|
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-05-037-008-008/010263
(PALAKODERU)
|
0205037000NRG23290520220997190
|
29/05/2022
|
Satyavati
|
0205037WL0028341
|
Satyavati
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525631
|
|
MALLULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010271
(PALAKODERU)
|
0205037000NRG23290520220997191
|
29/05/2022
|
Baarati
|
0205037WL0028341
|
Baarati
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525498
|
|
METTA BHARATHI
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010272
(PALAKODERU)
|
0205037000NRG23290520220997192
|
29/05/2022
|
Lakshmi
|
0205037WL0028341
|
Lakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525624
|
|
MATTA LAKSHMI
|
UCO BANK(607066)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010273
(PALAKODERU)
|
0205037000NRG23290520220997193
|
29/05/2022
|
Udayalakshmi
|
0205037WL0028341
|
Udayalakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525508
|
|
BONU UDAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010276
(PALAKODERU)
|
0205037000NRG23290520220997194
|
29/05/2022
|
Nagalakshmi
|
0205037WL0028341
|
Nagalakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525497
|
|
BAJENKI NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23290520220997195
|
29/05/2022
|
Lakshminarayana
|
0205037WL0028341
|
Lakshminarayana
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525501
|
|
MOJJADA LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23290520220997196
|
29/05/2022
|
Nagalakshmi
|
0205037WL0028341
|
Nagalakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525507
|
|
MOJJADA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010284
(PALAKODERU)
|
0205037000NRG23290520220997197
|
29/05/2022
|
Nagamani
|
0205037WL0028341
|
Nagamani
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525627
|
|
NAGAVARAPU NAGAMANI
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-008-008/010285
(PALAKODERU)
|
0205037000NRG23290520220997198
|
29/05/2022
|
Krishnaveni
|
0205037WL0028341
|
Krishnaveni
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525634
|
|
BUDHA KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
10
|
Palakoderu
|
AP-05-037-008-008/010295
(PALAKODERU)
|
0205037000NRG23290520220997199
|
29/05/2022
|
Suryam
|
0205037WL0028341
|
Suryam
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525629
|
|
HANUMANTHU SURYAM
|
BANK OF INDIA(508505)
|
|
11
|
Palakoderu
|
AP-05-037-008-008/010296
(PALAKODERU)
|
0205037000NRG23290520220997200
|
29/05/2022
|
Saavitri
|
0205037WL0028341
|
Saavitri
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525636
|
|
SEPANA SAVITRAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Palakoderu
|
AP-05-037-008-008/010297
(PALAKODERU)
|
0205037000NRG23290520220997201
|
29/05/2022
|
Satyavati
|
0205037WL0028341
|
Satyavati
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525499
|
|
KOPPISETTI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
13
|
Palakoderu
|
AP-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23290520220997203
|
29/05/2022
|
Devi
|
0205037WL0028341
|
Devi
|
00048
|
BKID0008657
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525493
|
|
YARRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Palakoderu
|
AP-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23290520220997202
|
29/05/2022
|
Mutyalamma
|
0205037WL0028341
|
Mutyalamma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525500
|
|
YARRA MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Palakoderu
|
AP-05-037-008-008/010305
(PALAKODERU)
|
0205037000NRG23290520220997204
|
29/05/2022
|
Satyavati
|
0205037WL0028341
|
Satyavati
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525505
|
|
JOGI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
16
|
Palakoderu
|
AP-05-037-008-008/010307
(PALAKODERU)
|
0205037000NRG23290520220997205
|
29/05/2022
|
Kanakayya
|
0205037WL0028341
|
Kanakayya
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525625
|
|
SEPANI KANAKAM
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-008-008/010309
(PALAKODERU)
|
0205037000NRG23290520220997207
|
29/05/2022
|
Ratnavati
|
0205037WL0028341
|
Ratnavati
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525633
|
|
MALLULA RATNAVATHI
|
BANK OF INDIA(508505)
|
|
18
|
Palakoderu
|
AP-05-037-008-008/010315
(PALAKODERU)
|
0205037000NRG23290520220997208
|
29/05/2022
|
Kanakam
|
0205037WL0028341
|
Kanakam
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525506
|
|
VARRI KANAKAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Palakoderu
|
AP-05-037-008-008/010320
(PALAKODERU)
|
0205037000NRG23290520220997209
|
29/05/2022
|
Esamma
|
0205037WL0028341
|
Esamma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525492
|
|
GANDIKOTA EASUMANI
|
BANK OF INDIA(508505)
|
|
20
|
Palakoderu
|
AP-05-037-008-008/010618
(PALAKODERU)
|
0205037000NRG23290520220997210
|
29/05/2022
|
venkatarao
|
0205037WL0028341
|
venkatarao
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525628
|
|
KUSUMA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
21
|
Palakoderu
|
AP-05-037-008-008/010652
(PALAKODERU)
|
0205037000NRG23290520220997211
|
29/05/2022
|
satyavati
|
0205037WL0028341
|
satyavati
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525509
|
|
GUBBALA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
22
|
Palakoderu
|
AP-05-037-008-008/010655
(PALAKODERU)
|
0205037000NRG23290520220997212
|
29/05/2022
|
pedditlu
|
0205037WL0028341
|
pedditlu
|
00048
|
BKID0008657
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525637
|
|
MALLULA PEDDINTLU
|
BANK OF INDIA(508505)
|
|
23
|
Palakoderu
|
AP-05-037-008-008/010656
(PALAKODERU)
|
0205037000NRG23290520220997213
|
29/05/2022
|
annapurna
|
0205037WL0028341
|
annapurna
|
00048
|
BKID0008657
|
761
|
761
|
Rejected
|
18/08/2022
|
|
N052202D6BE481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Palakoderu
|
AP-05-037-008-008/010659
(PALAKODERU)
|
0205037000NRG23290520220997214
|
29/05/2022
|
varalakshmi
|
0205037WL0028341
|
varalakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525495
|
|
DONGA VARALAXMI
|
BANK OF INDIA(508505)
|
|
25
|
Palakoderu
|
AP-05-037-008-008/010710
(PALAKODERU)
|
0205037000NRG23290520220997215
|
29/05/2022
|
adhilakshmi
|
0205037WL0028341
|
adhilakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525635
|
|
YANDAMURI ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Palakoderu
|
AP-05-037-008-008/010712
(PALAKODERU)
|
0205037000NRG23290520220997216
|
29/05/2022
|
appala narasamma
|
0205037WL0028341
|
appala narasamma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525504
|
|
SAMPADARAO APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Palakoderu
|
AP-05-037-008-008/010796
(PALAKODERU)
|
0205037000NRG23290520220997217
|
29/05/2022
|
bullamma
|
0205037WL0028341
|
bullamma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525503
|
|
GUDALA BULLAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Palakoderu
|
AP-05-037-008-008/010797
(PALAKODERU)
|
0205037000NRG23290520220997218
|
29/05/2022
|
lakshmi
|
0205037WL0028341
|
lakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525632
|
|
MALLULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
Palakoderu
|
AP-05-037-008-008/010798
(PALAKODERU)
|
0205037000NRG23290520220997219
|
29/05/2022
|
bullamma
|
0205037WL0028341
|
bullamma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525626
|
|
NAKKA BULLAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Palakoderu
|
AP-05-037-008-008/010851
(PALAKODERU)
|
0205037000NRG23290520220997220
|
29/05/2022
|
lakshmi
|
0205037WL0028341
|
lakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525630
|
|
MALLULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Palakoderu
|
AP-05-037-008-008/010995
(PALAKODERU)
|
0205037000NRG23290520220997221
|
29/05/2022
|
Padma
|
0205037WL0028341
|
Padma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525494
|
|
MALLULA PADMA
|
BANK OF INDIA(508505)
|
|
32
|
Palakoderu
|
AP-05-037-008-008/011028
(PALAKODERU)
|
0205037000NRG23290520220997222
|
29/05/2022
|
Durga bhavani
|
0205037WL0028341
|
Durga bhavani
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525496
|
|
JOGI DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
33
|
Palakoderu
|
AP-05-037-008-008/011032
(PALAKODERU)
|
0205037000NRG23290520220997224
|
29/05/2022
|
Suryanagamani
|
0205037WL0028341
|
Suryanagamani
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525502
|
|
BALLA SURYA NAGAMANI
|
BANK OF INDIA(508505)
|
|
34
|
Palakoderu
|
AP-05-037-008-008/011038
(PALAKODERU)
|
0205037000NRG23290520220997225
|
29/05/2022
|
Chinnamma
|
0205037WL0028341
|
Chinnamma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525638
|
|
HANUMANTU CHINNAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Palakoderu
|
AP-05-037-010-010/010464
(KUMUDAVALLI)
|
0205037000NRG23290520220991648
|
29/05/2022
|
chamdrakanta
|
0205037WL0028260
|
chamdrakanta
|
00048
|
BKID0008657
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3332525489
|
|
CHIKKALA CHANDRAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-010-010/010579
(KUMUDAVALLI)
|
0205037000NRG23290520220991645
|
29/05/2022
|
Kanakadurga
|
0205037WL0028257
|
Kanakadurga
|
00048
|
BKID0008657
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3332525486
|
|
KANTETI KANAKA DURGA
|
BANK OF INDIA(508505)
|
|
37
|
Palakoderu
|
AP-05-037-010-010/010766
(KUMUDAVALLI)
|
0205037000NRG23290520220991646
|
29/05/2022
|
padma
|
0205037WL0028258
|
padma
|
00048
|
BKID0008657
|
1715
|
1715
|
Processed
|
26/07/2022
|
|
3332525485
|
|
BANDARU PADMA
|
BANK OF INDIA(508505)
|
|
38
|
Palakoderu
|
AP-05-037-010-010/010770
(KUMUDAVALLI)
|
0205037000NRG23290520220991649
|
29/05/2022
|
maha lakshmi
|
0205037WL0028261
|
maha lakshmi
|
00048
|
BKID0008657
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3332525511
|
|
BASARABOINA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Palakoderu
|
AP-05-037-010-010/010785
(KUMUDAVALLI)
|
0205037000NRG23290520220991650
|
29/05/2022
|
lakshmi
|
0205037WL0028262
|
lakshmi
|
00048
|
BKID0008657
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3332525510
|
|
Mrs DADI LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32926
|
32926
|
|
|
|
|
|
|
|
|
40
|
Palakoderu
|
AP-05-037-013-013/010519
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997142
|
29/05/2022
|
Ramesh
|
0205037WL0028340
|
Ramesh
|
00078
|
CNRB0013818
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525462
|
|
BORRA RAMESH
|
CANARA BANK(508532)
|
|
41
|
Palakoderu
|
AP-05-037-013-013/010981
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997163
|
29/05/2022
|
Vijayalakshmi
|
0205037WL0028340
|
Vijayalakshmi
|
00078
|
CNRB0013818
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525463
|
|
NAIDU VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
42
|
Palakoderu
|
AP-05-037-013-013/020012
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997174
|
29/05/2022
|
Venkateswararao
|
0205037WL0028340
|
Venkateswararao
|
00078
|
CNRB0013818
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525465
|
|
VENKATESWARARAO BATTENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palakoderu
|
AP-05-037-013-013/020060
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997184
|
29/05/2022
|
Nagalakshmi
|
0205037WL0028340
|
Nagalakshmi
|
00078
|
CNRB0013818
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525464
|
|
NAGALAKSHMI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
44
|
Palakoderu
|
AP-05-037-011-011/011396
(VISSAKODERU)
|
0205037000NRG23290520220992564
|
29/05/2022
|
prasad
|
0205037WL0028271
|
prasad
|
00176
|
IDIB000B021
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525466
|
|
KARUMANCHI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
45
|
Palakoderu
|
AP-05-037-001-001/010150
(MYPA)
|
0205037000NRG23290520220994311
|
29/05/2022
|
Yakobu
|
0205037WL0028300
|
Yakobu
|
00415
|
SBIN0000818
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525451
|
|
THANGELLA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palakoderu
|
AP-05-037-010-010/010779
(KUMUDAVALLI)
|
0205037000NRG23290520220991651
|
29/05/2022
|
usha kumari
|
0205037WL0028263
|
usha kumari
|
00415
|
SBIN0000818
|
1799
|
1799
|
Processed
|
26/07/2022
|
|
3332525444
|
|
BH USHA KUMARI MV RAMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
47
|
Palakoderu
|
AP-05-037-001-001/010083
(MYPA)
|
0205037000NRG23290520220992348
|
29/05/2022
|
chnti
|
0205037WL0028267
|
chnti
|
00415
|
SBIN0005366
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525448
