Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_230622APB_FTO_103813
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-05-037-005-005/010255
(KONDEPUDI) 		0205037000NRG23230620221970389 23/06/2022 Durga prasad 0205037WL0045363 Durga prasad 00048 BKID0008657 732 732 Processed 29/07/2022 3404611487 CHINTAPALLI DURGAPRASAD BANK OF INDIA(508505)
2 Palakoderu AP-05-037-008-008/010050
(PALAKODERU) 		0205037000NRG23230620221972529 23/06/2022 Appayyamma 0205037WL0045405 Appayyamma 00048 BKID0008657 722 722 Processed 29/07/2022 3404611478 ATTI APPAYAMMA BANK OF INDIA(508505)
3 Palakoderu AP-05-037-008-008/010122
(PALAKODERU) 		0205037000NRG23230620221972531 23/06/2022 Ramalakshmi 0205037WL0045405 Ramalakshmi 00048 BKID0008657 722 722 Processed 29/07/2022 3404611486 PECHETTI RAMA LAKSHMI BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/010170
(PALAKODERU) 		0205037000NRG23230620221972532 23/06/2022 Jogayya 0205037WL0045405 Jogayya 00048 BKID0008657 361 361 Processed 29/07/2022 3404611485 KALI JOGAIAH BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/010356
(PALAKODERU) 		0205037000NRG23230620221972599 23/06/2022 Chandrakamta 0205037WL0045408 Chandrakamta 00048 BKID0008657 618 618 Processed 29/07/2022 3404611456 KANKIPATI CHANDRAKANTHAMMA BANK OF INDIA(508505)
6 Palakoderu AP-05-037-008-008/010356
(PALAKODERU) 		0205037000NRG23230620221972598 23/06/2022 Esayya 0205037WL0045408 Esayya 00048 BKID0008657 618 618 Rejected 18/08/2022 N062202FBC07F1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Palakoderu AP-05-037-008-008/010357
(PALAKODERU) 		0205037000NRG23230620221972600 23/06/2022 Nagamani 0205037WL0045408 Nagamani 00048 BKID0008657 463 463 Processed 29/07/2022 3404611482 KANKIPATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-008-008/010364
(PALAKODERU) 		0205037000NRG23230620221972602 23/06/2022 Karunamma 0205037WL0045408 Karunamma 00048 BKID0008657 618 618 Processed 29/07/2022 3404611483 KAMUJU KARUNAMMA BANK OF INDIA(508505)
9 Palakoderu AP-05-037-008-008/010364
(PALAKODERU) 		0205037000NRG23230620221972601 23/06/2022 Peddulu 0205037WL0045408 Peddulu 00048 BKID0008657 309 309 Processed 29/07/2022 3404611459 KAMUJU PEDDULU BANK OF INDIA(508505)
10 Palakoderu AP-05-037-008-008/010378
(PALAKODERU) 		0205037000NRG23230620221972603 23/06/2022 Meri 0205037WL0045408 Meri 00048 BKID0008657 463 463 Processed 29/07/2022 3404611458 SANNAMANDA MARY BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010389
(PALAKODERU) 		0205037000NRG23230620221972605 23/06/2022 Mariyamma 0205037WL0045408 Mariyamma 00048 BKID0008657 618 618 Processed 29/07/2022 3404611493 KADITHI MARIYAMMA BANK OF INDIA(508505)
12 Palakoderu AP-05-037-008-008/010403
(PALAKODERU) 		0205037000NRG23230620221972606 23/06/2022 Kamalaratnam 0205037WL0045408 Kamalaratnam 00048 BKID0008657 618 618 Processed 29/07/2022 3404611460 KANKIPATI KAMALA RATNAM BANK OF INDIA(508505)
13 Palakoderu AP-05-037-008-008/010444
(PALAKODERU) 		0205037000NRG23230620221972607 23/06/2022 Kumari 0205037WL0045408 Kumari 00048 BKID0008657 618 618 Processed 29/07/2022 3404611484 SIRRA KUMARI BANK OF INDIA(508505)
14 Palakoderu AP-05-037-008-008/010501
(PALAKODERU) 		0205037000NRG23230620221972533 23/06/2022 Nagalakshmi 0205037WL0045405 Nagalakshmi 00048 BKID0008657 361 361 Processed 29/07/2022 3404611452 PULICHERLA NAGALAKSHMI BANK OF INDIA(508505)
15 Palakoderu AP-05-037-008-008/010507
(PALAKODERU) 		0205037000NRG23230620221972535 23/06/2022 Vijaya 0205037WL0045405 Vijaya 00048 BKID0008657 722 722 Processed 29/07/2022 3404611451 GUBBALA VIJAYA BANK OF INDIA(508505)
16 Palakoderu AP-05-037-008-008/010510
(PALAKODERU) 		0205037000NRG23230620221972537 23/06/2022 Suresh 0205037WL0045405 Suresh 00048 BKID0008657 361 361 Processed 29/07/2022 3404611480 THONTA SURESH BANK OF INDIA(508505)
17 Palakoderu AP-05-037-008-008/010512
(PALAKODERU) 		0205037000NRG23230620221972539 23/06/2022 Lakshmi 0205037WL0045405 Lakshmi 00048 BKID0008657 722 722 Processed 29/07/2022 3404611469 BORRA LAKSHMI BANK OF INDIA(508505)
18 Palakoderu AP-05-037-008-008/010516
(PALAKODERU) 		0205037000NRG23230620221972540 23/06/2022 Varalakshmi 0205037WL0045405 Varalakshmi 00048 BKID0008657 541 541 Processed 29/07/2022 3404611450 BOKKA VARALAKSHMI BANK OF INDIA(508505)
19 Palakoderu AP-05-037-008-008/010544
(PALAKODERU) 		0205037000NRG23230620221972543 23/06/2022 Paarvati 0205037WL0045405 Paarvati 00048 BKID0008657 361 361 Processed 29/07/2022 3404611396 JUTTIGA PARVATHI BANK OF INDIA(508505)
20 Palakoderu AP-05-037-008-008/010576
(PALAKODERU) 		0205037000NRG23230620221972544 23/06/2022 Dhanalakshmi 0205037WL0045405 Dhanalakshmi 00048 BKID0008657 180 180 Processed 29/07/2022 3404611473 DAMPANABOINA DHANALAKSHMI BANK OF INDIA(508505)
21 Palakoderu AP-05-037-008-008/010582
(PALAKODERU) 		0205037000NRG23230620221972546 23/06/2022 Durga 0205037WL0045405 Durga 00048 BKID0008657 541 541 Processed 29/07/2022 3404611453 GUBBALA DURGA BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/010582
(PALAKODERU) 		0205037000NRG23230620221972545 23/06/2022 Venkateswarulu 0205037WL0045405 Venkateswarulu 00048 BKID0008657 722 722 Processed 29/07/2022 3404611449 GUBBALA VENKATESWAR RAO BANK OF INDIA(508505)
23 Palakoderu AP-05-037-008-008/010608
(PALAKODERU) 		0205037000NRG23230620221972547 23/06/2022 koteswari 0205037WL0045405 koteswari 00048 BKID0008657 541 541 Processed 29/07/2022 3404611463 TANGELLA KOTESWARI BANK OF INDIA(508505)
24 Palakoderu AP-05-037-008-008/010635
(PALAKODERU) 		0205037000NRG23230620221972608 23/06/2022 chittiratnam 0205037WL0045408 chittiratnam 00048 BKID0008657 463 463 Processed 29/07/2022 3404611457 NARKIMILLI CHITTIRATNAM BANK OF INDIA(508505)
25 Palakoderu AP-05-037-008-008/010660
(PALAKODERU) 		0205037000NRG23230620221972548 23/06/2022 satyavati 0205037WL0045405 satyavati 00048 BKID0008657 541 541 Processed 29/07/2022 3404611479 MANDALA SATYAVATHI BANK OF INDIA(508505)
26 Palakoderu AP-05-037-008-008/010666
(PALAKODERU) 		0205037000NRG23230620221972549 23/06/2022 krishnaveni 0205037WL0045405 krishnaveni 00048 BKID0008657 722 722 Processed 29/07/2022 3404611448 KOTANI KRISHNAVENI BANK OF INDIA(508505)
27 Palakoderu AP-05-037-008-008/010667
(PALAKODERU) 		0205037000NRG23230620221972550 23/06/2022 anuradha 0205037WL0045405 anuradha 00048 BKID0008657 180 180 Processed 29/07/2022 3404611466 MEKA ANURADHA BANK OF INDIA(508505)
28 Palakoderu AP-05-037-008-008/010681
(PALAKODERU) 		0205037000NRG23230620221972609 23/06/2022 lakshmi 0205037WL0045408 lakshmi 00048 BKID0008657 154 154 Processed 29/07/2022 3404611455 KODELLI LAKSHMI BANK OF INDIA(508505)
29 Palakoderu AP-05-037-008-008/010701
(PALAKODERU) 		0205037000NRG23230620221972552 23/06/2022 lakshmi 0205037WL0045405 lakshmi 00048 BKID0008657 541 541 Processed 29/07/2022 3404611464 KOTANI LAKSHMI BANK OF INDIA(508505)
30 Palakoderu AP-05-037-008-008/010701
(PALAKODERU) 		0205037000NRG23230620221972551 23/06/2022 sai babu 0205037WL0045405 sai babu 00048 BKID0008657 722 722 Processed 29/07/2022 3404611447 KOTANI SAIBABU BANK OF INDIA(508505)
31 Palakoderu AP-05-037-008-008/010773
(PALAKODERU) 		0205037000NRG23230620221972554 23/06/2022 parvathi 0205037WL0045405 parvathi 00048 BKID0008657 541 541 Processed 29/07/2022 3404611467 MADHU PARVATHI BANK OF INDIA(508505)
32 Palakoderu AP-05-037-008-008/010773
(PALAKODERU) 		0205037000NRG23230620221972553 23/06/2022 suryanarayana 0205037WL0045405 suryanarayana 00048 BKID0008657 361 361 Rejected 18/08/2022 N062202FBC0A41 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Palakoderu AP-05-037-008-008/010778
(PALAKODERU) 		0205037000NRG23230620221972555 23/06/2022 srinivasarao 0205037WL0045405 srinivasarao 00048 BKID0008657 722 722 Processed 29/07/2022 3404611477 BORRA SRINIVAS BANK OF INDIA(508505)
34 Palakoderu AP-05-037-008-008/010778
(PALAKODERU) 		0205037000NRG23230620221972556 23/06/2022 vijayalakshmi 0205037WL0045405 vijayalakshmi 00048 BKID0008657 722 722 Processed 29/07/2022 3404611471 BORRA VIJAYA LAKSHMI BANK OF INDIA(508505)
35 Palakoderu AP-05-037-008-008/010779
(PALAKODERU) 		0205037000NRG23230620221972557 23/06/2022 radharani 0205037WL0045405 radharani 00048 BKID0008657 180 180 Processed 29/07/2022 3404611470 IRRINKI RADHARANI BANK OF INDIA(508505)
36 Palakoderu AP-05-037-008-008/010802
(PALAKODERU) 		0205037000NRG23230620221972558 23/06/2022 subbalakshmi 0205037WL0045405 subbalakshmi 00048 BKID0008657 722 722 Processed 29/07/2022 3404611474 GOPAVARAPU SUBBALAKSHMI BANK OF INDIA(508505)
37 Palakoderu AP-05-037-008-008/010974
(PALAKODERU) 		0205037000NRG23230620221972559 23/06/2022 CHINNI KUMARI 0205037WL0045405 CHINNI KUMARI 00048 BKID0008657 361 361 Processed 29/07/2022 3404611446 TONTA CHINNI KUMARI BANK OF INDIA(508505)
38 Palakoderu AP-05-037-008-008/011111
(PALAKODERU) 		0205037000NRG23230620221972560 23/06/2022 Padmavathi 0205037WL0045405 Padmavathi 00048 BKID0008657 180 180 Processed 29/07/2022 3404611472 MRS PADMAVATHI PECHETTI STATE BANK OF INDIA(508548)
39 Palakoderu AP-05-037-008-008/011115
(PALAKODERU) 		0205037000NRG23230620221972561 23/06/2022 Naga dhana lakshmi 0205037WL0045405 Naga dhana lakshmi 00048 BKID0008657 180 180 Processed 29/07/2022 3404611465 THONTA NAGA DHANA LADKHMI BANK OF INDIA(508505)
40 Palakoderu AP-05-037-008-008/011124
(PALAKODERU) 		0205037000NRG23230620221972562 23/06/2022 Srinivas 0205037WL0045405 Srinivas 00048 BKID0008657 541 541 Processed 29/07/2022 3404611492 MIDDE SRINIVAS BANK OF INDIA(508505)
41 Palakoderu AP-05-037-008-008/011125
(PALAKODERU) 		0205037000NRG23230620221972563 23/06/2022 Nagalakshmi 0205037WL0045405 Nagalakshmi 00048 BKID0008657 541 541 Processed 29/07/2022 3404611468 MIDDE NAGA LAKSHMI BANK OF INDIA(508505)
42 Palakoderu AP-05-037-008-008/011152
(PALAKODERU) 		0205037000NRG23230620221972564 23/06/2022 Nageswara rao 0205037WL0045405 Nageswara rao 00048 BKID0008657 541 541 Processed 29/07/2022 3404611391 KOTANI NAGESWARA RAO BANK OF INDIA(508505)
43 Palakoderu AP-05-037-008-008/011152
(PALAKODERU) 		0205037000NRG23230620221972565 23/06/2022 subba lakshmi 0205037WL0045405 subba lakshmi 00048 BKID0008657 541 541 Processed 29/07/2022 3404611392 KOTANI SUBBALAXMI BANK OF INDIA(508505)
44 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23230620221969302 23/06/2022 Ramalakshmi 0205037WL0045347 Ramalakshmi 00048 BKID0008657 758 758 Processed 29/07/2022 3404611395 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23230620221969305 23/06/2022 Lakshmi 0205037WL0045347 Lakshmi 00048 BKID0008657 758 758 Processed 29/07/2022 3404611394 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-009-009/010559
(GOLLALAKODERU) 		0205037000NRG23230620221972624 23/06/2022 Appalanarasamma 0205037WL0045410 Appalanarasamma 00048 BKID0008657 693 693 Processed 29/07/2022 3404611434 NETHALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-009-009/010560
(GOLLALAKODERU) 		0205037000NRG23230620221972625 23/06/2022 Lakshmi 0205037WL0045410 Lakshmi 00048 BKID0008657 693 693 Processed 29/07/2022 3404611443 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
48 Palakoderu AP-05-037-009-009/020097
(GOLLALAKODERU) 		0205037000NRG23230620221972634 23/06/2022 Kannayya 0205037WL0045410 Kannayya 00048 BKID0008657 693 693 Processed 29/07/2022 3404611433 MR GANTA KANNAYYA STATE BANK OF INDIA(508548)
SubTotal 25583 25583
49 Palakoderu AP-05-037-005-005/010005
(KONDEPUDI) 		0205037000NRG23230620221969229 23/06/2022 Lakshmiparvati 0205037WL0045337 Lakshmiparvati 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611365 VEERAVALLI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-005-005/010005
(KONDEPUDI) 		0205037000NRG23230620221969228 23/06/2022 Nageswararao 0205037WL0045337 Nageswararao 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611337 VEERAVALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-005-005/010009
(KONDEPUDI) 		0205037000NRG23230620221970350 23/06/2022 Satyavati 0205037WL0045363 Satyavati 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611359 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-005-005/010010
(KONDEPUDI) 		0205037000NRG23230620221970351 23/06/2022 Subbalakshmi 0205037WL0045363 Subbalakshmi 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611357 PECHETTI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-005-005/010024
(KONDEPUDI) 		0205037000NRG23230620221970356 23/06/2022 Sridevi 0205037WL0045363 Sridevi 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611348 CHINTHAPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-005-005/010041
(KONDEPUDI) 		0205037000NRG23230620221969277 23/06/2022 Paarvati 0205037WL0045343 Paarvati 00078 CNRB0001504 758 758 Processed 29/07/2022 3404611356 P PARVATHI CANARA BANK(508532)
55 Palakoderu AP-05-037-005-005/010043
(KONDEPUDI) 		0205037000NRG23230620221969236 23/06/2022 Venkataramana 0205037WL0045337 Venkataramana 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611344 G V RAMANA CANARA BANK(508532)
56 Palakoderu AP-05-037-005-005/010044
(KONDEPUDI) 		0205037000NRG23230620221970359 23/06/2022 Ramana 0205037WL0045363 Ramana 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611345 PALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23230620221970360 23/06/2022 Ramasita 0205037WL0045363 Ramasita 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611347 PALA RAMASITA CANARA BANK(508532)
