|
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-05-037-005-005/010169
(KONDEPUDI)
|
0205037000NRG23260420220140083
|
26/04/2022
|
Mutyalamma
|
0205037WL0007521
|
Mutyalamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698071
|
|
PALA MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-006-006/020112
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138569
|
26/04/2022
|
Lakshmi kala
|
0205037WL0007464
|
Lakshmi kala
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698281
|
|
MULUGURTHI LAKSHMI KALA
|
CANARA BANK(508532)
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010008
(KUMUDAVALLI)
|
0205037000NRG23260420220132862
|
26/04/2022
|
Ramarao
|
0205037WL0007296
|
Ramarao
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698096
|
|
MEDAPATI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010017
(KUMUDAVALLI)
|
0205037000NRG23260420220132863
|
26/04/2022
|
Annayya
|
0205037WL0007296
|
Annayya
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698102
|
|
ANIPE ANNAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-010-010/010019
(KUMUDAVALLI)
|
0205037000NRG23260420220132864
|
26/04/2022
|
Rajeswari
|
0205037WL0007296
|
Rajeswari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698081
|
|
GALLI RAJESWARI
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-010-010/010044
(KUMUDAVALLI)
|
0205037000NRG23260420220132865
|
26/04/2022
|
Jansi
|
0205037WL0007296
|
Jansi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698057
|
|
DOLLA JHANSI
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-010-010/010051
(KUMUDAVALLI)
|
0205037000NRG23260420220132866
|
26/04/2022
|
Mosh
|
0205037WL0007296
|
Mosh
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698099
|
|
PEETHALA MOSHAY
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-010-010/010059
(KUMUDAVALLI)
|
0205037000NRG23260420220132867
|
26/04/2022
|
Mariyamma
|
0205037WL0007296
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698037
|
|
MATHI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-010-010/010070
(KUMUDAVALLI)
|
0205037000NRG23260420220132869
|
26/04/2022
|
Samtakumari
|
0205037WL0007296
|
Samtakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698227
|
|
KANDIKATLA SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-010-010/010071
(KUMUDAVALLI)
|
0205037000NRG23260420220132870
|
26/04/2022
|
Meriratnam
|
0205037WL0007296
|
Meriratnam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698239
|
|
TELI MARY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-010-010/010072
(KUMUDAVALLI)
|
0205037000NRG23260420220132871
|
26/04/2022
|
Anita
|
0205037WL0007296
|
Anita
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698076
|
|
TELI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-010-010/010073
(KUMUDAVALLI)
|
0205037000NRG23260420220132872
|
26/04/2022
|
Musalamma
|
0205037WL0007296
|
Musalamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698027
|
|
VIJJIM MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-010-010/010081
(KUMUDAVALLI)
|
0205037000NRG23260420220132873
|
26/04/2022
|
Samtiratnam
|
0205037WL0007296
|
Samtiratnam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698043
|
|
KATIKADALA SHANTHA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palakoderu
|
AP-05-037-010-010/010082
(KUMUDAVALLI)
|
0205037000NRG23260420220132874
|
26/04/2022
|
Jasiplarinsa
|
0205037WL0007296
|
Jasiplarinsa
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698240
|
|
KOMAVARAPU JESSY FLAWRANCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-010-010/010085
(KUMUDAVALLI)
|
0205037000NRG23260420220132875
|
26/04/2022
|
Sundaravu
|
0205037WL0007296
|
Sundaravu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698228
|
|
MUKKU SUNDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palakoderu
|
AP-05-037-010-010/010087
(KUMUDAVALLI)
|
0205037000NRG23260420220132876
|
26/04/2022
|
Chittichippara
|
0205037WL0007296
|
Chittichippara
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698041
|
|
GUMMALLA CHITTI SIPORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Palakoderu
|
AP-05-037-010-010/010088
(KUMUDAVALLI)
|
0205037000NRG23260420220132877
|
26/04/2022
|
Jessipanitu
|
0205037WL0007296
|
Jessipanitu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698044
|
|
Mrs GUNMALLA JESSI PUNITHA
|
INDIAN BANK(607105)
|
|
18
|
Palakoderu
|
AP-05-037-010-010/010094
(KUMUDAVALLI)
|
0205037000NRG23260420220132878
|
26/04/2022
|
Sugunamma
|
0205037WL0007296
|
Sugunamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698242
|
|
YELETI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palakoderu
|
AP-05-037-010-010/010100
(KUMUDAVALLI)
|
0205037000NRG23260420220132879
|
26/04/2022
|
Kamtamma
|
0205037WL0007296
|
Kamtamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698095
|
|
MATTA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-010-010/010101
(KUMUDAVALLI)
|
0205037000NRG23260420220132880
|
26/04/2022
|
Samdursingh
|
0205037WL0007296
|
Samdursingh
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698050
|
|
GUMMALLA SADHU SUNDHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-010-010/010105
(KUMUDAVALLI)
|
0205037000NRG23260420220132881
|
26/04/2022
|
Naagabushanam
|
0205037WL0007296
|
Naagabushanam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698028
|
|
KATIKITALA NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-010-010/010107
(KUMUDAVALLI)
|
0205037000NRG23260420220132882
|
26/04/2022
|
Peturu
|
0205037WL0007296
|
Peturu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698069
|
|
UCCHULA PETHURU
|
BANK OF INDIA(508505)
|
|
23
|
Palakoderu
|
AP-05-037-010-010/010112
(KUMUDAVALLI)
|
0205037000NRG23260420220132884
|
26/04/2022
|
Martamma
|
0205037WL0007296
|
Martamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698086
|
|
GUMMALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-010-010/010123
(KUMUDAVALLI)
|
0205037000NRG23260420220132885
|
26/04/2022
|
Satyavati
|
0205037WL0007296
|
Satyavati
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698091
|
|
UPPADA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-010-010/010142
(KUMUDAVALLI)
|
0205037000NRG23260420220132888
|
26/04/2022
|
Mariyamma
|
0205037WL0007296
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698226
|
|
THOTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-010-010/010144
(KUMUDAVALLI)
|
0205037000NRG23260420220132890
|
26/04/2022
|
Purnalakshmi
|
0205037WL0007296
|
Purnalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698082
|
|
MATHI POORNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palakoderu
|
AP-05-037-010-010/010144
(KUMUDAVALLI)
|
0205037000NRG23260420220132889
|
26/04/2022
|
Raaju
|
0205037WL0007296
|
Raaju
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698098
|
|
MATHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-010-010/010147
(KUMUDAVALLI)
|
0205037000NRG23260420220132891
|
26/04/2022
|
Bebi
|
0205037WL0007296
|
Bebi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698088
|
|
GUMMALLA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palakoderu
|
AP-05-037-010-010/010151
(KUMUDAVALLI)
|
0205037000NRG23260420220132892
|
26/04/2022
|
Ranisamyukta
|
0205037WL0007296
|
Ranisamyukta
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698047
|
|
MATTA RANI SAMYUKTHA
|
BANK OF INDIA(508505)
|
|
30
|
Palakoderu
|
AP-05-037-010-010/010152
(KUMUDAVALLI)
|
0205037000NRG23260420220132893
|
26/04/2022
|
Danalakshmi
|
0205037WL0007296
|
Danalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698060
|
|
MANDRU DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Palakoderu
|
AP-05-037-010-010/010153
(KUMUDAVALLI)
|
0205037000NRG23260420220132894
|
26/04/2022
|
Kamalamma
|
0205037WL0007296
|
Kamalamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698094
|
|
MANDRU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palakoderu
|
AP-05-037-010-010/010164
(KUMUDAVALLI)
|
0205037000NRG23260420220132895
|
26/04/2022
|
Saimaan
|
0205037WL0007296
|
Saimaan
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698229
|
|
UCHHULA SIMYON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palakoderu
|
AP-05-037-010-010/010165
(KUMUDAVALLI)
|
0205037000NRG23260420220132896
|
26/04/2022
|
Ratnakumari
|
0205037WL0007296
|
Ratnakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698093
|
|
KONDETI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palakoderu
|
AP-05-037-010-010/010167
(KUMUDAVALLI)
|
0205037000NRG23260420220132897
|
26/04/2022
|
Nukamma
|
0205037WL0007296
|
Nukamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698059
|
|
BORRA NUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palakoderu
|
AP-05-037-010-010/010169
(KUMUDAVALLI)
|
0205037000NRG23260420220132898
|
26/04/2022
|
Lakshmi
|
0205037WL0007296
|
Lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698230
|
|
GURIVILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-010-010/010170
(KUMUDAVALLI)
|
0205037000NRG23260420220132899
|
26/04/2022
|
Raamu
|
0205037WL0007296
|
Raamu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698035
|
|
BYREDDY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palakoderu
|
AP-05-037-010-010/010170
(KUMUDAVALLI)
|
0205037000NRG23260420220132900
|
26/04/2022
|
ramana
|
0205037WL0007296
|
ramana
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698045
|
|
BYREDDY RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Palakoderu
|
AP-05-037-010-010/010172
(KUMUDAVALLI)
|
0205037000NRG23260420220132901
|
26/04/2022
|
Annapurna
|
0205037WL0007296
|
Annapurna
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698078
|
|
BYREDDY ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palakoderu
|
AP-05-037-010-010/010175
(KUMUDAVALLI)
|
0205037000NRG23260420220132903
|
26/04/2022
|
Saraswati
|
0205037WL0007296
|
Saraswati
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698032
|
|
GURIBILLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palakoderu
|
AP-05-037-010-010/010176
(KUMUDAVALLI)
|
0205037000NRG23260420220132904
|
26/04/2022
|
Sitamahalakshmi
|
0205037WL0007296
|
Sitamahalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698053
|
|
BYREDDY SITA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-010-010/010178
(KUMUDAVALLI)
|
0205037000NRG23260420220132906
|
26/04/2022
|
lakshmi
|
0205037WL0007296
|
lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698034
|
|
BYREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-010-010/010178
(KUMUDAVALLI)
|
0205037000NRG23260420220132905
|
26/04/2022
|
Venkateswarulu
|
0205037WL0007296
|
Venkateswarulu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698067
|
|
BYREDDY VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-010-010/010182
(KUMUDAVALLI)
|
0205037000NRG23260420220132907
|
26/04/2022
|
durga
|
0205037WL0007296
|
durga
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698070
|
|
BYREDDY DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palakoderu
|
AP-05-037-010-010/010185
(KUMUDAVALLI)
|
0205037000NRG23260420220132908
|
26/04/2022
|
Lakshmi
|
0205037WL0007296
|
Lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698038
|
|
KARRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Palakoderu
|
AP-05-037-010-010/010186
(KUMUDAVALLI)
|
0205037000NRG23260420220132910
|
26/04/2022
|
Appalakonda
|
0205037WL0007296
|
Appalakonda
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698083
|
|
BYREDDY APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palakoderu
|
AP-05-037-010-010/010186
(KUMUDAVALLI)
|
0205037000NRG23260420220132909
|
26/04/2022
|
Varalakshmi
|
0205037WL0007296
|
Varalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698084
|
|
BYREDDY VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
Palakoderu
|
AP-05-037-010-010/010188
(KUMUDAVALLI)
|
0205037000NRG23260420220132911
|
26/04/2022
|
Padma
|
0205037WL0007296
|
Padma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698049
|
|
CHERUKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Palakoderu
|
AP-05-037-010-010/010241
(KUMUDAVALLI)
|
0205037000NRG23260420220132912
|
26/04/2022
|
Veeraragavulu
|
0205037WL0007296
|
Veeraragavulu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698224
|
|
MOMMINA VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Palakoderu
|
AP-05-037-010-010/010313
(KUMUDAVALLI)
|
0205037000NRG23260420220132913
|
26/04/2022
|
peddintlu
|
0205037WL0007296
|
peddintlu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698231
|
|
BASAVA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Palakoderu
|
AP-05-037-010-010/010372
(KUMUDAVALLI)
|
0205037000NRG23260420220132914
|
26/04/2022
|
Chandrakanta
|
0205037WL0007296
|
Chandrakanta
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698101
|
|
MUKKU CHANDRAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Palakoderu
|
AP-05-037-010-010/010377
(KUMUDAVALLI)
|
0205037000NRG23260420220132915
|
26/04/2022
|
Mariyamma
|
0205037WL0007296
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698048
|
|
VUNDRU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palakoderu
|
AP-05-037-010-010/010384
(KUMUDAVALLI)
|
0205037000NRG23260420220132916
|
26/04/2022
|
Raju
|
0205037WL0007296
|
Raju
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698068
|
|
POTHURAJU RAJU
|
BANK OF INDIA(508505)
|
|
53
|
Palakoderu
|
AP-05-037-010-010/010386
(KUMUDAVALLI)
|
0205037000NRG23260420220132917
|
26/04/2022
|
Mariyamma
|
0205037WL0007296
|
Mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698072
|
|
KONDETI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
54
|
Palakoderu
|
AP-05-037-010-010/010387
(KUMUDAVALLI)
|
0205037000NRG23260420220132918
|
26/04/2022
|
Edwarda
|
0205037WL0007296
|
Edwarda
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698089
|
|
JANGAM EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Palakoderu
|
AP-05-037-010-010/010389
(KUMUDAVALLI)
|
0205037000NRG23260420220132919
|
26/04/2022
|
Davidu
|
0205037WL0007296
|
Davidu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698223
|
|
ELETI DAVIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Palakoderu
|
AP-05-037-010-010/010389
(KUMUDAVALLI)
|
0205037000NRG23260420220132920
|
26/04/2022
|
Meramma
|
0205037WL0007296
|
Meramma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698087
|
|
ELETI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palakoderu
|
AP-05-037-010-010/010390
(KUMUDAVALLI)
|
0205037000NRG23260420220132921
|
26/04/2022
|
Ravanamma
|
0205037WL0007296
|
Ravanamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698055
|
|
Mrs MOMMINA RAVANAMMA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
58
|
Palakoderu
|
AP-05-037-010-010/010405
(KUMUDAVALLI)
|
0205037000NRG23260420220132922
|
26/04/2022
|
Bebi
|
0205037WL0007296
|
Bebi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698074
|
|
GUMPARTHY BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palakoderu
|
AP-05-037-010-010/010407
(KUMUDAVALLI)
|
0205037000NRG23260420220132923
|
26/04/2022
|
Desayya
|
0205037WL0007296
|
Desayya
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698075
|
|
KAMANA DESAIAH
|
BANK OF INDIA(508505)
|
|
60
|
Palakoderu
|
AP-05-037-010-010/010412
(KUMUDAVALLI)
|
0205037000NRG23260420220132924
|
26/04/2022
|
Paidamma
|
0205037WL0007296
|
Paidamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698031
|
|
GURUVILLA PAIDAMMA
|
BANK OF INDIA(508505)
|
|
61
|
Palakoderu
|
AP-05-037-010-010/010413
(KUMUDAVALLI)
|
0205037000NRG23260420220132925
|
26/04/2022
|
Lakshmi
|
0205037WL0007296
|
Lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698033
|
|
GURUVILLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Palakoderu
|
AP-05-037-010-010/010414
(KUMUDAVALLI)
|
0205037000NRG23260420220132926
|
26/04/2022
|
mavullu
|
0205037WL0007296
|
mavullu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698036
|
|
GURIVILLA MAVULLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Palakoderu
|
AP-05-037-010-010/010417
(KUMUDAVALLI)
|
0205037000NRG23260420220132927
|
26/04/2022
|
Bebi
|
0205037WL0007296
|
Bebi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698058
|
|
PANDIRI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Palakoderu
|
AP-05-037-010-010/010418
(KUMUDAVALLI)
|
0205037000NRG23260420220132928
|
26/04/2022
|
Kanakamahalakshmi
|
0205037WL0007296
|
Kanakamahalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698085
|
|
BYREDDY KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palakoderu
|
AP-05-037-010-010/010419
(KUMUDAVALLI)
|
0205037000NRG23260420220132929
|
26/04/2022
|
Saiyibabu
|
0205037WL0007296
|
Saiyibabu
|
00048
|
BKID0008657
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243698061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Palakoderu
|
AP-05-037-010-010/010419
(KUMUDAVALLI)
|
0205037000NRG23260420220132930
|
26/04/2022
|
Varalakshmi
|
0205037WL0007296
|
Varalakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698073
|
|
UPPADA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palakoderu
|
AP-05-037-010-010/010423
(KUMUDAVALLI)
|
0205037000NRG23260420220132931
|
26/04/2022
|
achchamma
|
0205037WL0007296
|
achchamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698039
|
|
DHARMALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Palakoderu
|
AP-05-037-010-010/010424
(KUMUDAVALLI)
|
0205037000NRG23260420220132933
|
26/04/2022
|
mariyamma
|
0205037WL0007296
|
mariyamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698080
|
|
TALLA MARIYAMMA
|
BANK OF INDIA(508505)
|
|
69
|
Palakoderu
|
AP-05-037-010-010/010424
(KUMUDAVALLI)
|
0205037000NRG23260420220132932
|
26/04/2022
|
yesebu
|
0205037WL0007296
|
yesebu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698241
|
|
TALLA YESEBU
|
BANK OF INDIA(508505)
|
|
70
|
Palakoderu
|
AP-05-037-010-010/010426
(KUMUDAVALLI)
|
0205037000NRG23260420220132934
|
26/04/2022
|
somavathi
|
0205037WL0007296
|
somavathi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698040
|
|
CHITIKENA SOMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Palakoderu
|
AP-05-037-010-010/010427
(KUMUDAVALLI)
|
0205037000NRG23260420220132935
|
26/04/2022
|
lakshmi
|
0205037WL0007296
|
lakshmi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698029
|
|
MALLULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Palakoderu
|
AP-05-037-010-010/010430
(KUMUDAVALLI)
|
0205037000NRG23260420220132937
|
26/04/2022
|
elijebeth rani
|
0205037WL0007296
|
elijebeth rani