|
|
KADALI CHNTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palakoderu
|
AP-05-037-001-001/010257
(MYPA)
|
0205037000NRG23290520220987179
|
29/05/2022
|
Santhi
|
0205037WL0028194
|
Santhi
|
00415
|
SBIN0005366
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525449
|
|
PASAM SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
49
|
Palakoderu
|
AP-05-037-013-013/020045
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997182
|
29/05/2022
|
Adhilakshmi
|
0205037WL0028340
|
Adhilakshmi
|
00415
|
SBIN0012667
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525445
|
|
MRS ADILAKSHMI PAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
50
|
Palakoderu
|
AP-05-037-001-001/010130
(MYPA)
|
0205037000NRG23290520220995018
|
29/05/2022
|
durga prasad
|
0205037WL0028303
|
durga prasad
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525446
|
|
CHITHADA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palakoderu
|
AP-05-037-001-001/010249
(MYPA)
|
0205037000NRG23290520220995031
|
29/05/2022
|
Karuna kumari
|
0205037WL0028303
|
Karuna kumari
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525450
|
|
MRS MARAPATLA KARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palakoderu
|
AP-05-037-001-001/010257
(MYPA)
|
0205037000NRG23290520220987178
|
29/05/2022
|
Subhakararao
|
0205037WL0028194
|
Subhakararao
|
00415
|
SBIN0014860
|
493
|
493
|
Processed
|
26/07/2022
|
|
3332525447
|
|
PASAM SUBHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
53
|
Palakoderu
|
AP-05-037-011-011/010611
(VISSAKODERU)
|
0205037000NRG23290520220992361
|
29/05/2022
|
Sundramma
|
0205037WL0028268
|
Sundramma
|
00415
|
SBIN0020530
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525467
|
|
MR RAMANA SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
54
|
Palakoderu
|
AP-05-037-011-011/011297
(VISSAKODERU)
|
0205037000NRG23290520220992377
|
29/05/2022
|
Venela
|
0205037WL0028268
|
Venela
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525533
|
|
MATTHI VENNALA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palakoderu
|
AP-05-037-011-011/011397
(VISSAKODERU)
|
0205037000NRG23290520220992383
|
29/05/2022
|
durga lakshmi
|
0205037WL0028268
|
durga lakshmi
|
00468
|
UBIN0805165
|
256
|
256
|
Processed
|
26/07/2022
|
|
3332525339
|
|
PERUMALLA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palakoderu
|
AP-05-037-013-013/010001
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997084
|
29/05/2022
|
Somalamma
|
0205037WL0028340
|
Somalamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525305
|
|
PARSI SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palakoderu
|
AP-05-037-013-013/010003
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997085
|
29/05/2022
|
Venkatalakshmi
|
0205037WL0028340
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525336
|
|
PARASA VENKAT LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palakoderu
|
AP-05-037-013-013/010004
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997086
|
29/05/2022
|
Sitaratnam
|
0205037WL0028340
|
Sitaratnam
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525311
|
|
PARASA SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palakoderu
|
AP-05-037-013-013/010007
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997087
|
29/05/2022
|
Sitamma
|
0205037WL0028340
|
Sitamma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525380
|
|
ANGARA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palakoderu
|
AP-05-037-013-013/010008
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997088
|
29/05/2022
|
Chinnabhayee
|
0205037WL0028340
|
Chinnabhayee
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525300
|
|
AREPALLI CHINA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palakoderu
|
AP-05-037-013-013/010008
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997089
|
29/05/2022
|
Venkayamma
|
0205037WL0028340
|
Venkayamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525394
|
|
AREPALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palakoderu
|
AP-05-037-013-013/010014
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997090
|
29/05/2022
|
Durga
|
0205037WL0028340
|
Durga
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525382
|
|
Mrs AREPALLI DURGA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
63
|
Palakoderu
|
AP-05-037-013-013/010015
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997091
|
29/05/2022
|
Dhanalakshmi
|
0205037WL0028340
|
Dhanalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525366
|
|
AREPALLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palakoderu
|
AP-05-037-013-013/010086
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997092
|
29/05/2022
|
Damdu
|
0205037WL0028340
|
Damdu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525324
|
|
Mr NAKKA DANDU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
65
|
Palakoderu
|
AP-05-037-013-013/010116
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997093
|
29/05/2022
|
Eswarudu
|
0205037WL0028340
|
Eswarudu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525370
|
|
KARUMANCHI ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palakoderu
|
AP-05-037-013-013/010145
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997094
|
29/05/2022
|
Chinni
|
0205037WL0028340
|
Chinni
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525528
|
|
KONDETI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palakoderu
|
AP-05-037-013-013/010149
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997095
|
29/05/2022
|
Siyonu
|
0205037WL0028340
|
Siyonu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525349
|
|
KOLA SIMONU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palakoderu
|
AP-05-037-013-013/010165
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997096
|
29/05/2022
|
Mahalakshmi
|
0205037WL0028340
|
Mahalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525317
|
|
VELIGATLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palakoderu
|
AP-05-037-013-013/010165
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997097
|
29/05/2022
|
subbarao
|
0205037WL0028340
|
subbarao
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525516
|
|
VELINGATLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palakoderu
|
AP-05-037-013-013/010170
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997053
|
29/05/2022
|
parvathi
|
0205037WL0028339
|
parvathi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525330
|
|
REGANI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palakoderu
|
AP-05-037-013-013/010170
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997052
|
29/05/2022
|
Vishnu
|
0205037WL0028339
|
Vishnu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525519
|
|
MR VISHNU REGANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Palakoderu
|
AP-05-037-013-013/010199
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997098
|
29/05/2022
|
Nirmalarao
|
0205037WL0028340
|
Nirmalarao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525537
|
|
KOPPAKULA NIRMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palakoderu
|
AP-05-037-013-013/010209
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997099
|
29/05/2022
|
Chandarao
|
0205037WL0028340
|
Chandarao
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525301
|
|
CHANDRA RAO MAMIDISETTI
|
CANARA BANK(508532)
|
|
74
|
Palakoderu
|
AP-05-037-013-013/010227
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997100
|
29/05/2022
|
Srinivas
|
0205037WL0028340
|
Srinivas
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525343
|
|
SRINIVAS JADIMENU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palakoderu
|
AP-05-037-013-013/010270
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997101
|
29/05/2022
|
Ramurthi
|
0205037WL0028340
|
Ramurthi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525309
|
|
ITTA RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palakoderu
|
AP-05-037-013-013/010308
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997054
|
29/05/2022
|
Chinnasuramma
|
0205037WL0028339
|
Chinnasuramma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525312
|
|
KUNUKU CHINA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palakoderu
|
AP-05-037-013-013/010312
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997055
|
29/05/2022
|
Narayanamma
|
0205037WL0028339
|
Narayanamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525357
|
|
LANKA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palakoderu
|
AP-05-037-013-013/010313
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997056
|
29/05/2022
|
Devi
|
0205037WL0028339
|
Devi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525304
|
|
Mrs NEREDEMALLI DEVI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
79
|
Palakoderu
|
AP-05-037-013-013/010322
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997057
|
29/05/2022
|
Madavi
|
0205037WL0028339
|
Madavi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525302
|
|
BOGI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palakoderu
|
AP-05-037-013-013/010325
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997058
|
29/05/2022
|
Padmavathi
|
0205037WL0028339
|
Padmavathi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525361
|
|
KUNUKU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palakoderu
|
AP-05-037-013-013/010327
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997060
|
29/05/2022
|
Parvathi
|
0205037WL0028339
|
Parvathi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525358
|
|
LANKA PARVATHI
|
CANARA BANK(508532)
|
|
82
|
Palakoderu
|
AP-05-037-013-013/010327
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997059
|
29/05/2022
|
Srinivas
|
0205037WL0028339
|
Srinivas
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525327
|
|
LANKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palakoderu
|
AP-05-037-013-013/010330
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997061
|
29/05/2022
|
Indira
|
0205037WL0028339
|
Indira
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525373
|
|
MACCHA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palakoderu
|
AP-05-037-013-013/010332
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997062
|
29/05/2022
|
Jogusatyanarayna
|
0205037WL0028339
|
Jogusatyanarayna
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525348
|
|
Mr KUNUKU JOGI SATTA NARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
85
|
Palakoderu
|
AP-05-037-013-013/010334
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997063
|
29/05/2022
|
Appayamma
|
0205037WL0028339
|
Appayamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525313
|
|
K APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palakoderu
|
AP-05-037-013-013/010396
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997102
|
29/05/2022
|
Namcharamma
|
0205037WL0028340
|
Namcharamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525374
|
|
MUCHHU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palakoderu
|
AP-05-037-013-013/010401
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997103
|
29/05/2022
|
Venkatalakshmi
|
0205037WL0028340
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525345
|
|
VENKATALAKSHMI BORRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palakoderu
|
AP-05-037-013-013/010402
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997104
|
29/05/2022
|
Lakshmnarao
|
0205037WL0028340
|
Lakshmnarao
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525525
|
|
PAMU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palakoderu
|
AP-05-037-013-013/010403
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997105
|
29/05/2022
|
Kumari
|
0205037WL0028340
|
Kumari
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525352
|
|
PAMU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palakoderu
|
AP-05-037-013-013/010404
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997106
|
29/05/2022
|
Gamgaraju
|
0205037WL0028340
|
Gamgaraju
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525529
|
|
PAMU GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palakoderu
|
AP-05-037-013-013/010404
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997107
|
29/05/2022
|
Satyavathi
|
0205037WL0028340
|
Satyavathi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525378
|
|
Mrs PAMU SATYAVATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
92
|
Palakoderu
|
AP-05-037-013-013/010406
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997109
|
29/05/2022
|
Lilavati
|