58 Palakoderu AP-05-037-005-005/010049
(KONDEPUDI) 		0205037000NRG23230620221969278 23/06/2022 Apparao 0205037WL0045343 Apparao 00078 CNRB0001504 758 758 Processed 29/07/2022 3404611352 GUDALA APPARAO CANARA BANK(508532)
59 Palakoderu AP-05-037-005-005/010050
(KONDEPUDI) 		0205037000NRG23230620221969280 23/06/2022 Jayalakshmi 0205037WL0045343 Jayalakshmi 00078 CNRB0001504 758 758 Processed 29/07/2022 3404611340 GUDALA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-005-005/010059
(KONDEPUDI) 		0205037000NRG23230620221969239 23/06/2022 Limgamurti 0205037WL0045337 Limgamurti 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611336 CHINTAPALLI LINGA MURTHY CANARA BANK(508532)
61 Palakoderu AP-05-037-005-005/010078
(KONDEPUDI) 		0205037000NRG23230620221969285 23/06/2022 Adhilakshmi 0205037WL0045343 Adhilakshmi 00078 CNRB0001504 506 506 Processed 29/07/2022 3404611339 CHITAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palakoderu AP-05-037-005-005/010120
(KONDEPUDI) 		0205037000NRG23230620221969291 23/06/2022 Venkatasatyanarayana 0205037WL0045343 Venkatasatyanarayana 00078 CNRB0001504 758 758 Processed 29/07/2022 3404611361 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
63 Palakoderu AP-05-037-005-005/010125
(KONDEPUDI) 		0205037000NRG23230620221969242 23/06/2022 Satyanarayanamma 0205037WL0045337 Satyanarayanamma 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611353 CH SATYANARAYANAMMA CANARA BANK(508532)
64 Palakoderu AP-05-037-005-005/010128
(KONDEPUDI) 		0205037000NRG23230620221970370 23/06/2022 Srilakshmi 0205037WL0045363 Srilakshmi 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611366 JUTTIGA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-005-005/010128
(KONDEPUDI) 		0205037000NRG23230620221970369 23/06/2022 Srinu 0205037WL0045363 Srinu 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611362 JUTTIGA SRINU CANARA BANK(508532)
66 Palakoderu AP-05-037-005-005/010134
(KONDEPUDI) 		0205037000NRG23230620221970372 23/06/2022 Kanakadurga 0205037WL0045363 Kanakadurga 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611346 MR KUDIPUDI KANAKADURGA STATE BANK OF INDIA(508548)
67 Palakoderu AP-05-037-005-005/010149
(KONDEPUDI) 		0205037000NRG23230620221969245 23/06/2022 Lakshminarasamma 0205037WL0045337 Lakshminarasamma 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611360 PALA LAKSHMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-005-005/010156
(KONDEPUDI) 		0205037000NRG23230620221969248 23/06/2022 Venkataswami 0205037WL0045337 Venkataswami 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611342 CHINTAPALLI VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-005-005/010180
(KONDEPUDI) 		0205037000NRG23230620221970377 23/06/2022 Satyanarayana 0205037WL0045363 Satyanarayana 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611341 CHINTAPALLI SATYANARAYANA CANARA BANK(508532)
70 Palakoderu AP-05-037-005-005/010196
(KONDEPUDI) 		0205037000NRG23230620221969252 23/06/2022 Venkateswararao 0205037WL0045337 Venkateswararao 00078 CNRB0001504 747 747 Processed 29/07/2022 3404611338 CHINTAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-005-005/010235
(KONDEPUDI) 		0205037000NRG23230620221970381 23/06/2022 Anjaneyulu 0205037WL0045363 Anjaneyulu 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611355 ILLA ANJANEYULU CANARA BANK(508532)
72 Palakoderu AP-05-037-005-005/010240
(KONDEPUDI) 		0205037000NRG23230620221973216 23/06/2022 Ramakrishna 0205037WL0045421 Ramakrishna 00078 CNRB0001504 674 674 Processed 29/07/2022 3404611351 CHINTAPALLI RAMAKRISHNA CANARA BANK(508532)
73 Palakoderu AP-05-037-005-005/010252
(KONDEPUDI) 		0205037000NRG23230620221970382 23/06/2022 Jyothi 0205037WL0045363 Jyothi 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611343 CHINTAPALLI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-005-005/010253
(KONDEPUDI) 		0205037000NRG23230620221970384 23/06/2022 Srinivasarao 0205037WL0045363 Srinivasarao 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611358 K SRINIVASA RAO CANARA BANK(508532)
75 Palakoderu AP-05-037-005-005/010256
(KONDEPUDI) 		0205037000NRG23230620221970391 23/06/2022 subbalakshmi 0205037WL0045363 subbalakshmi 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611367 CHINTAPALLI SUBBALAKSHMI CANARA BANK(508532)
76 Palakoderu AP-05-037-005-005/010258
(KONDEPUDI) 		0205037000NRG23230620221970392 23/06/2022 Satyavathi 0205037WL0045363 Satyavathi 00078 CNRB0001504 732 732 Processed 29/07/2022 3404611405 PALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Palakoderu AP-05-037-005-005/010271
(KONDEPUDI) 		0205037000NRG23230620221969259 23/06/2022 Radha 0205037WL0045340 Radha 00078 CNRB0001504 506 506 Processed 29/07/2022 3404611354 CHINTAPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-005-005/010273
(KONDEPUDI) 		0205037000NRG23230620221969260 23/06/2022 Kasamma 0205037WL0045340 Kasamma 00078 CNRB0001504 506 506 Processed 29/07/2022 3404611349 PALA KASAMMA CANARA BANK(508532)
79 Palakoderu AP-05-037-005-005/010305
(KONDEPUDI) 		0205037000NRG23230620221973226 23/06/2022 Kanakadurga 0205037WL0045421 Kanakadurga 00078 CNRB0001504 674 674 Processed 29/07/2022 3404611350 CHINTAPALLI KANAKA DURGA CANARA BANK(508532)
SubTotal 22122 22122
80 Palakoderu AP-05-037-005-005/010002
(KONDEPUDI) 		0205037000NRG23230620221969227 23/06/2022 Kesaratnam 0205037WL0045337 Kesaratnam 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611418 CH KESARATNAM CANARA BANK(508532)
81 Palakoderu AP-05-037-005-005/010002
(KONDEPUDI) 		0205037000NRG23230620221969226 23/06/2022 Venkataranam 0205037WL0045337 Venkataranam 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611385 CH V RATNAM CANARA BANK(508532)
82 Palakoderu AP-05-037-005-005/010011
(KONDEPUDI) 		0205037000NRG23230620221969230 23/06/2022 Venkatalakshmi 0205037WL0045337 Venkatalakshmi 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611380 P V LAKSHMI CANARA BANK(508532)
83 Palakoderu AP-05-037-005-005/010020
(KONDEPUDI) 		0205037000NRG23230620221970352 23/06/2022 Lakshminageswari 0205037WL0045363 Lakshminageswari 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611389 CH L NAGASRI CANARA BANK(508532)
84 Palakoderu AP-05-037-005-005/010021
(KONDEPUDI) 		0205037000NRG23230620221970354 23/06/2022 Bhdaramma 0205037WL0045363 Bhdaramma 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611404 CH BHADRAMMA CANARA BANK(508532)
85 Palakoderu AP-05-037-005-005/010024
(KONDEPUDI) 		0205037000NRG23230620221970355 23/06/2022 Peddulu 0205037WL0045363 Peddulu 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611403 C PEDDI RAJU CANARA BANK(508532)
86 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23230620221970357 23/06/2022 Satyanarayana 0205037WL0045363 Satyanarayana 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611436 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23230620221970358 23/06/2022 Shimhachalam 0205037WL0045363 Shimhachalam 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611435 BOKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23230620221969232 23/06/2022 Daanamma 0205037WL0045337 Daanamma 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611364 PALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23230620221969231 23/06/2022 Gopalam 0205037WL0045337 Gopalam 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611374 PALA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-005-005/010042
(KONDEPUDI) 		0205037000NRG23230620221969234 23/06/2022 Padmavati 0205037WL0045337 Padmavati 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611420 G PARVATHI CANARA BANK(508532)
91 Palakoderu AP-05-037-005-005/010042
(KONDEPUDI) 		0205037000NRG23230620221969233 23/06/2022 Ramgarao 0205037WL0045337 Ramgarao 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611419 GUDURI RANGA RAO CANARA BANK(508532)
92 Palakoderu AP-05-037-005-005/010043
(KONDEPUDI) 		0205037000NRG23230620221969235 23/06/2022 Srinivasarao 0205037WL0045337 Srinivasarao 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611417 GUDURI SRINIVASA RAO CANARA BANK(508532)
93 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23230620221970361 23/06/2022 nagendrakumar 0205037WL0045363 nagendrakumar 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611481 PALA NAGENDRA KUMAR CANARA BANK(508532)
94 Palakoderu AP-05-037-005-005/010047
(KONDEPUDI) 		0205037000NRG23230620221970363 23/06/2022 Chandravati 0205037WL0045363 Chandravati 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611399 PALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakoderu AP-05-037-005-005/010048
(KONDEPUDI) 		0205037000NRG23230620221969238 23/06/2022 Satyavati 0205037WL0045337 Satyavati 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611383 CH SATYAVATHI CANARA BANK(508532)
96 Palakoderu AP-05-037-005-005/010048
(KONDEPUDI) 		0205037000NRG23230620221969237 23/06/2022 Subbarao 0205037WL0045337 Subbarao 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611373 CHINTAPALLI SUBBA RAO CANARA BANK(508532)
97 Palakoderu AP-05-037-005-005/010049
(KONDEPUDI) 		0205037000NRG23230620221969279 23/06/2022 Venkatalakshmi 0205037WL0045343 Venkatalakshmi 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611439 G VENKATA LAKSHMI CANARA BANK(508532)
98 Palakoderu AP-05-037-005-005/010053
(KONDEPUDI) 		0205037000NRG23230620221970364 23/06/2022 Venkateswararao 0205037WL0045363 Venkateswararao 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611422 CHINTHAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-005-005/010056
(KONDEPUDI) 		0205037000NRG23230620221969282 23/06/2022 Ratnakumari 0205037WL0045343 Ratnakumari 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611440 GUNTURI RATNAKUMARI CANARA BANK(508532)
100 Palakoderu AP-05-037-005-005/010065
(KONDEPUDI) 		0205037000NRG23230620221970365 23/06/2022 Lakshmi 0205037WL0045363 Lakshmi 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611445 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-005-005/010067
(KONDEPUDI) 		0205037000NRG23230620221969283 23/06/2022 Suramma 0205037WL0045343 Suramma 00078 CNRB0004473 506 506 Processed 29/07/2022 3404611376 PAMPANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Palakoderu AP-05-037-005-005/010074
(KONDEPUDI) 		0205037000NRG23230620221969284 23/06/2022 Syaamala 0205037WL0045343 Syaamala 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611407 K SYAMALA CANARA BANK(508532)
103 Palakoderu AP-05-037-005-005/010078
(KONDEPUDI) 		0205037000NRG23230620221969286 23/06/2022 Peddulu 0205037WL0045343 Peddulu 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611414 CHINTAPALLI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-005-005/010096
(KONDEPUDI) 		0205037000NRG23230620221969288 23/06/2022 Satyavati 0205037WL0045343 Satyavati 00078 CNRB0004473 506 506 Processed 29/07/2022 3404611409 CHINTAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-005-005/010097
(KONDEPUDI) 		0205037000NRG23230620221969289 23/06/2022 Pedditlu 0205037WL0045343 Pedditlu 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611441 JAMI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-005-005/010115
(KONDEPUDI) 		0205037000NRG23230620221970366 23/06/2022 Dhaanayya 0205037WL0045363 Dhaanayya 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611398 CH DANAYYA CANARA BANK(508532)
107 Palakoderu AP-05-037-005-005/010115
(KONDEPUDI) 		0205037000NRG23230620221970367 23/06/2022 Magakumari 0205037WL0045363 Magakumari 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611397 CHINTAPALLI MANGA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-005-005/010116
(KONDEPUDI) 		0205037000NRG23230620221969290 23/06/2022 Paarvati 0205037WL0045343 Paarvati 00078 CNRB0004473 506 506 Processed 29/07/2022 3404611413 PATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-005-005/010120
(KONDEPUDI) 		0205037000NRG23230620221969292 23/06/2022 venkataramana 0205037WL0045343 venkataramana 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611442 P VENKATA RAMANA CANARA BANK(508532)
110 Palakoderu AP-05-037-005-005/010127
(KONDEPUDI) 		0205037000NRG23230620221970368 23/06/2022 Lakshmikamtam 0205037WL0045363 Lakshmikamtam 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611379 PALA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-005-005/010131
(KONDEPUDI) 		0205037000NRG23230620221970371 23/06/2022 Satyanarayana 0205037WL0045363 Satyanarayana 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611400 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-005-005/010138
(KONDEPUDI) 		0205037000NRG23230620221970374 23/06/2022 Dhaanamma 0205037WL0045363 Dhaanamma 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611363 PALA DANAMMA CANARA BANK(508532)
113 Palakoderu AP-05-037-005-005/010140
(KONDEPUDI) 		0205037000NRG23230620221969244 23/06/2022 Mahalakshmi 0205037WL0045337 Mahalakshmi 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611476 K MAHALAKSHMI CANARA BANK(508532)
114 Palakoderu AP-05-037-005-005/010155
(KONDEPUDI) 		0205037000NRG23230620221969247 23/06/2022 Venkataramana 0205037WL0045337 Venkataramana 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611411 CH VENKATA RAMANA CANARA BANK(508532)
115 Palakoderu AP-05-037-005-005/010155