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698046
|
|
GOGULAMANDA ELIZIBETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palakoderu
|
AP-05-037-010-010/010431
(KUMUDAVALLI)
|
0205037000NRG23260420220132938
|
26/04/2022
|
manga
|
0205037WL0007296
|
manga
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698066
|
|
KOPPIREDDY MANGA
|
BANK OF INDIA(508505)
|
|
74
|
Palakoderu
|
AP-05-037-010-010/010433
(KUMUDAVALLI)
|
0205037000NRG23260420220132939
|
26/04/2022
|
sowdamani
|
0205037WL0007296
|
sowdamani
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698052
|
|
GUMMALLA SOWDAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Palakoderu
|
AP-05-037-010-010/010437
(KUMUDAVALLI)
|
0205037000NRG23260420220132940
|
26/04/2022
|
kanta rama
|
0205037WL0007296
|
kanta rama
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698030
|
|
MATTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palakoderu
|
AP-05-037-010-010/010439
(KUMUDAVALLI)
|
0205037000NRG23260420220132941
|
26/04/2022
|
jhansi
|
0205037WL0007296
|
jhansi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698051
|
|
KALIGITI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palakoderu
|
AP-05-037-010-010/010439
(KUMUDAVALLI)
|
0205037000NRG23260420220132942
|
26/04/2022
|
samuel raju
|
0205037WL0007296
|
samuel raju
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698056
|
|
KALIGITI SAMUEL RAJU
|
BANK OF INDIA(508505)
|
|
78
|
Palakoderu
|
AP-05-037-010-010/010449
(KUMUDAVALLI)
|
0205037000NRG23260420220132943
|
26/04/2022
|
roja
|
0205037WL0007296
|
roja
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698079
|
|
KALIGITI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Palakoderu
|
AP-05-037-010-010/010450
(KUMUDAVALLI)
|
0205037000NRG23260420220132944
|
26/04/2022
|
padma
|
0205037WL0007296
|
padma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698090
|
|
KALIGITHI PADMA
|
BANK OF INDIA(508505)
|
|
80
|
Palakoderu
|
AP-05-037-010-010/010452
(KUMUDAVALLI)
|
0205037000NRG23260420220132945
|
26/04/2022
|
ratnakumari
|
0205037WL0007296
|
ratnakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698225
|
|
GOGULAMANDA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palakoderu
|
AP-05-037-010-010/010459
(KUMUDAVALLI)
|
0205037000NRG23260420220132946
|
26/04/2022
|
sattiyya
|
0205037WL0007296
|
sattiyya
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698232
|
|
MERIPE SATTIYYA
|
BANK OF INDIA(508505)
|
|
82
|
Palakoderu
|
AP-05-037-010-010/010460
(KUMUDAVALLI)
|
0205037000NRG23260420220132947
|
26/04/2022
|
viramma
|
0205037WL0007296
|
viramma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698063
|
|
BYREDDY VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Palakoderu
|
AP-05-037-010-010/010464
(KUMUDAVALLI)
|
0205037000NRG23260420220132948
|
26/04/2022
|
anandkumar
|
0205037WL0007296
|
anandkumar
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698062
|
|
CHIKKALA ANANDHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palakoderu
|
AP-05-037-010-010/010467
(KUMUDAVALLI)
|
0205037000NRG23260420220132949
|
26/04/2022
|
vimaladevi
|
0205037WL0007296
|
vimaladevi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698065
|
|
Mrs VADDI VIMALA DEVI
|
INDIAN BANK(607105)
|
|
85
|
Palakoderu
|
AP-05-037-010-010/010474
(KUMUDAVALLI)
|
0205037000NRG23260420220132950
|
26/04/2022
|
Josna
|
0205037WL0007296
|
Josna
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698234
|
|
BADHA JYOTSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palakoderu
|
AP-05-037-010-010/010487
(KUMUDAVALLI)
|
0205037000NRG23260420220132951
|
26/04/2022
|
Ratnakumari
|
0205037WL0007296
|
Ratnakumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698064
|
|
RATNA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
Palakoderu
|
AP-05-037-010-010/010490
(KUMUDAVALLI)
|
0205037000NRG23260420220132952
|
26/04/2022
|
Sundaramma
|
0205037WL0007296
|
Sundaramma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698092
|
|
THOTA SUNDARAMMA
|
BANK OF INDIA(508505)
|
|
88
|
Palakoderu
|
AP-05-037-010-010/010495
(KUMUDAVALLI)
|
0205037000NRG23260420220132953
|
26/04/2022
|
aruna
|
0205037WL0007296
|
aruna
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698054
|
|
RAVADA ARUNA
|
BANK OF INDIA(508505)
|
|
89
|
Palakoderu
|
AP-05-037-010-010/010511
(KUMUDAVALLI)
|
0205037000NRG23260420220132954
|
26/04/2022
|
Mavulamma
|
0205037WL0007296
|
Mavulamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698100
|
|
DASIREDDY MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Palakoderu
|
AP-05-037-010-010/010530
(KUMUDAVALLI)
|
0205037000NRG23260420220132955
|
26/04/2022
|
Deji kumari
|
0205037WL0007296
|
Deji kumari
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698097
|
|
BADUGU DEJI KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
Palakoderu
|
AP-05-037-010-010/010557
(KUMUDAVALLI)
|
0205037000NRG23260420220132956
|
26/04/2022
|
Aanamma
|
0205037WL0007296
|
Aanamma
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698077
|
|
GUMMALLA AANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Palakoderu
|
AP-05-037-010-010/010628
(KUMUDAVALLI)
|
0205037000NRG23260420220132957
|
26/04/2022
|
Kavita
|
0205037WL0007296
|
Kavita
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698042
|
|
VIJJAM NAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Palakoderu
|
AP-05-037-010-010/010679
(KUMUDAVALLI)
|
0205037000NRG23260420220132958
|
26/04/2022
|
Satyavathi
|
0205037WL0007296
|
Satyavathi
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698233
|
|
KONDETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
94
|
Palakoderu
|
AP-05-037-005-005/010017
(KONDEPUDI)
|
0205037000NRG23260420220139942
|
26/04/2022
|
Satyavati
|
0205037WL0007518
|
Satyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243698184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Palakoderu
|
AP-05-037-005-005/010024
(KONDEPUDI)
|
0205037000NRG23260420220129991
|
26/04/2022
|
Sridevi
|
0205037WL0007200
|
Sridevi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698138
|
|
CHINTHAPALLI SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Palakoderu
|
AP-05-037-005-005/010046
(KONDEPUDI)
|
0205037000NRG23260420220129992
|
26/04/2022
|
Ramasita
|
0205037WL0007200
|
Ramasita
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698133
|
|
PALA RAMASITA
|
CANARA BANK(508532)
|
|
97
|
Palakoderu
|
AP-05-037-005-005/010066
(KONDEPUDI)
|
0205037000NRG23260420220140051
|
26/04/2022
|
Mamga
|
0205037WL0007521
|
Mamga
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698200
|
|
GUTTULA MANGA
|
CANARA BANK(508532)
|
|
98
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23260420220140053
|
26/04/2022
|
Bebi Susila
|
0205037WL0007521
|
Bebi Susila
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697853
|
|
DONGA BABY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Palakoderu
|
AP-05-037-005-005/010077
(KONDEPUDI)
|
0205037000NRG23260420220140055
|
26/04/2022
|
Rajarajeswararao
|
0205037WL0007521
|
Rajarajeswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698154
|
|
CH R R RAO
|
CANARA BANK(508532)
|
|
100
|
Palakoderu
|
AP-05-037-005-005/010077
(KONDEPUDI)
|
0205037000NRG23260420220140057
|
26/04/2022
|
Vijayakumari
|
0205037WL0007521
|
Vijayakumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697864
|
|
CH V KUMARI
|
CANARA BANK(508532)
|
|
101
|
Palakoderu
|
AP-05-037-005-005/010078
(KONDEPUDI)
|
0205037000NRG23260420220139946
|
26/04/2022
|
Adhilakshmi
|
0205037WL0007518
|
Adhilakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697814
|
|
CHITAPALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Palakoderu
|
AP-05-037-005-005/010079
(KONDEPUDI)
|
0205037000NRG23260420220140059
|
26/04/2022
|
Saibabu
|
0205037WL0007521
|
Saibabu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697831
|
|
CHINTAPALLI SAIBABU
|
CANARA BANK(508532)
|
|
103
|
Palakoderu
|
AP-05-037-005-005/010081
(KONDEPUDI)
|
0205037000NRG23260420220139950
|
26/04/2022
|
Magadevi
|
0205037WL0007518
|
Magadevi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697865
|
|
Mrs DONGA MANGADEVI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
104
|
Palakoderu
|
AP-05-037-005-005/010081
(KONDEPUDI)
|
0205037000NRG23260420220129996
|
26/04/2022
|
Magadevi
|
0205037WL0007200
|
Magadevi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697866
|
|
Mrs DONGA MANGADEVI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
105
|
Palakoderu
|
AP-05-037-005-005/010081
(KONDEPUDI)
|
0205037000NRG23260420220129995
|
26/04/2022
|
Satyanarayana
|
0205037WL0007200
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698160
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Palakoderu
|
AP-05-037-005-005/010081
(KONDEPUDI)
|
0205037000NRG23260420220139949
|
26/04/2022
|
Satyanarayana
|
0205037WL0007518
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698161
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Palakoderu
|
AP-05-037-005-005/010082
(KONDEPUDI)
|
0205037000NRG23260420220139951
|
26/04/2022
|
Venkatanarasamma
|
0205037WL0007518
|
Venkatanarasamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697859
|
|
DONGA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Palakoderu
|
AP-05-037-005-005/010083
(KONDEPUDI)
|
0205037000NRG23260420220129997
|
26/04/2022
|
Magatayaru
|
0205037WL0007200
|
Magatayaru
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697822
|
|
K MANGA TAYARU
|
CANARA BANK(508532)
|
|
109
|
Palakoderu
|
AP-05-037-005-005/010084
(KONDEPUDI)
|
0205037000NRG23260420220129998
|
26/04/2022
|
Rambabu
|
0205037WL0007200
|
Rambabu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698157
|
|
DONGA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Palakoderu
|
AP-05-037-005-005/010084
(KONDEPUDI)
|
0205037000NRG23260420220139952
|
26/04/2022
|
Rambabu
|
0205037WL0007518
|
Rambabu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698158
|
|
DONGA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Palakoderu
|
AP-05-037-005-005/010087
(KONDEPUDI)
|
0205037000NRG23260420220140062
|
26/04/2022
|
srinivasarao
|
0205037WL0007521
|
srinivasarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698185
|
|
CH SRINIVASA RAO
|
CANARA BANK(508532)
|
|
112
|
Palakoderu
|
AP-05-037-005-005/010089
(KONDEPUDI)
|
0205037000NRG23260420220139955
|
26/04/2022
|
Anasuya
|
0205037WL0007518
|
Anasuya
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697841
|
|
CHINTAPALLI ANASUYA
|
CANARA BANK(508532)
|
|
113
|
Palakoderu
|
AP-05-037-005-005/010092
(KONDEPUDI)
|
0205037000NRG23260420220140064
|
26/04/2022
|
Anantalakshmi
|
0205037WL0007521
|
Anantalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697889
|
|
CHINTAPALLI ANANTHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Palakoderu
|
AP-05-037-005-005/010092
(KONDEPUDI)
|
0205037000NRG23260420220140063
|
26/04/2022
|
Satyanarayana
|
0205037WL0007521
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697855
|
|
CHINTAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Palakoderu
|
AP-05-037-005-005/010094
(KONDEPUDI)
|
0205037000NRG23260420220139956
|
26/04/2022
|
Krishnamurti
|
0205037WL0007518
|
Krishnamurti
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698191
|
|
CHINTAPALLI KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Palakoderu
|
AP-05-037-005-005/010103
(KONDEPUDI)
|
0205037000NRG23260420220140067
|
26/04/2022
|
Raadha
|
0205037WL0007521
|
Raadha
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697874
|
|
MULAPAKA RADHA
|
CANARA BANK(508532)
|
|
117
|
Palakoderu
|
AP-05-037-005-005/010109
(KONDEPUDI)
|
0205037000NRG23260420220139959
|
26/04/2022
|
Venkannababu
|
0205037WL0007518
|
Venkannababu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697829
|
|
DONGA VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Palakoderu
|
AP-05-037-005-005/010109
(KONDEPUDI)
|
0205037000NRG23260420220130000
|
26/04/2022
|
Venkannababu
|
0205037WL0007200
|
Venkannababu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697828
|
|
DONGA VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palakoderu
|
AP-05-037-005-005/010111
(KONDEPUDI)
|
0205037000NRG23260420220130002
|
26/04/2022
|
Vijayakumari
|
0205037WL0007200
|
Vijayakumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697900
|
|
PALA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Palakoderu
|
AP-05-037-005-005/010111
(KONDEPUDI)
|
0205037000NRG23260420220139961
|
26/04/2022
|
Vijayakumari
|
0205037WL0007518
|
Vijayakumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697901
|
|
PALA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Palakoderu
|
AP-05-037-005-005/010113
(KONDEPUDI)
|
0205037000NRG23260420220139962
|
26/04/2022
|
Uma Maheswari
|
0205037WL0007518
|
Uma Maheswari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697884
|
|
CHINTAPALLI UMA MAHESWARI
|
CANARA BANK(508532)
|
|
122
|
Palakoderu
|
AP-05-037-005-005/010113
(KONDEPUDI)
|
0205037000NRG23260420220130003
|
26/04/2022
|
Uma Maheswari
|
0205037WL0007200
|
Uma Maheswari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697885
|
|
CHINTAPALLI UMA MAHESWARI
|
CANARA BANK(508532)
|
|
123
|
Palakoderu
|
AP-05-037-005-005/010114
(KONDEPUDI)
|
0205037000NRG23260420220140069
|
26/04/2022
|
Srinivasarao
|
0205037WL0007521
|
Srinivasarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698151
|
|
CHINTAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Palakoderu
|
AP-05-037-005-005/010114
(KONDEPUDI)
|
0205037000NRG23260420220140070
|
26/04/2022
|
Venkatanarasamma
|
0205037WL0007521
|
Venkatanarasamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697815
|
|
CHINTAPALLI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Palakoderu
|
AP-05-037-005-005/010117
(KONDEPUDI)
|
0205037000NRG23260420220139964
|
26/04/2022
|
Venkatanarayana
|
0205037WL0007518
|
Venkatanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698155
|
|
VENKATA NARAYANA CHINTAPALLI
|
CANARA BANK(508532)
|
|
126
|
Palakoderu
|
AP-05-037-005-005/010117
(KONDEPUDI)
|
0205037000NRG23260420220130004
|
26/04/2022
|
Venkatanarayana
|
0205037WL0007200
|
Venkatanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698156
|
|
VENKATA NARAYANA CHINTAPALLI
|
CANARA BANK(508532)
|
|
127
|
Palakoderu
|
AP-05-037-005-005/010119
(KONDEPUDI)
|
0205037000NRG23260420220140071
|
26/04/2022
|
Venkatarao
|
0205037WL0007521
|
Venkatarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698172
|
|
DONGA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Palakoderu
|
AP-05-037-005-005/010123
(KONDEPUDI)
|
0205037000NRG23260420220140072
|
26/04/2022
|
Satyavati
|
0205037WL0007521
|
Satyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698197
|
|
S SATYAVATHI
|
CANARA BANK(508532)
|
|
129
|
Palakoderu
|
AP-05-037-005-005/010124
(KONDEPUDI)
|
0205037000NRG23260420220140073
|
26/04/2022
|
Padma
|
0205037WL0007521
|
Padma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698246
|
|
GUBBALA PADMA
|
CANARA BANK(508532)
|
|
130
|
Palakoderu
|
AP-05-037-005-005/010156
(KONDEPUDI)
|
0205037000NRG23260420220140076
|
26/04/2022
|
Venkataswami
|
0205037WL0007521
|
Venkataswami
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697840
|
|
CHINTAPALLI VENKATA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Palakoderu
|
AP-05-037-005-005/010222
(KONDEPUDI)
|
0205037000NRG23260420220139973
|
26/04/2022
|
lakshmi
|
0205037WL0007518
|
lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698132
|
|
PITANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Palakoderu
|
AP-05-037-005-005/010222
(KONDEPUDI)
|
0205037000NRG23260420220130009
|
26/04/2022
|
lakshmi
|
0205037WL0007200
|
lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698131
|
|
PITANI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Palakoderu
|
AP-05-037-005-005/010222
(KONDEPUDI)
|
0205037000NRG23260420220130008
|
26/04/2022
|
srinivasarao
|
0205037WL0007200
|
srinivasarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698153
|
|
PITANI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Palakoderu
|
AP-05-037-005-005/010222
(KONDEPUDI)
|
0205037000NRG23260420220139972
|
26/04/2022
|
srinivasarao
|
0205037WL0007518
|
srinivasarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698152
|
|
PITANI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220139975
|
26/04/2022
|
China nagamani
|
0205037WL0007518
|
China nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698136
|
|
CH NAGAMANI
|
CANARA BANK(508532)
|
|
136
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220130012
|
26/04/2022
|
China nagamani
|
0205037WL0007200
|
China nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698137
|
|
CH NAGAMANI
|
CANARA BANK(508532)
|
|
137
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220130013
|
26/04/2022
|
Venkanna Babu
|
0205037WL0007200
|
Venkanna Babu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698163
|
|
CHINTAPALLI VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220139976
|
26/04/2022
|
Venkanna Babu
|
0205037WL0007518
|
Venkanna Babu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698162
|
|
CHINTAPALLI VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220139974
|
26/04/2022
|
Venkateswara Rao
|
0205037WL0007518
|
Venkateswara Rao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698186
|
|
CHVENKATESWARA RAO
|
CANARA BANK(508532)
|
|
140
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220130011
|
26/04/2022
|
Venkateswara Rao
|
0205037WL0007200
|
Venkateswara Rao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698187
|
|
CHVENKATESWARA RAO
|
CANARA BANK(508532)
|
|
141
|
Palakoderu
|
AP-05-037-005-005/010244
(KONDEPUDI)
|
0205037000NRG23260420220130015
|
26/04/2022
|
Srileelavathi
|
0205037WL0007200
|
Srileelavathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697857
|
|
VEERAVALLI SRI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Palakoderu
|
AP-05-037-005-005/010244
(KONDEPUDI)
|
0205037000NRG23260420220139979
|
26/04/2022
|
Srileelavathi
|
0205037WL0007518
|
Srileelavathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697858
|
|
VEERAVALLI SRI LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Palakoderu
|
AP-05-037-005-005/010256
(KONDEPUDI)
|
0205037000NRG23260420220130017
|
26/04/2022
|
subbalakshmi
|
0205037WL0007200
|
subbalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698247
|
|
CHINTAPALLI SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
144
|
Palakoderu
|
AP-05-037-005-005/010271