0205037WL0028340
|
Lilavati
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525319
|
|
PERAM LEELAVATI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palakoderu
|
AP-05-037-013-013/010406
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997108
|
29/05/2022
|
Satyanarayana
|
0205037WL0028340
|
Satyanarayana
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525395
|
|
PERAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palakoderu
|
AP-05-037-013-013/010407
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997110
|
29/05/2022
|
Somannareddi
|
0205037WL0028340
|
Somannareddi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525530
|
|
PAMU SOMANNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palakoderu
|
AP-05-037-013-013/010409
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997112
|
29/05/2022
|
Srinivaasaraavu
|
0205037WL0028340
|
Srinivaasaraavu
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525388
|
|
PAMU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palakoderu
|
AP-05-037-013-013/010413
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997114
|
29/05/2022
|
Lakshmi
|
0205037WL0028340
|
Lakshmi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525371
|
|
PAMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palakoderu
|
AP-05-037-013-013/010413
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997113
|
29/05/2022
|
Yedukondalu
|
0205037WL0028340
|
Yedukondalu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525524
|
|
PAMU EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-013-013/010414
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997115
|
29/05/2022
|
Venkatalakshmi
|
0205037WL0028340
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525322
|
|
KAGITA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palakoderu
|
AP-05-037-013-013/010415
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997117
|
29/05/2022
|
Ramadevi
|
0205037WL0028340
|
Ramadevi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525372
|
|
PARASA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palakoderu
|
AP-05-037-013-013/010415
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997116
|
29/05/2022
|
Srinivasarao
|
0205037WL0028340
|
Srinivasarao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525353
|
|
PARASA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palakoderu
|
AP-05-037-013-013/010419
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997118
|
29/05/2022
|
Pulamma
|
0205037WL0028340
|
Pulamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525314
|
|
CHEBROLU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palakoderu
|
AP-05-037-013-013/010420
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997120
|
29/05/2022
|
Sarasvati
|
0205037WL0028340
|
Sarasvati
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525359
|
|
AREPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palakoderu
|
AP-05-037-013-013/010420
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997119
|
29/05/2022
|
Yedukondalu
|
0205037WL0028340
|
Yedukondalu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525360
|
|
AREPALLI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palakoderu
|
AP-05-037-013-013/010423
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997121
|
29/05/2022
|
Venkayamma
|
0205037WL0028340
|
Venkayamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525362
|
|
VENKAYAMMA GUDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palakoderu
|
AP-05-037-013-013/010439
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997122
|
29/05/2022
|
Sarojini
|
0205037WL0028340
|
Sarojini
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525381
|
|
MANYAM SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palakoderu
|
AP-05-037-013-013/010447
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997123
|
29/05/2022
|
Venkateswaramma
|
0205037WL0028340
|
Venkateswaramma
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525364
|
|
PARASA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palakoderu
|
AP-05-037-013-013/010448
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997124
|
29/05/2022
|
Venkateswaramma
|
0205037WL0028340
|
Venkateswaramma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525325
|
|
DESU VENKATESWARA MMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palakoderu
|
AP-05-037-013-013/010458
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997125
|
29/05/2022
|
Damayamti
|
0205037WL0028340
|
Damayamti
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525385
|
|
DAMAYAMTI PERAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palakoderu
|
AP-05-037-013-013/010462
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997126
|
29/05/2022
|
Varalakshmi
|
0205037WL0028340
|
Varalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525323
|
|
BORRA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palakoderu
|
AP-05-037-013-013/010471
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997127
|
29/05/2022
|
Srinu
|
0205037WL0028340
|
Srinu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525532
|
|
KAGITA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palakoderu
|
AP-05-037-013-013/010476
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997128
|
29/05/2022
|
Vijaya
|
0205037WL0028340
|
Vijaya
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525337
|
|
MALLUVOLU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palakoderu
|
AP-05-037-013-013/010477
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997129
|
29/05/2022
|
Venkatalakshmi
|
0205037WL0028340
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525383
|
|
Mrs AREPALLI VENKATALAKSHMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
113
|
Palakoderu
|
AP-05-037-013-013/010478
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997130
|
29/05/2022
|
Srinivasarao
|
0205037WL0028340
|
Srinivasarao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525356
|
|
AREPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palakoderu
|
AP-05-037-013-013/010478
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997131
|
29/05/2022
|
Varalakshmi
|
0205037WL0028340
|
Varalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525332
|
|
AREPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palakoderu
|
AP-05-037-013-013/010481
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997132
|
29/05/2022
|
Satyanarayana
|
0205037WL0028340
|
Satyanarayana
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525320
|
|
AREPALLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-013-013/010486
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997133
|
29/05/2022
|
Yesubabu
|
0205037WL0028340
|
Yesubabu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525523
|
|
AREPALLI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palakoderu
|
AP-05-037-013-013/010488
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997134
|
29/05/2022
|
Sriramamurti
|
0205037WL0028340
|
Sriramamurti
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525521
|
|
PURILLA SRIRAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palakoderu
|
AP-05-037-013-013/010489
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997135
|
29/05/2022
|
Ramakrishna
|
0205037WL0028340
|
Ramakrishna
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525321
|
|
CHBROLU RAMA KEISHNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palakoderu
|
AP-05-037-013-013/010490
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997136
|
29/05/2022
|
Naagalakshmi
|
0205037WL0028340
|
Naagalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525392
|
|
AREPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palakoderu
|
AP-05-037-013-013/010495
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997137
|
29/05/2022
|
Naagalakshmi
|
0205037WL0028340
|
Naagalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525396
|
|
BORRA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Palakoderu
|
AP-05-037-013-013/010498
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997138
|
29/05/2022
|
Poturaju
|
0205037WL0028340
|
Poturaju
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525397
|
|
MEKA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palakoderu
|
AP-05-037-013-013/010506
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997139
|
29/05/2022
|
Krishnakumari
|
0205037WL0028340
|
Krishnakumari
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525365
|
|
Mrs SURAGANI KRISHNAKUMARI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
123
|
Palakoderu
|
AP-05-037-013-013/010515
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997140
|
29/05/2022
|
Chinnavenkanna
|
0205037WL0028340
|
Chinnavenkanna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525347
|
|
CHINNA VENKANNA PANASA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palakoderu
|
AP-05-037-013-013/010517
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997141
|
29/05/2022
|
Chinnamma
|
0205037WL0028340
|
Chinnamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525513
|
|
PAMU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palakoderu
|
AP-05-037-013-013/010519
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997143
|
29/05/2022
|
Lakshmi
|
0205037WL0028340
|
Lakshmi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525526
|
|
BORRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palakoderu
|
AP-05-037-013-013/010572
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997064
|
29/05/2022
|
radha
|
0205037WL0028339
|
radha
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525299
|
|
Mrs DONTALA RADHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
127
|
Palakoderu
|
AP-05-037-013-013/010573
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997065
|
29/05/2022
|
puspavati
|
0205037WL0028339
|
puspavati
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525331
|
|
DASARI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palakoderu
|
AP-05-037-013-013/010586
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997066
|
29/05/2022
|
satyavathi
|
0205037WL0028339
|
satyavathi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525338
|
|
BOGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palakoderu
|
AP-05-037-013-013/010587
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997067
|
29/05/2022
|
bangaramma
|
0205037WL0028339
|
bangaramma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525514
|
|
NADIMPALLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palakoderu
|
AP-05-037-013-013/010599
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997068
|
29/05/2022
|
venkatalakshmi
|
0205037WL0028339
|
venkatalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525354
|
|
KUNUKU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palakoderu
|
AP-05-037-013-013/010600
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997069
|
29/05/2022
|
srinivasarao
|
0205037WL0028339
|
srinivasarao
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525512
|
|
BOGI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palakoderu
|
AP-05-037-013-013/010603
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997070
|
29/05/2022
|
raajyamma
|
0205037WL0028339
|
raajyamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525333
|
|
CHIDAGAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palakoderu
|
AP-05-037-013-013/010615
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997071
|
29/05/2022
|
suma
|
0205037WL0028339
|
suma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525350
|
|
MACHHA SUMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palakoderu
|
AP-05-037-013-013/010616
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997072
|
29/05/2022
|
varalakshmi
|
0205037WL0028339
|
varalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525308
|
|
AMBALLA VARA LAKSHMI 30
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palakoderu
|
AP-05-037-013-013/010618
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997073
|
29/05/2022
|
Peda Satyavathi
|
0205037WL0028339
|
Peda Satyavathi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525363
|
|
BOGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palakoderu
|
AP-05-037-013-013/010628
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997074
|
29/05/2022
|
sujata
|
0205037WL0028339
|
sujata
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525340
|
|
PINNINTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palakoderu
|
AP-05-037-013-013/010636