(KONDEPUDI) 		0205037000NRG23230620221969246 23/06/2022 Venkateswarulu 0205037WL0045337 Venkateswarulu 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611408 CH VENKATESWARLU CANARA BANK(508532)
116 Palakoderu AP-05-037-005-005/010156
(KONDEPUDI) 		0205037000NRG23230620221969249 23/06/2022 Lakshmi 0205037WL0045337 Lakshmi 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611377 CHINTAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Palakoderu AP-05-037-005-005/010160
(KONDEPUDI) 		0205037000NRG23230620221969293 23/06/2022 Durga bhavani 0205037WL0045343 Durga bhavani 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611415 PALA DURGA BHAVANI CANARA BANK(508532)
118 Palakoderu AP-05-037-005-005/010161
(KONDEPUDI) 		0205037000NRG23230620221970376 23/06/2022 Manikyam 0205037WL0045363 Manikyam 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611378 CH MANIKYAM CANARA BANK(508532)
119 Palakoderu AP-05-037-005-005/010161
(KONDEPUDI) 		0205037000NRG23230620221970375 23/06/2022 Venkanna 0205037WL0045363 Venkanna 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611401 CHINTAPALLI VENKANNA CANARA BANK(508532)
120 Palakoderu AP-05-037-005-005/010180
(KONDEPUDI) 		0205037000NRG23230620221970378 23/06/2022 Sujaata 0205037WL0045363 Sujaata 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611393 CH SUJATHA CANARA BANK(508532)
121 Palakoderu AP-05-037-005-005/010182
(KONDEPUDI) 		0205037000NRG23230620221969251 23/06/2022 Satyavati 0205037WL0045337 Satyavati 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611381 PASTULA SATYAVATHI CANARA BANK(508532)
122 Palakoderu AP-05-037-005-005/010182
(KONDEPUDI) 		0205037000NRG23230620221969250 23/06/2022 Subbarao 0205037WL0045337 Subbarao 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611428 Mr PASTULA SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
123 Palakoderu AP-05-037-005-005/010188
(KONDEPUDI) 		0205037000NRG23230620221970379 23/06/2022 Dhanalakshmi 0205037WL0045363 Dhanalakshmi 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611390 P DHANA LAKSHMI CANARA BANK(508532)
124 Palakoderu AP-05-037-005-005/010196
(KONDEPUDI) 		0205037000NRG23230620221969253 23/06/2022 Krishnaveni 0205037WL0045337 Krishnaveni 00078 CNRB0004473 747 747 Processed 29/07/2022 3404611375 CHINTAPALLI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-005-005/010207
(KONDEPUDI) 		0205037000NRG23230620221969294 23/06/2022 eswararao 0205037WL0045343 eswararao 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611461 PALA ESWARARAO CANARA BANK(508532)
126 Palakoderu AP-05-037-005-005/010207
(KONDEPUDI) 		0205037000NRG23230620221969295 23/06/2022 rajesh 0205037WL0045343 rajesh 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611462 PALA RAJESH CANARA BANK(508532)
127 Palakoderu AP-05-037-005-005/010209
(KONDEPUDI) 		0205037000NRG23230620221969296 23/06/2022 shankararao 0205037WL0045343 shankararao 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611437 PALA SANKARA RAO CANARA BANK(508532)
128 Palakoderu AP-05-037-005-005/010209
(KONDEPUDI) 		0205037000NRG23230620221969297 23/06/2022 venkataramana 0205037WL0045343 venkataramana 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611438 P VENKATA RAMANA CANARA BANK(508532)
129 Palakoderu AP-05-037-005-005/010235
(KONDEPUDI) 		0205037000NRG23230620221970380 23/06/2022 Satyavathi 0205037WL0045363 Satyavathi 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611444 I SATYAVATHI CANARA BANK(508532)
130 Palakoderu AP-05-037-005-005/010239
(KONDEPUDI) 		0205037000NRG23230620221969257 23/06/2022 Jogacharyulu 0205037WL0045340 Jogacharyulu 00078 CNRB0004473 506 506 Processed 29/07/2022 3404611382 K JOGACHARYULU CANARA BANK(508532)
131 Palakoderu AP-05-037-005-005/010239
(KONDEPUDI) 		0205037000NRG23230620221969258 23/06/2022 Lakshmi kameswari 0205037WL0045340 Lakshmi kameswari 00078 CNRB0004473 758 758 Processed 29/07/2022 3404611412 KOSURI LAKSHMI KAMESWARI CANARA BANK(508532)
132 Palakoderu AP-05-037-005-005/010240
(KONDEPUDI) 		0205037000NRG23230620221973217 23/06/2022 bhavani 0205037WL0045421 bhavani 00078 CNRB0004473 674 674 Processed 29/07/2022 3404611431 CHINTAPALLI BHAVANI CANARA BANK(508532)
133 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23230620221973218 23/06/2022 Apparao 0205037WL0045421 Apparao 00078 CNRB0004473 674 674 Processed 29/07/2022 3404611386 Mr CHINTALAPATI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
134 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23230620221973219 23/06/2022 mangakumari 0205037WL0045421 mangakumari 00078 CNRB0004473 674 674 Processed 29/07/2022 3404611429 ch manga kumari CANARA BANK(508532)
135 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23230620221973221 23/06/2022 Rajyalakshmi 0205037WL0045421 Rajyalakshmi 00078 CNRB0004473 449 449 Processed 29/07/2022 3404611489 CHINTAPALLI RAJYA LAKSHMI CANARA BANK(508532)
136 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23230620221973220 23/06/2022 Ramesh Babu 0205037WL0045421 Ramesh Babu 00078 CNRB0004473 674 674 Processed 29/07/2022 3404611430 CH RAMESH BABU CANARA BANK(508532)
137 Palakoderu AP-05-037-005-005/010253
(KONDEPUDI) 		0205037000NRG23230620221970383 23/06/2022 Mani 0205037WL0045363 Mani 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611387 K MANI CANARA BANK(508532)
138 Palakoderu AP-05-037-005-005/010254
(KONDEPUDI) 		0205037000NRG23230620221970385 23/06/2022 Akkamma 0205037WL0045363 Akkamma 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611384 K AKKAMMA CANARA BANK(508532)
139 Palakoderu AP-05-037-005-005/010255
(KONDEPUDI) 		0205037000NRG23230620221970387 23/06/2022 Lakshmiparvathi 0205037WL0045363 Lakshmiparvathi 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611388 CHINTAPALLI LAKSHMI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-005-005/010255
(KONDEPUDI) 		0205037000NRG23230620221970388 23/06/2022 Yedukondalu 0205037WL0045363 Yedukondalu 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611402 CHINTAPALLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-005-005/010262
(KONDEPUDI) 		0205037000NRG23230620221973222 23/06/2022 INDIRA 0205037WL0045421 INDIRA 00078 CNRB0004473 449 449 Processed 29/07/2022 3404611423 DULAM INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-005-005/010280
(KONDEPUDI) 		0205037000NRG23230620221973225 23/06/2022 Satyavathi 0205037WL0045421 Satyavathi 00078 CNRB0004473 674 674 Processed 29/07/2022 3404611488 Mrs CHINTAPALLI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
143 Palakoderu AP-05-037-005-005/010297
(KONDEPUDI) 		0205037000NRG23230620221969262 23/06/2022 Lakshmi Durga 0205037WL0045340 Lakshmi Durga 00078 CNRB0004473 506 506 Processed 29/07/2022 3404611416 PAMPANA LAKSHMI DURGA CANARA BANK(508532)
144 Palakoderu AP-05-037-005-005/010297
(KONDEPUDI) 		0205037000NRG23230620221969261 23/06/2022 Nagaraju 0205037WL0045340 Nagaraju 00078 CNRB0004473 506 506 Processed 29/07/2022 3404611410 P NAGA RAJU CANARA BANK(508532)
145 Palakoderu AP-05-037-005-005/010305
(KONDEPUDI) 		0205037000NRG23230620221973227 23/06/2022 Ramakrisha 0205037WL0045421 Ramakrisha 00078 CNRB0004473 674 674 Processed 29/07/2022 3404611424 CHINTAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-005-005/010310
(KONDEPUDI) 		0205037000NRG23230620221970393 23/06/2022 mahalakshmi 0205037WL0045363 mahalakshmi 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611406 KAVURU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Palakoderu AP-05-037-005-005/010313
(KONDEPUDI) 		0205037000NRG23230620221973229 23/06/2022 lakshmi durga 0205037WL0045421 lakshmi durga 00078 CNRB0004473 674 674 Processed 29/07/2022 3404611425 MRS LAKSHMI DURGA KATTA STATE BANK OF INDIA(508548)
148 Palakoderu AP-05-037-005-005/010313
(KONDEPUDI) 		0205037000NRG23230620221973228 23/06/2022 srinivasa rao 0205037WL0045421 srinivasa rao 00078 CNRB0004473 449 449 Processed 29/07/2022 3404611427 KATTA SRINIVASARAO CANARA BANK(508532)
149 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23230620221970394 23/06/2022 divya 0205037WL0045363 divya 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611421 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23230620221973230 23/06/2022 MURALIKRISHNA 0205037WL0045421 MURALIKRISHNA 00078 CNRB0004473 449 449 Processed 29/07/2022 3404611432 DONGA MURALIKRISHNA CANARA BANK(508532)
151 Palakoderu AP-05-037-005-005/010316
(KONDEPUDI) 		0205037000NRG23230620221973231 23/06/2022 SUBBALAKSHMI 0205037WL0045421 SUBBALAKSHMI 00078 CNRB0004473 449 449 Processed 29/07/2022 3404611426 MISS DONGA SUBBALAKSHMI STATE BANK OF INDIA(508548)
152 Palakoderu AP-05-037-005-005/020066
(KONDEPUDI) 		0205037000NRG23230620221970395 23/06/2022 Chandrao 0205037WL0045363 Chandrao 00078 CNRB0004473 732 732 Processed 29/07/2022 3404611475 CHINTAPALLI CHANDRA RAO CANARA BANK(508532)
SubTotal 50826 50826
153 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23230620221967410 23/06/2022 Sheshagiri 0205037WL0045320 Sheshagiri 00415 SBIN0000818 1124 1124 Processed 29/07/2022 3404611369 GUNDABATTULA SOMANNA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
154 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23230620221973008 23/06/2022 chnti 0205037WL0045416 chnti 00415 SBIN0005366 1011 1011 Processed 29/07/2022 3404611371 KADALI CHNTI UNION BANK OF INDIA(508500)
SubTotal 1011 1011
155 Palakoderu AP-05-037-005-005/010254
(KONDEPUDI) 		0205037000NRG23230620221970386 23/06/2022 Ramarao 0205037WL0045363 Ramarao 00415 SBIN0005646 732 732 Processed 29/07/2022 3404611372 KUDIPUDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 732 732
156 Palakoderu AP-05-037-005-005/010299
(KONDEPUDI) 		0205037000NRG23230620221969263 23/06/2022 Subbalakshmi 0205037WL0045340 Subbalakshmi 00415 SBIN0006556 506 506 Processed 29/07/2022 3404611370 RAYADU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 506 506
157 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972650 23/06/2022 bhishmudu 0205037WL0045411 bhishmudu 00415 SBIN0012667 460 460 Processed 29/07/2022 3404611368 MR BODDU BHISHMUDU STATE BANK OF INDIA(508548)
SubTotal 460 460
158 Palakoderu AP-05-037-009-009/010397
(GOLLALAKODERU) 		0205037000NRG23230620221984454 23/06/2022 Gangadhara vara prasad 0205037WL0045840 Gangadhara vara prasad 00415 SBIN0022057 980 980 Processed 29/07/2022 3404611490 KUPPALA GANGADHARAVARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
159 Palakoderu AP-05-037-002-002/010042
(GARAGAPARRU) 		0205037000NRG23230620221972263 23/06/2022 Adhilakshmi 0205037WL0045393 Adhilakshmi 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611045 DOKALA ADI LAKSHMI UNION BANK OF INDIA(508500)
160 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23230620221967663 23/06/2022 Yasodaa 0205037WL0045322 Yasodaa 00468 UBIN0801780 1778 1778 Processed 29/07/2022 3404611220 KETHA YASODA UNION BANK OF INDIA(508500)
161 Palakoderu AP-05-037-002-002/010115
(GARAGAPARRU) 		0205037000NRG23230620221972444 23/06/2022 Eswaramma 0205037WL0045396 Eswaramma 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611241 TOLAPU ESWARAMMA UNION BANK OF INDIA(508500)
162 Palakoderu AP-05-037-002-002/010116
(GARAGAPARRU) 		0205037000NRG23230620221972247 23/06/2022 Adhilakshmi 0205037WL0045392 Adhilakshmi 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611245 GANDI ADILAKSHMI UNION BANK OF INDIA(508500)
163 Palakoderu AP-05-037-002-002/010131
(GARAGAPARRU) 		0205037000NRG23230620221972264 23/06/2022 Krishna 0205037WL0045393 Krishna 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611242 GORRELA KRISHNA UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-002-002/010131
(GARAGAPARRU) 		0205037000NRG23230620221972265 23/06/2022 Venkatalakshmi 0205037WL0045393 Venkatalakshmi 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611217 GORELA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
165 Palakoderu AP-05-037-002-002/010132
(GARAGAPARRU) 		0205037000NRG23230620221972454 23/06/2022 Subbarao 0205037WL0045397 Subbarao 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611043 KOSURI SUBBARAO UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-002-002/010133
(GARAGAPARRU) 		0205037000NRG23230620221972455 23/06/2022 Apparao 0205037WL0045397 Apparao 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611250 KOSURI APPA RAO UNION BANK OF INDIA(508500)
167 Palakoderu AP-05-037-002-002/010331
(GARAGAPARRU) 		0205037000NRG23230620221967665 23/06/2022 Venkatrao 0205037WL0045322 Venkatrao 00468 UBIN0801780 1270 1270 Processed 29/07/2022 3404611275 THOTA VENKATA RAO UNION BANK OF INDIA(508500)
168 Palakoderu AP-05-037-002-002/010376
(GARAGAPARRU) 		0205037000NRG23230620221972248 23/06/2022 Saayamma 0205037WL0045392 Saayamma 00468 UBIN0801780 1011 1011 Processed 29/07/2022 3404611215 GORELLA SAYAMMA UNION BANK OF INDIA(508500)
169 Palakoderu AP-05-037-002-002/010393
(GARAGAPARRU) 		0205037000NRG23230620221967666 23/06/2022 Lakshmi 0205037WL0045322 Lakshmi 00468 UBIN0801780 1270 1270 Processed 29/07/2022 3404611057 NARIBOYINA LAKSHMI UNION BANK OF INDIA(508500)
170 Palakoderu AP-05-037-002-002/010394
(GARAGAPARRU) 		0205037000NRG23230620221967667 23/06/2022 Satyavati 0205037WL0045322 Satyavati 00468 UBIN0801780 1270 1270 Processed 29/07/2022 3404611246 Mrs PACHERLA SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
171 Palakoderu AP-05-037-002-002/010395
