Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_270622APB_FTO_109256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-005-005/010255
(KONDEPUDI) 		0205037000NRG23270620222061332 27/06/2022 Durga prasad 0205037WL0047735 Durga prasad 00048 BKID0008657 1124 1124 Processed 29/07/2022 3408723976 CHINTAPALLI DURGAPRASAD BANK OF INDIA(508505)
2 Palakoderu AP-05-037-006-006/020055
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061983 27/06/2022 Anasuya 0205037WL0047759 Anasuya 00048 BKID0008657 1219 1219 Processed 29/07/2022 3408723682 KADALI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-008-008/010232
(PALAKODERU) 		0205037000NRG23270620222062331 27/06/2022 Baburao 0205037WL0047779 Baburao 00048 BKID0008657 732 732 Processed 29/07/2022 3408723808 RAPAKA BABURAO BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/010232
(PALAKODERU) 		0205037000NRG23270620222062332 27/06/2022 Meramma 0205037WL0047779 Meramma 00048 BKID0008657 732 732 Processed 29/07/2022 3408723999 RAPAKA MEERAMMA BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/010238
(PALAKODERU) 		0205037000NRG23270620222062333 27/06/2022 Vimalamma 0205037WL0047779 Vimalamma 00048 BKID0008657 732 732 Processed 29/07/2022 3408723992 TANETI VIMALAMMA BANK OF INDIA(508505)
6 Palakoderu AP-05-037-008-008/010247
(PALAKODERU) 		0205037000NRG23270620222062334 27/06/2022 Vijaya 0205037WL0047779 Vijaya 00048 BKID0008657 488 488 Processed 29/07/2022 3408724002 RAPAKA VIJAYA BANK OF INDIA(508505)
7 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG23270620222062369 27/06/2022 Devi 0205037WL0047781 Devi 00048 BKID0008657 1707 1707 Processed 29/07/2022 3408723921 YARRA DEVI BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/010343
(PALAKODERU) 		0205037000NRG23270620222062335 27/06/2022 Devadanm 0205037WL0047779 Devadanm 00048 BKID0008657 732 732 Processed 29/07/2022 3408723806 KANKIPATI DEVADANAM BANK OF INDIA(508505)
9 Palakoderu AP-05-037-008-008/010374
(PALAKODERU) 		0205037000NRG23270620222062320 27/06/2022 Mariyamma 0205037WL0047778 Mariyamma 00048 BKID0008657 758 758 Processed 29/07/2022 3408723985 BORRA MARIYAMMA BANK OF INDIA(508505)
10 Palakoderu AP-05-037-008-008/010374
(PALAKODERU) 		0205037000NRG23270620222062321 27/06/2022 Saamyul 0205037WL0047778 Saamyul 00048 BKID0008657 758 758 Processed 29/07/2022 3408723994 BORRA SAMUEL BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010386
(PALAKODERU) 		0205037000NRG23270620222062322 27/06/2022 Margarat 0205037WL0047778 Margarat 00048 BKID0008657 758 758 Processed 29/07/2022 3408723995 KodamanchiliMargarat FINCARE SMALL FINANCE BANK LTD(608304)
12 Palakoderu AP-05-037-008-008/010402
(PALAKODERU) 		0205037000NRG23270620222062323 27/06/2022 Rajeswari 0205037WL0047778 Rajeswari 00048 BKID0008657 506 506 Processed 29/07/2022 3408723997 KadimiRajeswaramma FINCARE SMALL FINANCE BANK LTD(608304)
13 Palakoderu AP-05-037-008-008/010405
(PALAKODERU) 		0205037000NRG23270620222062336 27/06/2022 Raamudu 0205037WL0047779 Raamudu 00048 BKID0008657 488 488 Processed 29/07/2022 3408723807 GEDDAM RAMUDU BANK OF INDIA(508505)
14 Palakoderu AP-05-037-008-008/010412
(PALAKODERU) 		0205037000NRG23270620222062337 27/06/2022 Pallarao 0205037WL0047779 Pallarao 00048 BKID0008657 732 732 Rejected 19/08/2022 N0622036CAD991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Palakoderu AP-05-037-008-008/010412
(PALAKODERU) 		0205037000NRG23270620222062338 27/06/2022 Subadra 0205037WL0047779 Subadra 00048 BKID0008657 732 732 Processed 29/07/2022 3408724001 GEDDAM SUBHADRA BANK OF INDIA(508505)
16 Palakoderu AP-05-037-008-008/010413
(PALAKODERU) 		0205037000NRG23270620222062324 27/06/2022 Jayaraju 0205037WL0047778 Jayaraju 00048 BKID0008657 758 758 Processed 29/07/2022 3408723986 BATHUREDDI JAYA RAJU BANK OF INDIA(508505)
17 Palakoderu AP-05-037-008-008/010413
(PALAKODERU) 		0205037000NRG23270620222062326 27/06/2022 Mariyamma 0205037WL0047778 Mariyamma 00048 BKID0008657 758 758 Processed 29/07/2022 3408723998 BATUREDDY MARIYAMMA BANK OF INDIA(508505)
18 Palakoderu AP-05-037-008-008/010413
(PALAKODERU) 		0205037000NRG23270620222062325 27/06/2022 Rajesh 0205037WL0047778 Rajesh 00048 BKID0008657 506 506 Processed 29/07/2022 3408723989 BATU REDDY RAJESH BANK OF INDIA(508505)
19 Palakoderu AP-05-037-008-008/010417
(PALAKODERU) 		0205037000NRG23270620222062327 27/06/2022 Mamgamma 0205037WL0047778 Mamgamma 00048 BKID0008657 758 758 Processed 29/07/2022 3408723988 RAPAKA MANGAMMA BANK OF INDIA(508505)
20 Palakoderu AP-05-037-008-008/010425
(PALAKODERU) 		0205037000NRG23270620222062328 27/06/2022 Bagyavati 0205037WL0047778 Bagyavati 00048 BKID0008657 758 758 Processed 29/07/2022 3408723987 BAGYAVATI SANNAMADA UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-008-008/010433
(PALAKODERU) 		0205037000NRG23270620222062329 27/06/2022 Mohanu 0205037WL0047778 Mohanu 00048 BKID0008657 758 758 Processed 29/07/2022 3408724000 KANKIPATI YOHANU BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/010433
(PALAKODERU) 		0205037000NRG23270620222062330 27/06/2022 Nagamani 0205037WL0047778 Nagamani 00048 BKID0008657 758 758 Processed 29/07/2022 3408723990 KANKIPATI NAGAMANI BANK OF INDIA(508505)
23 Palakoderu AP-05-037-008-008/010471
(PALAKODERU) 		0205037000NRG23270620222062339 27/06/2022 Krishnaveni 0205037WL0047779 Krishnaveni 00048 BKID0008657 244 244 Processed 29/07/2022 3408723936 JUTTIGA KRISHNAVENI BANK OF INDIA(508505)
24 Palakoderu AP-05-037-008-008/010501
(PALAKODERU) 		0205037000NRG23270620222062348 27/06/2022 Nagalakshmi 0205037WL0047780 Nagalakshmi 00048 BKID0008657 309 309 Processed 29/07/2022 3408723932 PULICHERLA NAGALAKSHMI BANK OF INDIA(508505)
25 Palakoderu AP-05-037-008-008/010522
(PALAKODERU) 		0205037000NRG23270620222062349 27/06/2022 Nagamani 0205037WL0047780 Nagamani 00048 BKID0008657 309 309 Processed 29/07/2022 3408723968 NAGAMANI BADUGU UNION BANK OF INDIA(508500)
26 Palakoderu AP-05-037-008-008/010523
(PALAKODERU) 		0205037000NRG23270620222062351 27/06/2022 Venkatalakshmi 0205037WL0047780 Venkatalakshmi 00048 BKID0008657 617 617 Processed 29/07/2022 3408723991 MATTA VENKATA LAKSHMI BANK OF INDIA(508505)
27 Palakoderu AP-05-037-008-008/010524
(PALAKODERU) 		0205037000NRG23270620222062352 27/06/2022 Venkataratnam 0205037WL0047780 Venkataratnam 00048 BKID0008657 617 617 Processed 29/07/2022 3408723938 CHITIKENA VENKATA RATNAM BANK OF INDIA(508505)
28 Palakoderu AP-05-037-008-008/010526
(PALAKODERU) 		0205037000NRG23270620222062353 27/06/2022 Revati 0205037WL0047780 Revati 00048 BKID0008657 617 617 Processed 29/07/2022 3408723940 CHITIKINA REVATHI BANK OF INDIA(508505)