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997075
|
29/05/2022
|
ramana
|
0205037WL0028339
|
ramana
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525318
|
|
AMBALLA RAMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Palakoderu
|
AP-05-037-013-013/010702
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997077
|
29/05/2022
|
mangalakshmi
|
0205037WL0028339
|
mangalakshmi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525316
|
|
BUNGA MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palakoderu
|
AP-05-037-013-013/010704
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997078
|
29/05/2022
|
suryakantham
|
0205037WL0028339
|
suryakantham
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525303
|
|
ADAADA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Palakoderu
|
AP-05-037-013-013/010716
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997144
|
29/05/2022
|
nasiruddin saaheb
|
0205037WL0028340
|
nasiruddin saaheb
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525391
|
|
SHEK NASIRUDDIN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
141
|
Palakoderu
|
AP-05-037-013-013/010724
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997079
|
29/05/2022
|
paidiyya
|
0205037WL0028339
|
paidiyya
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525307
|
|
SIRIPARAPU PYDAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Palakoderu
|
AP-05-037-013-013/010733
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997080
|
29/05/2022
|
padmavathi
|
0205037WL0028339
|
padmavathi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525393
|
|
VEMPATALA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Palakoderu
|
AP-05-037-013-013/010752
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997146
|
29/05/2022
|
durga
|
0205037WL0028340
|
durga
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525522
|
|
AREPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Palakoderu
|
AP-05-037-013-013/010752
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997145
|
29/05/2022
|
koteswararao
|
0205037WL0028340
|
koteswararao
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525389
|
|
KOTESWARARAO AREPALLI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Palakoderu
|
AP-05-037-013-013/010753
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997149
|
29/05/2022
|
nagamani
|
0205037WL0028340
|
nagamani
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525341
|
|
CHEBOLU NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Palakoderu
|
AP-05-037-013-013/010753
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997148
|
29/05/2022
|
sitarambabu
|
0205037WL0028340
|
sitarambabu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525344
|
|
SEETHARAMBABU CHEGOLU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Palakoderu
|
AP-05-037-013-013/010753
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997147
|
29/05/2022
|
virraaju
|
0205037WL0028340
|
virraaju
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525351
|
|
CHEBOLU VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Palakoderu
|
AP-05-037-013-013/010754
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997150
|
29/05/2022
|
mahamkali
|
0205037WL0028340
|
mahamkali
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525387
|
|
MAHAMKALI AREPALLI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Palakoderu
|
AP-05-037-013-013/010757
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997151
|
29/05/2022
|
mariyamma
|
0205037WL0028340
|
mariyamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525342
|
|
MACHU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Palakoderu
|
AP-05-037-013-013/010760
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997153
|
29/05/2022
|
annapurna
|
0205037WL0028340
|
annapurna
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525384
|
|
SURAGANI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Palakoderu
|
AP-05-037-013-013/010764
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997154
|
29/05/2022
|
sitaraamamma
|
0205037WL0028340
|
sitaraamamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525328
|
|
NAMANU SEETARAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Palakoderu
|
AP-05-037-013-013/010766
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997156
|
29/05/2022
|
krishnakumari
|
0205037WL0028340
|
krishnakumari
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525369
|
|
KRISHNAKUMARI PARASA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Palakoderu
|
AP-05-037-013-013/010767
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997157
|
29/05/2022
|
venkatanarasamma
|
0205037WL0028340
|
venkatanarasamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525376
|
|
PAMU VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Palakoderu
|
AP-05-037-013-013/010780
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997158
|
29/05/2022
|
dhaanayya
|
0205037WL0028340
|
dhaanayya
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525527
|
|
Mr MAMIDISETTY DANAYYA
|
INDIAN BANK(607105)
|
|
155
|
Palakoderu
|
AP-05-037-013-013/010794
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997081
|
29/05/2022
|
Krushna
|
0205037WL0028339
|
Krushna
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525399
|
|
SANGIREDDY KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Palakoderu
|
AP-05-037-013-013/010794
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997082
|
29/05/2022
|
Martamma
|
0205037WL0028339
|
Martamma
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525334
|
|
SANGIREDDY MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Palakoderu
|
AP-05-037-013-013/010836
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997159
|
29/05/2022
|
Manoharam
|
0205037WL0028340
|
Manoharam
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525326
|
|
KADIMI MANOHAR S O CHINNA YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Palakoderu
|
AP-05-037-013-013/010901
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997160
|
29/05/2022
|
Tiruathamma
|
0205037WL0028340
|
Tiruathamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525310
|
|
PERUMALLA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palakoderu
|
AP-05-037-013-013/010964
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997161
|
29/05/2022
|
Malleswari
|
0205037WL0028340
|
Malleswari
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525355
|
|
PAMU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Palakoderu
|
AP-05-037-013-013/010970
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997162
|
29/05/2022
|
mahankalirao
|
0205037WL0028340
|
mahankalirao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525329
|
|
CHEBOLU MAHAKALI RAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palakoderu
|
AP-05-037-013-013/010981
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997164
|
29/05/2022
|
Someswararao
|
0205037WL0028340
|
Someswararao
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525518
|
|
NAIDU SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Palakoderu
|
AP-05-037-013-013/010988
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997083
|
29/05/2022
|
Kumari
|
0205037WL0028339
|
Kumari
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525315
|
|
SIRIVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Palakoderu
|
AP-05-037-013-013/010999
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997165
|
29/05/2022
|
Nagamalleswari
|
0205037WL0028340
|
Nagamalleswari
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525517
|
|
MUTCHU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Palakoderu
|
AP-05-037-013-013/011000
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997166
|
29/05/2022
|
Dhanalakshmi
|
0205037WL0028340
|
Dhanalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525531
|
|
MRS GANJALA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Palakoderu
|
AP-05-037-013-013/011043
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997167
|
29/05/2022
|
marthamma
|
0205037WL0028340
|
marthamma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525398
|
|
AREPALLI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Palakoderu
|
AP-05-037-013-013/011044
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997168
|
29/05/2022
|
Gangaratnam
|
0205037WL0028340
|
Gangaratnam
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525335
|
|
AREPALLI GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Palakoderu
|
AP-05-037-013-013/011089
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997169
|
29/05/2022
|
Rambabu
|
0205037WL0028340
|
Rambabu
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525515
|
|
PANDRANKI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Palakoderu
|
AP-05-037-013-013/020008
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997173
|
29/05/2022
|
Padmavathi
|
0205037WL0028340
|
Padmavathi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525386
|
|
PINDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Palakoderu
|
AP-05-037-013-013/020012
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997175
|
29/05/2022
|
Anantalakshmi
|
0205037WL0028340
|
Anantalakshmi
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525367
|
|
Mrs ANANTHA LAKSHMI BATHINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
170
|
Palakoderu
|
AP-05-037-013-013/020014
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997176
|
29/05/2022
|
Padma
|
0205037WL0028340
|
Padma
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525377
|
|
KAGITHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Palakoderu
|
AP-05-037-013-013/020019
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997177
|
29/05/2022
|
Sitalakshmi
|
0205037WL0028340
|
Sitalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525375
|
|
PERUMALLA SEETHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Palakoderu
|
AP-05-037-013-013/020024
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997178
|
29/05/2022
|
Susila
|
0205037WL0028340
|
Susila
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525379
|
|
KATTA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Palakoderu
|
AP-05-037-013-013/020026
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997179
|
29/05/2022
|
Venkateswararao
|
0205037WL0028340
|
Venkateswararao
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525306
|
|
VENKATESWARARAO CHEBOLU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Palakoderu
|
AP-05-037-013-013/020040
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997180
|
29/05/2022
|
Nagaraju
|
0205037WL0028340
|
Nagaraju
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525346
|
|
NAGARAJU PERUMALLA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Palakoderu
|
AP-05-037-013-013/020040
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997181
|
29/05/2022
|
Rajeswari
|
0205037WL0028340
|
Rajeswari
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525390
|
|
PERUMALLA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Palakoderu
|
AP-05-037-013-013/020060
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997183
|
29/05/2022
|
Chenchayya
|
0205037WL0028340
|
Chenchayya
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525520
|
|
KAGITA CHENCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Palakoderu
|
AP-05-037-013-013/020065
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997185
|
29/05/2022
|
Subbalakshmi
|
0205037WL0028340
|
Subbalakshmi
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525368
|
|
SURAGANI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Palakoderu
|
AP-05-037-013-013/020068
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997188
|
29/05/2022
|
krishna bhgavan
|
0205037WL0028340
|
krishna bhgavan
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525536
|
|
JAMPANI KRISHNA BHGAVAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
Palakoderu
|
AP-05-037-013-013/020068
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997187
|
29/05/2022
|
nagalakshmi
|
0205037WL0028340
|
nagalakshmi
|
00468
|
UBIN0805165
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525534
|
|
Mrs JAMPANI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
180
|
Palakoderu
|
AP-05-037-013-013/020068
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997186
|
29/05/2022
|
ramarao
|
0205037WL0028340
|
ramarao
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525535
|
|
JAMPANI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109613
|
109613
|
|
|
|
|
|
|
|
|
181
|
Palakoderu