(KONDEPUDI)
|
0205037000NRG23260420220139980
|
26/04/2022
|
Radha
|
0205037WL0007518
|
Radha
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698180
|
|
CHINTAPALLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Palakoderu
|
AP-05-037-005-005/010273
(KONDEPUDI)
|
0205037000NRG23260420220139981
|
26/04/2022
|
Kasamma
|
0205037WL0007518
|
Kasamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698147
|
|
PALA KASAMMA
|
CANARA BANK(508532)
|
|
146
|
Palakoderu
|
AP-05-037-005-005/010275
(KONDEPUDI)
|
0205037000NRG23260420220139982
|
26/04/2022
|
Aruna
|
0205037WL0007518
|
Aruna
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698135
|
|
CHINTAPALLI ARUNA
|
CANARA BANK(508532)
|
|
147
|
Palakoderu
|
AP-05-037-005-005/010275
(KONDEPUDI)
|
0205037000NRG23260420220130018
|
26/04/2022
|
Aruna
|
0205037WL0007200
|
Aruna
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698134
|
|
CHINTAPALLI ARUNA
|
CANARA BANK(508532)
|
|
148
|
Palakoderu
|
AP-05-037-005-005/010295
(KONDEPUDI)
|
0205037000NRG23260420220130020
|
26/04/2022
|
Venkateswararao
|
0205037WL0007200
|
Venkateswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697808
|
|
PALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Palakoderu
|
AP-05-037-005-005/010295
(KONDEPUDI)
|
0205037000NRG23260420220139985
|
26/04/2022
|
Venkateswararao
|
0205037WL0007518
|
Venkateswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697807
|
|
PALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Palakoderu
|
AP-05-037-005-005/010296
(KONDEPUDI)
|
0205037000NRG23260420220140088
|
26/04/2022
|
Nageswararao
|
0205037WL0007521
|
Nageswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698175
|
|
PALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Palakoderu
|
AP-05-037-005-005/020019
(KONDEPUDI)
|
0205037000NRG23260420220130024
|
26/04/2022
|
Venkatashesagiri
|
0205037WL0007200
|
Venkatashesagiri
|
00078
|
CNRB0001504
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243697819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Palakoderu
|
AP-05-037-005-005/020051
(KONDEPUDI)
|
0205037000NRG23260420220130030
|
26/04/2022
|
Durgavenkateswararao
|
0205037WL0007200
|
Durgavenkateswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698178
|
|
PALA DURGA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
153
|
Palakoderu
|
AP-05-037-005-005/020057
(KONDEPUDI)
|
0205037000NRG23260420220130033
|
26/04/2022
|
Pedditlu
|
0205037WL0007200
|
Pedditlu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698176
|
|
MALLULA PEDDINTLU
|
CANARA BANK(508532)
|
|
154
|
Palakoderu
|
AP-05-037-005-005/020058
(KONDEPUDI)
|
0205037000NRG23260420220130036
|
26/04/2022
|
Nagamani
|
0205037WL0007200
|
Nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697833
|
|
PALA NAGAMANI
|
CANARA BANK(508532)
|
|
155
|
Palakoderu
|
AP-05-037-005-005/020059
(KONDEPUDI)
|
0205037000NRG23260420220130037
|
26/04/2022
|
narShiMhamurti
|
0205037WL0007200
|
narShiMhamurti
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698182
|
|
P NARASIMHA MURTY
|
CANARA BANK(508532)
|
|
156
|
Palakoderu
|
AP-05-037-005-005/020061
(KONDEPUDI)
|
0205037000NRG23260420220130039
|
26/04/2022
|
Varalakshmi
|
0205037WL0007200
|
Varalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697893
|
|
PALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
157
|
Palakoderu
|
AP-05-037-005-005/020065
(KONDEPUDI)
|
0205037000NRG23260420220130040
|
26/04/2022
|
Malati
|
0205037WL0007200
|
Malati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697835
|
|
PALA MALATI
|
CANARA BANK(508532)
|
|
158
|
Palakoderu
|
AP-05-037-006-006/010021
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138498
|
26/04/2022
|
Satyanarayana
|
0205037WL0007464
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697830
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Palakoderu
|
AP-05-037-006-006/010027
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138499
|
26/04/2022
|
Susila
|
0205037WL0007464
|
Susila
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697879
|
|
DAMPANABOINA SUSEELA
|
CANARA BANK(508532)
|
|
160
|
Palakoderu
|
AP-05-037-006-006/010033
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138500
|
26/04/2022
|
Kameswari
|
0205037WL0007464
|
Kameswari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698166
|
|
C KAMESWARI
|
CANARA BANK(508532)
|
|
161
|
Palakoderu
|
AP-05-037-006-006/010036
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138501
|
26/04/2022
|
Vijayalakshmi
|
0205037WL0007464
|
Vijayalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698285
|
|
BANDI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
162
|
Palakoderu
|
AP-05-037-006-006/010037
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138502
|
26/04/2022
|
Balakumari
|
0205037WL0007464
|
Balakumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698235
|
|
KADALI BALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Palakoderu
|
AP-05-037-006-006/010037
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138503
|
26/04/2022
|
giridhar
|
0205037WL0007464
|
giridhar
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698272
|
|
K GIRIDHAR
|
CANARA BANK(508532)
|
|
164
|
Palakoderu
|
AP-05-037-006-006/010039
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138504
|
26/04/2022
|
Jaya
|
0205037WL0007464
|
Jaya
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698193
|
|
KADALI JAYA
|
CANARA BANK(508532)
|
|
165
|
Palakoderu
|
AP-05-037-006-006/010040
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138506
|
26/04/2022
|
Nageswararao
|
0205037WL0007464
|
Nageswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697805
|
|
PALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
166
|
Palakoderu
|
AP-05-037-006-006/010040
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138505
|
26/04/2022
|
Ramana
|
0205037WL0007464
|
Ramana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698201
|
|
PALA RAMANA
|
CANARA BANK(508532)
|
|
167
|
Palakoderu
|
AP-05-037-006-006/010047
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138507
|
26/04/2022
|
Devi
|
0205037WL0007464
|
Devi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697895
|
|
KETHA DEVI
|
CANARA BANK(508532)
|
|
168
|
Palakoderu
|
AP-05-037-006-006/010049
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138508
|
26/04/2022
|
Srinivasu
|
0205037WL0007464
|
Srinivasu
|
00078
|
CNRB0001504
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243697818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
Palakoderu
|
AP-05-037-006-006/010054
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138510
|
26/04/2022
|
kamala
|
0205037WL0007464
|
kamala
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698144
|
|
KADALI KAMALA
|
CANARA BANK(508532)
|
|
170
|
Palakoderu
|
AP-05-037-006-006/010054
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138509
|
26/04/2022
|
V NARASIMHA RAO
|
0205037WL0007464
|
V NARASIMHA RAO
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698164
|
|
Mr VENKATA NARASIMHA RAO KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
171
|
Palakoderu
|
AP-05-037-006-006/010055
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138511
|
26/04/2022
|
SATYAVATHI
|
0205037WL0007464
|
SATYAVATHI
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697816
|
|
Mrs SATYAVATHI KADALI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
172
|
Palakoderu
|
AP-05-037-006-006/010063
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138512
|
26/04/2022
|
GOPALASWAMI
|
0205037WL0007464
|
GOPALASWAMI
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698216
|
|
ANISETTY GOPALA SWAMY
|
CANARA BANK(508532)
|
|
173
|
Palakoderu
|
AP-05-037-006-006/010063
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138513
|
26/04/2022
|
Pedintlu
|
0205037WL0007464
|
Pedintlu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698194
|
|
A PEDDINTLU
|
CANARA BANK(508532)
|
|
174
|
Palakoderu
|
AP-05-037-006-006/010064
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138514
|
26/04/2022
|
DURGABHAVANI
|
0205037WL0007464
|
DURGABHAVANI
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697863
|
|
KADALI DURGA BHAVANI
|
CANARA BANK(508532)
|
|
175
|
Palakoderu
|
AP-05-037-006-006/010068
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138516
|
26/04/2022
|
Sravana sandya
|
0205037WL0007464
|
Sravana sandya
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698289
|
|
JUTTUGA SRAVNA SANDHYA
|
CANARA BANK(508532)
|
|
176
|
Palakoderu
|
AP-05-037-006-006/010077
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138518
|
26/04/2022
|
durga bhavani
|
0205037WL0007464
|
durga bhavani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698171
|
|
K DURGA KUMARI
|
CANARA BANK(508532)
|
|
177
|
Palakoderu
|
AP-05-037-006-006/010077
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138517
|
26/04/2022
|
venkata narasayya
|
0205037WL0007464
|
venkata narasayya
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698218
|
|
MALLULA VENKATA NARASAYYA
|
CANARA BANK(508532)
|
|
178
|
Palakoderu
|
AP-05-037-006-006/020003
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138519
|
26/04/2022
|
Chandrasekhar
|
0205037WL0007464
|
Chandrasekhar
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698150
|
|
BOKKA CHANDRA SEKHAR KUMAR
|
CANARA BANK(508532)
|
|
179
|
Palakoderu
|
AP-05-037-006-006/020005
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138521
|
26/04/2022
|
Saarada
|
0205037WL0007464
|
Saarada
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698183
|
|
SAARADA KATTAA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Palakoderu
|
AP-05-037-006-006/020011
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138522
|
26/04/2022
|
Lakshmi
|
0205037WL0007464
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697811
|
|
VEERAVALLI LAKSHMI
|
CANARA BANK(508532)
|
|
181
|
Palakoderu
|
AP-05-037-006-006/020014
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138523
|
26/04/2022
|
Venkatalakshmi
|
0205037WL0007464
|
Venkatalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697882
|
|
VENKATALAKSHMI KATTAA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138525
|
26/04/2022
|
Adhilakshmi
|
0205037WL0007464
|
Adhilakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697873
|
|
ADHILAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Palakoderu
|
AP-05-037-006-006/020024
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138526
|
26/04/2022
|
nagaraju
|
0205037WL0007464
|
nagaraju
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698269
|
|
KADALI NAGA RAJU
|
CANARA BANK(508532)
|
|
184
|
Palakoderu
|
AP-05-037-006-006/020025
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138528
|
26/04/2022
|
Raamalakshmi
|
0205037WL0007464
|
Raamalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697862
|
|
PASTULA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
185
|
Palakoderu
|
AP-05-037-006-006/020025
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138527
|
26/04/2022
|
Ramadasu
|
0205037WL0007464
|
Ramadasu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698208
|
|
PASTULA RAMADASU
|
CANARA BANK(508532)
|
|
186
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138530
|
26/04/2022
|
Bhgyavati
|
0205037WL0007464
|
Bhgyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697861
|
|
KADALI BHAGYAVATHI
|
CANARA BANK(508532)
|
|
187
|
Palakoderu
|
AP-05-037-006-006/020027
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138529
|
26/04/2022
|
Satyanarayana
|
0205037WL0007464
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697804
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Palakoderu
|
AP-05-037-006-006/020029
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138531
|
26/04/2022
|
venkata lakshmi
|
0205037WL0007464
|
venkata lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697878
|
|
PECHETTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
189
|
Palakoderu
|
AP-05-037-006-006/020034
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138532
|
26/04/2022
|
Narasamma
|
0205037WL0007464
|
Narasamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697843
|
|
NARASAMMA KETAA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palakoderu
|
AP-05-037-006-006/020035
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138533
|
26/04/2022
|
Narashimhaswami
|
0205037WL0007464
|
Narashimhaswami
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697820
|
|
Mr PASTULA NARASIMHA SWAMY
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
191
|
Palakoderu
|
AP-05-037-006-006/020035
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138534
|
26/04/2022
|
Varalakshmi
|
0205037WL0007464
|
Varalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697887
|
|
PASTULA VARALAKSHMI
|
CANARA BANK(508532)
|
|
192
|
Palakoderu
|
AP-05-037-006-006/020036
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138535
|
26/04/2022
|
Nagamani
|
0205037WL0007464
|
Nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697881
|
|
NAGAMANI PASTULA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Palakoderu
|
AP-05-037-006-006/020040
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138536
|
26/04/2022
|
Durga
|
0205037WL0007464
|
Durga
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698198
|
|
KADALI DURGA
|
CANARA BANK(508532)
|
|
194
|
Palakoderu
|
AP-05-037-006-006/020043
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138537
|
26/04/2022
|
Raamalakshmi
|
0205037WL0007464
|
Raamalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698173
|
|
P RAMA LAXMI
|
CANARA BANK(508532)
|
|
195
|
Palakoderu
|
AP-05-037-006-006/020044
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138538
|
26/04/2022
|
Venkata Tirumala Lakshmi
|
0205037WL0007464
|
Venkata Tirumala Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697883
|
|
VENKATA TIRUMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Palakoderu
|
AP-05-037-006-006/020046
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138539
|
26/04/2022
|
Raamalakshmi
|
0205037WL0007464
|
Raamalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697888
|
|
PEETHANI RAMALAKSHMI
|
CANARA BANK(508532)
|
|
197
|
Palakoderu
|
AP-05-037-006-006/020047
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138540
|
26/04/2022
|
Varalakshmi
|
0205037WL0007464
|
Varalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697880
|
|
VARALAKSHMI KADALI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Palakoderu
|
AP-05-037-006-006/020051
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138543
|
26/04/2022
|
Rajyalakshmi
|
0205037WL0007464
|
Rajyalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698271
|
|
BANDI RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
199
|
Palakoderu
|
AP-05-037-006-006/020051
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138542
|
26/04/2022
|
Subbarao
|
0205037WL0007464
|
Subbarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697812
|
|
BANDI SUBBA RAO
|
CANARA BANK(508532)
|
|
200
|
Palakoderu
|
AP-05-037-006-006/020059
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138544
|
26/04/2022
|
Nagamma
|
0205037WL0007464
|
Nagamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698270
|
|
PALA NAGAMMA
|
CANARA BANK(508532)
|
|
201
|
Palakoderu
|
AP-05-037-006-006/020060
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138545
|
26/04/2022
|
Bebi
|
0205037WL0007464
|
Bebi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697834
|
|
BEBI MOLETI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Palakoderu
|
AP-05-037-006-006/020069
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138546
|
26/04/2022
|
Gangayya
|
0205037WL0007464
|
Gangayya
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698284
|
|
KATTA GANGARAJU
|
CANARA BANK(508532)
|
|
203
|
Palakoderu
|
AP-05-037-006-006/020072
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138548
|
26/04/2022
|
Parlamma
|
0205037WL0007464
|
Parlamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697860
|
|
KADALI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
204
|
Palakoderu
|
AP-05-037-006-006/020072
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138547
|
26/04/2022
|
Suryachandrarao
|
0205037WL0007464
|
Suryachandrarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698202
|
|
KADALI SURYA CHANDRARARAO
|
CANARA BANK(508532)
|
|
205
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138550
|
26/04/2022
|
Krishnaveni
|
0205037WL0007464
|
Krishnaveni
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697890
|
|
KATTA KRISHNAVENI
|
CANARA BANK(508532)
|
|
206
|
Palakoderu
|
AP-05-037-006-006/020075
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138549
|
26/04/2022
|
Sriramulu
|
0205037WL0007464
|
Sriramulu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697806
|
|
KATTA SRI RAMULU
|
CANARA BANK(508532)
|
|
207
|
Palakoderu
|
AP-05-037-006-006/020086
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138552
|
26/04/2022
|
Bhagyalakshmi
|
0205037WL0007464
|
Bhagyalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698146
|
|
PECHETTI BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
208
|
Palakoderu
|
AP-05-037-006-006/020090
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138553
|
26/04/2022
|
SrIlakshmi
|
0205037WL0007464
|
SrIlakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697886
|
|
KETHA SRILAKSHMI
|
CANARA BANK(508532)
|
|
209
|
Palakoderu
|
AP-05-037-006-006/020093
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138556
|
26/04/2022
|
Naga Anjali
|
0205037WL0007464
|
Naga Anjali
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698165
|
|
V NAGA ANJALI
|
CANARA BANK(508532)
|
|
210
|
Palakoderu
|
AP-05-037-006-006/020093
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138555
|
26/04/2022
|
Subbarao
|
0205037WL0007464
|
Subbarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698273
|
|
VEERAVALLI SUBB RAO
|
CANARA BANK(508532)
|
|
211
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138557
|
26/04/2022
|
Ananthalakshmi
|
0205037WL0007464
|
Ananthalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698143
|
|
BOKKA ANANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
212
|
Palakoderu
|
AP-05-037-006-006/020095
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138559
|
26/04/2022
|
Sitaratnam
|
0205037WL0007464
|
Sitaratnam
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698188
|
|
