani 0205037WL0009357 Nagamani 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843135 SURA NAGAMANI UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-003-003/010458
(KORUKOLLU) 		0205037000NRG23300420220182610 30/04/2022 Annapurna 0205037WL0009357 Annapurna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842764 TAMMINENI ANNAPURNA UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-003-003/010481
(KORUKOLLU) 		0205037000NRG23300420220182611 30/04/2022 Satyanarayana 0205037WL0009357 Satyanarayana 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842780 ANNEPU SATYANARAYANA UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-003-003/010482
(KORUKOLLU) 		0205037000NRG23300420220182612 30/04/2022 Symaladevi 0205037WL0009357 Symaladevi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842924 ANNEPU SYAMALADEVI UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-003-003/010496
(KORUKOLLU) 		0205037000NRG23300420220182613 30/04/2022 Ramanamma 0205037WL0009357 Ramanamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842821 DIVILI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23300420220182614 30/04/2022 Veeramma 0205037WL0009357 Veeramma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842814 BONDADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Palakoderu AP-05-037-003-003/010530
(KORUKOLLU) 		0205037000NRG23300420220182616 30/04/2022 Jayalakshmi 0205037WL0009357 Jayalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842798 PALLA JAYALAKSHMI UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-003-003/010530
(KORUKOLLU) 		0205037000NRG23300420220182615 30/04/2022 Satyanarayana 0205037WL0009357 Satyanarayana 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842789 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
589 Palakoderu AP-05-037-003-003/010534
(KORUKOLLU) 		0205037000NRG23300420220182617 30/04/2022 Mamgadevi 0205037WL0009357 Mamgadevi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842813 GADIDESI MANGADEVI UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-003-003/010537
(KORUKOLLU) 		0205037000NRG23300420220182618 30/04/2022 Ravikumar 0205037WL0009357 Ravikumar 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842804 TAMMINENI RAVI KUMAR UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23300420220182619 30/04/2022 Lakshmi 0205037WL0009357 Lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842807 TAMMINENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23300420220182621 30/04/2022 Amjamma 0205037WL0009357 Amjamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842802 TANDRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23300420220182620 30/04/2022 Apparao 0205037WL0009357 Apparao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842782 TANDRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
594 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23300420220182540 30/04/2022 APaRNA 0205037WL0009355 APaRNA 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842806 EEGALA APARNA UNION BANK OF INDIA(508500)
595 Palakoderu AP-05-037-003-003/010544
(KORUKOLLU) 		0205037000NRG23300420220182622 30/04/2022 Jayalakshmi 0205037WL0009357 Jayalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842786 CHEEPANI JAYA LAKSHMI UNION BANK OF INDIA(508500)
596 Palakoderu AP-05-037-003-003/010547
(KORUKOLLU) 		0205037000NRG23300420220182623 30/04/2022 Narasamma 0205037WL0009357 Narasamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842790 PAPPALA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Palakoderu AP-05-037-003-003/010549
(KORUKOLLU) 		0205037000NRG23300420220182541 30/04/2022 Dhanalakshmi 0205037WL0009355 Dhanalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842803 CHEEPANI DHANALAXMI UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-003-003/010550
(KORUKOLLU) 		0205037000NRG23300420220182624 30/04/2022 Nirmala 0205037WL0009357 Nirmala 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842797 NIRMALA CHIPAANI UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-003-003/010553
(KORUKOLLU) 		0205037000NRG23300420220182625 30/04/2022 Ramgamma 0205037WL0009357 Ramgamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842771 PANCHADARA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Palakoderu AP-05-037-003-003/010558