|
AP-05-037-001-001/010001
(MYPA)
|
0205037000NRG23290520220994996
|
29/05/2022
|
Mahalakshmi
|
0205037WL0028303
|
Mahalakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525581
|
|
CHINTHAPALLI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Palakoderu
|
AP-05-037-001-001/010001
(MYPA)
|
0205037000NRG23290520220994995
|
29/05/2022
|
Venkateswarulu
|
0205037WL0028303
|
Venkateswarulu
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525544
|
|
CHINTAPALLI VENKATEWARULU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Palakoderu
|
AP-05-037-001-001/010002
(MYPA)
|
0205037000NRG23290520220994997
|
29/05/2022
|
Raamalakshmi
|
0205037WL0028303
|
Raamalakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525587
|
|
RAAMALAKSHMI CHIMTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Palakoderu
|
AP-05-037-001-001/010003
(MYPA)
|
0205037000NRG23290520220994999
|
29/05/2022
|
Lakshmi
|
0205037WL0028303
|
Lakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525593
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Palakoderu
|
AP-05-037-001-001/010003
(MYPA)
|
0205037000NRG23290520220994998
|
29/05/2022
|
Markandeyulu
|
0205037WL0028303
|
Markandeyulu
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525622
|
|
BANDI MARKENDEYALU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Palakoderu
|
AP-05-037-001-001/010004
(MYPA)
|
0205037000NRG23290520220995001
|
29/05/2022
|
Varalakshmi
|
0205037WL0028303
|
Varalakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525588
|
|
VARALAKSHMI CHIMTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Palakoderu
|
AP-05-037-001-001/010004
(MYPA)
|
0205037000NRG23290520220995000
|
29/05/2022
|
Veeraragayulu
|
0205037WL0028303
|
Veeraragayulu
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525546
|
|
CHINTAPALLI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Palakoderu
|
AP-05-037-001-001/010007
(MYPA)
|
0205037000NRG23290520220995003
|
29/05/2022
|
Nageswarao
|
0205037WL0028303
|
Nageswarao
|
00468
|
UBIN0806595
|
761
|
761
|
Rejected
|
18/08/2022
|
|
N052202D6BDA41
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
Palakoderu
|
AP-05-037-001-001/010007
(MYPA)
|
0205037000NRG23290520220995002
|
29/05/2022
|
Ramarao
|
0205037WL0028303
|
Ramarao
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525543
|
|
UNDRAMATLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palakoderu
|
AP-05-037-001-001/010011
(MYPA)
|
0205037000NRG23290520220994284
|
29/05/2022
|
Veeraragayulu
|
0205037WL0028300
|
Veeraragayulu
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525401
|
|
POTTIPOTTI VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Palakoderu
|
AP-05-037-001-001/010013
(MYPA)
|
0205037000NRG23290520220992342
|
29/05/2022
|
Nageswararao
|
0205037WL0028267
|
Nageswararao
|
00468
|
UBIN0806595
|
506
|
506
|
Processed
|
26/07/2022
|
|
3332525586
|
|
NAGESWARARAO CHAMDANAALA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Palakoderu
|
AP-05-037-001-001/010018
(MYPA)
|
0205037000NRG23290520220992343
|
29/05/2022
|
Venkatarao
|
0205037WL0028267
|
Venkatarao
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525403
|
|
PATTHI VENKTAARAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Palakoderu
|
AP-05-037-001-001/010020
(MYPA)
|
0205037000NRG23290520220992344
|
29/05/2022
|
Venkatasubbarao
|
0205037WL0028267
|
Venkatasubbarao
|
00468
|
UBIN0806595
|
506
|
506
|
Processed
|
26/07/2022
|
|
3332525545
|
|
PATTI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Palakoderu
|
AP-05-037-001-001/010024
(MYPA)
|
0205037000NRG23290520220995004
|
29/05/2022
|
Venkateswarulu
|
0205037WL0028303
|
Venkateswarulu
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525597
|
|
TIRUMALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
195
|
Palakoderu
|
AP-05-037-001-001/010025
(MYPA)
|
0205037000NRG23290520220987296
|
29/05/2022
|
venkata lakshmi
|
0205037WL0028198
|
venkata lakshmi
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525607
|
|
BALE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Palakoderu
|
AP-05-037-001-001/010026
(MYPA)
|
0205037000NRG23290520220987297
|
29/05/2022
|
Manikyam
|
0205037WL0028198
|
Manikyam
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525580
|
|
Mrs MUNUGARA MANIKYAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
197
|
Palakoderu
|
AP-05-037-001-001/010029
(MYPA)
|
0205037000NRG23290520220987300
|
29/05/2022
|
Chandramma
|
0205037WL0028198
|
Chandramma
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525591
|
|
NEPALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Palakoderu
|
AP-05-037-001-001/010029
(MYPA)
|
0205037000NRG23290520220987299
|
29/05/2022
|
Gollayya
|
0205037WL0028198
|
Gollayya
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525599
|
|
NEPALA GOLLAYYA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Palakoderu
|
AP-05-037-001-001/010037
(MYPA)
|
0205037000NRG23290520220987301
|
29/05/2022
|
Krishna
|
0205037WL0028198
|
Krishna
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525564
|
|
GHANTASALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Palakoderu
|
AP-05-037-001-001/010037
(MYPA)
|
0205037000NRG23290520220987302
|
29/05/2022
|
Nani
|
0205037WL0028198
|
Nani
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525402
|
|
GANTASALA NANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Palakoderu
|
AP-05-037-001-001/010039
(MYPA)
|
0205037000NRG23290520220987304
|
29/05/2022
|
Musalayya
|
0205037WL0028198
|
Musalayya
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525596
|
|
GHANTASALA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Palakoderu
|
AP-05-037-001-001/010039
(MYPA)
|
0205037000NRG23290520220987305
|
29/05/2022
|
Venkatalakshmi
|
0205037WL0028198
|
Venkatalakshmi
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525590
|
|
GHANTASALA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Palakoderu
|
AP-05-037-001-001/010041
(MYPA)
|
0205037000NRG23290520220994287
|
29/05/2022
|
Samti
|
0205037WL0028300
|
Samti
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525600
|
|
BONDADA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Palakoderu
|
AP-05-037-001-001/010042
(MYPA)
|
0205037000NRG23290520220987167
|
29/05/2022
|
Sarojini
|
0205037WL0028194
|
Sarojini
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525410
|
|
SEELAM SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Palakoderu
|
AP-05-037-001-001/010043
(MYPA)
|
0205037000NRG23290520220994288
|
29/05/2022
|
Avaargas
|
0205037WL0028300
|
Avaargas
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525556
|
|
BOBBANAPALLI AVAGRACE
|
UNION BANK OF INDIA(508500)
|
|
206
|
Palakoderu
|
AP-05-037-001-001/010043
(MYPA)
|
0205037000NRG23290520220994289
|
29/05/2022
|
subbarao
|
0205037WL0028300
|
subbarao
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525617
|
|
BOBBANAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Palakoderu
|
AP-05-037-001-001/010045
(MYPA)
|
0205037000NRG23290520220987168
|
29/05/2022
|
Sulochana
|
0205037WL0028194
|
Sulochana
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525601
|
|
GODI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Palakoderu
|
AP-05-037-001-001/010047
(MYPA)
|
0205037000NRG23290520220994290
|
29/05/2022
|
vamsi
|
0205037WL0028300
|
vamsi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525406
|
|
ERICHARILA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Palakoderu
|
AP-05-037-001-001/010053
(MYPA)
|
0205037000NRG23290520220987169
|
29/05/2022
|
Sundramma
|
0205037WL0028194
|
Sundramma
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525609
|
|
OGIRALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Palakoderu
|
AP-05-037-001-001/010061
(MYPA)
|
0205037000NRG23290520220994291
|
29/05/2022
|
Saaramma
|
0205037WL0028300
|
Saaramma
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525614
|
|
MEDIDHI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Palakoderu
|
AP-05-037-001-001/010063
(MYPA)
|
0205037000NRG23290520220995006
|
29/05/2022
|
Bgyam
|
0205037WL0028303
|
Bgyam
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525578
|
|
MEDIDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Palakoderu
|
AP-05-037-001-001/010066
(MYPA)
|
0205037000NRG23290520220994292
|
29/05/2022
|
Kumari
|
0205037WL0028300
|
Kumari
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525615
|
|
TADIPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Palakoderu
|
AP-05-037-001-001/010070
(MYPA)
|
0205037000NRG23290520220994293
|
29/05/2022
|
Yesuratnam
|
0205037WL0028300
|
Yesuratnam
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525569
|
|
MEDIDHI YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Palakoderu
|
AP-05-037-001-001/010073
(MYPA)
|
0205037000NRG23290520220994295
|
29/05/2022
|
Suryaprakash
|
0205037WL0028300
|
Suryaprakash
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525404
|
|
PITTA SURYA PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Palakoderu
|
AP-05-037-001-001/010076
(MYPA)
|
0205037000NRG23290520220994297
|
29/05/2022
|
Vijayakumari
|
0205037WL0028300
|
Vijayakumari
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525620
|
|
ANDHUKURI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Palakoderu
|
AP-05-037-001-001/010081
(MYPA)
|
0205037000NRG23290520220994298
|
29/05/2022
|
Suryarao
|
0205037WL0028300
|
Suryarao
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525558
|
|
PAMPANA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Palakoderu
|
AP-05-037-001-001/010081
(MYPA)
|
0205037000NRG23290520220994299
|
29/05/2022
|
Varalakshmi
|
0205037WL0028300
|
Varalakshmi
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525576
|
|
PAMPANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Palakoderu
|
AP-05-037-001-001/010082
(MYPA)
|
0205037000NRG23290520220992346
|
29/05/2022
|
Mamgatayaru
|
0205037WL0028267
|
Mamgatayaru
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525575
|
|
PAMPANA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Palakoderu
|
AP-05-037-001-001/010082
(MYPA)
|
0205037000NRG23290520220992345
|
29/05/2022
|
Nageswararao
|
0205037WL0028267
|
Nageswararao
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525579
|
|
Mr PAMPANA NAGESWARARAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
220
|
Palakoderu
|
AP-05-037-001-001/010083
(MYPA)
|
0205037000NRG23290520220992347
|
29/05/2022
|
Lakshmi
|
0205037WL0028267
|
Lakshmi
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525582
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Palakoderu
|
AP-05-037-001-001/010084
(MYPA)
|
0205037000NRG23290520220995007
|
29/05/2022
|
pradeep
|
0205037WL0028303
|
pradeep
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525411
|
|
YARLAGADDA PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
222
|
Palakoderu
|
AP-05-037-001-001/010087
(MYPA)
|
0205037000NRG23290520220995008
|
29/05/2022
|
Varaprasad
|
0205037WL0028303
|
Varaprasad
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525548
|
|
MARAPATLA VARAPARASAD
|
UNION BANK OF INDIA(508500)
|
|
223
|
Palakoderu
|
AP-05-037-001-001/010090
(MYPA)
|
0205037000NRG23290520220995009
|
29/05/2022
|
Raajukumar
|
0205037WL0028303
|
Raajukumar
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525565
|
|
MARAPATLA RAJKUMAR
|
BANK OF INDIA(508505)
|
|
224
|
Palakoderu
|
AP-05-037-001-001/010091
(MYPA)
|
0205037000NRG23290520220995010
|
29/05/2022
|
Yesuraju
|
0205037WL0028303
|
Yesuraju
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525550
|
|
KARTHAKA YESU RAJU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Palakoderu
|
AP-05-037-001-001/010096
(MYPA)
|
0205037000NRG23290520220994301
|
29/05/2022
|
Vijayakumari
|
0205037WL0028300
|
Vijayakumari
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525613
|
|
MARAPATLA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Palakoderu
|
AP-05-037-001-001/010097
(MYPA)
|
0205037000NRG23290520220994302
|
29/05/2022
|
Issaak
|
0205037WL0028300
|
Issaak
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525566
|
|
MARAPATLA ISSAC
|
UNION BANK OF INDIA(508500)
|
|
227
|
Palakoderu
|
AP-05-037-001-001/010099
(MYPA)
|
0205037000NRG23290520220995013
|
29/05/2022
|
Kumari
|
0205037WL0028303
|
Kumari
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525574
|
|
MARAPATLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Palakoderu
|
AP-05-037-001-001/010099
(MYPA)
|
0205037000NRG23290520220995012
|
29/05/2022
|
Mose
|
0205037WL0028303
|
Mose
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525408
|
|