MRS SEETHARATNAM JUTTIGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Palakoderu
|
AP-05-037-006-006/020096
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138560
|
26/04/2022
|
Parvathi
|
0205037WL0007464
|
Parvathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697817
|
|
PEETANI PARVATHI
|
CANARA BANK(508532)
|
|
214
|
Palakoderu
|
AP-05-037-006-006/020097
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138561
|
26/04/2022
|
Lakshmi
|
0205037WL0007464
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698189
|
|
PILLI LAKSHMI
|
CANARA BANK(508532)
|
|
215
|
Palakoderu
|
AP-05-037-006-006/020108
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138564
|
26/04/2022
|
Sitamahalakshmi
|
0205037WL0007464
|
Sitamahalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698195
|
|
ANISETTY SITAMAHALAKSHMI A ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Palakoderu
|
AP-05-037-006-006/020110
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138565
|
26/04/2022
|
Parvathi
|
0205037WL0007464
|
Parvathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698170
|
|
K PARVTHI
|
CANARA BANK(508532)
|
|
217
|
Palakoderu
|
AP-05-037-006-006/020111
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138568
|
26/04/2022
|
Venkata lakshmi
|
0205037WL0007464
|
Venkata lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698274
|
|
PECHITTI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
218
|
Palakoderu
|
AP-05-037-006-006/020111
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138567
|
26/04/2022
|
Venkata satyanarayana
|
0205037WL0007464
|
Venkata satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697842
|
|
PETCHETI VENKATA SATYANARAYANA
|
CANARA BANK(508532)
|
|
219
|
Palakoderu
|
AP-05-037-006-006/020113
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138570
|
26/04/2022
|
ramesh
|
0205037WL0007464
|
ramesh
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698268
|
|
KADALI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Palakoderu
|
AP-05-037-006-006/020114
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138571
|
26/04/2022
|
v s siva prasad
|
0205037WL0007464
|
v s siva prasad
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698213
|
|
KATTA V S SIVA PRASAD
|
CANARA BANK(508532)
|
|
221
|
Palakoderu
|
AP-05-037-007-007/010059
(VENDRA)
|
0205037000NRG23260420220132519
|
26/04/2022
|
Arjunudu
|
0205037WL0007291
|
Arjunudu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697899
|
|
CHUKKA ARJUNUDU
|
CANARA BANK(508532)
|
|
222
|
Palakoderu
|
AP-05-037-007-007/010059
(VENDRA)
|
0205037000NRG23260420220132520
|
26/04/2022
|
Padma
|
0205037WL0007291
|
Padma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697839
|
|
CHUKKA PADMA
|
CANARA BANK(508532)
|
|
223
|
Palakoderu
|
AP-05-037-007-007/010093
(VENDRA)
|
0205037000NRG23260420220132523
|
26/04/2022
|
Sarojini
|
0205037WL0007291
|
Sarojini
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697877
|
|
GUDLA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Palakoderu
|
AP-05-037-007-007/010093
(VENDRA)
|
0205037000NRG23260420220132521
|
26/04/2022
|
Satyanarayana
|
0205037WL0007291
|
Satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697838
|
|
GUDLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Palakoderu
|
AP-05-037-007-007/010093
(VENDRA)
|
0205037000NRG23260420220132522
|
26/04/2022
|
Venkateswararao
|
0205037WL0007291
|
Venkateswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698159
|
|
GUDLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Palakoderu
|
AP-05-037-007-007/010095
(VENDRA)
|
0205037000NRG23260420220132524
|
26/04/2022
|
Nagamani
|
0205037WL0007291
|
Nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698167
|
|
GUDLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Palakoderu
|
AP-05-037-007-007/010100
(VENDRA)
|
0205037000NRG23260420220132525
|
26/04/2022
|
Magatayaru
|
0205037WL0007291
|
Magatayaru
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697891
|
|
KORASIKHA MANGA THAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Palakoderu
|
AP-05-037-007-007/010103
(VENDRA)
|
0205037000NRG23260420220132527
|
26/04/2022
|
Kondamma
|
0205037WL0007291
|
Kondamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697850
|
|
KANDULA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Palakoderu
|
AP-05-037-007-007/010103
(VENDRA)
|
0205037000NRG23260420220132526
|
26/04/2022
|
Naarayana
|
0205037WL0007291
|
Naarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698199
|
|
K NARAYANA
|
CANARA BANK(508532)
|
|
230
|
Palakoderu
|
AP-05-037-007-007/010110
(VENDRA)
|
0205037000NRG23260420220132528
|
26/04/2022
|
Lakshmi
|
0205037WL0007291
|
Lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697875
|
|
YARLAGADDA LAKSHMI
|
CANARA BANK(508532)
|
|
231
|
Palakoderu
|
AP-05-037-007-007/010111
(VENDRA)
|
0205037000NRG23260420220132529
|
26/04/2022
|
Satyavati
|
0205037WL0007291
|
Satyavati
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697849
|
|
YARLAGADDA SATYAVATHI
|
CANARA BANK(508532)
|
|
232
|
Palakoderu
|
AP-05-037-007-007/010146
(VENDRA)
|
0205037000NRG23260420220132532
|
26/04/2022
|
manoj kumar
|
0205037WL0007291
|
manoj kumar
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698282
|
|
MEDIDI MANOJ KUMAR
|
CANARA BANK(508532)
|
|
233
|
Palakoderu
|
AP-05-037-007-007/010146
(VENDRA)
|
0205037000NRG23260420220132530
|
26/04/2022
|
Mariyamma
|
0205037WL0007291
|
Mariyamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697867
|
|
MEDIDI MERAMMA
|
CANARA BANK(508532)
|
|
234
|
Palakoderu
|
AP-05-037-007-007/010146
(VENDRA)
|
0205037000NRG23260420220132531
|
26/04/2022
|
peddiraju
|
0205037WL0007291
|
peddiraju
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697848
|
|
MEDIDI PEDDI RAJU
|
CANARA BANK(508532)
|
|
235
|
Palakoderu
|
AP-05-037-007-007/010196
(VENDRA)
|
0205037000NRG23260420220132533
|
26/04/2022
|
Krishnakumari
|
0205037WL0007291
|
Krishnakumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697871
|
|
ULLAM KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
236
|
Palakoderu
|
AP-05-037-007-007/010242
(VENDRA)
|
0205037000NRG23260420220132534
|
26/04/2022
|
Varalakshmi
|
0205037WL0007291
|
Varalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697832
|
|
PALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
237
|
Palakoderu
|
AP-05-037-007-007/010246
(VENDRA)
|
0205037000NRG23260420220132535
|
26/04/2022
|
Durgarao
|
0205037WL0007291
|
Durgarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697837
|
|
MALLULA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Palakoderu
|
AP-05-037-007-007/010246
(VENDRA)
|
0205037000NRG23260420220132536
|
26/04/2022
|
vijaya lakshmi
|
0205037WL0007291
|
vijaya lakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698212
|
|
MALLULA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
239
|
Palakoderu
|
AP-05-037-007-007/010250
(VENDRA)
|
0205037000NRG23260420220132537
|
26/04/2022
|
Srinivasarao
|
0205037WL0007291
|
Srinivasarao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698291
|
|
MALLULA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Palakoderu
|
AP-05-037-007-007/010307
(VENDRA)
|
0205037000NRG23260420220132538
|
26/04/2022
|
Chandra
|
0205037WL0007291
|
Chandra
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697847
|
|
KANDIBOYINA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Palakoderu
|
AP-05-037-007-007/010313
(VENDRA)
|
0205037000NRG23260420220132539
|
26/04/2022
|
Anantalakshmi
|
0205037WL0007291
|
Anantalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697851
|
|
GUBBALA ANANTHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Palakoderu
|
AP-05-037-007-007/010313
(VENDRA)
|
0205037000NRG23260420220132540
|
26/04/2022
|
Muralikrishna
|
0205037WL0007291
|
Muralikrishna
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697827
|
|
GUBBALA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Palakoderu
|
AP-05-037-007-007/010335
(VENDRA)
|
0205037000NRG23260420220132541
|
26/04/2022
|
lakShmi
|
0205037WL0007291
|
lakShmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697876
|
|
KADALI LAKSHMI
|
CANARA BANK(508532)
|
|
244
|
Palakoderu
|
AP-05-037-007-007/010345
(VENDRA)
|
0205037000NRG23260420220132542
|
26/04/2022
|
subramanyam
|
0205037WL0007291
|
subramanyam
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698206
|
|
D SUBRAMANAYAM
|
CANARA BANK(508532)
|
|
245
|
Palakoderu
|
AP-05-037-007-007/010345
(VENDRA)
|
0205037000NRG23260420220132543
|
26/04/2022
|
yesuratnam
|
0205037WL0007291
|
yesuratnam
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697870
|
|
DAMPANABOINA YESURATNAM
|
CANARA BANK(508532)
|
|
246
|
Palakoderu
|
AP-05-037-007-007/010348
(VENDRA)
|
0205037000NRG23260420220132544
|
26/04/2022
|
prasant kumar
|
0205037WL0007291
|
prasant kumar
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698211
|
|
MADASU PRASANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Palakoderu
|
AP-05-037-007-007/010408
(VENDRA)
|
0205037000NRG23260420220132546
|
26/04/2022
|
anjali
|
0205037WL0007291
|
anjali
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697892
|
|
CHEERA ANJANI
|
CANARA BANK(508532)
|
|
248
|
Palakoderu
|
AP-05-037-007-007/010408
(VENDRA)
|
0205037000NRG23260420220132545
|
26/04/2022
|
satyanarayana
|
0205037WL0007291
|
satyanarayana
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697845
|
|
CHEERA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Palakoderu
|
AP-05-037-007-007/010448
(VENDRA)
|
0205037000NRG23260420220132547
|
26/04/2022
|
Nagalakshmi
|
0205037WL0007291
|
Nagalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697869
|
|
MALLULA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
250
|
Palakoderu
|
AP-05-037-007-007/010497
(VENDRA)
|
0205037000NRG23260420220132548
|
26/04/2022
|
Venkatesh
|
0205037WL0007291
|
Venkatesh
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698149
|
|
MEDIDI VENKATESH
|
CANARA BANK(508532)
|
|
251
|
Palakoderu
|
AP-05-037-007-007/010501
(VENDRA)
|
0205037000NRG23260420220132549
|
26/04/2022
|
prasanna kumari
|
0205037WL0007291
|
prasanna kumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698139
|
|
VEGI PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
252
|
Palakoderu
|
AP-05-037-007-007/010506
(VENDRA)
|
0205037000NRG23260420220132550
|
26/04/2022
|
Ramesh
|
0205037WL0007291
|
Ramesh
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697856
|
|
CHADARLA RAMESH
|
CANARA BANK(508532)
|
|
253
|
Palakoderu
|
AP-05-037-007-007/010521
(VENDRA)
|
0205037000NRG23260420220132552
|
26/04/2022
|
NagalakShmi
|
0205037WL0007291
|
NagalakShmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697896
|
|
SANABOINA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
254
|
Palakoderu
|
AP-05-037-007-007/010521
(VENDRA)
|
0205037000NRG23260420220132551
|
26/04/2022
|
Srinivasu
|
0205037WL0007291
|
Srinivasu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698179
|
|
SANABOINA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
255
|
Palakoderu
|
AP-05-037-007-007/010522
(VENDRA)
|
0205037000NRG23260420220132553
|
26/04/2022
|
Varalakshmi
|
0205037WL0007291
|
Varalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697898
|
|
VEERAVALLI VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Palakoderu
|
AP-05-037-007-007/010529
(VENDRA)
|
0205037000NRG23260420220132554
|
26/04/2022
|
Sudha
|
0205037WL0007291
|
Sudha
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697902
|
|
GUDLA SUDHA
|
CANARA BANK(508532)
|
|
257
|
Palakoderu
|
AP-05-037-007-007/010593
(VENDRA)
|
0205037000NRG23260420220132555
|
26/04/2022
|
Padma
|
0205037WL0007291
|
Padma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697872
|
|
VANUMU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Palakoderu
|
AP-05-037-007-007/010607
(VENDRA)
|
0205037000NRG23260420220132556
|
26/04/2022
|
Lakshmi durga
|
0205037WL0007291
|
Lakshmi durga
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698142
|
|
KADALI LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Palakoderu
|
AP-05-037-007-007/010608
(VENDRA)
|
0205037000NRG23260420220132557
|
26/04/2022
|
Dhanalakshmi
|
0205037WL0007291
|
Dhanalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697894
|
|
VEERAVALLI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Palakoderu
|
AP-05-037-007-007/010608
(VENDRA)
|
0205037000NRG23260420220132558
|
26/04/2022
|
tata rao
|
0205037WL0007291
|
tata rao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698177
|
|
VEERAVALLI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Palakoderu
|
AP-05-037-007-007/010609
(VENDRA)
|
0205037000NRG23260420220132559
|
26/04/2022
|
Adhilakshmi
|
0205037WL0007291
|
Adhilakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697854
|
|
BONDAPALLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Palakoderu
|
AP-05-037-007-007/010739
(VENDRA)
|
0205037000NRG23260420220132561
|
26/04/2022
|
Krishnaveni
|
0205037WL0007291
|
Krishnaveni
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698217
|
|
KURIMILA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Palakoderu
|
AP-05-037-007-007/010754
(VENDRA)
|
0205037000NRG23260420220132563
|
26/04/2022
|
aruna kumari
|
0205037WL0007291
|
aruna kumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698203
|
|
KOLLI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Palakoderu
|
AP-05-037-007-007/010754
(VENDRA)
|
0205037000NRG23260420220132562
|
26/04/2022
|
RAMESHBABU
|
0205037WL0007291
|
RAMESHBABU
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697826
|
|
KOLLI RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Palakoderu
|
AP-05-037-007-007/010765
(VENDRA)
|
0205037000NRG23260420220132564
|
26/04/2022
|
Lakshmi Durga
|
0205037WL0007291
|
Lakshmi Durga
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697836
|
|
K LAKSHMI DURGA
|
CANARA BANK(508532)
|
|
266
|
Palakoderu
|
AP-05-037-007-007/010766
(VENDRA)
|
0205037000NRG23260420220132565
|
26/04/2022
|
Jayantharao
|
0205037WL0007291
|
Jayantharao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697852
|
|
PALA JAYANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Palakoderu
|
AP-05-037-007-007/010766
(VENDRA)
|
0205037000NRG23260420220132566
|
26/04/2022
|
Narayanamma
|
0205037WL0007291
|
Narayanamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697868
|
|
PALA NRAYANAMMA
|
CANARA BANK(508532)
|
|
268
|
Palakoderu
|
AP-05-037-007-007/010770
(VENDRA)
|
0205037000NRG23260420220132567
|
26/04/2022
|
Krishnaveni
|
0205037WL0007291
|
Krishnaveni
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697897
|
|
PALA KRISHNAVENI
|
CANARA BANK(508532)
|
|
269
|
Palakoderu
|
AP-05-037-007-007/010772
(VENDRA)
|
0205037000NRG23260420220132568
|
26/04/2022
|
Syambabu
|
0205037WL0007291
|
Syambabu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698288
|
|
MEDIDI SYAMBABU
|
CANARA BANK(508532)
|
|
270
|
Palakoderu
|
AP-05-037-007-007/010785
(VENDRA)
|
0205037000NRG23260420220132570
|
26/04/2022
|
Narendra
|
0205037WL0007291
|
Narendra
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698286
|
|
NARENDRA KADALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Palakoderu
|
AP-05-037-007-007/010785
(VENDRA)
|
0205037000NRG23260420220132569
|
26/04/2022
|
Nirmala
|
0205037WL0007291
|
Nirmala
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698287
|
|
KADALI NIRMALA
|
CANARA BANK(508532)
|
|
272
|
Palakoderu
|
AP-05-037-007-007/010788
(VENDRA)
|
0205037000NRG23260420220132571
|
26/04/2022
|
Aruna Kumari
|
0205037WL0007291
|
Aruna Kumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698140
|
|
KAVURU ARUNA KUMARI
|
CANARA BANK(508532)
|
|
273
|
Palakoderu
|
AP-05-037-007-007/010789
(VENDRA)
|
0205037000NRG23260420220132573
|
26/04/2022
|
Yasodalakshmi
|
0205037WL0007291
|
Yasodalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698174
|
|
KOURU YASODHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Palakoderu
|
AP-05-037-007-007/010790
(VENDRA)
|
0205037000NRG23260420220132574
|
26/04/2022
|
Arunakumari
|
0205037WL0007291
|
Arunakumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697844
|
|
SANABOYINA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Palakoderu
|
AP-05-037-007-007/010790
(VENDRA)
|
0205037000NRG23260420220132575
|
26/04/2022
|
madhu
|
0205037WL0007291
|
madhu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697813
|
|
MR SANABOYINA MADHU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Palakoderu
|
AP-05-037-007-007/010793
(VENDRA)
|
0205037000NRG23260420220132576
|
26/04/2022
|
Amala
|
0205037WL0007291
|
Amala
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698209
|
|
VEERAVALLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Palakoderu
|
AP-05-037-007-007/010796
(VENDRA)
|
0205037000NRG23260420220132578
|
26/04/2022
|
Nagalakshmi
|
0205037WL0007291
|
Nagalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698181
|
|
MALLULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Palakoderu
|
AP-05-037-007-007/010798
(VENDRA)
|
0205037000NRG23260420220132579
|
26/04/2022
|
Nagamani
|
0205037WL0007291
|
Nagamani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698245
|
|
PALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Palakoderu
|
AP-05-037-007-007/010801
(VENDRA)
|
0205037000NRG23260420220132580
|
26/04/2022
|
Pravallika
|
0205037WL0007291
|
Pravallika
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698244
|
|
VEERAVALLI PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Palakoderu
|
AP-05-037-007-007/010804
(VENDRA)
|
0205037000NRG23260420220132581
|
26/04/2022
|
Sujatha
|
0205037WL0007291
|
Sujatha
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697846
|
|
VEERAVALLI SUJATHA
|
CANARA BANK(508532)
|
|
281
|
Palakoderu
|
AP-05-037-007-007/010834
(VENDRA)
|
0205037000NRG23260420220132582
|
26/04/2022
|
Narasimhamurthy
|
0205037WL0007291
|
Narasimhamurthy
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698210
|
|
NALLAM NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
282
|
Palakoderu
|
AP-05-037-007-007/010836
(VENDRA)
|
0205037000NRG23260420220132583
|
26/04/2022
|
Nageswararao
|
0205037WL0007291
|
Nageswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697803
|
|
BONDAPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Palakoderu
|
AP-05-037-007-007/010844
(VENDRA)
|
0205037000NRG23260420220132584
|
26/04/2022
|
kameswararao
|
0205037WL0007291
|
kameswararao