29 Palakoderu AP-05-037-008-008/010582
(PALAKODERU) 		0205037000NRG23270620222062357 27/06/2022 Durga 0205037WL0047780 Durga 00048 BKID0008657 617 617 Processed 29/07/2022 3408723933 GUBBALA DURGA BANK OF INDIA(508505)
30 Palakoderu AP-05-037-008-008/010582
(PALAKODERU) 		0205037000NRG23270620222062356 27/06/2022 Venkateswarulu 0205037WL0047780 Venkateswarulu 00048 BKID0008657 617 617 Processed 29/07/2022 3408723931 GUBBALA VENKATESWAR RAO BANK OF INDIA(508505)
31 Palakoderu AP-05-037-008-008/010667
(PALAKODERU) 		0205037000NRG23270620222062358 27/06/2022 anuradha 0205037WL0047780 anuradha 00048 BKID0008657 463 463 Processed 29/07/2022 3408723939 MEKA ANURADHA BANK OF INDIA(508505)
32 Palakoderu AP-05-037-008-008/010728
(PALAKODERU) 		0205037000NRG23270620222062359 27/06/2022 venkatalakshmi 0205037WL0047780 venkatalakshmi 00048 BKID0008657 309 309 Processed 29/07/2022 3408723967 KARINKI VENKATA LAKSHMI BANK OF INDIA(508505)
33 Palakoderu AP-05-037-008-008/010735
(PALAKODERU) 		0205037000NRG23270620222062340 27/06/2022 sitamma 0205037WL0047779 sitamma 00048 BKID0008657 244 244 Processed 29/07/2022 3408723973 NAKKA SEETAHMMA BANK OF INDIA(508505)
34 Palakoderu AP-05-037-008-008/010765
(PALAKODERU) 		0205037000NRG23270620222062342 27/06/2022 martamma 0205037WL0047779 martamma 00048 BKID0008657 488 488 Processed 29/07/2022 3408723996 BALAM MARTHAMMA BANK OF INDIA(508505)
35 Palakoderu AP-05-037-008-008/010765
(PALAKODERU) 		0205037000NRG23270620222062341 27/06/2022 suvarnaraju 0205037WL0047779 suvarnaraju 00048 BKID0008657 732 732 Processed 29/07/2022 3408723935 BALAM SUVARNA RAJU BANK OF INDIA(508505)
36 Palakoderu AP-05-037-008-008/010773
(PALAKODERU) 		0205037000NRG23270620222062361 27/06/2022 parvathi 0205037WL0047780 parvathi 00048 BKID0008657 617 617 Processed 29/07/2022 3408723941 MADHU PARVATHI BANK OF INDIA(508505)
37 Palakoderu AP-05-037-008-008/010773
(PALAKODERU) 		0205037000NRG23270620222062360 27/06/2022 suryanarayana 0205037WL0047780 suryanarayana 00048 BKID0008657 617 617 Rejected 19/08/2022 N0622036CAD941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Palakoderu AP-05-037-008-008/010778
(PALAKODERU) 		0205037000NRG23270620222062362 27/06/2022 srinivasarao 0205037WL0047780 srinivasarao 00048 BKID0008657 617 617 Processed 29/07/2022 3408723966 BORRA SRINIVAS BANK OF INDIA(508505)
39 Palakoderu AP-05-037-008-008/010778
(PALAKODERU) 		0205037000NRG23270620222062363 27/06/2022 vijayalakshmi 0205037WL0047780 vijayalakshmi 00048 BKID0008657 617 617 Processed 29/07/2022 3408723944 BORRA VIJAYA LAKSHMI BANK OF INDIA(508505)
40 Palakoderu AP-05-037-008-008/010779
(PALAKODERU) 		0205037000NRG23270620222062364 27/06/2022 radharani 0205037WL0047780 radharani 00048 BKID0008657 309 309 Processed 29/07/2022 3408723943 IRRINKI RADHARANI BANK OF INDIA(508505)
41 Palakoderu AP-05-037-008-008/010802
(PALAKODERU) 		0205037000NRG23270620222062365 27/06/2022 subbalakshmi 0205037WL0047780 subbalakshmi 00048 BKID0008657 617 617 Processed 29/07/2022 3408723945 GOPAVARAPU SUBBALAKSHMI BANK OF INDIA(508505)
42 Palakoderu AP-05-037-008-008/010977
(PALAKODERU) 		0205037000NRG23270620222062343 27/06/2022 JANAKAMMA 0205037WL0047779 JANAKAMMA 00048 BKID0008657 488 488 Processed 29/07/2022 3408723972 KODELLI JANAKAMMA BANK OF INDIA(508505)
43 Palakoderu AP-05-037-008-008/011001
(PALAKODERU) 		0205037000NRG23270620222062344 27/06/2022 Suguna 0205037WL0047779 Suguna 00048 BKID0008657 732 732 Processed 29/07/2022 3408723974 YARLAGADDA SUGUNA BANK OF INDIA(508505)
44 Palakoderu AP-05-037-008-008/011048
(PALAKODERU) 		0205037000NRG23270620222062345 27/06/2022 Lavanya 0205037WL0047779 Lavanya 00048 BKID0008657 732 732 Processed 29/07/2022 3408723789 PENUMAKA LAVANYA BANK OF INDIA(508505)
45 Palakoderu AP-05-037-008-008/011049
(PALAKODERU) 		0205037000NRG23270620222062346 27/06/2022 Sheshaveni 0205037WL0047779 Sheshaveni 00048 BKID0008657 732 732 Processed 29/07/2022 3408723971 KANKIPATI SESHA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-008-008/011124
(PALAKODERU) 		0205037000NRG23270620222062367 27/06/2022 Srinivas 0205037WL0047780 Srinivas 00048 BKID0008657 617 617 Processed 29/07/2022 3408723980 MIDDE SRINIVAS BANK OF INDIA(508505)
47 Palakoderu AP-05-037-008-008/011125
(PALAKODERU) 		0205037000NRG23270620222062368 27/06/2022 Nagalakshmi 0205037WL0047780 Nagalakshmi 00048 BKID0008657 617 617 Processed 29/07/2022 3408723942 MIDDE NAGA LAKSHMI BANK OF INDIA(508505)
48 Palakoderu AP-05-037-008-008/011173
(PALAKODERU) 		0205037000NRG23270620222062347 27/06/2022 jyothi 0205037WL0047779 jyothi 00048 BKID0008657 732 732 Processed 29/07/2022 3408723788 KADIMI JYOTHI JT BANK OF INDIA(508505)
49 Palakoderu AP-05-037-009-009/030033
(GOLLALAKODERU) 		0205037000NRG23270620222061545 27/06/2022 Rambabu 0205037WL0047737 Rambabu 00048 BKID0008657 244 244 Processed 29/07/2022 3408723993 KUKKALA RAMBABU BANK OF INDIA(508505)
50 Palakoderu AP-05-037-009-009/030040
(GOLLALAKODERU) 		0205037000NRG23270620222061548 27/06/2022 Srinivasu 0205037WL0047737 Srinivasu 00048 BKID0008657 244 244 Processed 29/07/2022 3408723873 KUKKALA SRINIVASU BANK OF INDIA(508505)
51 Palakoderu AP-05-037-009-009/030068
(GOLLALAKODERU) 		0205037000NRG23270620222061558 27/06/2022 lakshmikumari 0205037WL0047737 lakshmikumari 00048 BKID0008657 244 244 Processed 29/07/2022 3408723880 PEDDISETTI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23270620222061559 27/06/2022 Srinugopaalarao 0205037WL0047737 Srinugopaalarao 00048 BKID0008657 244 244 Processed 29/07/2022 3408723877 MR VEERAVALLI SRINU GOPALARAO STATE BANK OF INDIA(508548)
53 Palakoderu AP-05-037-009-009/030075
(GOLLALAKODERU) 		0205037000NRG23270620222061564 27/06/2022 Radhakrishna 0205037WL0047737 Radhakrishna 00048 BKID0008657 244 244 Processed 29/07/2022 3408723937 BOKKA RADHA KRISHNA BANK OF INDIA(508505)
54 Palakoderu AP-05-037-009-009/030088
(GOLLALAKODERU) 		0205037000NRG23270620222061567 27/06/2022 nagamani 0205037WL0047737 nagamani 00048 BKID0008657 244 244 Processed 29/07/2022 3408723876 VEERAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-009-009/030089
(GOLLALAKODERU) 		0205037000NRG23270620222061568 27/06/2022 bhulakshmi 0205037WL0047737 bhulakshmi 00048 BKID0008657 244 244 Processed 29/07/2022 3408723874 PALA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23270620222061570 27/06/2022 USHASRI 0205037WL0047737 USHASRI 00048 BKID0008657 244 244 Processed 29/07/2022 3408723857 PEDDISETTI USHA SRI BANK OF INDIA(508505)