MARAPATLA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Palakoderu
|
AP-05-037-001-001/010102
(MYPA)
|
0205037000NRG23290520220994303
|
29/05/2022
|
Gresiveni
|
0205037WL0028300
|
Gresiveni
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525555
|
|
TENGELLA GRACEVENI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Palakoderu
|
AP-05-037-001-001/010106
(MYPA)
|
0205037000NRG23290520220987171
|
29/05/2022
|
subbalakshmi
|
0205037WL0028194
|
subbalakshmi
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525592
|
|
MEDIDI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Palakoderu
|
AP-05-037-001-001/010107
(MYPA)
|
0205037000NRG23290520220994305
|
29/05/2022
|
Soloman
|
0205037WL0028300
|
Soloman
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525594
|
|
SOLOMAN MEDIDI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Palakoderu
|
AP-05-037-001-001/010109
(MYPA)
|
0205037000NRG23290520220994306
|
29/05/2022
|
Venkataratnam
|
0205037WL0028300
|
Venkataratnam
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525621
|
|
THANGELLA KANAKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
233
|
Palakoderu
|
AP-05-037-001-001/010117
(MYPA)
|
0205037000NRG23290520220994307
|
29/05/2022
|
Ashokkumar
|
0205037WL0028300
|
Ashokkumar
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525567
|
|
KONDETI ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
Palakoderu
|
AP-05-037-001-001/010117
(MYPA)
|
0205037000NRG23290520220994308
|
29/05/2022
|
Vijayakumari
|
0205037WL0028300
|
Vijayakumari
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525557
|
|
KONDETI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Palakoderu
|
AP-05-037-001-001/010119
(MYPA)
|
0205037000NRG23290520220994309
|
29/05/2022
|
Devid
|
0205037WL0028300
|
Devid
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525568
|
|
KARTHAKA DAVID
|
UNION BANK OF INDIA(508500)
|
|
236
|
Palakoderu
|
AP-05-037-001-001/010130
(MYPA)
|
0205037000NRG23290520220995017
|
29/05/2022
|
Ramarao
|
0205037WL0028303
|
Ramarao
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525541
|
|
CHINTADA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Palakoderu
|
AP-05-037-001-001/010131
(MYPA)
|
0205037000NRG23290520220995020
|
29/05/2022
|
Amanna
|
0205037WL0028303
|
Amanna
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525561
|
|
KAVIITI AMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Palakoderu
|
AP-05-037-001-001/010131
(MYPA)
|
0205037000NRG23290520220995019
|
29/05/2022
|
Peddiraaju
|
0205037WL0028303
|
Peddiraaju
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525562
|
|
KAVITI PEDDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Palakoderu
|
AP-05-037-001-001/010134
(MYPA)
|
0205037000NRG23290520220995021
|
29/05/2022
|
Ramavati
|
0205037WL0028303
|
Ramavati
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525598
|
|
CHINTHADA RAMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Palakoderu
|
AP-05-037-001-001/010134
(MYPA)
|
0205037000NRG23290520220995022
|
29/05/2022
|
venkata subrahmanyam
|
0205037WL0028303
|
venkata subrahmanyam
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525618
|
|
CHINTADA VENKATA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Palakoderu
|
AP-05-037-001-001/010143
(MYPA)
|
0205037000NRG23290520220992349
|
29/05/2022
|
Nageswarao
|
0205037WL0028267
|
Nageswarao
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525610
|
|
Mr CHANDANALA NAGESWARA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
242
|
Palakoderu
|
AP-05-037-001-001/010144
(MYPA)
|
0205037000NRG23290520220992350
|
29/05/2022
|
Satyanarayana
|
0205037WL0028267
|
Satyanarayana
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525540
|
|
Mr BOLISETTY SATYANARAYANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
243
|
Palakoderu
|
AP-05-037-001-001/010145
(MYPA)
|
0205037000NRG23290520220995023
|
29/05/2022
|
Ramana
|
0205037WL0028303
|
Ramana
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525552
|
|
RAMANA CHIMTAADA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Palakoderu
|
AP-05-037-001-001/010146
(MYPA)
|
0205037000NRG23290520220995025
|
29/05/2022
|
Adilakshmi
|
0205037WL0028303
|
Adilakshmi
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525584
|
|
ADILAKSHMI BAGAVATI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Palakoderu
|
AP-05-037-001-001/010146
(MYPA)
|
0205037000NRG23290520220995024
|
29/05/2022
|
Satyanarayana
|
0205037WL0028303
|
Satyanarayana
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525619
|
|
BHAGAVATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Palakoderu
|
AP-05-037-001-001/010149
(MYPA)
|
0205037000NRG23290520220995027
|
29/05/2022
|
Ramana
|
0205037WL0028303
|
Ramana
|
00468
|
UBIN0806595
|
254
|
254
|
Processed
|
26/07/2022
|
|
3332525602
|
|
NAKKANI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Palakoderu
|
AP-05-037-001-001/010149
(MYPA)
|
0205037000NRG23290520220995026
|
29/05/2022
|
Srinu
|
0205037WL0028303
|
Srinu
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525542
|
|
NAKKANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Palakoderu
|
AP-05-037-001-001/010151
(MYPA)
|
0205037000NRG23290520220994312
|
29/05/2022
|
Mariyamma
|
0205037WL0028300
|
Mariyamma
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525549
|
|
SODADASI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Palakoderu
|
AP-05-037-001-001/010160
(MYPA)
|
0205037000NRG23290520220987173
|
29/05/2022
|
Nagamuni
|
0205037WL0028194
|
Nagamuni
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525623
|
|
YARLAGADDA NAGAMUNI
|
BANK OF INDIA(508505)
|
|
250
|
Palakoderu
|
AP-05-037-001-001/010160
(MYPA)
|
0205037000NRG23290520220987174
|
29/05/2022
|
Ratnakumari
|
0205037WL0028194
|
Ratnakumari
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525573
|
|
YARLAGADDA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Palakoderu
|
AP-05-037-001-001/010169
(MYPA)
|
0205037000NRG23290520220987176
|
29/05/2022
|
shantakumari
|
0205037WL0028194
|
shantakumari
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525407
|
|
YARLAGADDA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Palakoderu
|
AP-05-037-001-001/010186
(MYPA)
|
0205037000NRG23290520220992352
|
29/05/2022
|
Ratnam
|
0205037WL0028267
|
Ratnam
|
00468
|
UBIN0806595
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525559
|
|
KANCHE RATNAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
Palakoderu
|
AP-05-037-001-001/010187
(MYPA)
|
0205037000NRG23290520220995029
|
29/05/2022
|
Nagamani
|
0205037WL0028303
|
Nagamani
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525560
|
|
BEESAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Palakoderu
|
AP-05-037-001-001/010187
(MYPA)
|
0205037000NRG23290520220995028
|
29/05/2022
|
Venkanna
|
0205037WL0028303
|
Venkanna
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525603
|
|
BISAPU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Palakoderu
|
AP-05-037-001-001/010194
(MYPA)
|
0205037000NRG23290520220987306
|
29/05/2022
|
venkata ramana
|
0205037WL0028198
|
venkata ramana
|
00468
|
UBIN0806595
|
256
|
256
|
Processed
|
26/07/2022
|
|
3332525571
|
|
BALE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Palakoderu
|
AP-05-037-001-001/010196
(MYPA)
|
0205037000NRG23290520220987248
|
29/05/2022
|
lakshmi kantham
|
0205037WL0028196
|
lakshmi kantham
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525409
|
|
GANTASALA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
Palakoderu
|
AP-05-037-001-001/010196
(MYPA)
|
0205037000NRG23290520220987247
|
29/05/2022
|
Mariyya
|
0205037WL0028196
|
Mariyya
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525547
|
|
GANTASALA MAREYYA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Palakoderu
|
AP-05-037-001-001/010198
(MYPA)
|
0205037000NRG23290520220994313
|
29/05/2022
|
Rajeswari
|
0205037WL0028300
|
Rajeswari
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525570
|
|
KONDETI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Palakoderu
|
AP-05-037-001-001/010202
(MYPA)
|
0205037000NRG23290520220987308
|
29/05/2022
|
Alivelamma
|
0205037WL0028198
|
Alivelamma
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525606
|
|
GHANTASALA ALIVENI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Palakoderu
|
AP-05-037-001-001/010202
(MYPA)
|
0205037000NRG23290520220987307
|
29/05/2022
|
Srinu
|
0205037WL0028198
|
Srinu
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525583
|
|
GANTASALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Palakoderu
|
AP-05-037-001-001/010204
(MYPA)
|
0205037000NRG23290520220987250
|
29/05/2022
|
Penneramma
|
0205037WL0028196
|
Penneramma
|
00468
|
UBIN0806595
|
769
|
769
|
Rejected
|
18/08/2022
|
|
N052202D6BDD91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Palakoderu
|
AP-05-037-001-001/010204
(MYPA)
|
0205037000NRG23290520220987249
|
29/05/2022
|
Vadararaju
|
0205037WL0028196
|
Vadararaju
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525538
|
|
GHANTASALA VARADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Palakoderu
|
AP-05-037-001-001/010219
(MYPA)
|
0205037000NRG23290520220987177
|
29/05/2022
|
Dhanamma
|
0205037WL0028194
|
Dhanamma
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525572
|
|
YARLAGADDA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Palakoderu
|
AP-05-037-001-001/010222
(MYPA)
|
0205037000NRG23290520220995030
|
29/05/2022
|
Anand
|
0205037WL0028303
|
Anand
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525612
|
|
MARAPATLA ANANDH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Palakoderu
|
AP-05-037-001-001/010234
(MYPA)
|
0205037000NRG23290520220987310
|
29/05/2022
|
Adilakshmi
|
0205037WL0028198
|
Adilakshmi
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525585
|
|
GANTASALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Palakoderu
|
AP-05-037-001-001/010235
(MYPA)
|
0205037000NRG23290520220987312
|
29/05/2022
|
ganga ratnam
|
0205037WL0028198
|
ganga ratnam
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525589
|
|
GHANTASALA GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
267
|
Palakoderu
|
AP-05-037-001-001/010238
(MYPA)
|
0205037000NRG23290520220987313
|
29/05/2022
|
Mani
|
0205037WL0028198
|
Mani
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525608
|
|
BALE MANI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Palakoderu
|
AP-05-037-001-001/010260
(MYPA)
|
0205037000NRG23290520220994316
|
29/05/2022
|
Kaveri
|
0205037WL0028300
|
Kaveri
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525400
|
|
PITHANI KAVERI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Palakoderu
|
AP-05-037-001-001/010263
(MYPA)
|
0205037000NRG23290520220987180
|
29/05/2022
|
Venukumari
|
0205037WL0028194
|
Venukumari
|
00468
|
UBIN0806595
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525553
|
|
SEELAM VENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Palakoderu
|
AP-05-037-001-001/010264
(MYPA)
|
0205037000NRG23290520220994318
|
29/05/2022
|
Mahima kumari
|
0205037WL0028300
|
Mahima kumari
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525616
|
|
TADEPALLI MAHIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Palakoderu
|
AP-05-037-001-001/010264
(MYPA)
|
0205037000NRG23290520220994317
|
29/05/2022
|
Sudarshanarao
|
0205037WL0028300
|
Sudarshanarao
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525539
|
|
THADEPALLI SUDARSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Palakoderu
|
AP-05-037-001-001/010270
(MYPA)
|
0205037000NRG23290520220995033
|
29/05/2022
|
peddi raju
|
0205037WL0028303
|
peddi raju
|
00468
|
UBIN0806595
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525611
|
|
CHINTADA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Palakoderu
|
AP-05-037-001-001/010271
(MYPA)
|
0205037000NRG23290520220987314
|
29/05/2022
|
rama lakshmi
|
0205037WL0028198
|
rama lakshmi
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525412
|
|
GHANTASALA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Palakoderu
|
AP-05-037-001-001/010272
(MYPA)
|
0205037000NRG23290520220995034
|
29/05/2022
|
dhana lakshmi
|
0205037WL0028303
|
dhana lakshmi
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525554
|
|
KADALI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Palakoderu
|
AP-05-037-001-001/010275
(MYPA)
|
0205037000NRG23290520220994319
|
29/05/2022
|
Padma
|
0205037WL0028300
|
Padma
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525595
|
|
KATTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Palakoderu