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698207
|
|
SANABOINA KAMESWARA RAO
|
CANARA BANK(508532)
|
|
284
|
Palakoderu
|
AP-05-037-007-007/010844
(VENDRA)
|
0205037000NRG23260420220132585
|
26/04/2022
|
kota satyavathi
|
0205037WL0007291
|
kota satyavathi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698141
|
|
MRS SANABOINA KOTA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Palakoderu
|
AP-05-037-007-007/010848
(VENDRA)
|
0205037000NRG23260420220132588
|
26/04/2022
|
dhanalakshmi
|
0205037WL0007291
|
dhanalakshmi
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698205
|
|
BUNGA DHANALAXMI
|
CANARA BANK(508532)
|
|
286
|
Palakoderu
|
AP-05-037-007-007/010853
(VENDRA)
|
0205037000NRG23260420220132589
|
26/04/2022
|
Moshe
|
0205037WL0007291
|
Moshe
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698192
|
|
SADE MOSHE
|
CANARA BANK(508532)
|
|
287
|
Palakoderu
|
AP-05-037-007-007/010853
(VENDRA)
|
0205037000NRG23260420220132590
|
26/04/2022
|
Siromani
|
0205037WL0007291
|
Siromani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698204
|
|
SADI SIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Palakoderu
|
AP-05-037-007-007/010854
(VENDRA)
|
0205037000NRG23260420220132591
|
26/04/2022
|
baby
|
0205037WL0007291
|
baby
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698145
|
|
PENUMAKA BABY
|
CANARA BANK(508532)
|
|
289
|
Palakoderu
|
AP-05-037-007-007/010855
(VENDRA)
|
0205037000NRG23260420220132593
|
26/04/2022
|
yashodha
|
0205037WL0007291
|
yashodha
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698169
|
|
YARALAGADDA YASHODA
|
CANARA BANK(508532)
|
|
290
|
Palakoderu
|
AP-05-037-007-007/010856
(VENDRA)
|
0205037000NRG23260420220132594
|
26/04/2022
|
Neela rani
|
0205037WL0007291
|
Neela rani
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698148
|
|
CHIGURUPATI NEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Palakoderu
|
AP-05-037-007-007/010858
(VENDRA)
|
0205037000NRG23260420220132595
|
26/04/2022
|
Sarojini
|
0205037WL0007291
|
Sarojini
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698290
|
|
MARADAPUDI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Palakoderu
|
AP-05-037-007-007/010859
(VENDRA)
|
0205037000NRG23260420220132596
|
26/04/2022
|
Chandrashekar
|
0205037WL0007291
|
Chandrashekar
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697824
|
|
YARRAM CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
293
|
Palakoderu
|
AP-05-037-007-007/010880
(VENDRA)
|
0205037000NRG23260420220132598
|
26/04/2022
|
venkata rama raju
|
0205037WL0007291
|
venkata rama raju
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697810
|
|
KALIDINDI VENKATA RAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Palakoderu
|
AP-05-037-007-007/010904
(VENDRA)
|
0205037000NRG23260420220132600
|
26/04/2022
|
prema kumari
|
0205037WL0007291
|
prema kumari
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698214
|
|
BUNGA PREMA LATHA
|
CANARA BANK(508532)
|
|
295
|
Palakoderu
|
AP-05-037-007-007/010905
(VENDRA)
|
0205037000NRG23260420220132601
|
26/04/2022
|
adam
|
0205037WL0007291
|
adam
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698215
|
|
CHIGURUPATI ADAM
|
CANARA BANK(508532)
|
|
296
|
Palakoderu
|
AP-05-037-007-007/010906
(VENDRA)
|
0205037000NRG23260420220132602
|
26/04/2022
|
ravi kumar
|
0205037WL0007291
|
ravi kumar
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698196
|
|
KOLLI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Palakoderu
|
AP-05-037-007-007/010918
(VENDRA)
|
0205037000NRG23260420220132603
|
26/04/2022
|
trimurthulu
|
0205037WL0007291
|
trimurthulu
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697823
|
|
VEERAVALLI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Palakoderu
|
AP-05-037-007-007/010923
(VENDRA)
|
0205037000NRG23260420220132604
|
26/04/2022
|
krishnam raju
|
0205037WL0007291
|
krishnam raju
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697809
|
|
BHUPATIRAJU KRISHNAM RAJU
|
CANARA BANK(508532)
|
|
299
|
Palakoderu
|
AP-05-037-007-007/010924
(VENDRA)
|
0205037000NRG23260420220132606
|
26/04/2022
|
Gresamma
|
0205037WL0007291
|
Gresamma
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698190
|
|
GANTA GRESAMMA
|
CANARA BANK(508532)
|
|
300
|
Palakoderu
|
AP-05-037-007-007/010924
(VENDRA)
|
0205037000NRG23260420220132605
|
26/04/2022
|
yesu rantam
|
0205037WL0007291
|
yesu rantam
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697821
|
|
GANTA YESU RATNAM AL
|
CANARA BANK(508532)
|
|
301
|
Palakoderu
|
AP-05-037-007-007/010926
(VENDRA)
|
0205037000NRG23260420220132607
|
26/04/2022
|
Anu radha
|
0205037WL0007291
|
Anu radha
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698168
|
|
PUCHAKAYALA ANURADHA
|
CANARA BANK(508532)
|
|
302
|
Palakoderu
|
AP-05-037-007-007/010935
(VENDRA)
|
0205037000NRG23260420220132608
|
26/04/2022
|
mani kanta
|
0205037WL0007291
|
mani kanta
|
00078
|
CNRB0001504
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698283
|
|
SANABOINA MANI KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53086
|
53086
|
|
|
|
|
|
|
|
|
303
|
Palakoderu
|
AP-05-037-005-005/010020
(KONDEPUDI)
|
0205037000NRG23260420220129987
|
26/04/2022
|
Lakshminageswari
|
0205037WL0007200
|
Lakshminageswari
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698254
|
|
CH L NAGASRI
|
CANARA BANK(508532)
|
|
304
|
Palakoderu
|
AP-05-037-005-005/010021
(KONDEPUDI)
|
0205037000NRG23260420220129988
|
26/04/2022
|
Bhdaramma
|
0205037WL0007200
|
Bhdaramma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698267
|
|
CH BHADRAMMA
|
CANARA BANK(508532)
|
|
305
|
Palakoderu
|
AP-05-037-005-005/010024
(KONDEPUDI)
|
0205037000NRG23260420220129990
|
26/04/2022
|
Peddulu
|
0205037WL0007200
|
Peddulu
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698266
|
|
C PEDDI RAJU
|
CANARA BANK(508532)
|
|
306
|
Palakoderu
|
AP-05-037-005-005/010047
(KONDEPUDI)
|
0205037000NRG23260420220129994
|
26/04/2022
|
Chandravati
|
0205037WL0007200
|
Chandravati
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698260
|
|
PALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Palakoderu
|
AP-05-037-005-005/010067
(KONDEPUDI)
|
0205037000NRG23260420220139943
|
26/04/2022
|
Suramma
|
0205037WL0007518
|
Suramma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698307
|
|
PAMPANA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Palakoderu
|
AP-05-037-005-005/010068
(KONDEPUDI)
|
0205037000NRG23260420220140052
|
26/04/2022
|
Martamma
|
0205037WL0007521
|
Martamma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698315
|
|
POLUKONDA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Palakoderu
|
AP-05-037-005-005/010074
(KONDEPUDI)
|
0205037000NRG23260420220139945
|
26/04/2022
|
Syaamala
|
0205037WL0007518
|
Syaamala
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698314
|
|
K SYAMALA
|
CANARA BANK(508532)
|
|
310
|
Palakoderu
|
AP-05-037-005-005/010077
(KONDEPUDI)
|
0205037000NRG23260420220140056
|
26/04/2022
|
Nagaraju
|
0205037WL0007521
|
Nagaraju
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698250
|
|
CHINTAPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Palakoderu
|
AP-05-037-005-005/010078
(KONDEPUDI)
|
0205037000NRG23260420220139948
|
26/04/2022
|
chandrasekhar
|
0205037WL0007518
|
chandrasekhar
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698302
|
|
CH CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
312
|
Palakoderu
|
AP-05-037-005-005/010078
(KONDEPUDI)
|
0205037000NRG23260420220139947
|
26/04/2022
|
Peddulu
|
0205037WL0007518
|
Peddulu
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698018
|
|
CHINTAPALLI PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Palakoderu
|
AP-05-037-005-005/010079
(KONDEPUDI)
|
0205037000NRG23260420220140058
|
26/04/2022
|
Uma
|
0205037WL0007521
|
Uma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698258
|
|
CHINTAPALLI UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Palakoderu
|
AP-05-037-005-005/010084
(KONDEPUDI)
|
0205037000NRG23260420220139953
|
26/04/2022
|
Raamadevi
|
0205037WL0007518
|
Raamadevi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698310
|
|
DONGA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Palakoderu
|
AP-05-037-005-005/010084
(KONDEPUDI)
|
0205037000NRG23260420220129999
|
26/04/2022
|
Raamadevi
|
0205037WL0007200
|
Raamadevi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698309
|
|
DONGA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Palakoderu
|
AP-05-037-005-005/010086
(KONDEPUDI)
|
0205037000NRG23260420220140060
|
26/04/2022
|
Padma
|
0205037WL0007521
|
Padma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698261
|
|
CHINTAPALLI PADMA
|
CANARA BANK(508532)
|
|
317
|
Palakoderu
|
AP-05-037-005-005/010087
(KONDEPUDI)
|
0205037000NRG23260420220140061
|
26/04/2022
|
Raadha
|
0205037WL0007521
|
Raadha
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698259
|
|
CHINTAPALLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Palakoderu
|
AP-05-037-005-005/010095
(KONDEPUDI)
|
0205037000NRG23260420220140065
|
26/04/2022
|
Bhagyavati
|
0205037WL0007521
|
Bhagyavati
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698255
|
|
PASTULA BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Palakoderu
|
AP-05-037-005-005/010096
(KONDEPUDI)
|
0205037000NRG23260420220139957
|
26/04/2022
|
Satyavati
|
0205037WL0007518
|
Satyavati
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698320
|
|
CHINTAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Palakoderu
|
AP-05-037-005-005/010103
(KONDEPUDI)
|
0205037000NRG23260420220140066
|
26/04/2022
|
Venkateswararao
|
0205037WL0007521
|
Venkateswararao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698265
|
|
M VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
321
|
Palakoderu
|
AP-05-037-005-005/010105
(KONDEPUDI)
|
0205037000NRG23260420220139958
|
26/04/2022
|
Dhanalakshmi
|
0205037WL0007518
|
Dhanalakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698305
|
|
K DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
322
|
Palakoderu
|
AP-05-037-005-005/010109
(KONDEPUDI)
|
0205037000NRG23260420220139960
|
26/04/2022
|
Nagamani
|
0205037WL0007518
|
Nagamani
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698220
|
|
DONGA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Palakoderu
|
AP-05-037-005-005/010109
(KONDEPUDI)
|
0205037000NRG23260420220130001
|
26/04/2022
|
Nagamani
|
0205037WL0007200
|
Nagamani
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698219
|
|
DONGA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Palakoderu
|
AP-05-037-005-005/010112
(KONDEPUDI)
|
0205037000NRG23260420220140068
|
26/04/2022
|
Talupulamma
|
0205037WL0007521
|
Talupulamma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698252
|
|
M TALUPULAMMA
|
CANARA BANK(508532)
|
|
325
|
Palakoderu
|
AP-05-037-005-005/010116
(KONDEPUDI)
|
0205037000NRG23260420220139963
|
26/04/2022
|
Paarvati
|
0205037WL0007518
|
Paarvati
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698017
|
|
PATI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Palakoderu
|
AP-05-037-005-005/010117
(KONDEPUDI)
|
0205037000NRG23260420220139965
|
26/04/2022
|
Nagalakshmi
|
0205037WL0007518
|
Nagalakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698248
|
|
CHINTAPALLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Palakoderu
|
AP-05-037-005-005/010117
(KONDEPUDI)
|
0205037000NRG23260420220130005
|
26/04/2022
|
Nagalakshmi
|
0205037WL0007200
|
Nagalakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698249
|
|
CHINTAPALLI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Palakoderu
|
AP-05-037-005-005/010126
(KONDEPUDI)
|
0205037000NRG23260420220139967
|
26/04/2022
|
Sattemma
|
0205037WL0007518
|
Sattemma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698325
|
|
CHINTAPALLI SATTEMMA
|
CANARA BANK(508532)
|
|
329
|
Palakoderu
|
AP-05-037-005-005/010127
(KONDEPUDI)
|
0205037000NRG23260420220130006
|
26/04/2022
|
Lakshmikamtam
|
0205037WL0007200
|
Lakshmikamtam
|
00078
|
CNRB0004473
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243698251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Palakoderu
|
AP-05-037-005-005/010131
(KONDEPUDI)
|
0205037000NRG23260420220130007
|
26/04/2022
|
Satyanarayana
|
0205037WL0007200
|
Satyanarayana
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698262
|
|
CHINTAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Palakoderu
|
AP-05-037-005-005/010153
(KONDEPUDI)
|
0205037000NRG23260420220139968
|
26/04/2022
|
Dhaanamma
|
0205037WL0007518
|
Dhaanamma
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698011
|
|
CH DANAMMA
|
CANARA BANK(508532)
|
|
332
|
Palakoderu
|
AP-05-037-005-005/010155
(KONDEPUDI)
|
0205037000NRG23260420220140075
|
26/04/2022
|
Venkataramana
|
0205037WL0007521
|
Venkataramana
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698012
|
|
CH VENKATA RAMANA
|
CANARA BANK(508532)
|
|
333
|
Palakoderu
|
AP-05-037-005-005/010155
(KONDEPUDI)
|
0205037000NRG23260420220140074
|
26/04/2022
|
Venkateswarulu
|
0205037WL0007521
|
Venkateswarulu
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698318
|
|
CH VENKATESWARLU
|
CANARA BANK(508532)
|
|
334
|
Palakoderu
|
AP-05-037-005-005/010156
(KONDEPUDI)
|
0205037000NRG23260420220140077
|
26/04/2022
|
Lakshmi
|
0205037WL0007521
|
Lakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698308
|
|
CHINTAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Palakoderu
|
AP-05-037-005-005/010160
(KONDEPUDI)
|
0205037000NRG23260420220140079
|
26/04/2022
|
Durga bhavani
|
0205037WL0007521
|
Durga bhavani
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698020
|
|
PALA DURGA BHAVANI
|
CANARA BANK(508532)
|
|
336
|
Palakoderu
|
AP-05-037-005-005/010160
(KONDEPUDI)
|
0205037000NRG23260420220140078
|
26/04/2022
|
Satyanarayana
|
0205037WL0007521
|
Satyanarayana
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698019
|
|
PALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
337
|
Palakoderu
|
AP-05-037-005-005/010162
(KONDEPUDI)
|
0205037000NRG23260420220140080
|
26/04/2022
|
Lakshmi
|
0205037WL0007521
|
Lakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698015
|
|
KADALI LAKSHMI
|
CANARA BANK(508532)
|
|
338
|
Palakoderu
|
AP-05-037-005-005/010163
(KONDEPUDI)
|
0205037000NRG23260420220140082
|
26/04/2022
|
Gowri
|
0205037WL0007521
|
Gowri
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698326
|
|
KADALI GOWRI
|
CANARA BANK(508532)
|
|
339
|
Palakoderu
|
AP-05-037-005-005/010163
(KONDEPUDI)
|
0205037000NRG23260420220140081
|
26/04/2022
|
Panduramgarao
|
0205037WL0007521
|
Panduramgarao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698013
|
|
KADALI PANDURANGARAO
|
CANARA BANK(508532)
|
|
340
|
Palakoderu
|
AP-05-037-005-005/010198
(KONDEPUDI)
|
0205037000NRG23260420220140084
|
26/04/2022
|
gangaratnam
|
0205037WL0007521
|
gangaratnam
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698306
|
|
CHINTAPALLI GANGA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Palakoderu
|
AP-05-037-005-005/010213
(KONDEPUDI)
|
0205037000NRG23260420220140086
|
26/04/2022
|
lakshmi
|
0205037WL0007521
|
lakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698311
|
|
P LAKSHMI
|
CANARA BANK(508532)
|
|
342
|
Palakoderu
|
AP-05-037-005-005/010213
(KONDEPUDI)
|
0205037000NRG23260420220140085
|
26/04/2022
|
srirama venkata satyanarayana
|
0205037WL0007521
|
srirama venkata satyanarayana
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698316
|
|
PALA SRI RAMA VENKAT SATYANARAYANA
|
CANARA BANK(508532)
|
|
343
|
Palakoderu
|
AP-05-037-005-005/010218
(KONDEPUDI)
|
0205037000NRG23260420220139970
|
26/04/2022
|
venkateswararao
|
0205037WL0007518
|
venkateswararao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698304
|
|
P VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
344
|
Palakoderu
|
AP-05-037-005-005/010218
(KONDEPUDI)
|
0205037000NRG23260420220139971
|
26/04/2022
|
vijaya
|
0205037WL0007518
|
vijaya
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698303
|
|
P VIJAYA
|
CANARA BANK(508532)
|
|
345
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220139977
|
26/04/2022
|
Durgarao
|
0205037WL0007518
|
Durgarao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698257
|
|
CH DURGA RAO
|
CANARA BANK(508532)
|
|
346
|
Palakoderu
|
AP-05-037-005-005/010231
(KONDEPUDI)
|
0205037000NRG23260420220130014
|
26/04/2022
|
Durgarao
|
0205037WL0007200
|
Durgarao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698256
|
|
CH DURGA RAO
|
CANARA BANK(508532)
|
|
347
|
Palakoderu
|
AP-05-037-005-005/010239
(KONDEPUDI)
|
0205037000NRG23260420220139978
|
26/04/2022
|
Lakshmi kameswari
|
0205037WL0007518
|
Lakshmi kameswari
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698014
|
|
KOSURI LAKSHMI KAMESWARI
|
CANARA BANK(508532)
|
|
348
|
Palakoderu
|
AP-05-037-005-005/010255
(KONDEPUDI)
|
0205037000NRG23260420220130016
|
26/04/2022
|
Lakshmiparvathi
|
0205037WL0007200
|
Lakshmiparvathi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698253
|
|
CHINTAPALLI LAKSHMI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Palakoderu
|
AP-05-037-005-005/010275
(KONDEPUDI)
|
0205037000NRG23260420220130019
|
26/04/2022
|
Vishnumurthy
|
0205037WL0007200
|
Vishnumurthy
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698263
|
|
CH VISHNU MURTY
|
CANARA BANK(508532)
|
|
350
|
Palakoderu
|
AP-05-037-005-005/010275
(KONDEPUDI)
|
0205037000NRG23260420220139983
|
26/04/2022
|
Vishnumurthy
|
0205037WL0007518
|
Vishnumurthy
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698264
|
|
CH VISHNU MURTY
|
CANARA BANK(508532)
|
|
351
|
Palakoderu
|
AP-05-037-005-005/010295
(KONDEPUDI)
|
0205037000NRG23260420220139986
|
26/04/2022
|
Anjaneyulu
|
0205037WL0007518
|
Anjaneyulu
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698317
|
|
MR ANJANEYULU PALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Palakoderu
|
AP-05-037-005-005/010297
(KONDEPUDI)
|
0205037000NRG23260420220139988
|
26/04/2022
|
Lakshmi Durga
|
0205037WL0007518
|
Lakshmi Durga
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698025
|
|
PAMPANA LAKSHMI DURGA
|
CANARA BANK(508532)
|
|
353
|
Palakoderu
|
AP-05-037-005-005/010297
(KONDEPUDI)
|
0205037000NRG23260420220139987
|
26/04/2022
|
Nagaraju
|
0205037WL0007518
|
Nagaraju
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698321
|
|
P NAGA RAJU
|
CANARA BANK(508532)
|
|
354
|
Palakoderu
|
AP-05-037-005-005/020017
(KONDEPUDI)
|