57 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23270620222062464 27/06/2022 Satyanarayana 0205037WL0047787 Satyanarayana 00048 BKID0008657 494 494 Processed 29/07/2022 3408723620 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 33925 33925
58 Palakoderu AP-05-037-006-006/020007
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061971 27/06/2022 Durga 0205037WL0047759 Durga 00078 CNRB0000777 732 732 Processed 29/07/2022 3408723645 V DURGA CANARA BANK(508532)
SubTotal 732 732
59 Palakoderu AP-05-037-005-005/010024
(KONDEPUDI) 		0205037000NRG23270620222061322 27/06/2022 Sridevi 0205037WL0047735 Sridevi 00078 CNRB0001504 1124 1124 Processed 29/07/2022 3408723625 CHINTHAPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23270620222061325 27/06/2022 Ramasita 0205037WL0047735 Ramasita 00078 CNRB0001504 449 449 Processed 29/07/2022 3408723624 PALA RAMASITA CANARA BANK(508532)
61 Palakoderu AP-05-037-005-005/010066
(KONDEPUDI) 		0205037000NRG23270620222061299 27/06/2022 Mamga 0205037WL0047734 Mamga 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723629 GUTTULA MANGA CANARA BANK(508532)
62 Palakoderu AP-05-037-005-005/010077
(KONDEPUDI) 		0205037000NRG23270620222061302 27/06/2022 Vijayakumari 0205037WL0047734 Vijayakumari 00078 CNRB0001504 996 996 Processed 29/07/2022 3408723622 CH V KUMARI CANARA BANK(508532)
63 Palakoderu AP-05-037-005-005/010079
(KONDEPUDI) 		0205037000NRG23270620222061304 27/06/2022 Saibabu 0205037WL0047734 Saibabu 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723668 CHINTAPALLI SAIBABU CANARA BANK(508532)
64 Palakoderu AP-05-037-005-005/010087
(KONDEPUDI) 		0205037000NRG23270620222061307 27/06/2022 srinivasarao 0205037WL0047734 srinivasarao 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723627 CH SRINIVASA RAO CANARA BANK(508532)
65 Palakoderu AP-05-037-005-005/010092
(KONDEPUDI) 		0205037000NRG23270620222061309 27/06/2022 Anantalakshmi 0205037WL0047734 Anantalakshmi 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723623 CHINTAPALLI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Palakoderu AP-05-037-005-005/010092
(KONDEPUDI) 		0205037000NRG23270620222061308 27/06/2022 Satyanarayana 0205037WL0047734 Satyanarayana 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723621 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-005-005/010119
(KONDEPUDI) 		0205037000NRG23270620222061312 27/06/2022 Venkatarao 0205037WL0047734 Venkatarao 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723626 DONGA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-005-005/010123
(KONDEPUDI) 		0205037000NRG23270620222061313 27/06/2022 Chitanna 0205037WL0047734 Chitanna 00078 CNRB0001504 1245 1245 Rejected 19/08/2022 N0622036CAD321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Palakoderu AP-05-037-005-005/010123
(KONDEPUDI) 		0205037000NRG23270620222061314 27/06/2022 Satyavati 0205037WL0047734 Satyavati 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723628 S SATYAVATHI CANARA BANK(508532)
70 Palakoderu AP-05-037-005-005/010124
(KONDEPUDI) 		0205037000NRG23270620222061315 27/06/2022 Padma 0205037WL0047734 Padma 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723630 GUBBALA PADMA CANARA BANK(508532)
71 Palakoderu AP-05-037-005-005/010216
(KONDEPUDI) 		0205037000NRG23270620222061292 27/06/2022 nagamani 0205037WL0047733 nagamani 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723903 Mrs CHINTAPALLI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Palakoderu AP-05-037-005-005/010216
(KONDEPUDI) 		0205037000NRG23270620222061291 27/06/2022 subbarayudu 0205037WL0047733 subbarayudu 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723902 Mr CHINTAPALLI SUBBARAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
73 Palakoderu AP-05-037-005-005/010221
(KONDEPUDI) 		0205037000NRG23270620222061295 27/06/2022 Sr Venkatasatyanaryana 0205037WL0047733 Sr Venkatasatyanaryana 00078 CNRB0001504 1245 1245 Rejected 19/08/2022 N0622036CAD4A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Palakoderu AP-05-037-005-005/010228
(KONDEPUDI) 		0205037000NRG23270620222061298 27/06/2022 patiyya 0205037WL0047733 patiyya 00078 CNRB0001504 1245 1245 Processed 29/07/2022 3408723793 PI TANI PATESHWAR RAO CANARA BANK(508532)
75 Palakoderu AP-05-037-005-005/010256
(KONDEPUDI) 		0205037000NRG23270620222061334 27/06/2022 subbalakshmi 0205037WL0047735 subbalakshmi 00078 CNRB0001504 1124 1124 Processed 29/07/2022 3408723631 CHINTAPALLI SUBBALAKSHMI CANARA BANK(508532)
76 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061956 27/06/2022 Mallaramma 0205037WL0047759 Mallaramma 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723674 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
77 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061958 27/06/2022 Durga 0205037WL0047759 Durga 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723676 KADALI DURGA CANARA BANK(508532)
78 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061957 27/06/2022 Satyanarayana 0205037WL0047759 Satyanarayana 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723665 KADALI SATYANARAYANA CANARA BANK(508532)
79 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061959 27/06/2022 Lakshmi 0205037WL0047759 Lakshmi 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723678 DAMPANABOINA LAKSHMI CANARA BANK(508532)
80 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061960 27/06/2022 Gangadevi 0205037WL0047759 Gangadevi 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723677 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061962 27/06/2022 Bhaskararao 0205037WL0047759 Bhaskararao 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723666 BOKKA BHASKARA RAO CANARA BANK(508532)
82 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061963 27/06/2022 Dhanalakshmi 0205037WL0047759 Dhanalakshmi 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723799 BOKKA DHANA LAKHSMI CANARA BANK(508532)
83 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061964 27/06/2022 Balakumari 0205037WL0047759 Balakumari 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723798 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061965 27/06/2022 giridhar 0205037WL0047759 giridhar 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723679 K GIRIDHAR CANARA BANK(508532)
85 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061966 27/06/2022 Srinivasu 0205037WL0047759 Srinivasu 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723683 PEDDIREDDI SRINIVASA CANARA BANK(508532)
86 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061967 27/06/2022 kishore kumar 0205037WL0047759 kishore kumar 00078 CNRB0001504 488 488 Processed 29/07/2022 3408723669 PALA KISHORE KUMAR CANARA BANK(508532)