(KORUKOLLU) 		0205037000NRG23300420220182626 30/04/2022 Jyoti 0205037WL0009357 Jyoti 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842758 SURA JYOTHI UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23300420220182627 30/04/2022 Paidinaayudu 0205037WL0009357 Paidinaayudu 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842776 TAMMINANI PYDI NAIDU UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23300420220182628 30/04/2022 Yasodamma 0205037WL0009357 Yasodamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842822 THAMMINENI YASODHAMMA UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23300420220182629 30/04/2022 Suresh 0205037WL0009357 Suresh 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842755 Mr SURESH SURA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
604 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23300420220182630 30/04/2022 Varalakshmi 0205037WL0009357 Varalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842787 SURA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Palakoderu AP-05-037-003-003/010573
(KORUKOLLU) 		0205037000NRG23300420220182631 30/04/2022 Lilaavati 0205037WL0009357 Lilaavati 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842760 PEELA LEELAVATHI UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23300420220182633 30/04/2022 Bhaanu 0205037WL0009357 Bhaanu 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842756 SURA BHANU UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23300420220182632 30/04/2022 Srinivasarao 0205037WL0009357 Srinivasarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842770 MR SURA SRINIVASARAO STATE BANK OF INDIA(508548)
608 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23300420220182635 30/04/2022 Nagamani 0205037WL0009357 Nagamani 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842785 NAKKANI NAGAMANI UNION BANK OF INDIA(508500)
609 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23300420220182634 30/04/2022 Venkatarao 0205037WL0009357 Venkatarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842748 NAKKANI VENKATA RAO UNION BANK OF INDIA(508500)
610 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23300420220182636 30/04/2022 Adhilakshmi 0205037WL0009357 Adhilakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842818 METTA ADILAKSHMI UNION BANK OF INDIA(508500)
611 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23300420220182637 30/04/2022 Venkata lakshmi 0205037WL0009357 Venkata lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842800 METTA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-003-003/010621
(KORUKOLLU) 		0205037000NRG23300420220182638 30/04/2022 Satyanarayana 0205037WL0009357 Satyanarayana 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842766 KATTUNGA SATYANARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Palakoderu AP-05-037-003-003/010622
(KORUKOLLU) 		0205037000NRG23300420220182542 30/04/2022 Annapurna 0205037WL0009355 Annapurna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842757 BUDUMIRI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Palakoderu AP-05-037-003-003/010624
(KORUKOLLU) 		0205037000NRG23300420220182543 30/04/2022 nagamani 0205037WL0009355 nagamani 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842799 KUNDI NAGAMANI UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23300420220182639 30/04/2022 Adhinarayana 0205037WL0009357 Adhinarayana 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842762 TANDRA ADINARAYANA UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23300420220182640 30/04/2022 Sujata 0205037WL0009357 Sujata 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842768 TANDRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23300420220182642 30/04/2022 Nagababu 0205037WL0009357 Nagababu 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842779 GADIDESI NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23300420220182643 30/04/2022 Nagamani 0205037WL0009357 Nagamani 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842823 GADIDESI NAGAMANI UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23300420220182641 30/04/2022 Satyanarayana 0205037WL0009357 Satyanarayana 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842930 GADIDESI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Palakoderu AP-05-037-003-003/010656
(KORUKOLLU) 		0205037000NRG23300420220182544 30/04/2022 lakshmi archana 0205037WL0009355 lakshmi archana 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843167 ADAPAKA LAKSHMI ARCHANA UNION BANK OF INDIA(508500)
621 Palakoderu AP-05-037-003-003/010657