(GARAGAPARRU) 		0205037000NRG23230620221972249 23/06/2022 Gowramma 0205037WL0045392 Gowramma 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611206 KAMIREDDY GOWRAMMA UNION BANK OF INDIA(508500)
172 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23230620221967669 23/06/2022 Amjamma 0205037WL0045322 Amjamma 00468 UBIN0801780 1778 1778 Processed 29/07/2022 3404611159 KETHA ANJAMMA UNION BANK OF INDIA(508500)
173 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23230620221967668 23/06/2022 Satyanarayana 0205037WL0045322 Satyanarayana 00468 UBIN0801780 1778 1778 Processed 29/07/2022 3404611233 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
174 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23230620221967671 23/06/2022 Sitamahalakshmi 0205037WL0045322 Sitamahalakshmi 00468 UBIN0801780 1524 1524 Processed 29/07/2022 3404611268 SANABOYINA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
175 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23230620221967670 23/06/2022 Veraragavulu 0205037WL0045322 Veraragavulu 00468 UBIN0801780 1524 1524 Processed 29/07/2022 3404611234 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
176 Palakoderu AP-05-037-002-002/010433
(GARAGAPARRU) 		0205037000NRG23230620221972250 23/06/2022 Mamgamma 0205037WL0045392 Mamgamma 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611254 PULLA MANGAMMA UNION BANK OF INDIA(508500)
177 Palakoderu AP-05-037-002-002/010440
(GARAGAPARRU) 		0205037000NRG23230620221972456 23/06/2022 Chinnaari 0205037WL0045397 Chinnaari 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611260 MIDATANI CHINNARI UNION BANK OF INDIA(508500)
178 Palakoderu AP-05-037-002-002/010445
(GARAGAPARRU) 		0205037000NRG23230620221972251 23/06/2022 Sudharani 0205037WL0045392 Sudharani 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611189 KATTA SUDHA RANI UNION BANK OF INDIA(508500)
179 Palakoderu AP-05-037-002-002/010447
(GARAGAPARRU) 		0205037000NRG23230620221967672 23/06/2022 Venkatalakshmi 0205037WL0045322 Venkatalakshmi 00468 UBIN0801780 1778 1778 Processed 29/07/2022 3404611191 GUTTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
180 Palakoderu AP-05-037-002-002/010451
(GARAGAPARRU) 		0205037000NRG23230620221972252 23/06/2022 Krishnakumari 0205037WL0045392 Krishnakumari 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611169 NARIBONA KRISHAKUMARI UNION BANK OF INDIA(508500)
181 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23230620221967408 23/06/2022 Pallamma 0205037WL0045320 Pallamma 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611224 PITANI PALLAMMA UNION BANK OF INDIA(508500)
182 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23230620221967407 23/06/2022 Satyanarayana 0205037WL0045320 Satyanarayana 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611251 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
183 Palakoderu AP-05-037-002-002/010464
(GARAGAPARRU) 		0205037000NRG23230620221972253 23/06/2022 Lakshmi 0205037WL0045392 Lakshmi 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611223 CHAKKA LAKSHMI UNION BANK OF INDIA(508500)
184 Palakoderu AP-05-037-002-002/010468
(GARAGAPARRU) 		0205037000NRG23230620221972445 23/06/2022 Satyavati 0205037WL0045396 Satyavati 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611164 CHELLURI SATYAVATHI UNION BANK OF INDIA(508500)
185 Palakoderu AP-05-037-002-002/010478
(GARAGAPARRU) 		0205037000NRG23230620221972447 23/06/2022 Chandramma 0205037WL0045396 Chandramma 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611264 MEESALA CHANDRAMMA UNION BANK OF INDIA(508500)
186 Palakoderu AP-05-037-002-002/010478
(GARAGAPARRU) 		0205037000NRG23230620221972446 23/06/2022 Satyanarayana 0205037WL0045396 Satyanarayana 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611204 MEESALA SATYANARAYANA UNION BANK OF INDIA(508500)
187 Palakoderu AP-05-037-002-002/010479
(GARAGAPARRU) 		0205037000NRG23230620221972255 23/06/2022 Appalanarasamma 0205037WL0045392 Appalanarasamma 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611180 APPALANARASAMMA MEDI UNION BANK OF INDIA(508500)
188 Palakoderu AP-05-037-002-002/010486
(GARAGAPARRU) 		0205037000NRG23230620221972457 23/06/2022 Ramanamma 0205037WL0045397 Ramanamma 00468 UBIN0801780 253 253 Processed 29/07/2022 3404611181 PUDI RAVANAMMA UNION BANK OF INDIA(508500)
189 Palakoderu AP-05-037-002-002/010489
(GARAGAPARRU) 		0205037000NRG23230620221972458 23/06/2022 Nagamani 0205037WL0045397 Nagamani 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611278 GARAGA NAGAMANI UNION BANK OF INDIA(508500)
190 Palakoderu AP-05-037-002-002/010490
(GARAGAPARRU) 		0205037000NRG23230620221972459 23/06/2022 Ramana 0205037WL0045397 Ramana 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611197 Mr GARAGA RAMANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
191 Palakoderu AP-05-037-002-002/010491
(GARAGAPARRU) 		0205037000NRG23230620221972460 23/06/2022 Satyavati 0205037WL0045397 Satyavati 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611198 KAMIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
192 Palakoderu AP-05-037-002-002/010498
(GARAGAPARRU) 		0205037000NRG23230620221972266 23/06/2022 Satyavati 0205037WL0045393 Satyavati 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611186 MS CHIRIKI SATYAVATHI WO PALLALU STATE BANK OF INDIA(508548)
193 Palakoderu AP-05-037-002-002/010499
(GARAGAPARRU) 		0205037000NRG23230620221972267 23/06/2022 Apparao 0205037WL0045393 Apparao 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611192 CHIRIKI APPA RAO UNION BANK OF INDIA(508500)
194 Palakoderu AP-05-037-002-002/010499
(GARAGAPARRU) 		0205037000NRG23230620221972268 23/06/2022 Sunita 0205037WL0045393 Sunita 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611236 CHIRIKI SUNITHA UNION BANK OF INDIA(508500)
195 Palakoderu AP-05-037-002-002/010501
(GARAGAPARRU) 		0205037000NRG23230620221972270 23/06/2022 Paarvati 0205037WL0045393 Paarvati 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611162 CHIRIKI PARVATHI UNION BANK OF INDIA(508500)
196 Palakoderu AP-05-037-002-002/010501
(GARAGAPARRU) 		0205037000NRG23230620221972269 23/06/2022 Srinivasu 0205037WL0045393 Srinivasu 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611193 Mr CHIRIKI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
197 Palakoderu AP-05-037-002-002/010503
(GARAGAPARRU) 		0205037000NRG23230620221974167 23/06/2022 Kameswari 0205037WL0045456 Kameswari 00468 UBIN0801780 1348 1348 Processed 29/07/2022 3404611166 PALAKODETI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-002-002/010505
(GARAGAPARRU) 		0205037000NRG23230620221974055 23/06/2022 Naaga 0205037WL0045451 Naaga 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611222 PODURI NAGA UNION BANK OF INDIA(508500)
199 Palakoderu AP-05-037-002-002/010513
(GARAGAPARRU) 		0205037000NRG23230620221972516 23/06/2022 Padma 0205037WL0045404 Padma 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611196 BOBBILI PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-002-002/010515
(GARAGAPARRU) 		0205037000NRG23230620221972271 23/06/2022 Shimhachalam 0205037WL0045393 Shimhachalam 00468 UBIN0801780 1011 1011 Processed 29/07/2022 3404611255 GORRELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-002-002/010517
(GARAGAPARRU) 		0205037000NRG23230620221974056 23/06/2022 Arunakumari 0205037WL0045451 Arunakumari 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611172 CHIPURUPALLI ARUNAKUMARI UNION BANK OF INDIA(508500)
202 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23230620221967674 23/06/2022 Sanyasirao 0205037WL0045322 Sanyasirao 00468 UBIN0801780 1011 1011 Processed 29/07/2022 3404611158 PUDI SANYASI RAO UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23230620221967675 23/06/2022 Venkatalakshmi 0205037WL0045322 Venkatalakshmi 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611042 PUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-002-002/010524
(GARAGAPARRU) 		0205037000NRG23230620221974057 23/06/2022 Ganeswararao 0205037WL0045451 Ganeswararao 00468 UBIN0801780 1011 1011 Processed 29/07/2022 3404611201 PAPPALA GANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-002-002/010527
(GARAGAPARRU) 		0205037000NRG23230620221972273 23/06/2022 Paarvati 0205037WL0045393 Paarvati 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611238 GORRELA PARVATHI UNION BANK OF INDIA(508500)
206 Palakoderu AP-05-037-002-002/010527
(GARAGAPARRU) 		0205037000NRG23230620221972272 23/06/2022 Paidiyya 0205037WL0045393 Paidiyya 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611270 GORRELA PAIDIYYA UNION BANK OF INDIA(508500)
207 Palakoderu AP-05-037-002-002/010531
(GARAGAPARRU) 		0205037000NRG23230620221972274 23/06/2022 Durgadevi 0205037WL0045393 Durgadevi 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611218 Mrs DURGADEVI GORRELA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
208 Palakoderu AP-05-037-002-002/010533
(GARAGAPARRU) 		0205037000NRG23230620221972461 23/06/2022 Padmavati 0205037WL0045397 Padmavati 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611177 GUNTAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
209 Palakoderu AP-05-037-002-002/010534
(GARAGAPARRU) 		0205037000NRG23230620221972275 23/06/2022 Narasamma 0205037WL0045393 Narasamma 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611259 BOBBILI NARASAMMA UNION BANK OF INDIA(508500)
210 Palakoderu AP-05-037-002-002/010535
(GARAGAPARRU) 		0205037000NRG23230620221972276 23/06/2022 Krishnaveni 0205037WL0045393 Krishnaveni 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611243 GORRELA KRISHNA VENI UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-002-002/010541
(GARAGAPARRU) 		0205037000NRG23230620221974168 23/06/2022 Achchamma 0205037WL0045456 Achchamma 00468 UBIN0801780 1124 1124 Processed 29/07/2022 3404611199 MODI ACCHAMMA UNION BANK OF INDIA(508500)
212 Palakoderu AP-05-037-002-002/010543
(GARAGAPARRU) 		0205037000NRG23230620221972277 23/06/2022 Chinanaayudu 0205037WL0045393 Chinanaayudu 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611229 MODI CHINA NAIDU UNION BANK OF INDIA(508500)
213 Palakoderu AP-05-037-002-002/010543
(GARAGAPARRU) 		0205037000NRG23230620221972278 23/06/2022 Chinnamma 0205037WL0045393 Chinnamma 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611266 MODI CHINNAMMA UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-002-002/010547
(GARAGAPARRU) 		0205037000NRG23230620221972256 23/06/2022 Annapurna 0205037WL0045392 Annapurna 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611050 DASARI ANNAPURNA UNION BANK OF INDIA(508500)
215 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23230620221972448 23/06/2022 Padma 0205037WL0045396 Padma 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611219 YARRA PADMA UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23230620221972449 23/06/2022 srinivasarao 0205037WL0045396 srinivasarao 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611052 YARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-002-002/010549
(GARAGAPARRU) 		0205037000NRG23230620221972450 23/06/2022 SUNIL 0205037WL0045396 SUNIL 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611055 YARRA SUNIL UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-002-002/010554
(GARAGAPARRU) 		0205037000NRG23230620221974169 23/06/2022 Ramana 0205037WL0045456 Ramana 00468 UBIN0801780 674 674 Processed 29/07/2022 3404611174 RONGALA RAMANA UNION BANK OF INDIA(508500)
219 Palakoderu AP-05-037-002-002/010564
(GARAGAPARRU) 		0205037000NRG23230620221972481 23/06/2022 Apparao 0205037WL0045402 Apparao 00468 UBIN0801780 253 253 Processed 29/07/2022 3404611041 BOBBILI APPA RAO UNION BANK OF INDIA(508500)
220 Palakoderu AP-05-037-002-002/010566
(GARAGAPARRU) 		0205037000NRG23230620221974170 23/06/2022 Challaayamma 0205037WL0045456 Challaayamma 00468 UBIN0801780 1124 1124 Processed 29/07/2022 3404611182 KOLUVURI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-002-002/010566
(GARAGAPARRU) 		0205037000NRG23230620221974171 23/06/2022 Koteswararao 0205037WL0045456 Koteswararao 00468 UBIN0801780 1124 1124 Processed 29/07/2022 3404611232 KOLUPURI KOTESWARA RAO UNION BANK OF INDIA(508500)
222 Palakoderu AP-05-037-002-002/010568
(GARAGAPARRU) 		0205037000NRG23230620221968533 23/06/2022 Adhilakshmi 0205037WL0045333 Adhilakshmi 00468 UBIN0801780 506 506 Processed 29/07/2022 3404611207 MEKALA ADILAKSHMI UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-002-002/010568
(GARAGAPARRU) 		0205037000NRG23230620221968532 23/06/2022 Chandrarao 0205037WL0045333 Chandrarao 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611175 MEKALA CHANDRA RAO UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-002-002/010569
(GARAGAPARRU) 		0205037000NRG23230620221974172 23/06/2022 Shimhachalam 0205037WL0045456 Shimhachalam 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611200 BHOGAM SIMHACHALAM UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-002-002/010578
(GARAGAPARRU) 		0205037000NRG23230620221972279 23/06/2022 Venkateswararao 0205037WL0045393 Venkateswararao 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611230 CHIRIKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-002-002/010582