87 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061968 27/06/2022 krishna kumari 0205037WL0047759 krishna kumari 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723670 PALA KRISHNA KUMARI CANARA BANK(508532)
88 Palakoderu AP-05-037-006-006/010076
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061969 27/06/2022 eswara rao 0205037WL0047759 eswara rao 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723929 PALA ESWARA RAO CANARA BANK(508532)
89 Palakoderu AP-05-037-006-006/010076
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061970 27/06/2022 sandhya 0205037WL0047759 sandhya 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723930 PALA SANDHYA CANARA BANK(508532)
90 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061972 27/06/2022 Lakshmi 0205037WL0047759 Lakshmi 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723795 VEERAVALLI LAKSHMI CANARA BANK(508532)
91 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061974 27/06/2022 Kasiviswanadham 0205037WL0047759 Kasiviswanadham 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723667 Mr KASI JAGANADHAM VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
92 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061975 27/06/2022 Paarvati 0205037WL0047759 Paarvati 00078 CNRB0001504 244 244 Processed 29/07/2022 3408723673 VEERAVALLI PARVATHI CANARA BANK(508532)
93 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061976 27/06/2022 nagaraju 0205037WL0047759 nagaraju 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723675 KADALI NAGA RAJU CANARA BANK(508532)
94 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061977 27/06/2022 Satyanarayana 0205037WL0047759 Satyanarayana 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723791 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061978 27/06/2022 venkata lakshmi 0205037WL0047759 venkata lakshmi 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723671 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
96 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061980 27/06/2022 Nagamani 0205037WL0047759 Nagamani 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723692 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
97 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061979 27/06/2022 Satyanarayana 0205037WL0047759 Satyanarayana 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723858 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
98 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061981 27/06/2022 Varalakshmi 0205037WL0047759 Varalakshmi 00078 CNRB0001504 244 244 Processed 29/07/2022 3408723672 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061982 27/06/2022 Bhaskararao 0205037WL0047759 Bhaskararao 00078 CNRB0001504 488 488 Processed 29/07/2022 3408723792 VEERAVALLI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061984 27/06/2022 Bebi 0205037WL0047759 Bebi 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723796 BEBI MOLETI UNION BANK OF INDIA(508500)
101 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061985 27/06/2022 Satyanarayana 0205037WL0047759 Satyanarayana 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723711 KETA SATYANARAYANA CANARA BANK(508532)
102 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061986 27/06/2022 Suryachandrarao 0205037WL0047759 Suryachandrarao 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723703 KADALI SURYA CHANDRARARAO CANARA BANK(508532)
103 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061987 27/06/2022 Rajeswari 0205037WL0047759 Rajeswari 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723891 KADALI RAJESWARI CANARA BANK(508532)
104 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061988 27/06/2022 Naga Anjali 0205037WL0047759 Naga Anjali 00078 CNRB0001504 1219 1219 Processed 29/07/2022 3408723797 V NAGA ANJALI CANARA BANK(508532)
105 Palakoderu AP-05-037-006-006/020103
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061989 27/06/2022 ramesh 0205037WL0047759 ramesh 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723977 KATTA GANGA RAJU CANARA BANK(508532)
106 Palakoderu AP-05-037-007-007/010010
(VENDRA) 		0205037000NRG23270620222062471 27/06/2022 Nageswararao 0205037WL0047788 Nageswararao 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723961 A NAGESWARARAO CANARA BANK(508532)
107 Palakoderu AP-05-037-007-007/010060
(VENDRA) 		0205037000NRG23270620222061647 27/06/2022 Subbarao 0205037WL0047740 Subbarao 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723801 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23270620222061648 27/06/2022 Narashimhamurti 0205037WL0047740 Narashimhamurti 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723802 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-007-007/010088
(VENDRA) 		0205037000NRG23270620222061649 27/06/2022 Satyanarayana 0205037WL0047740 Satyanarayana 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723851 MALLULA SATYANARAYANA BANK OF INDIA(508505)
110 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23270620222061573 27/06/2022 Sarojini 0205037WL0047738 Sarojini 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723691 GUDLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23270620222061571 27/06/2022 Satyanarayana 0205037WL0047738 Satyanarayana 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723686 GUDLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-007-007/010093
(VENDRA) 		0205037000NRG23270620222061572 27/06/2022 Venkateswararao 0205037WL0047738 Venkateswararao 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723699 GUDLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-007-007/010095
(VENDRA) 		0205037000NRG23270620222061650 27/06/2022 Nagamani 0205037WL0047740 Nagamani 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723790 GUDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakoderu AP-05-037-007-007/010100
(VENDRA) 		0205037000NRG23270620222061651 27/06/2022 Magatayaru 0205037WL0047740 Magatayaru 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723613 KORASIKHA MANGA THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23270620222061652 27/06/2022 Kondamma 0205037WL0047740 Kondamma 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723612 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Palakoderu AP-05-037-007-007/010104
(VENDRA) 		0205037000NRG23270620222061653 27/06/2022 Sitaramayya 0205037WL0047740 Sitaramayya 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723840 THOTA SITA RAMAIAH CANARA BANK(508532)