|
AP-05-037-001-001/010279
(MYPA)
|
0205037000NRG23290520220994320
|
29/05/2022
|
paralakshmi
|
0205037WL0028300
|
paralakshmi
|
00468
|
UBIN0806595
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525405
|
|
GANTASALA PARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Palakoderu
|
AP-05-037-001-001/010290
(MYPA)
|
0205037000NRG23290520220987320
|
29/05/2022
|
venkateswara rao
|
0205037WL0028198
|
venkateswara rao
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525577
|
|
Mr GHANTASALA VENKATESWARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
278
|
Palakoderu
|
AP-05-037-001-001/010291
(MYPA)
|
0205037000NRG23290520220987321
|
29/05/2022
|
rajeswari
|
0205037WL0028198
|
rajeswari
|
00468
|
UBIN0806595
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525426
|
|
GANTASALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Palakoderu
|
AP-05-037-001-001/010292
(MYPA)
|
0205037000NRG23290520220987323
|
29/05/2022
|
ganga
|
0205037WL0028198
|
ganga
|
00468
|
UBIN0806595
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525605
|
|
GANTASALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Palakoderu
|
AP-05-037-001-001/010292
(MYPA)
|
0205037000NRG23290520220987322
|
29/05/2022
|
Narasimhamurthy
|
0205037WL0028198
|
Narasimhamurthy
|
00468
|
UBIN0806595
|
256
|
256
|
Processed
|
26/07/2022
|
|
3332525563
|
|
GHANTASALA NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67911
|
67911
|
|
|
|
|
|
|
|
|
281
|
Palakoderu
|
AP-05-037-001-001/010025
(MYPA)
|
0205037000NRG23290520220987294
|
29/05/2022
|
Somanna
|
0205037WL0028198
|
Somanna
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525416
|
|
BALE SOMANNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Palakoderu
|
AP-05-037-001-001/010026
(MYPA)
|
0205037000NRG23290520220987298
|
29/05/2022
|
sharon kumar
|
0205037WL0028198
|
sharon kumar
|
00468
|
UBIN0808075
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525438
|
|
MUNGARA SHARON KUMAR
|
UNION BANK OF INDIA(508500)
|
|
283
|
Palakoderu
|
AP-05-037-001-001/010027
(MYPA)
|
0205037000NRG23290520220987242
|
29/05/2022
|
Venkateswarao
|
0205037WL0028196
|
Venkateswarao
|
00468
|
UBIN0808075
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525417
|
|
GHANTASALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Palakoderu
|
AP-05-037-001-001/010038
(MYPA)
|
0205037000NRG23290520220987303
|
29/05/2022
|
sita
|
0205037WL0028198
|
sita
|
00468
|
UBIN0808075
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525431
|
|
GANTASALA SITA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Palakoderu
|
AP-05-037-001-001/010040
(MYPA)
|
0205037000NRG23290520220994285
|
29/05/2022
|
Betaludu
|
0205037WL0028300
|
Betaludu
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525423
|
|
YARLAGADDA BETHALUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Palakoderu
|
AP-05-037-001-001/010040
(MYPA)
|
0205037000NRG23290520220994286
|
29/05/2022
|
Nagamani
|
0205037WL0028300
|
Nagamani
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525428
|
|
YARLAGADDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Palakoderu
|
AP-05-037-001-001/010053
(MYPA)
|
0205037000NRG23290520220987170
|
29/05/2022
|
Esteru rani
|
0205037WL0028194
|
Esteru rani
|
00468
|
UBIN0808075
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525439
|
|
OGIRALA ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Palakoderu
|
AP-05-037-001-001/010063
(MYPA)
|
0205037000NRG23290520220995005
|
29/05/2022
|
Asirwadam
|
0205037WL0028303
|
Asirwadam
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525415
|
|
MEDIDHI ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
289
|
Palakoderu
|
AP-05-037-001-001/010070
(MYPA)
|
0205037000NRG23290520220994294
|
29/05/2022
|
Viktori
|
0205037WL0028300
|
Viktori
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525429
|
|
MEDIDI VICTORIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Palakoderu
|
AP-05-037-001-001/010094
(MYPA)
|
0205037000NRG23290520220995011
|
29/05/2022
|
Meri
|
0205037WL0028303
|
Meri
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525434
|
|
YARLAGADDA MERY
|
UNION BANK OF INDIA(508500)
|
|
291
|
Palakoderu
|
AP-05-037-001-001/010105
(MYPA)
|
0205037000NRG23290520220994304
|
29/05/2022
|
Raaju
|
0205037WL0028300
|
Raaju
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525419
|
|
RAAJU SILAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
Palakoderu
|
AP-05-037-001-001/010120
(MYPA)
|
0205037000NRG23290520220994310
|
29/05/2022
|
Meramma
|
0205037WL0028300
|
Meramma
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525414
|
|
KARTHAKA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Palakoderu
|
AP-05-037-001-001/010125
(MYPA)
|
0205037000NRG23290520220995016
|
29/05/2022
|
Ramalakshmi
|
0205037WL0028303
|
Ramalakshmi
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525413
|
|
BISHAPU RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Palakoderu
|
AP-05-037-001-001/010125
(MYPA)
|
0205037000NRG23290520220995014
|
29/05/2022
|
Satyam
|
0205037WL0028303
|
Satyam
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525424
|
|
BHEESHAPU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
Palakoderu
|
AP-05-037-001-001/010125
(MYPA)
|
0205037000NRG23290520220995015
|
29/05/2022
|
Suryaprakash
|
0205037WL0028303
|
Suryaprakash
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525418
|
|
BHISAPU SURYA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
296
|
Palakoderu
|
AP-05-037-001-001/010153
(MYPA)
|
0205037000NRG23290520220987244
|
29/05/2022
|
Anjalikumari
|
0205037WL0028196
|
Anjalikumari
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525433
|
|
BALE ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Palakoderu
|
AP-05-037-001-001/010162
(MYPA)
|
0205037000NRG23290520220992351
|
29/05/2022
|
Ramudu
|
0205037WL0028267
|
Ramudu
|
00468
|
UBIN0808075
|
506
|
506
|
Rejected
|
18/08/2022
|
|
N052202D6BE061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Palakoderu
|
AP-05-037-001-001/010169
(MYPA)
|
0205037000NRG23290520220987175
|
29/05/2022
|
peddiraju
|
0205037WL0028194
|
peddiraju
|
00468
|
UBIN0808075
|
740
|
740
|
Processed
|
26/07/2022
|
|
3332525420
|
|
YARLAGADDA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Palakoderu
|
AP-05-037-001-001/010234
(MYPA)
|
0205037000NRG23290520220987309
|
29/05/2022
|
Chinagangaraju
|
0205037WL0028198
|
Chinagangaraju
|
00468
|
UBIN0808075
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525430
|
|
GANTASALA CHINA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Palakoderu
|
AP-05-037-001-001/010235
(MYPA)
|
0205037000NRG23290520220987311
|
29/05/2022
|
Venkateswararao
|
0205037WL0028198
|
Venkateswararao
|
00468
|
UBIN0808075
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525440
|
|
GANTASALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
301
|
Palakoderu
|
AP-05-037-001-001/010256
(MYPA)
|
0205037000NRG23290520220995032
|
29/05/2022
|
Lakshmi
|
0205037WL0028303
|
Lakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525432
|
|
MEDIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Palakoderu
|
AP-05-037-001-001/010258
(MYPA)
|
0205037000NRG23290520220994315
|
29/05/2022
|
Kala
|
0205037WL0028300
|
Kala
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
26/07/2022
|
|
3332525427
|
|
JAVUDULA KALA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Palakoderu
|
AP-05-037-001-001/010258
(MYPA)
|
0205037000NRG23290520220994314
|
29/05/2022
|
Peddiraju
|
0205037WL0028300
|
Peddiraju
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525436
|
|
JAVUDULA PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23290520220987251
|
29/05/2022
|
Nagendra babu
|
0205037WL0028196
|
Nagendra babu
|
00468
|
UBIN0808075
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525437
|
|
BALE NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Palakoderu
|
AP-05-037-001-001/010278
(MYPA)
|
0205037000NRG23290520220987252
|
29/05/2022
|
dasu
|
0205037WL0028196
|
dasu
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
26/07/2022
|
|
3332525421
|
|
BALE DASU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Palakoderu
|
AP-05-037-001-001/010287
(MYPA)
|
0205037000NRG23290520220987316
|
29/05/2022
|
Paralamma
|
0205037WL0028198
|
Paralamma
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
26/07/2022
|
|
3332525441
|
|
Mrs PARLAMMA GHANTASALA LTI
|
INDIAN BANK(607105)
|
|
307
|
Palakoderu
|
AP-05-037-001-001/010289
(MYPA)
|
0205037000NRG23290520220987318
|
29/05/2022
|
gollayya
|
0205037WL0028198
|
gollayya
|
00468
|
UBIN0808075
|
256
|
256
|
Processed
|
26/07/2022
|
|
3332525422
|
|
GANTASALA GOLLAYYA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Palakoderu
|
AP-05-037-001-001/010289
(MYPA)
|
0205037000NRG23290520220987319
|
29/05/2022
|
narasamma
|
0205037WL0028198
|
narasamma
|
00468
|
UBIN0808075
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525435
|
|
GANTASALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18289
|
18289
|
|
|
|
|
|
|
|
|
309
|
Palakoderu
|
AP-05-037-011-011/010227
(VISSAKODERU)
|
0205037000NRG23290520220992551
|
29/05/2022
|
Gresamma
|
0205037WL0028271
|
Gresamma
|
00468
|
UBIN0810169
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525443
|
|
KARUMANCHI GRESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
310
|
Palakoderu
|
AP-05-037-011-011/010743
(VISSAKODERU)
|
0205037000NRG23290520220992367
|
29/05/2022
|
chittibabu
|
0205037WL0028268
|
chittibabu
|
00468
|
UBIN0810169
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525442
|
|
GEDDAM CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
311
|
Palakoderu
|
AP-05-037-011-011/010185
(VISSAKODERU)
|
0205037000NRG23290520220992547
|
29/05/2022
|
Lakshmi
|
0205037WL0028271
|
Lakshmi
|
00468
|
UBIN0CG7263
|
761
|
761
|
Rejected
|
18/08/2022
|
|
N052202D6BE471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Palakoderu
|
AP-05-037-011-011/010198
(VISSAKODERU)
|
0205037000NRG23290520220992549
|
29/05/2022
|
Meri
|
0205037WL0028271
|
Meri
|
00468
|
UBIN0CG7263
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525483
|
|
PENUMAKA MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Palakoderu
|
AP-05-037-011-011/010198
(VISSAKODERU)
|
0205037000NRG23290520220992548
|
29/05/2022
|
Mikayil
|
0205037WL0028271
|
Mikayil
|
00468
|
UBIN0CG7263
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525468
|
|
PENUMAKA MICHAEL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
314
|
Palakoderu
|
AP-05-037-011-011/010243
(VISSAKODERU)
|
0205037000NRG23290520220992557
|
29/05/2022
|
Subbarao
|
0205037WL0028271
|
Subbarao
|
00468
|
UBIN0CG7263
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525473
|
|
BALAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Palakoderu
|
AP-05-037-011-011/010251
(VISSAKODERU)
|
0205037000NRG23290520220992559
|
29/05/2022
|
Sitamahalakshmi
|
0205037WL0028271
|
Sitamahalakshmi
|
00468
|
UBIN0CG7263
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525476
|
|
MUSUNURI SITHAMAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
316
|
Palakoderu
|
AP-05-037-011-011/010611
(VISSAKODERU)
|
0205037000NRG23290520220992360
|
29/05/2022
|
Bhushanam
|
0205037WL0028268
|
Bhushanam
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525474
|
|
PATTI BHUSHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
317
|
Palakoderu
|
AP-05-037-011-011/010687
(VISSAKODERU)
|
0205037000NRG23290520220992365
|
29/05/2022
|
viktoriya
|
0205037WL0028268
|
viktoriya
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525469
|
|
GEDDAM VICTORIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Palakoderu
|
AP-05-037-011-011/010754
(VISSAKODERU)
|
0205037000NRG23290520220992368
|
29/05/2022
|
Lakshminarasamma
|
0205037WL0028268
|
Lakshminarasamma
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525481
|
|
BOKKA LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Palakoderu
|
AP-05-037-011-011/010840
(VISSAKODERU)
|
0205037000NRG23290520220992369
|
29/05/2022
|
Pallamsetti
|
0205037WL0028268
|
Pallamsetti
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525477
|
|
KADALI PALLAMSETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Palakoderu
|
AP-05-037-011-011/010923
(VISSAKODERU)
|
0205037000NRG23290520220992395
|
29/05/2022
|
m v krishna kumari
|
0205037WL0028269
|
m v krishna kumari
|
00468
|
UBIN0CG7263
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525482
|
|
Mrs MADHAVAI VENKATA GUNDUBOINA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
321
|
Palakoderu
|
AP-05-037-011-011/010923