(KORUKOLLU) 		0205037000NRG23300420220182545 30/04/2022 Amjamma 0205037WL0009355 Amjamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842808 ADAPAKA ANJAMMA UNION BANK OF INDIA(508500)
622 Palakoderu AP-05-037-003-003/010682
(KORUKOLLU) 		0205037000NRG23300420220182644 30/04/2022 Paapamma 0205037WL0009357 Paapamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842811 MATURI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Palakoderu AP-05-037-003-003/010684
(KORUKOLLU) 		0205037000NRG23300420220182645 30/04/2022 Satyavati 0205037WL0009357 Satyavati 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842816 BADANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Palakoderu AP-05-037-003-003/010685
(KORUKOLLU) 		0205037000NRG23300420220182646 30/04/2022 Ramarao 0205037WL0009357 Ramarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842751 ANNAPU RAMARAO UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-003-003/010692
(KORUKOLLU) 		0205037000NRG23300420220182647 30/04/2022 Venkatanarashimraju 0205037WL0009357 Venkatanarashimraju 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842888 KALLEPALLI VENKATA NARASIMHA RAJU UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23300420220182649 30/04/2022 Eswaramma 0205037WL0009357 Eswaramma 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842777 KHANDAVALLI EESWARAMMA UNION BANK OF INDIA(508500)
627 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23300420220182648 30/04/2022 Sanjevarao 0205037WL0009357 Sanjevarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842745 KANDAVALLI SANJEEVI UNION BANK OF INDIA(508500)
628 Palakoderu AP-05-037-003-003/010697
(KORUKOLLU) 		0205037000NRG23300420220182650 30/04/2022 Sunita 0205037WL0009357 Sunita 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842788 KODELLI SUNITHA UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-003-003/010701
(KORUKOLLU) 		0205037000NRG23300420220182546 30/04/2022 Ammanna 0205037WL0009355 Ammanna 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842753 TAMMINENI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Palakoderu AP-05-037-003-003/010702
(KORUKOLLU) 		0205037000NRG23300420220182547 30/04/2022 Mahalakshmi 0205037WL0009355 Mahalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842783 AMPOLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Palakoderu AP-05-037-003-003/010706
(KORUKOLLU) 		0205037000NRG23300420220182548 30/04/2022 Manga 0205037WL0009355 Manga 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842752 KAKARAPARTHI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23300420220182652 30/04/2022 subbalakshmi 0205037WL0009357 subbalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842805 KESAVARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23300420220182651 30/04/2022 suryanarayana 0205037WL0009357 suryanarayana 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842767 KESAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
634 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23300420220182653 30/04/2022 srinivasarao 0205037WL0009357 srinivasarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842824 NAKKANI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
635 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23300420220182654 30/04/2022 venkatalakshmi 0205037WL0009357 venkatalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842754 NAKKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
636 Palakoderu AP-05-037-003-003/010733
(KORUKOLLU) 		0205037000NRG23300420220182655 30/04/2022 lakshmi 0205037WL0009357 lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843166 CHIKILIPALLI LAKSHMI UNION BANK OF INDIA(508500)
637 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23300420220182656 30/04/2022 durga 0205037WL0009357 durga 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842772 BARA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23300420220182658 30/04/2022 Nagalakshmi 0205037WL0009357 Nagalakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842927 BARA NAGALAKSHMI UNION BANK OF INDIA(508500)
639 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23300420220182657 30/04/2022 Veerabhadrarao 0205037WL0009357 Veerabhadrarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842769 BARA VEERABHADRA RAO UNION BANK OF INDIA(508500)
640 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23300420220182659 30/04/2022 nageswara rao 0205037WL0009357 nageswara rao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842865 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-003-003/010846