117 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23270620222061654 27/06/2022 Lakshmi 0205037WL0047740 Lakshmi 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723787 YARLAGADDA LAKSHMI CANARA BANK(508532)
118 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23270620222061655 27/06/2022 Satyavati 0205037WL0047740 Satyavati 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723611 YARLAGADDA SATYAVATHI CANARA BANK(508532)
119 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23270620222061657 27/06/2022 Mamga 0205037WL0047740 Mamga 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723843 NAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23270620222061656 27/06/2022 Venkanna 0205037WL0047740 Venkanna 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723852 NAKKA VENKANNA CANARA BANK(508532)
121 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23270620222061658 27/06/2022 Gollayya 0205037WL0047740 Gollayya 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723846 NAKKA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23270620222061659 27/06/2022 Musalamma 0205037WL0047740 Musalamma 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723841 NAKKA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23270620222061661 27/06/2022 Viramma 0205037WL0047740 Viramma 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723842 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23270620222061660 27/06/2022 Yesobu 0205037WL0047740 Yesobu 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723850 NAKKA YESOBU CANARA BANK(508532)
125 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23270620222061663 27/06/2022 Gamgamma 0205037WL0047740 Gamgamma 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723855 NAKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23270620222061662 27/06/2022 Venkateswararao 0205037WL0047740 Venkateswararao 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723839 NAKKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23270620222061665 27/06/2022 Narasamma 0205037WL0047740 Narasamma 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723834 KUKKALA VENKATA NARASAMMA CANARA BANK(508532)
128 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23270620222061664 27/06/2022 Venkatarao 0205037WL0047740 Venkatarao 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723716 KUKKALA VENKATA RAO CANARA BANK(508532)
129 Palakoderu AP-05-037-007-007/010298
(VENDRA) 		0205037000NRG23270620222061575 27/06/2022 Raadha 0205037WL0047738 Raadha 00078 CNRB0001504 249 249 Processed 29/07/2022 3408723957 PALA RADHA CANARA BANK(508532)
130 Palakoderu AP-05-037-007-007/010298
(VENDRA) 		0205037000NRG23270620222061574 27/06/2022 Subbarao 0205037WL0047738 Subbarao 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723927 PALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Palakoderu AP-05-037-007-007/010307
(VENDRA) 		0205037000NRG23270620222061576 27/06/2022 Chandra 0205037WL0047738 Chandra 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723688 KANDIBOYINA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Palakoderu AP-05-037-007-007/010309
(VENDRA) 		0205037000NRG23270620222061577 27/06/2022 Saraswati 0205037WL0047738 Saraswati 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723878 PALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-007-007/010347
(VENDRA) 		0205037000NRG23270620222061666 27/06/2022 baapanayya 0205037WL0047740 baapanayya 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723958 THOTA BAPANAYYA CANARA BANK(508532)
134 Palakoderu AP-05-037-007-007/010351
(VENDRA) 		0205037000NRG23270620222061579 27/06/2022 manga 0205037WL0047738 manga 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723982 BOTTA MANGA CANARA BANK(508532)
135 Palakoderu AP-05-037-007-007/010351
(VENDRA) 		0205037000NRG23270620222061578 27/06/2022 satyanarayana 0205037WL0047738 satyanarayana 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723981 BOTTA SATYANARAYANA CANARA BANK(508532)
136 Palakoderu AP-05-037-007-007/010368
(VENDRA) 		0205037000NRG23270620222061667 27/06/2022 venkatalakshmi 0205037WL0047740 venkatalakshmi 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723830 SANABOINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-007-007/010374
(VENDRA) 		0205037000NRG23270620222062475 27/06/2022 mani 0205037WL0047788 mani 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723810 MALLIPUDI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palakoderu AP-05-037-007-007/010374
(VENDRA) 		0205037000NRG23270620222062474 27/06/2022 satyamurti 0205037WL0047788 satyamurti 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723949 M SATYA MURTHY CANARA BANK(508532)
139 Palakoderu AP-05-037-007-007/010376
(VENDRA) 		0205037000NRG23270620222062477 27/06/2022 durga 0205037WL0047788 durga 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723955 ABOTHULA DURGA CANARA BANK(508532)
140 Palakoderu AP-05-037-007-007/010376
(VENDRA) 		0205037000NRG23270620222062476 27/06/2022 gurumurti 0205037WL0047788 gurumurti 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723962 ABOTHULA GURUMURTHI CANARA BANK(508532)
141 Palakoderu AP-05-037-007-007/010383
(VENDRA) 		0205037000NRG23270620222062478 27/06/2022 satyavati 0205037WL0047788 satyavati 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723954 GAGGULA SATYAVTHI CANARA BANK(508532)
142 Palakoderu AP-05-037-007-007/010384
(VENDRA) 		0205037000NRG23270620222062481 27/06/2022 varalakshmi 0205037WL0047788 varalakshmi 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723951 DAKAMARI VARA LAKSHMI CANARA BANK(508532)
143 Palakoderu AP-05-037-007-007/010384
(VENDRA) 		0205037000NRG23270620222062479 27/06/2022 venkatasatyanarayana 0205037WL0047788 venkatasatyanarayana 00078 CNRB0001504 758 758 Processed 29/07/2022 3408723950 DAAKAMARI VENKATA SATYANARAYANA CANARA BANK(508532)
144 Palakoderu AP-05-037-007-007/010385
(VENDRA) 		0205037000NRG23270620222062483 27/06/2022 Chinna 0205037WL0047788 Chinna 00078 CNRB0001504 758 758 Processed 29/07/2022 3408723959 PIKKILI CHINNA CANARA BANK(508532)
145 Palakoderu AP-05-037-007-007/010385
(VENDRA) 		0205037000NRG23270620222062482 27/06/2022 padma 0205037WL0047788 padma 00078 CNRB0001504 758 758 Processed 29/07/2022 3408723960 PIKKILI PADMA CANARA BANK(508532)
146 Palakoderu AP-05-037-007-007/010386
(VENDRA) 		0205037000NRG23270620222062485 27/06/2022 rajeswari 0205037WL0047788 rajeswari 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723809 TANGETI RAJESWARI CANARA BANK(508532)