(GARAGAPARRU) 		0205037000NRG23230620221968534 23/06/2022 Srinivasarao 0205037WL0045333 Srinivasarao 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611190 BOBBILI SRINIVASARAO UNION BANK OF INDIA(508500)
227 Palakoderu AP-05-037-002-002/010582
(GARAGAPARRU) 		0205037000NRG23230620221968535 23/06/2022 Venkatalakshmi 0205037WL0045333 Venkatalakshmi 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611273 BOBBILI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Palakoderu AP-05-037-002-002/010587
(GARAGAPARRU) 		0205037000NRG23230620221972482 23/06/2022 Muneswararao 0205037WL0045402 Muneswararao 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611194 POLIPARTHI MUNESWARA RAO UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-002-002/010587
(GARAGAPARRU) 		0205037000NRG23230620221972478 23/06/2022 Venkataramana 0205037WL0045401 Venkataramana 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611176 POLIPARTHI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Palakoderu AP-05-037-002-002/010593
(GARAGAPARRU) 		0205037000NRG23230620221974173 23/06/2022 Padmavati 0205037WL0045456 Padmavati 00468 UBIN0801780 674 674 Processed 29/07/2022 3404611253 PAPPALA PADMAVATHI UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-002-002/010602
(GARAGAPARRU) 		0205037000NRG23230620221968536 23/06/2022 Venkanna 0205037WL0045333 Venkanna 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611237 GUNTAPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Palakoderu AP-05-037-002-002/010613
(GARAGAPARRU) 		0205037000NRG23230620221972451 23/06/2022 Apparao 0205037WL0045396 Apparao 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611210 BOGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palakoderu AP-05-037-002-002/010613
(GARAGAPARRU) 		0205037000NRG23230620221972452 23/06/2022 Lakshmi 0205037WL0045396 Lakshmi 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611048 BOGI LAKSHMI UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-002-002/010621
(GARAGAPARRU) 		0205037000NRG23230620221974175 23/06/2022 Ramudu 0205037WL0045456 Ramudu 00468 UBIN0801780 674 674 Processed 29/07/2022 3404611161 KOLIPURI RAMADAMMA UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-002-002/010621
(GARAGAPARRU) 		0205037000NRG23230620221974174 23/06/2022 Suryanarayana 0205037WL0045456 Suryanarayana 00468 UBIN0801780 674 674 Processed 29/07/2022 3404611231 KOLIPURI SURYANARAYANA UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-002-002/010622
(GARAGAPARRU) 		0205037000NRG23230620221968537 23/06/2022 Nagamani 0205037WL0045333 Nagamani 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611265 LANKA NAGAMANI UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-002-002/010627
(GARAGAPARRU) 		0205037000NRG23230620221972259 23/06/2022 Jayanagamani 0205037WL0045392 Jayanagamani 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611267 GANDI NAGAMANI UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-002-002/010627
(GARAGAPARRU) 		0205037000NRG23230620221972258 23/06/2022 Satyanarayana 0205037WL0045392 Satyanarayana 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611221 GANDI SATYANARAYANA UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-002-002/010628
(GARAGAPARRU) 		0205037000NRG23230620221972517 23/06/2022 Varaprasad 0205037WL0045404 Varaprasad 00468 UBIN0801780 899 899 Processed 29/07/2022 3404611202 PUDI VARAPRASAD UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-002-002/010633
(GARAGAPARRU) 		0205037000NRG23230620221972260 23/06/2022 Sita 0205037WL0045392 Sita 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611173 ASIRIPALLI SITA UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-002-002/010637
(GARAGAPARRU) 		0205037000NRG23230620221974176 23/06/2022 Ramanaabibi 0205037WL0045456 Ramanaabibi 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611187 SHAIK RAMEEN BIBI UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-002-002/010642
(GARAGAPARRU) 		0205037000NRG23230620221968539 23/06/2022 Mani 0205037WL0045333 Mani 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611049 DOODI MANI UNION BANK OF INDIA(508500)
243 Palakoderu AP-05-037-002-002/010642
(GARAGAPARRU) 		0205037000NRG23230620221968538 23/06/2022 Rambabu 0205037WL0045333 Rambabu 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611183 DUDI RAMBABU UNION BANK OF INDIA(508500)
244 Palakoderu AP-05-037-002-002/010646
(GARAGAPARRU) 		0205037000NRG23230620221974177 23/06/2022 Bamgaramma 0205037WL0045456 Bamgaramma 00468 UBIN0801780 1348 1348 Processed 29/07/2022 3404611171 KUPPALA BANGARAMMA UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-002-002/010646
(GARAGAPARRU) 		0205037000NRG23230620221974178 23/06/2022 Jagadesh 0205037WL0045456 Jagadesh 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611258 KUPPALA JAGADEESH UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-002-002/010647
(GARAGAPARRU) 		0205037000NRG23230620221974179 23/06/2022 Aerakamma 0205037WL0045456 Aerakamma 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611277 DUDI YERIKAMMA UNION BANK OF INDIA(508500)
247 Palakoderu AP-05-037-002-002/010652
(GARAGAPARRU) 		0205037000NRG23230620221968432 23/06/2022 Yedukondalu 0205037WL0045330 Yedukondalu 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611257 DUDI YEDUKONDALU UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-002-002/010697
(GARAGAPARRU) 		0205037000NRG23230620221972518 23/06/2022 Suryarao 0205037WL0045404 Suryarao 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611271 MEKALA SURYARAO UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-002-002/010697
(GARAGAPARRU) 		0205037000NRG23230620221972519 23/06/2022 Venkatalakshmi 0205037WL0045404 Venkatalakshmi 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611209 MEKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-002-002/010722
(GARAGAPARRU) 		0205037000NRG23230620221972262 23/06/2022 Venkataramana 0205037WL0045392 Venkataramana 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611044 MIDATANI VENKAT RAMANA UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-002-002/010722
(GARAGAPARRU) 		0205037000NRG23230620221972261 23/06/2022 Venkatrao 0205037WL0045392 Venkatrao 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611261 MIDATANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-002-002/010725
(GARAGAPARRU) 		0205037000NRG23230620221972520 23/06/2022 Yesu 0205037WL0045404 Yesu 00468 UBIN0801780 1348 1348 Processed 29/07/2022 3404611256 ACHYUTA YESU UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-002-002/010735
(GARAGAPARRU) 		0205037000NRG23230620221972521 23/06/2022 Somaraaju 0205037WL0045404 Somaraaju 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611262 MANTHENA SOMA RAJU UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23230620221967676 23/06/2022 vijaya 0205037WL0045322 vijaya 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611203 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-002-002/010883
(GARAGAPARRU) 		0205037000NRG23230620221972453 23/06/2022 pushpavati 0205037WL0045396 pushpavati 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611179 KOSURI PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palakoderu AP-05-037-002-002/010891
(GARAGAPARRU) 		0205037000NRG23230620221972523 23/06/2022 apparao 0205037WL0045404 apparao 00468 UBIN0801780 449 449 Processed 29/07/2022 3404611227 GUNTAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Palakoderu AP-05-037-002-002/010891
(GARAGAPARRU) 		0205037000NRG23230620221972522 23/06/2022 vijayalakshmi 0205037WL0045404 vijayalakshmi 00468 UBIN0801780 1348 1348 Processed 29/07/2022 3404611184 GUNTAPALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Palakoderu AP-05-037-002-002/010897
(GARAGAPARRU) 		0205037000NRG23230620221974180 23/06/2022 gangabhavani 0205037WL0045456 gangabhavani 00468 UBIN0801780 1124 1124 Processed 29/07/2022 3404611188 KUKKALA GANGA BHAVANI UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-002-002/010900
(GARAGAPARRU) 		0205037000NRG23230620221968434 23/06/2022 paapaayamma 0205037WL0045330 paapaayamma 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611208 CHIRIKI PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Palakoderu AP-05-037-002-002/010913
(GARAGAPARRU) 		0205037000NRG23230620221967780 23/06/2022 yesamma 0205037WL0045325 yesamma 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611216 MANUPATI YESAMMA UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-002-002/010920
(GARAGAPARRU) 		0205037000NRG23230620221972524 23/06/2022 lakshmi 0205037WL0045404 lakshmi 00468 UBIN0801780 1348 1348 Processed 29/07/2022 3404611163 GANEDI LAKSHMI UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-002-002/010921
(GARAGAPARRU) 		0205037000NRG23230620221968435 23/06/2022 apparao 0205037WL0045330 apparao 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611205 MODI APPARAO UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-002-002/010921
(GARAGAPARRU) 		0205037000NRG23230620221968436 23/06/2022 devudamma 0205037WL0045330 devudamma 00468 UBIN0801780 1517 1517 Processed 29/07/2022 3404611178 MODI DEVUDAMMA UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-002-002/010925
(GARAGAPARRU) 		0205037000NRG23230620221972479 23/06/2022 nageswararao 0205037WL0045401 nageswararao 00468 UBIN0801780 506 506 Processed 29/07/2022 3404611244 SHAIK NAGESWARA RAO UNION BANK OF INDIA(508500)
265 Palakoderu AP-05-037-002-002/010928
(GARAGAPARRU) 		0205037000NRG23230620221972525 23/06/2022 srinu 0205037WL0045404 srinu 00468 UBIN0801780 1348 1348 Processed 29/07/2022 3404611226 DUDI SURI BABU UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-002-002/010972
(GARAGAPARRU) 		0205037000NRG23230620221972527 23/06/2022 chinna 0205037WL0045404 chinna 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611047 DUDI CHINNA UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-002-002/010972
(GARAGAPARRU) 		0205037000NRG23230620221972526 23/06/2022 yesu 0205037WL0045404 yesu 00468 UBIN0801780 899 899 Processed 29/07/2022 3404611248 DUDI YESU UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-002-002/010990
(GARAGAPARRU) 		0205037000NRG23230620221967781 23/06/2022 padma 0205037WL0045325 padma 00468 UBIN0801780 1011 1011 Processed 29/07/2022 3404611170 GUTTULA PADMA UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23230620221967409 23/06/2022 Somanna 0205037WL0045320 Somanna 00468 UBIN0801780 1124 1124 Processed 29/07/2022 3404611228 GUNDABATTULA SESHAGIRI UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-002-002/011071
(GARAGAPARRU) 		0205037000NRG23230620221972528 23/06/2022 Kondaraju 0205037WL0045404 Kondaraju 00468 UBIN0801780 1348 1348 Processed 29/07/2022 3404611046 ALLURI KONDA RAJU UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23230620221967412 23/06/2022 Pavani 0205037WL0045320 Pavani 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611239 KAMAJA PAVANI UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23230620221967411 23/06/2022 Yedukondalu 0205037WL0045320 Yedukondalu 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611165 KAMAJA YEDUKONDALU UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23230620221967413 23/06/2022 Kamala 0205037WL0045320 Kamala 00468 UBIN0801780 1573 1573 Processed 29/07/2022 3404611214 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23230620221967415 23/06/2022 Subbarao 0205037WL0045320 Subbarao 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611160 PAMPANA SUBBA RAO UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23230620221967414 23/06/2022 Venkataramana 0205037WL0045320 Venkataramana 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611235 PAMPANA VENKATA RAMANA UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-002-002/011109
(GARAGAPARRU) 		0205037000NRG23230620221967782 23/06/2022 Adiyya 0205037WL0045325 Adiyya 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3404611276 KONALA ADIYYA UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-002-002/011164
(GARAGAPARRU) 		0205037000NRG23230620221972480 23/06/2022 Sanyasamma 0205037WL0045401 Sanyasamma 00468 UBIN0801780 1770 1770 Processed 29/07/2022 3404611157 SHAIK SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Palakoderu AP-05-037-002-002/011190
(GARAGAPARRU) 		0205037000NRG23230620221974181 23/06/2022 satyaveni 0205037WL0045456 satyaveni 00468 UBIN0801780 674 674 Processed 29/07/2022 3404611213 CHIRIKI SATYAVENI UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-009-009/010004
(GOLLALAKODERU) 		0205037000NRG23230620221969301 23/06/2022 Kumari 0205037WL0045347 Kumari 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611249 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23230620221969303 23/06/2022 Paarvatimma 0205037WL0045347 Paarvatimma 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611240 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23230620221969304 23/06/2022 Ratnam 0205037WL0045347 Ratnam 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611167 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palakoderu AP-05-037-009-009/010118
(GOLLALAKODERU) 		0205037000NRG23230620221969306 23/06/2022 Varalakshmi 0205037WL0045347 Varalakshmi 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611168 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Palakoderu AP-05-037-009-009/010554