0205037000NRG23260420220130023
|
26/04/2022
|
Nagalakshmi
|
0205037WL0007200
|
Nagalakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698024
|
|
PALA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
355
|
Palakoderu
|
AP-05-037-005-005/020017
(KONDEPUDI)
|
0205037000NRG23260420220130022
|
26/04/2022
|
Raamu
|
0205037WL0007200
|
Raamu
|
00078
|
CNRB0004473
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243698322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
Palakoderu
|
AP-05-037-005-005/020017
(KONDEPUDI)
|
0205037000NRG23260420220130021
|
26/04/2022
|
Venkateswarulu
|
0205037WL0007200
|
Venkateswarulu
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698319
|
|
MR VENKATESWARARAO PALA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Palakoderu
|
AP-05-037-005-005/020019
(KONDEPUDI)
|
0205037000NRG23260420220130025
|
26/04/2022
|
Lakshmidurga
|
0205037WL0007200
|
Lakshmidurga
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698016
|
|
PALA LAKSHMI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Palakoderu
|
AP-05-037-005-005/020021
(KONDEPUDI)
|
0205037000NRG23260420220130027
|
26/04/2022
|
Padmavati
|
0205037WL0007200
|
Padmavati
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698021
|
|
PALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Palakoderu
|
AP-05-037-005-005/020021
(KONDEPUDI)
|
0205037000NRG23260420220130026
|
26/04/2022
|
Venkateswararao
|
0205037WL0007200
|
Venkateswararao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698313
|
|
P VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
360
|
Palakoderu
|
AP-05-037-005-005/020029
(KONDEPUDI)
|
0205037000NRG23260420220130029
|
26/04/2022
|
Varalakshmi
|
0205037WL0007200
|
Varalakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698323
|
|
JOGI VARA LAKSHMI
|
CANARA BANK(508532)
|
|
361
|
Palakoderu
|
AP-05-037-005-005/020051
(KONDEPUDI)
|
0205037000NRG23260420220130031
|
26/04/2022
|
Lakshmi
|
0205037WL0007200
|
Lakshmi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698010
|
|
PALA LAKSHMI
|
CANARA BANK(508532)
|
|
362
|
Palakoderu
|
AP-05-037-005-005/020057
(KONDEPUDI)
|
0205037000NRG23260420220130034
|
26/04/2022
|
peddiraju
|
0205037WL0007200
|
peddiraju
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698022
|
|
MALLULA PEDDIRAJU
|
CANARA BANK(508532)
|
|
363
|
Palakoderu
|
AP-05-037-005-005/020057
(KONDEPUDI)
|
0205037000NRG23260420220130032
|
26/04/2022
|
Venkatanarasayya
|
0205037WL0007200
|
Venkatanarasayya
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698023
|
|
MALLULA VENKATA NARSAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Palakoderu
|
AP-05-037-005-005/020061
(KONDEPUDI)
|
0205037000NRG23260420220130038
|
26/04/2022
|
Nageswararao
|
0205037WL0007200
|
Nageswararao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698324
|
|
P NAGESWARA RAO
|
CANARA BANK(508532)
|
|
365
|
Palakoderu
|
AP-05-037-006-006/020014
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138524
|
26/04/2022
|
Venkatarao
|
0205037WL0007464
|
Venkatarao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697825
|
|
KATTA VENKATA RAO
|
CANARA BANK(508532)
|
|
366
|
Palakoderu
|
AP-05-037-007-007/010789
(VENDRA)
|
0205037000NRG23260420220132572
|
26/04/2022
|
Ravindra babu
|
0205037WL0007291
|
Ravindra babu
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698312
|
|
KOURU RAVINDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
367
|
Palakoderu
|
AP-05-037-012-012/010253
(GORAGANAMUDI)
|
0205037000NRG23260420220134654
|
26/04/2022
|
Ramarao
|
0205037WL0007348
|
Ramarao
|
00078
|
CNRB0013818
|
1470
|
1470
|
Rejected
|
16/05/2022
|
|
1243698301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
368
|
Palakoderu
|
AP-05-037-010-010/010173
(KUMUDAVALLI)
|
0205037000NRG23260420220132902
|
26/04/2022
|
Surudu
|
0205037WL0007296
|
Surudu
|
00176
|
IDIB000B021
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698026
|
|
Mrs GURUVILLA SURYUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
369
|
Palakoderu
|
AP-05-037-006-006/020094
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138558
|
26/04/2022
|
ramakrishna
|
0205037WL0007464
|
ramakrishna
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698278
|
|
MR BOKKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Palakoderu
|
AP-05-037-006-006/020106
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138563
|
26/04/2022
|
Lakshmi Naga sri
|
0205037WL0007464
|
Lakshmi Naga sri
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698275
|
|
MRS KADALI LAKSHMI NAGA SREE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Palakoderu
|
AP-05-037-010-010/010125
(KUMUDAVALLI)
|
0205037000NRG23260420220132886
|
26/04/2022
|
Kamtarao
|
0205037WL0007296
|
Kamtarao
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698298
|
|
POLAMURI KANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
372
|
Palakoderu
|
AP-05-037-007-007/010847
(VENDRA)
|
0205037000NRG23260420220132586
|
26/04/2022
|
Ravikumar
|
0205037WL0007291
|
Ravikumar
|
00415
|
SBIN0005646
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698293
|
|
MR RAVIKUMAR YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
373
|
Palakoderu
|
AP-05-037-006-006/020103
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138562
|
26/04/2022
|
VIJAYA
|
0205037WL0007464
|
VIJAYA
|
00415
|
SBIN0007539
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698279
|
|
KATTA VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
374
|
Palakoderu
|
AP-05-037-003-003/010319
(KORUKOLLU)
|
0205037000NRG23260420220137101
|
26/04/2022
|
Suresh
|
0205037WL0007393
|
Suresh
|
00415
|
SBIN0014860
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698277
|
|
MR KANCHARANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Palakoderu
|
AP-05-037-004-004/010154
(MOGALLU)
|
0205037000NRG23260420220130825
|
26/04/2022
|
Nageswararao
|
0205037WL0007220
|
Nageswararao
|
00415
|
SBIN0014860
|
425
|
425
|
Processed
|
16/05/2022
|
|
1243698238
|
|
MR NARRE NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Palakoderu
|
AP-05-037-004-004/010454
(MOGALLU)
|
0205037000NRG23260420220130826
|
26/04/2022
|
Venkateswararao
|
0205037WL0007220
|
Venkateswararao
|
00415
|
SBIN0014860
|
425
|
425
|
Processed
|
16/05/2022
|
|
1243698237
|
|
KARINKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Palakoderu
|
AP-05-037-004-004/010696
(MOGALLU)
|
0205037000NRG23260420220131032
|
26/04/2022
|
Somanna
|
0205037WL0007223
|
Somanna
|
00415
|
SBIN0014860
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243698243
|
|
MR SOMANNA LTI GANGULA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Palakoderu
|
AP-05-037-004-004/010733
(MOGALLU)
|
0205037000NRG23260420220130828
|
26/04/2022
|
Yesu
|
0205037WL0007220
|
Yesu
|
00415
|
SBIN0014860
|
212
|
212
|
Processed
|
16/05/2022
|
|
1243698221
|
|
GANGULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Palakoderu
|
AP-05-037-004-004/010861
(MOGALLU)
|
0205037000NRG23260420220130830
|
26/04/2022
|
Anjaneyulu
|
0205037WL0007220
|
Anjaneyulu
|
00415
|
SBIN0014860
|
212
|
212
|
Processed
|
16/05/2022
|
|
1243698222
|
|
MR GONABOINA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
380
|
Palakoderu
|
AP-05-037-004-004/011347
(MOGALLU)
|
0205037000NRG23260420220130832
|
26/04/2022
|
Rajesh
|
0205037WL0007220
|
Rajesh
|
00415
|
SBIN0014860
|
425
|
425
|
Processed
|
16/05/2022
|
|
1243698236
|
|
MR GANGULA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Palakoderu
|
AP-05-037-006-006/010068
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138515
|
26/04/2022
|
Ganga bhaskararao
|
0205037WL0007464
|
Ganga bhaskararao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698299
|
|
MR JUTTIGA GANGA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Palakoderu
|
AP-05-037-006-006/020003
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138520
|
26/04/2022
|
hemanth kumar
|
0205037WL0007464
|
hemanth kumar
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698294
|
|
HEMANTH KUMAR BOKKA
|
HDFC BANK LTD(607152)
|
|
383
|
Palakoderu
|
AP-05-037-006-006/020091
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138554
|
26/04/2022
|
Mohan babu
|
0205037WL0007464
|
Mohan babu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698276
|
|
MR KADALI MOHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Palakoderu
|
AP-05-037-007-007/010609
(VENDRA)
|
0205037000NRG23260420220132560
|
26/04/2022
|
Srinivasu
|
0205037WL0007291
|
Srinivasu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698292
|
|
BONDAPALLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Palakoderu
|
AP-05-037-007-007/010847
(VENDRA)
|
0205037000NRG23260420220132587
|
26/04/2022
|
latha
|
0205037WL0007291
|
latha
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698300
|
|
MRS YARLAGADDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3715
|
3715
|
|
|
|
|
|
|
|
|
386
|
Palakoderu
|
AP-05-037-007-007/010855
(VENDRA)
|
0205037000NRG23260420220132592
|
26/04/2022
|
sudhakar
|
0205037WL0007291
|
sudhakar
|
00462
|
UCBA0002921
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698297
|
|
YARLAGADDA SUDHAKAR
|
CANARA BANK(508532)
|
|
387
|
Palakoderu
|
AP-05-037-007-007/010904
(VENDRA)
|
0205037000NRG23260420220132599
|
26/04/2022
|
vijaya kumar
|
0205037WL0007291
|
vijaya kumar
|
00462
|
UCBA0002921
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698296
|
|
BUNGA VIJAYA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
388
|
Palakoderu
|
AP-05-037-006-006/020050
(VENDRA AGRAHARAM)
|
0205037000NRG23260420220138541
|
26/04/2022
|
Bhgyavati
|
0205037WL0007464
|
Bhgyavati
|
00468
|
UBIN0549622
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698280
|
|
CHIABHGYAVATIDAPANABOYINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
389
|
Palakoderu
|
AP-05-037-012-012/010219
(GORAGANAMUDI)
|
0205037000NRG23260420220134653
|
26/04/2022
|
venkatalakshmi
|
0205037WL0007347
|
venkatalakshmi
|
00468
|
UBIN0805165
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243697962
|
|
BANDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Palakoderu
|
AP-05-037-012-012/010219
(GORAGANAMUDI)
|
0205037000NRG23260420220134652
|
26/04/2022
|
virla venkanna
|
0205037WL0007347
|
virla venkanna
|
00468
|
UBIN0805165
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1243697963
|
|
BANDI VEERLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Palakoderu
|
AP-05-037-013-013/010027
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137768
|
26/04/2022
|
Kamalamma
|
0205037WL0007405
|
Kamalamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697951
|
|
KORAM KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Palakoderu
|
AP-05-037-013-013/010028
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137769
|
26/04/2022
|
Veeramma
|
0205037WL0007405
|
Veeramma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697909
|
|
SALA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Palakoderu
|
AP-05-037-013-013/010029
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137770
|
26/04/2022
|
Komda
|
0205037WL0007405
|
Komda
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697959
|
|
PANDRANKI KONDA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Palakoderu
|
AP-05-037-013-013/010030
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137771
|
26/04/2022
|
Martha
|
0205037WL0007405
|
Martha
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697934
|
|
ARUGULA MARTHA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Palakoderu
|
AP-05-037-013-013/010033
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137772
|
26/04/2022
|
Mamgamma
|
0205037WL0007405
|
Mamgamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697944
|
|
BANDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Palakoderu
|
AP-05-037-013-013/010034
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137773
|
26/04/2022
|
Venkateswarullu
|
0205037WL0007405
|
Venkateswarullu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697945
|
|
KORAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Palakoderu
|
AP-05-037-013-013/010034
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137774
|
26/04/2022
|
Vijaya
|
0205037WL0007405
|
Vijaya
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697954
|
|
KORAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Palakoderu
|
AP-05-037-013-013/010039
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137775
|
26/04/2022
|
Mariyamma
|
0205037WL0007405
|
Mariyamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697918
|
|
ARUGULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Palakoderu
|
AP-05-037-013-013/010041
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137776
|
26/04/2022
|
Parvathi
|
0205037WL0007405
|
Parvathi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697904
|
|
BHAKURI PARVATHI
|
CANARA BANK(508532)
|
|
400
|
Palakoderu
|
AP-05-037-013-013/010049
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137777
|
26/04/2022
|
venkanna
|
0205037WL0007405
|
venkanna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697972
|
|
UNDRU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Palakoderu
|
AP-05-037-013-013/010065
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137778
|
26/04/2022
|
Jayamma
|
0205037WL0007405
|
Jayamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697910
|
|
BYREDDY JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
402
|
Palakoderu
|
AP-05-037-013-013/010067
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137779
|
26/04/2022
|
Mamgatayaru
|
0205037WL0007405
|
Mamgatayaru
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697924
|
|
Mrs REGANI MANGATAYARU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
403
|
Palakoderu
|
AP-05-037-013-013/010068
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137780
|
26/04/2022
|
Acchanna
|
0205037WL0007405
|
Acchanna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697930
|
|
Mr BYREDDY ACCHANNA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
404
|
Palakoderu
|
AP-05-037-013-013/010068
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137781
|
26/04/2022
|
Suramma
|
0205037WL0007405
|
Suramma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697928
|
|
BYREDDY SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Palakoderu
|
AP-05-037-013-013/010073
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137782
|
26/04/2022
|
Ramanna
|
0205037WL0007405
|
Ramanna
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697913
|
|
RAMANNA TADI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Palakoderu
|
AP-05-037-013-013/010081
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137783
|
26/04/2022
|
Satyavathi
|
0205037WL0007405
|
Satyavathi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697912
|
|
BYREDDY SATYAVATHI
|
CANARA BANK(508532)
|
|
407
|
Palakoderu
|
AP-05-037-013-013/010086
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137809
|
26/04/2022
|
Acchamma
|
0205037WL0007407
|
Acchamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697939
|
|
NAKKA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Palakoderu
|
AP-05-037-013-013/010086
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137808
|
26/04/2022
|
Damdu
|
0205037WL0007407
|
Damdu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697923
|
|
Mr NAKKA DANDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
409
|
Palakoderu
|
AP-05-037-013-013/010115
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137784
|
26/04/2022
|
Pentamma
|
0205037WL0007405
|
Pentamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697929
|
|
PENTAMMA LAMKA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Palakoderu
|
AP-05-037-013-013/010122
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137785
|
26/04/2022
|
Arjamma
|
0205037WL0007405
|
Arjamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697942
|
|
NAKKA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Palakoderu
|
AP-05-037-013-013/010128
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137786
|
26/04/2022
|
Parvathi
|
0205037WL0007405
|
Parvathi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697911
|
|
KURIMILLI PARVATHI
|
CANARA BANK(508532)
|
|
412
|
Palakoderu
|
AP-05-037-013-013/010149
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137810
|
26/04/2022
|
Siyonu
|
0205037WL0007407
|
Siyonu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697936
|
|
KOLA SIMONU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Palakoderu
|
AP-05-037-013-013/010154
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137811
|
26/04/2022
|
Devadasu
|
0205037WL0007407
|
Devadasu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697927
|
|
POTURAJU DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
414
|
Palakoderu
|
AP-05-037-013-013/010158
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137813
|
26/04/2022
|
Mariyamma
|
0205037WL0007407
|
Mariyamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697947
|
|
KOPPAKULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Palakoderu
|
AP-05-037-013-013/010158
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137812
|
26/04/2022
|
Suresh
|
0205037WL0007407
|
Suresh
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697960
|
|
KOPPAKULA SURESH
|
UNION BANK OF INDIA(508500)
|
|
416
|
Palakoderu
|
AP-05-037-013-013/010165
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137814
|
26/04/2022
|
Mahalakshmi
|
0205037WL0007407
|
Mahalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697917
|
|
VELIGATLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Palakoderu
|
AP-05-037-013-013/010165
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137815
|
26/04/2022
|
subbarao
|
0205037WL0007407
|
subbarao
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697961
|
|
VELINGATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Palakoderu
|
AP-05-037-013-013/010174
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137816
|
26/04/2022
|
Eshanalinibanata
|
0205037WL0007407
|
Eshanalinibanata
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697956
|
|
KOLA ELIJIBETH
|
UNION BANK OF INDIA(508500)
|
|
419
|
Palakoderu
|
AP-05-037-013-013/010178
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137787
|
26/04/2022
|
Varalakshmi
|
0205037WL0007405
|
Varalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697920
|
|
Mrs MANTHENA VARALAKSHMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
420
|