147 Palakoderu AP-05-037-007-007/010387
(VENDRA) 		0205037000NRG23270620222062486 27/06/2022 bangaramma 0205037WL0047788 bangaramma 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723948 POGIDI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Palakoderu AP-05-037-007-007/010390
(VENDRA) 		0205037000NRG23270620222062487 27/06/2022 maadhavi 0205037WL0047788 maadhavi 00078 CNRB0001504 758 758 Processed 29/07/2022 3408723975 PIKKILI MADHAVI CANARA BANK(508532)
149 Palakoderu AP-05-037-007-007/010398
(VENDRA) 		0205037000NRG23270620222061668 27/06/2022 varalakshmi 0205037WL0047740 varalakshmi 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723829 MALLULA VARALAKSHMI CANARA BANK(508532)
150 Palakoderu AP-05-037-007-007/010402
(VENDRA) 		0205037000NRG23270620222061669 27/06/2022 venkatasatyanarayana 0205037WL0047740 venkatasatyanarayana 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723845 K V V SATYANARAYANA CANARA BANK(508532)
151 Palakoderu AP-05-037-007-007/010405
(VENDRA) 		0205037000NRG23270620222061670 27/06/2022 mutyalaraaju 0205037WL0047740 mutyalaraaju 00078 CNRB0001504 732 732 Processed 29/07/2022 3408723715 BHUPATIRAJU MUTYALA RAJU CANARA BANK(508532)
152 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23270620222061672 27/06/2022 anjali 0205037WL0047740 anjali 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723614 CHEERA ANJANI CANARA BANK(508532)
153 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23270620222061671 27/06/2022 satyanarayana 0205037WL0047740 satyanarayana 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723610 CHEERA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Palakoderu AP-05-037-007-007/010428
(VENDRA) 		0205037000NRG23270620222061673 27/06/2022 srinivasarao 0205037WL0047740 srinivasarao 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723849 PULIGADDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Palakoderu AP-05-037-007-007/010448
(VENDRA) 		0205037000NRG23270620222062488 27/06/2022 Nagalakshmi 0205037WL0047788 Nagalakshmi 00078 CNRB0001504 506 506 Processed 29/07/2022 3408723690 MALLULA NAGALAKSHMI CANARA BANK(508532)
156 Palakoderu AP-05-037-007-007/010481
(VENDRA) 		0205037000NRG23270620222061674 27/06/2022 Sattipandu 0205037WL0047740 Sattipandu 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723832 GANISETTI SATHIPANDU CANARA BANK(508532)
157 Palakoderu AP-05-037-007-007/010501
(VENDRA) 		0205037000NRG23270620222061580 27/06/2022 prasanna kumari 0205037WL0047738 prasanna kumari 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723696 VEGI PRASANNA KUMARI CANARA BANK(508532)
158 Palakoderu AP-05-037-007-007/010502
(VENDRA) 		0205037000NRG23270620222061675 27/06/2022 Nageswararao 0205037WL0047740 Nageswararao 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723831 GANISETTI NAGESWARA RAO CANARA BANK(508532)
159 Palakoderu AP-05-037-007-007/010519
(VENDRA) 		0205037000NRG23270620222061676 27/06/2022 Seethamahalakshmi 0205037WL0047740 Seethamahalakshmi 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723712 KADLI SITA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Palakoderu AP-05-037-007-007/010527
(VENDRA) 		0205037000NRG23270620222061581 27/06/2022 Ramababu 0205037WL0047738 Ramababu 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723870 GUBBALA RAMBABU CANARA BANK(508532)
161 Palakoderu AP-05-037-007-007/010528
(VENDRA) 		0205037000NRG23270620222061583 27/06/2022 Venkatalakshmi 0205037WL0047738 Venkatalakshmi 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723836 MALLULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Palakoderu AP-05-037-007-007/010529
(VENDRA) 		0205037000NRG23270620222061584 27/06/2022 Sudha 0205037WL0047738 Sudha 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723695 GUDLA SUDHA CANARA BANK(508532)
163 Palakoderu AP-05-037-007-007/010566
(VENDRA) 		0205037000NRG23270620222061586 27/06/2022 Devi 0205037WL0047738 Devi 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723869 GUDLA DEVI CANARA BANK(508532)
164 Palakoderu AP-05-037-007-007/010566
(VENDRA) 		0205037000NRG23270620222061585 27/06/2022 subbarao 0205037WL0047738 subbarao 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723868 GUDLA SUBBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-007-007/010587
(VENDRA) 		0205037000NRG23270620222061587 27/06/2022 maheswari 0205037WL0047738 maheswari 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723835 PALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-007-007/010588
(VENDRA) 		0205037000NRG23270620222061588 27/06/2022 Narmadha 0205037WL0047738 Narmadha 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723838 BOTTA NARMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23270620222062489 27/06/2022 Dhanalakshmi 0205037WL0047788 Dhanalakshmi 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723693 VEERAVALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23270620222062490 27/06/2022 tata rao 0205037WL0047788 tata rao 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723702 VEERAVALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakoderu AP-05-037-007-007/010685
(VENDRA) 		0205037000NRG23270620222062491 27/06/2022 Parvathi 0205037WL0047788 Parvathi 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723953 JONNADA PARVATHI CANARA BANK(508532)
170 Palakoderu AP-05-037-007-007/010740
(VENDRA) 		0205037000NRG23270620222061589 27/06/2022 Sheshavani 0205037WL0047738 Sheshavani 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723983 CHATLA SESHA VENI CANARA BANK(508532)
171 Palakoderu AP-05-037-007-007/010754
(VENDRA) 		0205037000NRG23270620222061591 27/06/2022 aruna kumari 0205037WL0047738 aruna kumari 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723704 KOLLI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-007-007/010754
(VENDRA) 		0205037000NRG23270620222061590 27/06/2022 RAMESHBABU 0205037WL0047738 RAMESHBABU 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723685 KOLLI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-007-007/010757
(VENDRA) 		0205037000NRG23270620222061592 27/06/2022 Devi 0205037WL0047738 Devi 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723844 BOTTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palakoderu AP-05-037-007-007/010758
(VENDRA) 		0205037000NRG23270620222061594 27/06/2022 danayya 0205037WL0047738 danayya 00078 CNRB0001504 249 249 Processed 29/07/2022 3408723714 PALA DANAIAH CANARA BANK(508532)
175 Palakoderu AP-05-037-007-007/010758