(KORUKOLLU) 		0205037000NRG23300420220182660 30/04/2022 Pattabi ramayya 0205037WL0009357 Pattabi ramayya 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842926 SRIGIRI PATTABHI RAMAYYA UNION BANK OF INDIA(508500)
642 Palakoderu AP-05-037-003-003/010885
(KORUKOLLU) 		0205037000NRG23300420220182661 30/04/2022 ANITHA 0205037WL0009357 ANITHA 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842809 PITTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23300420220182662 30/04/2022 sai santosh 0205037WL0009357 sai santosh 00468 UBIN0808075 254 254 Processed 16/05/2022 1242843168 PAIDI SAI SANTHOSH UCO BANK(607066)
644 Palakoderu AP-05-037-003-003/010899
(KORUKOLLU) 		0205037000NRG23300420220182663 30/04/2022 ramarao 0205037WL0009357 ramarao 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842826 MANDA RAMA RAO UNION BANK OF INDIA(508500)
645 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23300420220182664 30/04/2022 SATYANANDHAM 0205037WL0009357 SATYANANDHAM 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842827 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
646 Palakoderu AP-05-037-003-003/010904
(KORUKOLLU) 		0205037000NRG23300420220182665 30/04/2022 Rajesh 0205037WL0009357 Rajesh 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842979 UNDRAJAVARPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
647 Palakoderu AP-05-037-003-003/010912
(KORUKOLLU) 		0205037000NRG23300420220182666 30/04/2022 jyothi 0205037WL0009357 jyothi 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842810 BUARLU MANI JYOTHI UNION BANK OF INDIA(508500)
648 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23300420220182668 30/04/2022 abraham 0205037WL0009357 abraham 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842975 MANDHRUMAKA ABRAHAM UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23300420220182669 30/04/2022 anna mani 0205037WL0009357 anna mani 00468 UBIN0808075 254 254 Processed 16/05/2022 1242842980 MANDRUMAKA ANNA MANI UNION BANK OF INDIA(508500)
SubTotal 29927 29927
650 Palakoderu AP-05-037-010-010/010109
(KUMUDAVALLI) 		0205037000NRG23300420220179842 30/04/2022 Kumari 0205037WL0009154 Kumari 00468 UBIN0810169 254 254 Processed 16/05/2022 1242842981 GOGULAMANDA KUMARI UNION BANK OF INDIA(508500)
SubTotal 254 254
651 Palakoderu AP-05-037-010-010/010132
(KUMUDAVALLI) 		0205037000NRG23300420220179844 30/04/2022 Vijayakumari 0205037WL0009154 Vijayakumari 00468 UBIN0823562 254 254 Processed 16/05/2022 1242843016 YELETI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
652 Palakoderu AP-05-037-011-011/010258
(VISSAKODERU) 		0205037000NRG23300420220174818 30/04/2022 Rutamma 0205037WL0008683 Rutamma 00468 UBIN0CG7263 1470 1470 Processed 16/05/2022 1242842883 KARUMANCHI ANTHONI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23300420220181767 30/04/2022 Varahalu 0205037WL0009281 Varahalu 00468 UBIN0CG7263 254 254 Processed 16/05/2022 1242842874 MATTA VARAHALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1724 1724
654 Palakoderu AP-05-037-011-011/010909
(VISSAKODERU) 		0205037000NRG23300420220174817 30/04/2022 Manikyalarao 0205037WL0008682 Manikyalarao 00499 ANDB0CG7263 1470 1470 Processed 16/05/2022 1242842882 PERUMALLA MANIKAYALA RAO UNION BANK OF INDIA(508500)
SubTotal 1470 1470
655 Palakoderu AP-05-037-011-011/010273
(VISSAKODERU) 		0205037000NRG23300420220175805 30/04/2022 Karnelu 0205037WL0008752 Karnelu 00554 KKBK0007890 245 245 Processed 16/05/2022 1242843179 PALLI KARNELU KOTAK MAHINDRA BANK LTD(607420)
656 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23300420220181758 30/04/2022 Venkatalakshmi 0205037WL0009281 Venkatalakshmi 00554 KKBK0007890 254 254 Processed 16/05/2022 1242843145 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23300420220181759 30/04/2022 Kumari 0205037WL0009281 Kumari 00554 KKBK0007890 254 254 Processed 16/05/2022 1242842879 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
658 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23300420220181760 30/04/2022 Sita 0205037WL0009281 Sita 00554 KKBK0007890 254 254 Processed 16/05/2022 1242842875 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Palakoderu AP-05-037-012-012/010027
(GORAGANAMUDI) 		0205037000NRG23300420220181761 30/04/2022 Lakshminarasamma 0205037WL0009281 Lakshminarasamma 00554 KKBK0007890 254 254 Processed 16/05/2022 1242843146 Mrs NAGALLA LAKSHMI NARASAMMA INDIAN BANK(607105)