(VISSAKODERU)
|
0205037000NRG23290520220992394
|
29/05/2022
|
Venkatapati
|
0205037WL0028269
|
Venkatapati
|
00468
|
UBIN0CG7263
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525480
|
|
GUNDUBOINA VENKATAPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
322
|
Palakoderu
|
AP-05-037-011-011/011007
(VISSAKODERU)
|
0205037000NRG23290520220992374
|
29/05/2022
|
Lakshmi
|
0205037WL0028268
|
Lakshmi
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525484
|
|
BOKKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
323
|
Palakoderu
|
AP-05-037-011-011/011294
(VISSAKODERU)
|
0205037000NRG23290520220992376
|
29/05/2022
|
Mangadevi
|
0205037WL0028268
|
Mangadevi
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525475
|
|
KADALI MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Palakoderu
|
AP-05-037-011-011/011397
(VISSAKODERU)
|
0205037000NRG23290520220992382
|
29/05/2022
|
kanaka durga rao
|
0205037WL0028268
|
kanaka durga rao
|
00468
|
UBIN0CG7263
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525479
|
|
PERUMALLA KANAKA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Palakoderu
|
AP-05-037-011-011/020002
(VISSAKODERU)
|
0205037000NRG23290520220992384
|
29/05/2022
|
Veeramma
|
0205037WL0028268
|
Veeramma
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525471
|
|
PERUMALLA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Palakoderu
|
AP-05-037-011-011/020004
(VISSAKODERU)
|
0205037000NRG23290520220992385
|
29/05/2022
|
Venkanna
|
0205037WL0028268
|
Venkanna
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525488
|
|
PERAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Palakoderu
|
AP-05-037-011-011/020077
(VISSAKODERU)
|
0205037000NRG23290520220992386
|
29/05/2022
|
Mahamkalamma
|
0205037WL0028268
|
Mahamkalamma
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525487
|
|
CHELLABOINA MAHANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Palakoderu
|
AP-05-037-011-011/020106
(VISSAKODERU)
|
0205037000NRG23290520220992388
|
29/05/2022
|
Venkatrao
|
0205037WL0028268
|
Venkatrao
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525478
|
|
KADALI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Palakoderu
|
AP-05-037-011-011/020131
(VISSAKODERU)
|
0205037000NRG23290520220992391
|
29/05/2022
|
Krishnakumari
|
0205037WL0028268
|
Krishnakumari
|
00468
|
UBIN0CG7263
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525470
|
|
PERAM KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Palakoderu
|
AP-05-037-011-011/020141
(VISSAKODERU)
|
0205037000NRG23290520220992392
|
29/05/2022
|
Ratnamma
|
0205037WL0028268
|
Ratnamma
|
00468
|
UBIN0CG7263
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525472
|
|
PERAM RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14793
|
14793
|
|
|
|
|
|
|
|
|
331
|
Palakoderu
|
AP-05-037-011-011/010234
(VISSAKODERU)
|
0205037000NRG23290520220992556
|
29/05/2022
|
Daivavati
|
0205037WL0028271
|
Daivavati
|
00554
|
KKBK0007890
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525453
|
|
KARUMANCHI DAYAVATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
332
|
Palakoderu
|
AP-05-037-011-011/010234
(VISSAKODERU)
|
0205037000NRG23290520220992555
|
29/05/2022
|
Vijayakumar
|
0205037WL0028271
|
Vijayakumar
|
00554
|
KKBK0007890
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525461
|
|
KARUMANCHI VIJYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Palakoderu
|
AP-05-037-011-011/010593
(VISSAKODERU)
|
0205037000NRG23290520220992357
|
29/05/2022
|
Suvaarta
|
0205037WL0028268
|
Suvaarta
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525456
|
|
PATTEM SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Palakoderu
|
AP-05-037-011-011/010608
(VISSAKODERU)
|
0205037000NRG23290520220992358
|
29/05/2022
|
Bebisirabaay
|
0205037WL0028268
|
Bebisirabaay
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525457
|
|
VARDHANAPU BABY SARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Palakoderu
|
AP-05-037-011-011/010664
(VISSAKODERU)
|
0205037000NRG23290520220992563
|
29/05/2022
|
Salomi
|
0205037WL0028271
|
Salomi
|
00554
|
KKBK0007890
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525458
|
|
KANKIPATI SOLOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Palakoderu
|
AP-05-037-011-011/010897
(VISSAKODERU)
|
0205037000NRG23290520220992370
|
29/05/2022
|
Ratnakumari
|
0205037WL0028268
|
Ratnakumari
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525459
|
|
PERAM RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Palakoderu
|
AP-05-037-011-011/010979
(VISSAKODERU)
|
0205037000NRG23290520220992372
|
29/05/2022
|
Ramakrishna
|
0205037WL0028268
|
Ramakrishna
|
00554
|
KKBK0007890
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525455
|
|
PERUMALLA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
338
|
Palakoderu
|
AP-05-037-011-011/011201
(VISSAKODERU)
|
0205037000NRG23290520220992396
|
29/05/2022
|
Ramana
|
0205037WL0028269
|
Ramana
|
00554
|
KKBK0007890
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525452
|
|
BANDI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
339
|
Palakoderu
|
AP-05-037-011-011/020097
(VISSAKODERU)
|
0205037000NRG23290520220992387
|
29/05/2022
|
Dhanalakshmi
|
0205037WL0028268
|
Dhanalakshmi
|
00554
|
KKBK0007890
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525460
|
|
PERAM DHANA LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
340
|
Palakoderu
|
AP-05-037-011-011/020115
(VISSAKODERU)
|
0205037000NRG23290520220992390
|
29/05/2022
|
Lakshmi
|
0205037WL0028268
|
Lakshmi
|
00554
|
KKBK0007890
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525454
|
|
ANNEM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7137
|
7137
|
|
|
|
|
|
|
|
|
341
|
Palakoderu
|
AP-05-037-001-001/010287
(MYPA)
|
0205037000NRG23290520220987315
|
29/05/2022
|
ramudu
|
0205037WL0028198
|
ramudu
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
26/07/2022
|
|
3332525279
|
|
GANTASALA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Palakoderu
|
AP-05-037-011-011/010202
(VISSAKODERU)
|
0205037000NRG23290520220992550
|
29/05/2022
|
Mani
|
0205037WL0028271
|
Mani
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525278
|
|
MUSUNURI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Palakoderu
|
AP-05-037-011-011/010228
(VISSAKODERU)
|
0205037000NRG23290520220992553
|
29/05/2022
|
Martamma
|
0205037WL0028271
|
Martamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525289
|
|
MOTURI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Palakoderu
|
AP-05-037-011-011/010228
(VISSAKODERU)
|
0205037000NRG23290520220992554
|
29/05/2022
|
Soloman
|
0205037WL0028271
|
Soloman
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525291
|
|
MOTURI SOLOMONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Palakoderu
|
AP-05-037-011-011/010245
(VISSAKODERU)
|
0205037000NRG23290520220992558
|
29/05/2022
|
Chilakamma
|
0205037WL0028271
|
Chilakamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525292
|
|
KANKIPATI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Palakoderu
|
AP-05-037-011-011/010251
(VISSAKODERU)
|
0205037000NRG23290520220992560
|
29/05/2022
|
Salomi
|
0205037WL0028271
|
Salomi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525277
|
|
MUSUNURI SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Palakoderu
|
AP-05-037-011-011/010272
(VISSAKODERU)
|
0205037000NRG23290520220992562
|
29/05/2022
|
peddulu
|
0205037WL0028271
|
peddulu
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525284
|
|
SIRRA PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Palakoderu
|
AP-05-037-011-011/010272
(VISSAKODERU)
|
0205037000NRG23290520220992561
|
29/05/2022
|
Venkamma
|
0205037WL0028271
|
Venkamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525297
|
|
SIRRA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Palakoderu
|
AP-05-037-011-011/010295
(VISSAKODERU)
|
0205037000NRG23290520220992355
|
29/05/2022
|
Meri
|
0205037WL0028268
|
Meri
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525288
|
|
VANGAVARAPU MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Palakoderu
|
AP-05-037-011-011/010295
(VISSAKODERU)
|
0205037000NRG23290520220992354
|
29/05/2022
|
Yesobu
|
0205037WL0028268
|
Yesobu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525286
|
|
VANGAVARAPU YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Palakoderu
|
AP-05-037-011-011/010593
(VISSAKODERU)
|
0205037000NRG23290520220992356
|
29/05/2022
|
Sundararao
|
0205037WL0028268
|
Sundararao
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525287
|
|
PATTEM SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Palakoderu
|
AP-05-037-011-011/010610
(VISSAKODERU)
|
0205037000NRG23290520220992359
|
29/05/2022
|
Raajakumari
|
0205037WL0028268
|
Raajakumari
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525290
|
|
GODI RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Palakoderu
|
AP-05-037-011-011/010613
(VISSAKODERU)
|
0205037000NRG23290520220992362
|
29/05/2022
|
Gabriyelu
|
0205037WL0028268
|
Gabriyelu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525295
|
|
MR GABRIYELU RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Palakoderu
|
AP-05-037-011-011/010613
(VISSAKODERU)
|
0205037000NRG23290520220992363
|
29/05/2022
|
Kumari
|
0205037WL0028268
|
Kumari
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525294
|
|
RAPAKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Palakoderu
|
AP-05-037-011-011/010615
(VISSAKODERU)
|
0205037000NRG23290520220992364
|
29/05/2022
|
Sundramma
|
0205037WL0028268
|
Sundramma
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525296
|
|
PATHI SUNDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Palakoderu
|
AP-05-037-011-011/010743
(VISSAKODERU)
|
0205037000NRG23290520220992366
|
29/05/2022
|
Mery
|
0205037WL0028268
|
Mery
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525293
|
|
GEDDAM MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Palakoderu
|
AP-05-037-011-011/010954
(VISSAKODERU)
|
0205037000NRG23290520220992371
|
29/05/2022
|
Yesubabu
|
0205037WL0028268
|
Yesubabu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525275
|
|
ANNEM YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Palakoderu
|
AP-05-037-011-011/011205
(VISSAKODERU)
|
0205037000NRG23290520220992375
|
29/05/2022
|
Janbabu
|
0205037WL0028268
|
Janbabu
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525283
|
|
MATTHI JOHN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Palakoderu
|
AP-05-037-011-011/011257
(VISSAKODERU)
|
0205037000NRG23290520220992397
|
29/05/2022
|
Mariyamma
|
0205037WL0028269
|
Mariyamma
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
26/07/2022
|
|
3332525298
|
|
DIGUMARTHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Palakoderu
|
AP-05-037-011-011/011302
(VISSAKODERU)
|
0205037000NRG23290520220992378
|
29/05/2022
|
Santhosam
|
0205037WL0028268
|
Santhosam
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525282
|
|
VARDHANAPU SANTHOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Palakoderu
|
AP-05-037-011-011/011303
(VISSAKODERU)
|
0205037000NRG23290520220992379
|
29/05/2022
|
Rajamani
|
0205037WL0028268
|
Rajamani
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525281
|
|
VARDHANAPU RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Palakoderu
|
AP-05-037-011-011/011307
(VISSAKODERU)
|
0205037000NRG23290520220992380
|
29/05/2022
|
Meri
|
0205037WL0028268
|
Meri
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
26/07/2022
|
|
3332525274
|
|
NETHALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Palakoderu
|
AP-05-037-011-011/011396
(VISSAKODERU)
|
0205037000NRG23290520220992565
|
29/05/2022
|
Mounika
|
0205037WL0028271
|
Mounika
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
26/07/2022
|
|
3332525276
|
|
KARUMANCHI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Palakoderu
|
AP-05-037-011-011/020115
(VISSAKODERU)
|
0205037000NRG23290520220992389
|
29/05/2022
|
Srinu
|
0205037WL0028268
|
Srinu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
26/07/2022
|
|
3332525285
|
|
ANNEM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Palakoderu
|
AP-05-037-013-013/010636
(PENNADA AGRAHARAM)
|
0205037000NRG23290520220997076
|
29/05/2022
|
satyanarasyana
|
0205037WL0028339
|
satyanarasyana
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
26/07/2022
|
|
3332525280
|
|
AMBALLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19126
|
19126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282985
|
282985
|
|
|
|
|
|
|
|