(VENDRA) 		0205037000NRG23270620222061593 27/06/2022 Nagamani 0205037WL0047738 Nagamani 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723837 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-007-007/010761
(VENDRA) 		0205037000NRG23270620222061595 27/06/2022 Kanakadurga 0205037WL0047738 Kanakadurga 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723713 PECHETTI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-007-007/010762
(VENDRA) 		0205037000NRG23270620222061596 27/06/2022 Lakshmi kumari 0205037WL0047738 Lakshmi kumari 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723833 PALA LAXMI KUMARI CANARA BANK(508532)
178 Palakoderu AP-05-037-007-007/010766
(VENDRA) 		0205037000NRG23270620222061597 27/06/2022 Jayantharao 0205037WL0047738 Jayantharao 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723800 PALA JAYANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Palakoderu AP-05-037-007-007/010766
(VENDRA) 		0205037000NRG23270620222061598 27/06/2022 Narayanamma 0205037WL0047738 Narayanamma 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723689 PALA NRAYANAMMA CANARA BANK(508532)
180 Palakoderu AP-05-037-007-007/010770
(VENDRA) 		0205037000NRG23270620222061599 27/06/2022 Krishnaveni 0205037WL0047738 Krishnaveni 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723694 PALA KRISHNAVENI CANARA BANK(508532)
181 Palakoderu AP-05-037-007-007/010772
(VENDRA) 		0205037000NRG23270620222061600 27/06/2022 Syambabu 0205037WL0047738 Syambabu 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723706 MEDIDI SYAMBABU CANARA BANK(508532)
182 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23270620222062492 27/06/2022 Amala 0205037WL0047788 Amala 00078 CNRB0001504 758 758 Processed 29/07/2022 3408723616 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-007-007/010796
(VENDRA) 		0205037000NRG23270620222062493 27/06/2022 Nagalakshmi 0205037WL0047788 Nagalakshmi 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723615 MALLULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23270620222062494 27/06/2022 Nagamani 0205037WL0047788 Nagamani 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723618 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23270620222062495 27/06/2022 Pravallika 0205037WL0047788 Pravallika 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723617 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23270620222062496 27/06/2022 Sujatha 0205037WL0047788 Sujatha 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723687 VEERAVALLI SUJATHA CANARA BANK(508532)
187 Palakoderu AP-05-037-007-007/010826
(VENDRA) 		0205037000NRG23270620222062497 27/06/2022 Venkata Lakshmi 0205037WL0047788 Venkata Lakshmi 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723956 DAKAMARI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-007-007/010827
(VENDRA) 		0205037000NRG23270620222062498 27/06/2022 Padmavathi 0205037WL0047788 Padmavathi 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723952 DAKAMARI PADMAVATHI CANARA BANK(508532)
189 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23270620222061677 27/06/2022 Narasimhamurthy 0205037WL0047740 Narasimhamurthy 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723803 NALLAM NARASIMHA MURTHY CANARA BANK(508532)
190 Palakoderu AP-05-037-007-007/010854
(VENDRA) 		0205037000NRG23270620222061602 27/06/2022 baby 0205037WL0047738 baby 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723697 PENUMAKA BABY CANARA BANK(508532)
191 Palakoderu AP-05-037-007-007/010855
(VENDRA) 		0205037000NRG23270620222061603 27/06/2022 yashodha 0205037WL0047738 yashodha 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723701 YARALAGADDA YASHODA CANARA BANK(508532)
192 Palakoderu AP-05-037-007-007/010856
(VENDRA) 		0205037000NRG23270620222061604 27/06/2022 Neela rani 0205037WL0047738 Neela rani 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723698 CHIGURUPATI NEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-007-007/010858
(VENDRA) 		0205037000NRG23270620222061605 27/06/2022 Sarojini 0205037WL0047738 Sarojini 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723707 MARADAPUDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Palakoderu AP-05-037-007-007/010879
(VENDRA) 		0205037000NRG23270620222062499 27/06/2022 bala venkata subramanyam 0205037WL0047788 bala venkata subramanyam 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3408723879 MALLULA BALA VENKATA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-007-007/010880
(VENDRA) 		0205037000NRG23270620222061678 27/06/2022 venkata rama raju 0205037WL0047740 venkata rama raju 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723608 KALIDINDI VENKATA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Palakoderu AP-05-037-007-007/010904
(VENDRA) 		0205037000NRG23270620222061608 27/06/2022 prema kumari 0205037WL0047738 prema kumari 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723705 BUNGA PREMA LATHA CANARA BANK(508532)
197 Palakoderu AP-05-037-007-007/010918
(VENDRA) 		0205037000NRG23270620222062500 27/06/2022 trimurthulu 0205037WL0047788 trimurthulu 00078 CNRB0001504 506 506 Processed 29/07/2022 3408723609 VEERAVALLI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-007-007/010920
(VENDRA) 		0205037000NRG23270620222061610 27/06/2022 raju 0205037WL0047738 raju 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723848 BOKKA RAJU CANARA BANK(508532)
199 Palakoderu AP-05-037-007-007/010920
(VENDRA) 		0205037000NRG23270620222061609 27/06/2022 subba lakshmi 0205037WL0047738 subba lakshmi 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723847 BOKKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23270620222061679 27/06/2022 krishnam raju 0205037WL0047740 krishnam raju 00078 CNRB0001504 976 976 Processed 29/07/2022 3408723607 BHUPATIRAJU KRISHNAM RAJU CANARA BANK(508532)
201 Palakoderu AP-05-037-007-007/010926
(VENDRA) 		0205037000NRG23270620222061611 27/06/2022 Anu radha 0205037WL0047738 Anu radha 00078 CNRB0001504 747 747 Processed 29/07/2022 3408723700 PUCHAKAYALA ANURADHA CANARA BANK(508532)
SubTotal 130785 130785
202 Palakoderu AP-05-037-005-005/010020
(KONDEPUDI) 		0205037000NRG23270620222061318 27/06/2022 Lakshminageswari 0205037WL0047735 Lakshminageswari 00078 CNRB0004473 449 449 Processed 29/07/2022 3408723636 CH L NAGASRI CANARA BANK(508532)
203 Palakoderu AP-05-037-005-005/010021
(KONDEPUDI) 		0205037000NRG23270620222061320 27/06/2022 Bhdaramma 0205037WL0047735 Bhdaramma 00078 CNRB0004473 674 674 Processed 29/07/2022 3408723644 CH BHADRAMMA CANARA BANK(508532)
204 Palakoderu AP-05-037-005-005/010024