(GOLLALAKODERU) 		0205037000NRG23230620221972621 23/06/2022 Krushnavrni 0205037WL0045410 Krushnavrni 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611263 MANDALI KRISHNA VENI UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-009-009/010557
(GOLLALAKODERU) 		0205037000NRG23230620221972622 23/06/2022 Sita 0205037WL0045410 Sita 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611051 NETHALA SEETHA UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-009-009/010558
(GOLLALAKODERU) 		0205037000NRG23230620221972623 23/06/2022 Manga 0205037WL0045410 Manga 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611225 MANDALA MANGA UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23230620221969307 23/06/2022 Satyavathi 0205037WL0045347 Satyavathi 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611058 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Palakoderu AP-05-037-009-009/010666
(GOLLALAKODERU) 		0205037000NRG23230620221969298 23/06/2022 bhavani 0205037WL0045344 bhavani 00468 UBIN0801780 980 980 Processed 29/07/2022 3404611059 BEJAWADA BHAVANI BANK OF INDIA(508505)
288 Palakoderu AP-05-037-009-009/020001
(GOLLALAKODERU) 		0205037000NRG23230620221972626 23/06/2022 Sitamma 0205037WL0045410 Sitamma 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611053 PATHIVADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Palakoderu AP-05-037-009-009/020008
(GOLLALAKODERU) 		0205037000NRG23230620221972627 23/06/2022 Peddiraju 0205037WL0045410 Peddiraju 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611195 MYCHERLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Palakoderu AP-05-037-009-009/020015
(GOLLALAKODERU) 		0205037000NRG23230620221972628 23/06/2022 Padma 0205037WL0045410 Padma 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611211 ROUTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Palakoderu AP-05-037-009-009/020017
(GOLLALAKODERU) 		0205037000NRG23230620221972629 23/06/2022 Dhanalakshmi 0205037WL0045410 Dhanalakshmi 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611272 MANDALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-009-009/020019
(GOLLALAKODERU) 		0205037000NRG23230620221972630 23/06/2022 Nageswarao 0205037WL0045410 Nageswarao 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611056 SATTIREDDI NAGESWARARAO UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-009-009/020054
(GOLLALAKODERU) 		0205037000NRG23230620221972631 23/06/2022 Eswari 0205037WL0045410 Eswari 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611269 PEDDISETTI ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Palakoderu AP-05-037-009-009/020087
(GOLLALAKODERU) 		0205037000NRG23230620221972632 23/06/2022 Uma 0205037WL0045410 Uma 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611274 MATCHA UMA UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-009-009/020092
(GOLLALAKODERU) 		0205037000NRG23230620221972633 23/06/2022 Kumari 0205037WL0045410 Kumari 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611185 MRS KONDAPALLI KUMARI STATE BANK OF INDIA(508548)
296 Palakoderu AP-05-037-009-009/020095
(GOLLALAKODERU) 		0205037000NRG23230620221976867 23/06/2022 Chittemma 0205037WL0045544 Chittemma 00468 UBIN0801780 1028 1028 Processed 29/07/2022 3404611212 PATHIVADA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23230620221969308 23/06/2022 Adhilakshmi 0205037WL0045347 Adhilakshmi 00468 UBIN0801780 758 758 Processed 29/07/2022 3404611054 KAROTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Palakoderu AP-05-037-009-009/030094
(GOLLALAKODERU) 		0205037000NRG23230620221972635 23/06/2022 ramoji 0205037WL0045410 ramoji 00468 UBIN0801780 693 693 Processed 29/07/2022 3404611247 BALLINKI RAMOJI UNION BANK OF INDIA(508500)
SubTotal 176459 176459
299 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23230620221967664 23/06/2022 Naganna 0205037WL0045322 Naganna 00468 UBIN0805165 1778 1778 Processed 29/07/2022 3404611252 KETA NAGANNA UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972636 23/06/2022 Venkateswara Rao 0205037WL0045411 Venkateswara Rao 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611105 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-013-013/010053
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972637 23/06/2022 Radha 0205037WL0045411 Radha 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611115 BYREDDY RADHA UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-013-013/010123
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972638 23/06/2022 Yesu 0205037WL0045411 Yesu 00468 UBIN0805165 460 460 Processed 29/07/2022 3404611113 ACHANTA YESU UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-013-013/010124
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972640 23/06/2022 Kumari 0205037WL0045411 Kumari 00468 UBIN0805165 460 460 Processed 29/07/2022 3404611085 ELLAPU KUMARI UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-013-013/010125
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972641 23/06/2022 Ramana 0205037WL0045411 Ramana 00468 UBIN0805165 460 460 Processed 29/07/2022 3404611075 TIRUMALA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Palakoderu AP-05-037-013-013/010260
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972642 23/06/2022 Nagasuri 0205037WL0045411 Nagasuri 00468 UBIN0805165 460 460 Processed 29/07/2022 3404611110 BODDU NAGA SURA UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-013-013/010525
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972643 23/06/2022 Venkayamma 0205037WL0045411 Venkayamma 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611076 VENKAYAMMA KELAA UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-013-013/010544
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972644 23/06/2022 Jyothi 0205037WL0045411 Jyothi 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611089 ROUTU JYOTHI CANARA BANK(508532)
308 Palakoderu AP-05-037-013-013/010551
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972645 23/06/2022 Vijayakumari 0205037WL0045411 Vijayakumari 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611087 REGANI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Palakoderu AP-05-037-013-013/010552
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972646 23/06/2022 Alivelu Mangamma 0205037WL0045411 Alivelu Mangamma 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611125 MR ALIVELU MANGAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
310 Palakoderu AP-05-037-013-013/010613
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972647 23/06/2022 paparao 0205037WL0045411 paparao 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611098 IJROTHU PAPARAO UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-013-013/010656
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972648 23/06/2022 varalakshmi 0205037WL0045411 varalakshmi 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611088 Mrs DOMANI VARA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
312 Palakoderu AP-05-037-013-013/010674
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972649 23/06/2022 annapurna 0205037WL0045411 annapurna 00468 UBIN0805165 460 460 Processed 29/07/2022 3404611126 KURUMELLI ANNAPURNA CANARA BANK(508532)
313 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972651 23/06/2022 satyavathi 0205037WL0045411 satyavathi 00468 UBIN0805165 460 460 Processed 29/07/2022 3404611097 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-013-013/010986
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972652 23/06/2022 Padma 0205037WL0045411 Padma 00468 UBIN0805165 689 689 Processed 29/07/2022 3404611093 SANDAKA PADMA UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-013-013/011088
(PENNADA AGRAHARAM) 		0205037000NRG23230620221972653 23/06/2022 suban saheb 0205037WL0045411 suban saheb 00468 UBIN0805165 230 230 Processed 29/07/2022 3404611103 SHAIK SUBHAN SAHEB UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972912 23/06/2022 peddiraju 0205037WL0045413 peddiraju 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611062 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
317 Palakoderu AP-05-037-014-014/010033
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972913 23/06/2022 Ramgarao 0205037WL0045413 Ramgarao 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611065 KADALI RANGA RAO UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972914 23/06/2022 Ramarao 0205037WL0045413 Ramarao 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611119 VEERAVALLI RAMARAO UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972916 23/06/2022 Adhilakshmi 0205037WL0045413 Adhilakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611121 KODI ADILAKSHMI UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972915 23/06/2022 Ramakrishna 0205037WL0045413 Ramakrishna 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611104 KODI RAMAKRISHNA UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972917 23/06/2022 Satyanarayana 0205037WL0045413 Satyanarayana 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611084 GANGINENI SATYANARAYANA UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972918 23/06/2022 Venkataramana 0205037WL0045413 Venkataramana 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611078 GANGINENI VENKATARAMANA UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972919 23/06/2022 Govindarao 0205037WL0045413 Govindarao 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611124 GANGUNENI GOVINDA RAO UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972920 23/06/2022 Sridevi 0205037WL0045413 Sridevi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611071 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-014-014/010684
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972921 23/06/2022 Shankararao 0205037WL0045413 Shankararao 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611123 NAGIREDDY SANKARARAO UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-014-014/010684
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972922 23/06/2022 Vijayalakshmi 0205037WL0045413 Vijayalakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611090 NAGIREDDY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-014-014/010687
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972923 23/06/2022 Varalakshmi 0205037WL0045413 Varalakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611101 OLLA VARALAKSHMI UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972924 23/06/2022 Durgarao 0205037WL0045413 Durgarao 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611099 OLLA DURGARAO UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-014-014/010690
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972926 23/06/2022 Narasamma 0205037WL0045413 Narasamma 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611077 VEERAMALLU NARASAMMA UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-014-014/010690
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972925 23/06/2022 Narashimhamurti 0205037WL0045413 Narashimhamurti 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611069 VEERAMALLU NARASIMHA MURTHY UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972928 23/06/2022 padmavathi 0205037WL0045413 padmavathi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611083 PISINI PADMAVATHI UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972927 23/06/2022 ramarao 0205037WL0045413 ramarao 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611066 PISINI RAMA RAO HDFC BANK LTD(607152)
333 Palakoderu AP-05-037-014-014/010734
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972929 23/06/2022 venkataramana 0205037WL0045413 venkataramana 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611067 ROAMPELA VENKATA RAMANA UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972931 23/06/2022 paidamma 0205037WL0045413 paidamma 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611060 KENGAM PAIDAMMA UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972930 23/06/2022 suryanarayana 0205037WL0045413 suryanarayana 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611091 Mr KENGAM SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
336 Palakoderu AP-05-037-014-014/010758
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972932 23/06/2022 padma 0205037WL0045413 padma 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611081 KENGAM PADMA UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-014-014/010835
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972934 23/06/2022 satyavathi 0205037WL0045413 satyavathi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611068 MADAKA SATYAVATHI UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-014-014/010835
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972933 23/06/2022 venkatarao 0205037WL0045413 venkatarao 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611061 MADAKA VENKATA RAO UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972935 23/06/2022 anjaneyulu 0205037WL0045413 anjaneyulu 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611112 YAMALA ANJANEYULU UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972936 23/06/2022 venkataramana 0205037WL0045413 venkataramana 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611100 YAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972938 23/06/2022 Lakshmi 0205037WL0045413 Lakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611082 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972937 23/06/2022 Rajeswara varaprasad 0205037WL0045413 Rajeswara varaprasad 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611063 Mr KAVURU RAJESWARA VARAPRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