Palakoderu
|
AP-05-037-013-013/010199
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137817
|
26/04/2022
|
Mutyalamma
|
0205037WL0007407
|
Mutyalamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697922
|
|
KOPPAKULA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Palakoderu
|
AP-05-037-013-013/010209
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137818
|
26/04/2022
|
Chandarao
|
0205037WL0007407
|
Chandarao
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697905
|
|
CHANDRA RAO MAMIDISETTI
|
CANARA BANK(508532)
|
|
422
|
Palakoderu
|
AP-05-037-013-013/010223
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137819
|
26/04/2022
|
Annisamma
|
0205037WL0007407
|
Annisamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697958
|
|
CHABATTULA AGNESAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Palakoderu
|
AP-05-037-013-013/010227
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137820
|
26/04/2022
|
Srinivas
|
0205037WL0007407
|
Srinivas
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697935
|
|
SRINIVAS JADIMENU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Palakoderu
|
AP-05-037-013-013/010231
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137821
|
26/04/2022
|
Mohanu
|
0205037WL0007407
|
Mohanu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697953
|
|
ERUSUMANDA YOHANU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Palakoderu
|
AP-05-037-013-013/010239
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137822
|
26/04/2022
|
Ambraham
|
0205037WL0007407
|
Ambraham
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697906
|
|
KORAM ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
426
|
Palakoderu
|
AP-05-037-013-013/010248
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137823
|
26/04/2022
|
Kamtamma
|
0205037WL0007407
|
Kamtamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697946
|
|
PALAPARTHI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Palakoderu
|
AP-05-037-013-013/010256
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137824
|
26/04/2022
|
Kumari
|
0205037WL0007407
|
Kumari
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697952
|
|
BADUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Palakoderu
|
AP-05-037-013-013/010463
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137825
|
26/04/2022
|
Subbalakshmi
|
0205037WL0007407
|
Subbalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697943
|
|
ANGARA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Palakoderu
|
AP-05-037-013-013/010556
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137788
|
26/04/2022
|
Mahalakshmi
|
0205037WL0007405
|
Mahalakshmi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697941
|
|
MANTHI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Palakoderu
|
AP-05-037-013-013/010559
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137789
|
26/04/2022
|
Ramalakshmi
|
0205037WL0007405
|
Ramalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697937
|
|
VALLURI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Palakoderu
|
AP-05-037-013-013/010560
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137790
|
26/04/2022
|
Apparao
|
0205037WL0007405
|
Apparao
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697968
|
|
BADDANI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Palakoderu
|
AP-05-037-013-013/010560
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137791
|
26/04/2022
|
Satyavati
|
0205037WL0007405
|
Satyavati
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697921
|
|
BADDANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Palakoderu
|
AP-05-037-013-013/010564
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137792
|
26/04/2022
|
Naaga Appalaswaami
|
0205037WL0007405
|
Naaga Appalaswaami
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697938
|
|
BYREDDY NAGA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
434
|
Palakoderu
|
AP-05-037-013-013/010565
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137794
|
26/04/2022
|
buchamma
|
0205037WL0007405
|
buchamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697908
|
|
LANKA BUTCHEMMA W O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Palakoderu
|
AP-05-037-013-013/010565
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137793
|
26/04/2022
|
Nagamani
|
0205037WL0007405
|
Nagamani
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697916
|
|
LANKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Palakoderu
|
AP-05-037-013-013/010568
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137795
|
26/04/2022
|
Nagamani
|
0205037WL0007405
|
Nagamani
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697948
|
|
TADI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Palakoderu
|
AP-05-037-013-013/010629
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137796
|
26/04/2022
|
ramasita
|
0205037WL0007405
|
ramasita
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697940
|
|
PILLA RAMASEETHA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Palakoderu
|
AP-05-037-013-013/010662
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137826
|
26/04/2022
|
padma
|
0205037WL0007407
|
padma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697925
|
|
TANGELLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Palakoderu
|
AP-05-037-013-013/010672
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137827
|
26/04/2022
|
krishnakumari
|
0205037WL0007407
|
krishnakumari
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697932
|
|
PASTULA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Palakoderu
|
AP-05-037-013-013/010673
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137828
|
26/04/2022
|
saibabu
|
0205037WL0007407
|
saibabu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697933
|
|
KANKATALA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Palakoderu
|
AP-05-037-013-013/010691
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137797
|
26/04/2022
|
ramalakshmi
|
0205037WL0007405
|
ramalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697914
|
|
VALLURI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Palakoderu
|
AP-05-037-013-013/010780
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137829
|
26/04/2022
|
dhaanayya
|
0205037WL0007407
|
dhaanayya
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697966
|
|
Mr MAMIDISETTY DANAYYA
|
INDIAN BANK(607105)
|
|
443
|
Palakoderu
|
AP-05-037-013-013/010782
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137830
|
26/04/2022
|
lakshmi
|
0205037WL0007407
|
lakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697967
|
|
BEEDELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Palakoderu
|
AP-05-037-013-013/010826
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137798
|
26/04/2022
|
Nageswararao
|
0205037WL0007405
|
Nageswararao
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697950
|
|
DEEPATI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Palakoderu
|
AP-05-037-013-013/010826
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137799
|
26/04/2022
|
Paramjyothi
|
0205037WL0007405
|
Paramjyothi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697965
|
|
DEEPATI PARAMJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
446
|
Palakoderu
|
AP-05-037-013-013/010940
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137800
|
26/04/2022
|
Nandikesavarao
|
0205037WL0007405
|
Nandikesavarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697964
|
|
ARUGULA NANDI KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Palakoderu
|
AP-05-037-013-013/010948
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137801
|
26/04/2022
|
Srinu
|
0205037WL0007405
|
Srinu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697955
|
|
CHINTAPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Palakoderu
|
AP-05-037-013-013/010951
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137802
|
26/04/2022
|
Nagaraju
|
0205037WL0007405
|
Nagaraju
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697969
|
|
GOGI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Palakoderu
|
AP-05-037-013-013/010952
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137803
|
26/04/2022
|
Venkateswarlu
|
0205037WL0007405
|
Venkateswarlu
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697907
|
|
BOBBANAPALLI VENKATESHWARLU AGE 40
|
UNION BANK OF INDIA(508500)
|
|
450
|
Palakoderu
|
AP-05-037-013-013/011068
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137831
|
26/04/2022
|
Paravathi
|
0205037WL0007407
|
Paravathi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697970
|
|
BODDUCHARLA PARVATHI
|
CANARA BANK(508532)
|
|
451
|
Palakoderu
|
AP-05-037-013-013/011079
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137804
|
26/04/2022
|
apparao
|
0205037WL0007405
|
apparao
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697919
|
|
VALLURI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Palakoderu
|
AP-05-037-013-013/011079
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137805
|
26/04/2022
|
satyavathi
|
0205037WL0007405
|
satyavathi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697931
|
|
VALLURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Palakoderu
|
AP-05-037-013-013/011087
(PENNADA AGRAHARAM)
|
0205037000NRG23260420220137833
|
26/04/2022
|
bulli swamy
|
0205037WL0007407
|
bulli swamy
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
16/05/2022
|
|
1243697971
|
|
KADIMI BULLI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
454
|
Palakoderu
|
AP-05-037-014-014/010195
(SRUNGAVRUKSHAM)
|
0205037000NRG23260420220139941
|
26/04/2022
|
Narashimhulu
|
0205037WL0007517
|
Narashimhulu
|
00468
|
UBIN0805165
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243697915
|
|
RAPAKA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Palakoderu
|
AP-05-037-014-014/010531
(SRUNGAVRUKSHAM)
|
0205037000NRG23260420220139939
|
26/04/2022
|
Davidhuraju
|
0205037WL0007516
|
Davidhuraju
|
00468
|
UBIN0805165
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243697926
|
|
PALAPARTHI DAVIDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Palakoderu
|
AP-05-037-014-014/010531
(SRUNGAVRUKSHAM)
|
0205037000NRG23260420220139940
|
26/04/2022
|
Samtakumari
|
0205037WL0007516
|
Samtakumari
|
00468
|
UBIN0805165
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243697957
|
|
PALAPARTHI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Palakoderu
|
AP-05-037-014-014/010610
(SRUNGAVRUKSHAM)
|
0205037000NRG23260420220139938
|
26/04/2022
|
Nagaraju
|
0205037WL0007515
|
Nagaraju
|
00468
|
UBIN0805165
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243697949
|
|
KANIKELLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34311
|
34311
|
|
|
|
|
|
|
|
|
458
|
Palakoderu
|
AP-05-037-001-001/010023
(MYPA)
|
0205037000NRG23260420220130646
|
26/04/2022
|
Venkateswararao
|
0205037WL0007217
|
Venkateswararao
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697989
|
|
BALE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Palakoderu
|
AP-05-037-001-001/010025
(MYPA)
|
0205037000NRG23260420220130649
|
26/04/2022
|
venkata lakshmi
|
0205037WL0007217
|
venkata lakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697998
|
|
BALE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Palakoderu
|
AP-05-037-001-001/010026
(MYPA)
|
0205037000NRG23260420220130650
|
26/04/2022
|
Manikyam
|
0205037WL0007217
|
Manikyam
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697982
|
|
Mrs MUNUGARA MANIKYAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
461
|
Palakoderu
|
AP-05-037-001-001/010029
(MYPA)
|
0205037000NRG23260420220130656
|
26/04/2022
|
Chandramma
|
0205037WL0007217
|
Chandramma
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697988
|
|
NEPALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Palakoderu
|
AP-05-037-001-001/010029
(MYPA)
|
0205037000NRG23260420220130655
|
26/04/2022
|
Gollayya
|
0205037WL0007217
|
Gollayya
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697993
|
|
NEPALA GOLLAYYA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Palakoderu
|
AP-05-037-001-001/010029
(MYPA)
|
0205037000NRG23260420220130657
|
26/04/2022
|
yesuraju
|
0205037WL0007217
|
yesuraju
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698004
|
|
NEPALA YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
464
|
Palakoderu
|
AP-05-037-001-001/010033
(MYPA)
|
0205037000NRG23260420220130658
|
26/04/2022
|
Yesumani
|
0205037WL0007217
|
Yesumani
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698003
|
|
GANTASALA YESU MANI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Palakoderu
|
AP-05-037-001-001/010037
(MYPA)
|
0205037000NRG23260420220130659
|
26/04/2022
|
Krishna
|
0205037WL0007217
|
Krishna
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697978
|
|
GHANTASALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Palakoderu
|
AP-05-037-001-001/010037
(MYPA)
|
0205037000NRG23260420220130661
|
26/04/2022
|
Nani
|
0205037WL0007217
|
Nani
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698000
|
|
GANTASALA NANI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Palakoderu
|
AP-05-037-001-001/010037
(MYPA)
|
0205037000NRG23260420220130660
|
26/04/2022
|
Varalakshmi
|
0205037WL0007217
|
Varalakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697996
|
|
GANTASALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Palakoderu
|
AP-05-037-001-001/010039
(MYPA)
|
0205037000NRG23260420220130663
|
26/04/2022
|
Musalayya
|
0205037WL0007217
|
Musalayya
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697991
|
|
GHANTASALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Palakoderu
|
AP-05-037-001-001/010039
(MYPA)
|
0205037000NRG23260420220130664
|
26/04/2022
|
Venkatalakshmi
|
0205037WL0007217
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697986
|
|
GHANTASALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Palakoderu
|
AP-05-037-001-001/010194
(MYPA)
|
0205037000NRG23260420220130668
|
26/04/2022
|
Narasimhamurthy
|
0205037WL0007217
|
Narasimhamurthy
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697974
|
|
BALE NARASIMHA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
471
|
Palakoderu
|
AP-05-037-001-001/010194
(MYPA)
|
0205037000NRG23260420220130669
|
26/04/2022
|
venkata ramana
|
0205037WL0007217
|
venkata ramana
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697980
|
|
BALE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Palakoderu
|
AP-05-037-001-001/010196
(MYPA)
|
0205037000NRG23260420220130670
|
26/04/2022
|
lakshmi kantham
|
0205037WL0007217
|
lakshmi kantham
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698002
|
|
GANTASALA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
473
|
Palakoderu
|
AP-05-037-001-001/010202
(MYPA)
|
0205037000NRG23260420220130673
|
26/04/2022
|
Alivelamma
|
0205037WL0007217
|
Alivelamma
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697997
|
|
GHANTASALA ALIVENI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Palakoderu
|
AP-05-037-001-001/010202
(MYPA)
|
0205037000NRG23260420220130672
|
26/04/2022
|
Srinu
|
0205037WL0007217
|
Srinu
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697983
|
|
GANTASALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Palakoderu
|
AP-05-037-001-001/010204
(MYPA)
|
0205037000NRG23260420220130675
|
26/04/2022
|
Penneramma
|
0205037WL0007217
|
Penneramma
|
00468
|
UBIN0806595
|
254
|
254
|
Rejected
|
16/05/2022
|
|
1243697994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Palakoderu
|
AP-05-037-001-001/010204
(MYPA)
|
0205037000NRG23260420220130674
|
26/04/2022
|
Vadararaju
|
0205037WL0007217
|
Vadararaju
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697975
|
|
GHANTASALA VARADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
477
|
Palakoderu
|
AP-05-037-001-001/010209
(MYPA)
|
0205037000NRG23260420220130677
|
26/04/2022
|
Nagalakshmi
|
0205037WL0007217
|
Nagalakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697987
|
|
GANTASALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Palakoderu
|
AP-05-037-001-001/010234
(MYPA)
|
0205037000NRG23260420220130683
|
26/04/2022
|
Adilakshmi
|
0205037WL0007217
|
Adilakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697984
|
|
GANTASALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Palakoderu
|
AP-05-037-001-001/010235
(MYPA)
|
0205037000NRG23260420220130685
|
26/04/2022
|
ganga ratnam
|
0205037WL0007217
|
ganga ratnam
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697985
|
|
GHANTASALA GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
480
|
Palakoderu
|
AP-05-037-001-001/010236
(MYPA)
|
0205037000NRG23260420220130686
|
26/04/2022
|
Musalayya
|
0205037WL0007217
|
Musalayya
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697990
|
|
GANTASALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Palakoderu
|
AP-05-037-001-001/010236
(MYPA)
|
0205037000NRG23260420220130687
|
26/04/2022
|
nagamani
|
0205037WL0007217
|
nagamani
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697992
|
|
GANTASALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Palakoderu
|
AP-05-037-001-001/010238
(MYPA)
|
0205037000NRG23260420220130688
|
26/04/2022
|
Mani
|
0205037WL0007217
|
Mani
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697999
|
|
BALE MANI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Palakoderu
|
AP-05-037-001-001/010271
(MYPA)
|
0205037000NRG23260420220130689
|
26/04/2022
|
rama lakshmi
|
0205037WL0007217
|
rama lakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698006
|
|
GHANTASALA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Palakoderu
|
AP-05-037-001-001/010280
(MYPA)
|
0205037000NRG23260420220130695
|
26/04/2022
|
baburao
|
0205037WL0007217
|
baburao
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697976
|
|
GANTASALA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Palakoderu
|
AP-05-037-001-001/010280
(MYPA)
|
0205037000NRG23260420220130696
|
26/04/2022
|
nirmala kumari
|
0205037WL0007217
|
nirmala kumari
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698001
|
|
GANTASALA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Palakoderu
|
AP-05-037-001-001/010288
(MYPA)
|
0205037000NRG23260420220130699
|
26/04/2022
|
yesu
|
0205037WL0007217
|
yesu
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697979
|
|
GHANTASALA YESU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23260420220130703