660 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23300420220181766 30/04/2022 Venkatarao 0205037WL0009281 Venkatarao 00554 KKBK0007890 254 254 Processed 16/05/2022 1242843147 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23300420220181770 30/04/2022 Nagaraju 0205037WL0009281 Nagaraju 00554 KKBK0007890 254 254 Processed 16/05/2022 1242843148 GEDDAM NAGARAJU UNION BANK OF INDIA(508500)
662 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23300420220181773 30/04/2022 Venkatarao 0205037WL0009281 Venkatarao 00554 KKBK0007890 254 254 Processed 16/05/2022 1242843149 PEETANI VENKATA RAO CANARA BANK(508532)
663 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23300420220181781 30/04/2022 Suraykala 0205037WL0009281 Suraykala 00554 KKBK0007890 254 254 Processed 16/05/2022 1242842870 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
664 Palakoderu AP-05-037-012-012/010192
(GORAGANAMUDI) 		0205037000NRG23300420220181785 30/04/2022 venkatanarasamma 0205037WL0009281 venkatanarasamma 00554 KKBK0007890 254 254 Processed 16/05/2022 1242842905 VENKATA NARASAMMA TULASI CANARA BANK(508532)
665 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23300420220181788 30/04/2022 satyavati 0205037WL0009281 satyavati 00554 KKBK0007890 254 254 Processed 16/05/2022 1242842885 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2785 2785
666 Palakoderu AP-05-037-002-002/010006
(GARAGAPARRU) 		0205037000NRG23300420220180911 30/04/2022 Satyavathi 0205037WL0009180 Satyavathi 00691 IPOS0000001 256 256 Processed 16/05/2022 1242842533 LAKSHMIPATULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23300420220181765 30/04/2022 sakkubayi 0205037WL0009281 sakkubayi 00691 IPOS0000001 254 254 Processed 16/05/2022 1242842531 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
668 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23300420220181779 30/04/2022 Vajram 0205037WL0009281 Vajram 00691 IPOS0000001 254 254 Processed 16/05/2022 1242842530 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 Palakoderu AP-05-037-012-012/010139
(GORAGANAMUDI) 		0205037000NRG23300420220181783 30/04/2022 Bebi 0205037WL0009281 Bebi 00691 IPOS0000001 254 254 Processed 16/05/2022 1242842529 KOMBATTULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
670 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23300420220181803 30/04/2022 lakshmi 0205037WL0009281 lakshmi 00691 IPOS0000001 254 254 Processed 16/05/2022 1242842532 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1272 1272
Total 177815 177815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_300422APB_FTO_36137 Bank of India BKID0008657 PALAKODERU 28986
2 Palakoderu AP0205037_300422APB_FTO_36137 Canara Bank CNRB0001504 VENDRA 39370
3 Palakoderu AP0205037_300422APB_FTO_36137 Canara Bank CNRB0004473 KONDEOUDI 4572
4 Palakoderu AP0205037_300422APB_FTO_36137 Canara Bank CNRB0013818 GORAGANAMUDI 4318
5 Palakoderu AP0205037_300422APB_FTO_36137 IDBI Bank IBKL0000366 BHIMAVARAM 245
6 Palakoderu AP0205037_300422APB_FTO_36137 INDIAN BANK IDIB000B021 BHIMAVARAM 254
7 Palakoderu AP0205037_300422APB_FTO_36137 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1016
8 Palakoderu AP0205037_300422APB_FTO_36137 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 254
9 Palakoderu AP0205037_300422APB_FTO_36137 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 254
10 Palakoderu AP0205037_300422APB_FTO_36137 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 1724
11 Palakoderu AP0205037_300422APB_FTO_36137 STATE BANK OF INDIA SBIN0014860 MOGALLU 1016
12 Palakoderu AP0205037_300422APB_FTO_36137 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 1270
13 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 508
14 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 41997
15 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 2288
16 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 12057
17 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0808075 KORUKULLU 29927
18 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 254
19 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0823562 NARASAIAH AGRAHARAM 254
20 Palakoderu AP0205037_300422APB_FTO_36137 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 1724
21 Palakoderu AP0205037_300422APB_FTO_36137 Chaitanya Godavari Grameena Bank ANDB0CG7263 CGGB VISSAKODERU 1470
22 Palakoderu AP0205037_300422APB_FTO_36137 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 2785
23 Palakoderu AP0205037_300422APB_FTO_36137 India Post Payments Bank IPOS0000001 ELURU 1272

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