343 Palakoderu AP-05-037-014-014/010996
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972939 23/06/2022 Anjaneyulu 0205037WL0045413 Anjaneyulu 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611114 KADALI ANJANEYULU UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-014-014/010996
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972940 23/06/2022 Lakshmi 0205037WL0045413 Lakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611074 KADALI LAKSHMI UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-014-014/020034
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972941 23/06/2022 Suryakumari 0205037WL0045413 Suryakumari 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611102 KETA SURYA KUMARI UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972942 23/06/2022 Satyanarayana 0205037WL0045413 Satyanarayana 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611118 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-014-014/020042
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972943 23/06/2022 Venkatalakshmi 0205037WL0045413 Venkatalakshmi 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611107 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972944 23/06/2022 Lakshmi 0205037WL0045413 Lakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611117 PALA LAKSHMI UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972945 23/06/2022 Ramesh 0205037WL0045413 Ramesh 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611116 PALA RAMESH UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972946 23/06/2022 Nagamani 0205037WL0045413 Nagamani 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611111 PALA NAGAMANI UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972947 23/06/2022 Venkata satyanarayana 0205037WL0045413 Venkata satyanarayana 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611156 PALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972948 23/06/2022 Lokapavanamurthy 0205037WL0045413 Lokapavanamurthy 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611122 PEETANI LOKA PAAVANA MURTHI UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972949 23/06/2022 veMkaTa narasamma 0205037WL0045413 veMkaTa narasamma 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611080 PITANI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-014-014/020077
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972950 23/06/2022 Yogeswararao 0205037WL0045413 Yogeswararao 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611120 MR YOGESWARA RAO PEETHANI STATE BANK OF INDIA(508548)
355 Palakoderu AP-05-037-014-014/020078
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972951 23/06/2022 padmaja 0205037WL0045413 padmaja 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611070 VEERAVALLI PADMAJA UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-014-014/020092
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972953 23/06/2022 Lakshmi 0205037WL0045413 Lakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611073 KOVVURU LAXMI UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-014-014/020092
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972952 23/06/2022 Srinu 0205037WL0045413 Srinu 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611064 Mr KAVURU SRINU INDIAN BANK(607105)
358 Palakoderu AP-05-037-014-014/020111
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972954 23/06/2022 Gangabhavani 0205037WL0045413 Gangabhavani 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611086 PALA GANGA BHAVANI UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-014-014/020114
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972955 23/06/2022 Satyavathi 0205037WL0045413 Satyavathi 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611094 VEERAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972956 23/06/2022 Ramarao 0205037WL0045413 Ramarao 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611096 PALA RAMARAO UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-014-014/020116
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972957 23/06/2022 Sithamahalakshmi 0205037WL0045413 Sithamahalakshmi 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611108 PALA SITHA MAHALAKSHMI UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-014-014/020132
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972958 23/06/2022 Durga 0205037WL0045413 Durga 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611128 KETHA DURGA UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-014-014/020136
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972959 23/06/2022 Dhanalakshmi 0205037WL0045413 Dhanalakshmi 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611127 VEERVALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
364 Palakoderu AP-05-037-014-014/020137
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972960 23/06/2022 Bhavani 0205037WL0045413 Bhavani 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611109 VEERAVALLI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972961 23/06/2022 Krushna venkata satyanarayana 0205037WL0045413 Krushna venkata satyanarayana 00468 UBIN0805165 506 506 Processed 29/07/2022 3404611079 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972962 23/06/2022 Satyanarayana 0205037WL0045413 Satyanarayana 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611106 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972963 23/06/2022 satyavathi 0205037WL0045413 satyavathi 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611072 PALA SATYAVATHI UNION BANK OF INDIA(508500)
368 Palakoderu AP-05-037-014-014/020210
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972964 23/06/2022 Gowramma 0205037WL0045413 Gowramma 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611095 KUKKALA GOWRAMMA UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-014-014/020211
(SRUNGAVRUKSHAM) 		0205037000NRG23230620221972965 23/06/2022 Nagamani 0205037WL0045413 Nagamani 00468 UBIN0805165 253 253 Processed 29/07/2022 3404611092 PALA NAGA MANI UNION BANK OF INDIA(508500)
SubTotal 33739 33739
370 Palakoderu AP-05-037-001-001/010001
(MYPA) 		0205037000NRG23230620221972997 23/06/2022 Mahalakshmi 0205037WL0045416 Mahalakshmi 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611146 CHINTHAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-001-001/010002
(MYPA) 		0205037000NRG23230620221972998 23/06/2022 Raamalakshmi 0205037WL0045416 Raamalakshmi 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611149 RAAMALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23230620221973000 23/06/2022 Lakshmi 0205037WL0045416 Lakshmi 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611152 BANDI LAKSHMI UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23230620221972999 23/06/2022 Markandeyulu 0205037WL0045416 Markandeyulu 00468 UBIN0806595 758 758 Processed 29/07/2022 3404611286 BANDI MARKENDEYALU UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23230620221973002 23/06/2022 Varalakshmi 0205037WL0045416 Varalakshmi 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611150 VARALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23230620221973001 23/06/2022 Veeraragayulu 0205037WL0045416 Veeraragayulu 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611135 CHINTAPALLI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-001-001/010007
(MYPA) 		0205037000NRG23230620221973003 23/06/2022 Ramarao 0205037WL0045416 Ramarao 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611132 UNDRAMATLA RAMA RAO UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-001-001/010009
(MYPA) 		0205037000NRG23230620221973014 23/06/2022 Anjaneyulu 0205037WL0045418 Anjaneyulu 00468 UBIN0806595 1138 1138 Processed 29/07/2022 3404611133 CHINTAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-001-001/010017
(MYPA) 		0205037000NRG23230620221973015 23/06/2022 Narayanaswami 0205037WL0045418 Narayanaswami 00468 UBIN0806595 1138 1138 Processed 29/07/2022 3404611136 UNDRUMATLA NARAYANA SWAMY UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-001-001/010018
(MYPA) 		0205037000NRG23230620221973004 23/06/2022 Venkatarao 0205037WL0045416 Venkatarao 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611287 PATTHI VENKTAARAO UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-001-001/010020
(MYPA) 		0205037000NRG23230620221973005 23/06/2022 Venkatasubbarao 0205037WL0045416 Venkatasubbarao 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611134 PATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-001-001/010024
(MYPA) 		0205037000NRG23230620221973016 23/06/2022 Venkateswarulu 0205037WL0045418 Venkateswarulu 00468 UBIN0806595 1138 1138 Processed 29/07/2022 3404611279 TIRUMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23230620221969536 23/06/2022 venkata lakshmi 0205037WL0045349 venkata lakshmi 00468 UBIN0806595 996 996 Processed 29/07/2022 3404611284 BALE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23230620221969537 23/06/2022 Manikyam 0205037WL0045349 Manikyam 00468 UBIN0806595 996 996 Processed 29/07/2022 3404611145 Mrs MUNUGARA MANIKYAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
384 Palakoderu AP-05-037-001-001/010068
(MYPA) 		0205037000NRG23230620221973017 23/06/2022 Srinivas 0205037WL0045418 Srinivas 00468 UBIN0806595 1138 1138 Processed 29/07/2022 3404611138 DONGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23230620221973007 23/06/2022 Mamgatayaru 0205037WL0045416 Mamgatayaru 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611142 PAMPANA MANGATAYARU UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23230620221973006 23/06/2022 Nageswararao 0205037WL0045416 Nageswararao 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611144 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
387 Palakoderu AP-05-037-001-001/010143
(MYPA) 		0205037000NRG23230620221973009 23/06/2022 Nageswarao 0205037WL0045416 Nageswarao 00468 UBIN0806595 758 758 Processed 29/07/2022 3404611285 Mr CHANDANALA NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
388 Palakoderu AP-05-037-001-001/010144
(MYPA) 		0205037000NRG23230620221973010 23/06/2022 Satyanarayana 0205037WL0045416 Satyanarayana 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611131 Mr BOLISETTY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
389 Palakoderu AP-05-037-001-001/010152
(MYPA) 		0205037000NRG23230620221973018 23/06/2022 Venkannababu 0205037WL0045418 Venkannababu 00468 UBIN0806595 1138 1138 Processed 29/07/2022 3404611280 CHINTAPALLI VENKANNA BABU UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-001-001/010186
(MYPA) 		0205037000NRG23230620221973011 23/06/2022 Ratnam 0205037WL0045416 Ratnam 00468 UBIN0806595 1011 1011 Processed 29/07/2022 3404611139 KANCHE RATNAM UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23230620221969538 23/06/2022 venkata ramana 0205037WL0045349 venkata ramana 00468 UBIN0806595 747 747 Processed 29/07/2022 3404611141 BALE VENKATA RAMANA UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23230620221969540 23/06/2022 lakshmi kantham 0205037WL0045349 lakshmi kantham 00468 UBIN0806595 1245 1245 Processed 29/07/2022 3404611288 GANTASALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23230620221969539 23/06/2022 Mariyya 0205037WL0045349 Mariyya 00468 UBIN0806595 1245 1245 Processed 29/07/2022 3404611137 GANTASALA MAREYYA UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23230620221969542 23/06/2022 Alivelamma 0205037WL0045349 Alivelamma 00468 UBIN0806595 996 996 Processed 29/07/2022 3404611283 GHANTASALA ALIVENI UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23230620221969541 23/06/2022 Srinu 0205037WL0045349 Srinu 00468 UBIN0806595 1245 1245 Processed 29/07/2022 3404611147 GANTASALA SRINU UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23230620221969544 23/06/2022 Penneramma 0205037WL0045349 Penneramma 00468 UBIN0806595 1245 1245 Rejected 18/08/2022 N062202FBBFD21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23230620221969543 23/06/2022 Vadararaju 0205037WL0045349 Vadararaju 00468 UBIN0806595 1245 1245 Processed 29/07/2022 3404611130 GHANTASALA VARADA RAJU UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23230620221969546 23/06/2022 Adilakshmi 0205037WL0045349 Adilakshmi 00468 UBIN0806595 1245 1245 Processed 29/07/2022 3404611148 GANTASALA ADILAKSHMI UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23230620221969548 23/06/2022 ganga ratnam 0205037WL0045349 ganga ratnam 00468 UBIN0806595 1245 1245 Processed 29/07/2022 3404611151 GHANTASALA GANGARATNAM UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23230620221969549 23/06/2022 rama lakshmi 0205037WL0045349 rama lakshmi 00468 UBIN0806595 1245 1245 Processed 29/07/2022 3404611290 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23230620221969559 23/06/2022 chellayya 0205037WL0045349 chellayya 00468 UBIN0806595 996 996 Processed 29/07/2022 3404611129 GHANTASALA CHALLAIAH UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23230620221969558 23/06/2022 daveedu raju 0205037WL0045349 daveedu raju 00468 UBIN0806595 747 747 Processed 29/07/2022 3404611289 GANTASALA DAVEEDU RAJU UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23230620221969557 23/06/2022 venkateswara rao 0205037WL0045349 venkateswara rao 00468 UBIN0806595 996 996 Processed 29/07/2022 3404611143 Mr GHANTASALA VENKATESWARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