|
26/04/2022
|
chellayya
|
0205037WL0007217
|
chellayya
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697973
|
|
GHANTASALA CHALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
488
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23260420220130702
|
26/04/2022
|
daveedu raju
|
0205037WL0007217
|
daveedu raju
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698005
|
|
GANTASALA DAVEEDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23260420220130701
|
26/04/2022
|
venkateswara rao
|
0205037WL0007217
|
venkateswara rao
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697981
|
|
Mr GHANTASALA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
490
|
Palakoderu
|
AP-05-037-001-001/010291
(MYPA)
|
0205037000NRG23260420220130705
|
26/04/2022
|
rajeswari
|
0205037WL0007217
|
rajeswari
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697782
|
|
GANTASALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Palakoderu
|
AP-05-037-001-001/010292
(MYPA)
|
0205037000NRG23260420220130707
|
26/04/2022
|
ganga
|
0205037WL0007217
|
ganga
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697995
|
|
GANTASALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Palakoderu
|
AP-05-037-001-001/010292
(MYPA)
|
0205037000NRG23260420220130706
|
26/04/2022
|
Narasimhamurthy
|
0205037WL0007217
|
Narasimhamurthy
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697977
|
|
GHANTASALA NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
493
|
Palakoderu
|
AP-05-037-001-001/010025
(MYPA)
|
0205037000NRG23260420220130647
|
26/04/2022
|
Somanna
|
0205037WL0007217
|
Somanna
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698128
|
|
BALE SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Palakoderu
|
AP-05-037-001-001/010026
(MYPA)
|
0205037000NRG23260420220130651
|
26/04/2022
|
akkiraju
|
0205037WL0007217
|
akkiraju
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697794
|
|
MUNGARA AKKIRAJU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Palakoderu
|
AP-05-037-001-001/010026
(MYPA)
|
0205037000NRG23260420220130652
|
26/04/2022
|
sharon kumar
|
0205037WL0007217
|
sharon kumar
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697796
|
|
MUNGARA SHARON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
496
|
Palakoderu
|
AP-05-037-001-001/010027
(MYPA)
|
0205037000NRG23260420220130653
|
26/04/2022
|
Venkateswarao
|
0205037WL0007217
|
Venkateswarao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698129
|
|
GHANTASALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
497
|
Palakoderu
|
AP-05-037-001-001/010038
(MYPA)
|
0205037000NRG23260420220130662
|
26/04/2022
|
sita
|
0205037WL0007217
|
sita
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697792
|
|
GANTASALA SITA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Palakoderu
|
AP-05-037-001-001/010153
(MYPA)
|
0205037000NRG23260420220130666
|
26/04/2022
|
Anjalikumari
|
0205037WL0007217
|
Anjalikumari
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697793
|
|
BALE ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Palakoderu
|
AP-05-037-001-001/010153
(MYPA)
|
0205037000NRG23260420220130665
|
26/04/2022
|
Antirvedi
|
0205037WL0007217
|
Antirvedi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697776
|
|
BALE ANTHARVEDHI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Palakoderu
|
AP-05-037-001-001/010200
(MYPA)
|
0205037000NRG23260420220130671
|
26/04/2022
|
Balalakshmi
|
0205037WL0007217
|
Balalakshmi
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698104
|
|
GHANTASALA BHULAXMI W O G GOKA NARSU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Palakoderu
|
AP-05-037-001-001/010209
(MYPA)
|
0205037000NRG23260420220130678
|
26/04/2022
|
israyelu
|
0205037WL0007217
|
israyelu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697783
|
|
GANTASALA ISRAYELU RAJU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Palakoderu
|
AP-05-037-001-001/010209
(MYPA)
|
0205037000NRG23260420220130676
|
26/04/2022
|
Nagaraju
|
0205037WL0007217
|
Nagaraju
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697781
|
|
GANTASALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
503
|
Palakoderu
|
AP-05-037-001-001/010230
(MYPA)
|
0205037000NRG23260420220130680
|
26/04/2022
|
meri mani
|
0205037WL0007217
|
meri mani
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697786
|
|
GANTASALA MERI MANI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Palakoderu
|
AP-05-037-001-001/010230
(MYPA)
|
0205037000NRG23260420220130679
|
26/04/2022
|
sattibaabu
|
0205037WL0007217
|
sattibaabu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697785
|
|
GANTASALA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Palakoderu
|
AP-05-037-001-001/010234
(MYPA)
|
0205037000NRG23260420220130682
|
26/04/2022
|
Chinagangaraju
|
0205037WL0007217
|
Chinagangaraju
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697789
|
|
GANTASALA CHINA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
506
|
Palakoderu
|
AP-05-037-001-001/010235
(MYPA)
|
0205037000NRG23260420220130684
|
26/04/2022
|
Venkateswararao
|
0205037WL0007217
|
Venkateswararao
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697799
|
|
GANTASALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
507
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23260420220130691
|
26/04/2022
|
mariamma
|
0205037WL0007217
|
mariamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697790
|
|
BALE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23260420220130692
|
26/04/2022
|
Nagendra babu
|
0205037WL0007217
|
Nagendra babu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697795
|
|
BALE NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
509
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23260420220130690
|
26/04/2022
|
yesu babu
|
0205037WL0007217
|
yesu babu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697774
|
|
BALE YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
510
|
Palakoderu
|
AP-05-037-001-001/010278
(MYPA)
|
0205037000NRG23260420220130693
|
26/04/2022
|
dasu
|
0205037WL0007217
|
dasu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697775
|
|
BALE DASU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Palakoderu
|
AP-05-037-001-001/010287
(MYPA)
|
0205037000NRG23260420220130698
|
26/04/2022
|
Paralamma
|
0205037WL0007217
|
Paralamma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697801
|
|
Mrs PARLAMMA GHANTASALA LTI
|
INDIAN BANK(607105)
|
|
512
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23260420220130704
|
26/04/2022
|
Gonthemma
|
0205037WL0007217
|
Gonthemma
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697800
|
|
GHANTASALA GONTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Palakoderu
|
AP-05-037-001-001/010297
(MYPA)
|
0205037000NRG23260420220130708
|
26/04/2022
|
Golla perantalu
|
0205037WL0007217
|
Golla perantalu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697798
|
|
GHANTASALA GOLLA PERANTALU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Palakoderu
|
AP-05-037-003-003/010036
(KORUKOLLU)
|
0205037000NRG23260420220137085
|
26/04/2022
|
Yesudaasu
|
0205037WL0007393
|
Yesudaasu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697772
|
|
GOLLAPALLI YESUDASU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Palakoderu
|
AP-05-037-003-003/010127
(KORUKOLLU)
|
0205037000NRG23260420220137086
|
26/04/2022
|
Kamalamma
|
0205037WL0007393
|
Kamalamma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697778
|
|
MADASI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Palakoderu
|
AP-05-037-003-003/010182
(KORUKOLLU)
|
0205037000NRG23260420220137087
|
26/04/2022
|
Mani
|
0205037WL0007393
|
Mani
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697773
|
|
KHANDAVALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Palakoderu
|
AP-05-037-003-003/010199
(KORUKOLLU)
|
0205037000NRG23260420220137088
|
26/04/2022
|
Meri
|
0205037WL0007393
|
Meri
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698114
|
|
MANDA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Palakoderu
|
AP-05-037-003-003/010229
(KORUKOLLU)
|
0205037000NRG23260420220137089
|
26/04/2022
|
Nageswararao
|
0205037WL0007393
|
Nageswararao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698009
|
|
THOTA NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Palakoderu
|
AP-05-037-003-003/010237
(KORUKOLLU)
|
0205037000NRG23260420220137090
|
26/04/2022
|
Ratnakumari
|
0205037WL0007393
|
Ratnakumari
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698121
|
|
GANGALU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Palakoderu
|
AP-05-037-003-003/010243
(KORUKOLLU)
|
0205037000NRG23260420220137092
|
26/04/2022
|
Lakshmi
|
0205037WL0007393
|
Lakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698119
|
|
KAKARAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Palakoderu
|
AP-05-037-003-003/010243
(KORUKOLLU)
|
0205037000NRG23260420220137091
|
26/04/2022
|
Narashimhamurti
|
0205037WL0007393
|
Narashimhamurti
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698105
|
|
KAKARAPARTHI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Palakoderu
|
AP-05-037-003-003/010250
(KORUKOLLU)
|
0205037000NRG23260420220137094
|
26/04/2022
|
Magatayaru
|
0205037WL0007393
|
Magatayaru
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697788
|
|
KATTUGA MANGA TAYURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Palakoderu
|
AP-05-037-003-003/010250
(KORUKOLLU)
|
0205037000NRG23260420220137093
|
26/04/2022
|
Saibabu
|
0205037WL0007393
|
Saibabu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697787
|
|
KATTUNGA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Palakoderu
|
AP-05-037-003-003/010255
(KORUKOLLU)
|
0205037000NRG23260420220137095
|
26/04/2022
|
Lakshmi
|
0205037WL0007393
|
Lakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698124
|
|
KATTUNGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Palakoderu
|
AP-05-037-003-003/010258
(KORUKOLLU)
|
0205037000NRG23260420220137096
|
26/04/2022
|
Ramakrishna
|
0205037WL0007393
|
Ramakrishna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698008
|
|
KATTUNGA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Palakoderu
|
AP-05-037-003-003/010258
(KORUKOLLU)
|
0205037000NRG23260420220137097
|
26/04/2022
|
Venkatalakshmi
|
0205037WL0007393
|
Venkatalakshmi
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698117
|
|
KATTUNGA VEERA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Palakoderu
|
AP-05-037-003-003/010263
(KORUKOLLU)
|
0205037000NRG23260420220137098
|
26/04/2022
|
Satyavati
|
0205037WL0007393
|
Satyavati
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698111
|
|
KATTUNGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Palakoderu
|
AP-05-037-003-003/010267
(KORUKOLLU)
|
0205037000NRG23260420220137099
|
26/04/2022
|
Mamga
|
0205037WL0007393
|
Mamga
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698118
|
|
KATTUNGA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Palakoderu
|
AP-05-037-003-003/010315
(KORUKOLLU)
|
0205037000NRG23260420220137100
|
26/04/2022
|
Satyanarayana
|
0205037WL0007393
|
Satyanarayana
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698125
|
|
PEDDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Palakoderu
|
AP-05-037-003-003/010319
(KORUKOLLU)
|
0205037000NRG23260420220137102
|
26/04/2022
|
Annapurna
|
0205037WL0007393
|
Annapurna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698113
|
|
KANCHARANI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Palakoderu
|
AP-05-037-003-003/010329
(KORUKOLLU)
|
0205037000NRG23260420220137103
|
26/04/2022
|
Ramakrishna
|
0205037WL0007393
|
Ramakrishna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698126
|
|
SINGAMPALLI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Palakoderu
|
AP-05-037-003-003/010452
(KORUKOLLU)
|
0205037000NRG23260420220137104
|
26/04/2022
|
Veeranna
|
0205037WL0007393
|
Veeranna
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697779
|
|
AVIDI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Palakoderu
|
AP-05-037-003-003/010590
(KORUKOLLU)
|
0205037000NRG23260420220137105
|
26/04/2022
|
Peda Apparao
|
0205037WL0007393
|
Peda Apparao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697780
|
|
KAKARAPARTHI PEDDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Palakoderu
|
AP-05-037-003-003/010590
(KORUKOLLU)
|
0205037000NRG23260420220137106
|
26/04/2022
|
Suramma
|
0205037WL0007393
|
Suramma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698122
|
|
KAKARAPARTHI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Palakoderu
|
AP-05-037-003-003/010642
(KORUKOLLU)
|
0205037000NRG23260420220137107
|
26/04/2022
|
Adhinarayana
|
0205037WL0007393
|
Adhinarayana
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698108
|
|
TANDRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Palakoderu
|
AP-05-037-003-003/010647
(KORUKOLLU)
|
0205037000NRG23260420220137108
|
26/04/2022
|
Nagababu
|
0205037WL0007393
|
Nagababu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698112
|
|
GADIDESI NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Palakoderu
|
AP-05-037-003-003/010647
(KORUKOLLU)
|
0205037000NRG23260420220137109
|
26/04/2022
|
Nagamani
|
0205037WL0007393
|
Nagamani
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698127
|
|
GADIDESI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Palakoderu
|
AP-05-037-003-003/010682
(KORUKOLLU)
|
0205037000NRG23260420220137110
|
26/04/2022
|
Paapamma
|
0205037WL0007393
|
Paapamma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698120
|
|
MATURI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Palakoderu
|
AP-05-037-003-003/010684
(KORUKOLLU)
|
0205037000NRG23260420220137111
|
26/04/2022
|
Satyavati
|
0205037WL0007393
|
Satyavati
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698123
|
|
BADANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Palakoderu
|
AP-05-037-003-003/010694
(KORUKOLLU)
|
0205037000NRG23260420220137112
|
26/04/2022
|
Sanjevarao
|
0205037WL0007393
|
Sanjevarao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698007
|
|
KANDAVALLI SANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Palakoderu
|
AP-05-037-003-003/010697
(KORUKOLLU)
|
0205037000NRG23260420220137113
|
26/04/2022
|
Sunita
|
0205037WL0007393
|
Sunita
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698116
|
|
KODELLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Palakoderu
|
AP-05-037-003-003/010748
(KORUKOLLU)
|
0205037000NRG23260420220137114
|
26/04/2022
|
Veerabhadrarao
|
0205037WL0007393
|
Veerabhadrarao
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698109
|
|
BARA VEERABHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Palakoderu
|
AP-05-037-003-003/010749
(KORUKOLLU)
|
0205037000NRG23260420220137115
|
26/04/2022
|
sriramulu
|
0205037WL0007393
|
sriramulu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697784
|
|
TAMMINENI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
544
|
Palakoderu
|
AP-05-037-003-003/010904
(KORUKOLLU)
|
0205037000NRG23260420220137116
|
26/04/2022
|
Rajesh
|
0205037WL0007393
|
Rajesh
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697791
|
|
UNDRAJAVARPU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Palakoderu
|
AP-05-037-003-003/011036
(KORUKOLLU)
|
0205037000NRG23260420220137118
|
26/04/2022
|
abraham
|
0205037WL0007393
|
abraham
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243698130
|
|
MANDHRUMAKA ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
Palakoderu
|
AP-05-037-003-003/011036
(KORUKOLLU)
|
0205037000NRG23260420220137119
|
26/04/2022
|
anna mani
|
0205037WL0007393
|
anna mani
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
16/05/2022
|
|
1243697797
|
|
MANDRUMAKA ANNA MANI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Palakoderu
|
AP-05-037-004-004/010518
(MOGALLU)
|
0205037000NRG23260420220131035
|
26/04/2022
|
Meri
|
0205037WL0007224
|
Meri
|
00468
|
UBIN0808075
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243697777
|
|
KOONAPAAMULA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Palakoderu
|
AP-05-037-004-004/010518
(MOGALLU)
|
0205037000NRG23260420220131034
|
26/04/2022
|
Peddiraju
|
0205037WL0007224
|
Peddiraju
|
00468
|
UBIN0808075
|
490
|
490
|
Processed
|
16/05/2022
|
|
1243698103
|
|
KUNAPAMULA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Palakoderu
|
AP-05-037-004-004/010540
(MOGALLU)
|
0205037000NRG23260420220130827
|
26/04/2022
|
krishna rao
|
0205037WL0007220
|
krishna rao
|
00468
|
UBIN0808075
|
425
|
425
|
Processed
|
16/05/2022
|
|
1243698106
|
|
TANINKI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Palakoderu
|
AP-05-037-004-004/010744
(MOGALLU)
|
0205037000NRG23260420220130829
|
26/04/2022
|
Venkayya
|
0205037WL0007220
|
Venkayya
|
00468
|
UBIN0808075
|
425
|
425
|
Processed
|
16/05/2022
|
|
1243698107
|
|
GONABOYINA VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Palakoderu
|
AP-05-037-004-004/011262
(MOGALLU)
|
0205037000NRG23260420220130831
|
26/04/2022
|
Nagakalyani
|
0205037WL0007220
|
Nagakalyani
|
00468
|
UBIN0808075
|
425
|
425
|
Processed
|
16/05/2022
|
|
1243698115
|
|
GANGULA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Palakoderu
|
AP-05-037-004-004/011476
(MOGALLU)
|
0205037000NRG23260420220130833
|
26/04/2022
|
venkata subbarao
|
0205037WL0007220
|
venkata subbarao
|
00468
|
UBIN0808075
|
425
|
425
|
Processed
|
16/05/2022
|
|
1243698110
|
|
GANGULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16462
|
16462
|
|
|
|
|
|
|
|
|
553
|
Palakoderu
|
AP-05-037-010-010/010109
(KUMUDAVALLI)
|
0205037000NRG23260420220132883
|
26/04/2022
|
Kumari
|
0205037WL0007296
|
Kumari
|
00468
|
UBIN0810169
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697802
|
|
GOGULAMANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
554
|
Palakoderu
|
AP-05-037-010-010/010132
(KUMUDAVALLI)
|
0205037000NRG23260420220132887
|
26/04/2022
|
Vijayakumari
|
0205037WL0007296
|
Vijayakumari
|
00468
|
UBIN0823562
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243698295
|
|
YELETI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
555
|
Palakoderu
|
AP-05-037-001-001/010287
(MYPA)
|
0205037000NRG23260420220130697
|
26/04/2022
|
ramudu
|
0205037WL0007217
|
ramudu
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
16/05/2022
|
|
1243697903
|
|
GANTASALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160860
|
160860
|
|
|
|
|
|
|
|