404 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23230620221969562 23/06/2022 ganga 0205037WL0045349 ganga 00468 UBIN0806595 996 996 Processed 29/07/2022 3404611282 GANTASALA GANGA UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23230620221969561 23/06/2022 Narasimhamurthy 0205037WL0045349 Narasimhamurthy 00468 UBIN0806595 996 996 Processed 29/07/2022 3404611140 GHANTASALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
SubTotal 37764 37764
406 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23230620221969545 23/06/2022 Chinagangaraju 0205037WL0045349 Chinagangaraju 00468 UBIN0808075 1245 1245 Processed 29/07/2022 3404611327 GANTASALA CHINA GANGARAJU UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23230620221969547 23/06/2022 Venkateswararao 0205037WL0045349 Venkateswararao 00468 UBIN0808075 1245 1245 Processed 29/07/2022 3404611330 GANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-001-001/010277
(MYPA) 		0205037000NRG23230620221969550 23/06/2022 Nagendra babu 0205037WL0045349 Nagendra babu 00468 UBIN0808075 996 996 Processed 29/07/2022 3404611329 BALE NAGENDRA BABU UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-001-001/010278
(MYPA) 		0205037000NRG23230620221969551 23/06/2022 dasu 0205037WL0045349 dasu 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611322 BALE DASU UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23230620221969554 23/06/2022 Paralamma 0205037WL0045349 Paralamma 00468 UBIN0808075 1245 1245 Processed 29/07/2022 3404611335 Mrs PARLAMMA GHANTASALA LTI INDIAN BANK(607105)
411 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23230620221969555 23/06/2022 gollayya 0205037WL0045349 gollayya 00468 UBIN0808075 996 996 Processed 29/07/2022 3404611324 GANTASALA GOLLAYYA UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23230620221969556 23/06/2022 narasamma 0205037WL0045349 narasamma 00468 UBIN0808075 1245 1245 Processed 29/07/2022 3404611328 GANTASALA NARASAMMA UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23230620221969560 23/06/2022 Gonthemma 0205037WL0045349 Gonthemma 00468 UBIN0808075 1245 1245 Processed 29/07/2022 3404611334 GHANTASALA GONTHEMMA UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23230620221969564 23/06/2022 Anandarao 0205037WL0045350 Anandarao 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611326 PALAVALASA ANANDARAO UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23230620221969565 23/06/2022 Arunakumari 0205037WL0045350 Arunakumari 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611303 PALAVALASA ARUNA KUMARI UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-003-003/010316
(KORUKOLLU) 		0205037000NRG23230620221969566 23/06/2022 Govimdamma 0205037WL0045350 Govimdamma 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611292 THAMMINENI GOVINDAMMA UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23230620221969672 23/06/2022 Srinivasarao 0205037WL0045353 Srinivasarao 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611311 SINGAMPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23230620221969673 23/06/2022 Venkatalakshmi 0205037WL0045353 Venkatalakshmi 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611312 SINGAMPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Palakoderu AP-05-037-003-003/010340
(KORUKOLLU) 		0205037000NRG23230620221969674 23/06/2022 Suramma 0205037WL0045353 Suramma 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611293 ANIPI SURAMMA UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-003-003/010342
(KORUKOLLU) 		0205037000NRG23230620221969675 23/06/2022 Ramana 0205037WL0045353 Ramana 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611306 ANNEPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Palakoderu AP-05-037-003-003/010344
(KORUKOLLU) 		0205037000NRG23230620221969676 23/06/2022 Shimhachalam 0205037WL0045353 Shimhachalam 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611295 GOLAGANI SIMHACHALAM UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23230620221969567 23/06/2022 Dhines Kumar 0205037WL0045350 Dhines Kumar 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611309 TAMMINENI DINESH KUMAR UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23230620221969568 23/06/2022 Hemalata 0205037WL0045350 Hemalata 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611323 TAMMINENI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakoderu AP-05-037-003-003/010403
(KORUKOLLU) 		0205037000NRG23230620221969677 23/06/2022 Nagamani 0205037WL0045353 Nagamani 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611299 NAGAMANI PEDDA UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-003-003/010440
(KORUKOLLU) 		0205037000NRG23230620221969679 23/06/2022 Chittemma 0205037WL0045353 Chittemma 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611296 ANNEPU CHITTEMME INDIA POST PAYMENTS BANK LIMITED(508528)
426 Palakoderu AP-05-037-003-003/010440
(KORUKOLLU) 		0205037000NRG23230620221969678 23/06/2022 Peddiraju 0205037WL0045353 Peddiraju 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611291 ANNEPU PEDDULU UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-003-003/010448
(KORUKOLLU) 		0205037000NRG23230620221969569 23/06/2022 Sarasvati 0205037WL0045350 Sarasvati 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611308 PAIDI SARASWATI UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-003-003/010497
(KORUKOLLU) 		0205037000NRG23230620221969680 23/06/2022 Chandrarao 0205037WL0045353 Chandrarao 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611298 TANDRA CHANDRA RAO UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-003-003/010497
(KORUKOLLU) 		0205037000NRG23230620221969681 23/06/2022 Lakshmi 0205037WL0045353 Lakshmi 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611325 TANDRA LAKSHMI UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23230620221969571 23/06/2022 Paarvati 0205037WL0045350 Paarvati 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611307 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23230620221969570 23/06/2022 Suryarao 0205037WL0045350 Suryarao 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611297 TAMMINENI SURYA RAO UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-003-003/010522
(KORUKOLLU) 		0205037000NRG23230620221969572 23/06/2022 Subbarao 0205037WL0045350 Subbarao 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611317 DUDI SBBA RAO UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23230620221969574 23/06/2022 Kumari 0205037WL0045350 Kumari 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611313 DAKAMARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23230620221969573 23/06/2022 Sanyasirao 0205037WL0045350 Sanyasirao 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611314 DAKAMARI SANYASI RAO UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-003-003/010548
(KORUKOLLU) 		0205037000NRG23230620221969575 23/06/2022 Vijayalakshmi 0205037WL0045350 Vijayalakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611294 METTA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Palakoderu AP-05-037-003-003/010618
(KORUKOLLU) 		0205037000NRG23230620221969577 23/06/2022 Lakshmi 0205037WL0045350 Lakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611319 DUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23230620221969578 23/06/2022 Venkanna 0205037WL0045350 Venkanna 00468 UBIN0808075 249 249 Processed 29/07/2022 3404611301 DUDI VENKANNA UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23230620221969579 23/06/2022 Venkatalakshmi 0205037WL0045350 Venkatalakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611321 DUDI VENKATALAKSHMI UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23230620221969580 23/06/2022 Kamtamma 0205037WL0045350 Kamtamma 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611318 DUDI PENTAMMA UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-003-003/010668
(KORUKOLLU) 		0205037000NRG23230620221969682 23/06/2022 Venkatalakshmi 0205037WL0045353 Venkatalakshmi 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611304 DUMPALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Palakoderu AP-05-037-003-003/010679
(KORUKOLLU) 		0205037000NRG23230620221969683 23/06/2022 Krishnaveni 0205037WL0045353 Krishnaveni 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611302 PAIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Palakoderu AP-05-037-003-003/010740
(KORUKOLLU) 		0205037000NRG23230620221969684 23/06/2022 Ramalakshmi 0205037WL0045353 Ramalakshmi 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611320 PUCHARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-003-003/010745
(KORUKOLLU) 		0205037000NRG23230620221969685 23/06/2022 sridevi 0205037WL0045353 sridevi 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611315 CHILIKIPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palakoderu AP-05-037-003-003/010752
(KORUKOLLU) 		0205037000NRG23230620221969581 23/06/2022 shanta 0205037WL0045350 shanta 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611300 PEDDA SANTHA UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-003-003/010891
(KORUKOLLU) 		0205037000NRG23230620221969582 23/06/2022 DURGA 0205037WL0045350 DURGA 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611305 KOYYANI DURGA UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23230620221969584 23/06/2022 kavya 0205037WL0045350 kavya 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611310 GOLAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Palakoderu AP-05-037-003-003/010918
(KORUKOLLU) 		0205037000NRG23230620221969686 23/06/2022 ramarao 0205037WL0045353 ramarao 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611333 UPPADA RAMA RAO UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-003-003/010919
(KORUKOLLU) 		0205037000NRG23230620221969688 23/06/2022 srinivasa rao 0205037WL0045353 srinivasa rao 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611332 LAMBADI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
449 Palakoderu AP-05-037-003-003/010919
(KORUKOLLU) 		0205037000NRG23230620221969687 23/06/2022 vijaya lakshmi 0205037WL0045353 vijaya lakshmi 00468 UBIN0808075 755 755 Processed 29/07/2022 3404611331 LAMBADI VIJAYA LAKSHMI BANK OF BARODA(606985)
450 Palakoderu AP-05-037-003-003/010923
(KORUKOLLU) 		0205037000NRG23230620221969585 23/06/2022 venkata lakshmi 0205037WL0045350 venkata lakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3404611316 YALAMANCHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 36241 36241
451 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23230620221969553 23/06/2022 ramudu 0205037WL0045349 ramudu 00691 IPOS0000001 1245 1245 Processed 29/07/2022 3404611155 GANTASALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Palakoderu AP-05-037-002-002/010623
(GARAGAPARRU) 		0205037000NRG23230620221972257 23/06/2022 Saavitri 0205037WL0045392 Saavitri 00691 IPOS0000001 1517 1517 Processed 29/07/2022 3404611154 CHOKKAKULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Palakoderu AP-05-037-005-005/010256
(KONDEPUDI) 		0205037000NRG23230620221970390 23/06/2022 Satyanarayana 0205037WL0045363 Satyanarayana 00691 IPOS0000001 732 732 Processed 29/07/2022 3404611153 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3494 3494
Total 391041 391041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_230622APB_FTO_103813 Bank of India BKID0008657 PALAKODERU 25583
2 Palakoderu AP0205037_230622APB_FTO_103813 Canara Bank CNRB0001504 VENDRA 22122
3 Palakoderu AP0205037_230622APB_FTO_103813 Canara Bank CNRB0004473 KONDEOUDI 50826
4 Palakoderu AP0205037_230622APB_FTO_103813 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1124
5 Palakoderu AP0205037_230622APB_FTO_103813 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 1011
6 Palakoderu AP0205037_230622APB_FTO_103813 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 732
7 Palakoderu AP0205037_230622APB_FTO_103813 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 506
8 Palakoderu AP0205037_230622APB_FTO_103813 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 460
9 Palakoderu AP0205037_230622APB_FTO_103813 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 980
10 Palakoderu AP0205037_230622APB_FTO_103813 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 176459
11 Palakoderu AP0205037_230622APB_FTO_103813 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 33739
12 Palakoderu AP0205037_230622APB_FTO_103813 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 37764
13 Palakoderu AP0205037_230622APB_FTO_103813 UNION BANK OF INDIA UBIN0808075 KORUKULLU 36241
14 Palakoderu AP0205037_230622APB_FTO_103813 India Post Payments Bank IPOS0000001 ELURU 3494

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