(KONDEPUDI) 		0205037000NRG23270620222061321 27/06/2022 Peddulu 0205037WL0047735 Peddulu 00078 CNRB0004473 1124 1124 Processed 29/07/2022 3408723643 C PEDDI RAJU CANARA BANK(508532)
205 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23270620222061323 27/06/2022 Satyanarayana 0205037WL0047735 Satyanarayana 00078 CNRB0004473 1124 1124 Processed 29/07/2022 3408723897 BOKKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-005-005/010026
(KONDEPUDI) 		0205037000NRG23270620222061324 27/06/2022 Shimhachalam 0205037WL0047735 Shimhachalam 00078 CNRB0004473 1124 1124 Processed 29/07/2022 3408723896 BOKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Palakoderu AP-05-037-005-005/010046
(KONDEPUDI) 		0205037000NRG23270620222061326 27/06/2022 nagendrakumar 0205037WL0047735 nagendrakumar 00078 CNRB0004473 1124 1124 Processed 29/07/2022 3408723970 PALA NAGENDRA KUMAR CANARA BANK(508532)
208 Palakoderu AP-05-037-005-005/010047
(KONDEPUDI) 		0205037000NRG23270620222061328 27/06/2022 Chandravati 0205037WL0047735 Chandravati 00078 CNRB0004473 449 449 Processed 29/07/2022 3408723640 PALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Palakoderu AP-05-037-005-005/010068
(KONDEPUDI) 		0205037000NRG23270620222061300 27/06/2022 Martamma 0205037WL0047734 Martamma 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723710 POLUKONDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palakoderu AP-05-037-005-005/010077
(KONDEPUDI) 		0205037000NRG23270620222061301 27/06/2022 Nagaraju 0205037WL0047734 Nagaraju 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723632 CHINTAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Palakoderu AP-05-037-005-005/010079
(KONDEPUDI) 		0205037000NRG23270620222061303 27/06/2022 Uma 0205037WL0047734 Uma 00078 CNRB0004473 996 996 Processed 29/07/2022 3408723638 CHINTAPALLI UMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Palakoderu AP-05-037-005-005/010086
(KONDEPUDI) 		0205037000NRG23270620222061305 27/06/2022 Padma 0205037WL0047734 Padma 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723641 CHINTAPALLI PADMA CANARA BANK(508532)
213 Palakoderu AP-05-037-005-005/010087
(KONDEPUDI) 		0205037000NRG23270620222061306 27/06/2022 Raadha 0205037WL0047734 Raadha 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723639 CHINTAPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Palakoderu AP-05-037-005-005/010095
(KONDEPUDI) 		0205037000NRG23270620222061310 27/06/2022 Bhagyavati 0205037WL0047734 Bhagyavati 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723637 PASTULA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Palakoderu AP-05-037-005-005/010112
(KONDEPUDI) 		0205037000NRG23270620222061311 27/06/2022 Talupulamma 0205037WL0047734 Talupulamma 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723634 MULAPAKA TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Palakoderu AP-05-037-005-005/010127
(KONDEPUDI) 		0205037000NRG23270620222061329 27/06/2022 Lakshmikamtam 0205037WL0047735 Lakshmikamtam 00078 CNRB0004473 674 674 Processed 29/07/2022 3408723633 PALA LAKSHMI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Palakoderu AP-05-037-005-005/010131
(KONDEPUDI) 		0205037000NRG23270620222061330 27/06/2022 Satyanarayana 0205037WL0047735 Satyanarayana 00078 CNRB0004473 1124 1124 Processed 29/07/2022 3408723642 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palakoderu AP-05-037-005-005/010141
(KONDEPUDI) 		0205037000NRG23270620222061280 27/06/2022 Peddiraju 0205037WL0047733 Peddiraju 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723916 CHINTAPALLI PEDDE RAO CANARA BANK(508532)
219 Palakoderu AP-05-037-005-005/010141
(KONDEPUDI) 		0205037000NRG23270620222061281 27/06/2022 Satyavati 0205037WL0047733 Satyavati 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723912 CH SATYAVATHI CANARA BANK(508532)
220 Palakoderu AP-05-037-005-005/010158
(KONDEPUDI) 		0205037000NRG23270620222061283 27/06/2022 Subbalakshmi 0205037WL0047733 Subbalakshmi 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723913 MRS SUBBA LAXMI CHINTAPALLI STATE BANK OF INDIA(508548)
221 Palakoderu AP-05-037-005-005/010158
(KONDEPUDI) 		0205037000NRG23270620222061282 27/06/2022 Venkateswararao 0205037WL0047733 Venkateswararao 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723914 CH VENKATESWARA RAO CANARA BANK(508532)
222 Palakoderu AP-05-037-005-005/010206
(KONDEPUDI) 		0205037000NRG23270620222061287 27/06/2022 hemalata 0205037WL0047733 hemalata 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723908 CHINTAPALLI HEMALATHA CANARA BANK(508532)
223 Palakoderu AP-05-037-005-005/010206
(KONDEPUDI) 		0205037000NRG23270620222061286 27/06/2022 nagarjuna 0205037WL0047733 nagarjuna 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723909 CH NAGARJUNA CANARA BANK(508532)
224 Palakoderu AP-05-037-005-005/010211
(KONDEPUDI) 		0205037000NRG23270620222061288 27/06/2022 srinivasarao 0205037WL0047733 srinivasarao 00078 CNRB0004473 747 747 Processed 29/07/2022 3408723910 CH SRINIVASA RAO CANARA BANK(508532)
225 Palakoderu AP-05-037-005-005/010212
(KONDEPUDI) 		0205037000NRG23270620222061290 27/06/2022 srinivas 0205037WL0047733 srinivas 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723906 ch srinivasu CANARA BANK(508532)
226 Palakoderu AP-05-037-005-005/010212
(KONDEPUDI) 		0205037000NRG23270620222061289 27/06/2022 venkatamahalakshmi 0205037WL0047733 venkatamahalakshmi 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723907 CH V LAKSHMI CANARA BANK(508532)
227 Palakoderu AP-05-037-005-005/010217
(KONDEPUDI) 		0205037000NRG23270620222061293 27/06/2022 mahalakshmi 0205037WL0047733 mahalakshmi 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723911 CH MAHA LAKSHMI CANARA BANK(508532)
228 Palakoderu AP-05-037-005-005/010220
(KONDEPUDI) 		0205037000NRG23270620222061294 27/06/2022 eswari 0205037WL0047733 eswari 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723904 CHINTAPALLI ESWARI CANARA BANK(508532)
229 Palakoderu AP-05-037-005-005/010221
(KONDEPUDI) 		0205037000NRG23270620222061296 27/06/2022 krishnakumari 0205037WL0047733 krishnakumari 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723915 Mrs CHINTHAPALLI KRISHNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
230 Palakoderu AP-05-037-005-005/010228
(KONDEPUDI) 		0205037000NRG23270620222061297 27/06/2022 nagalakshmi 0205037WL0047733 nagalakshmi 00078 CNRB0004473 1245 1245 Processed 29/07/2022 3408723794 PITANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Palakoderu AP-05-037-005-005/010255
(KONDEPUDI) 		0205037000NRG23270620222061331 27/06/2022 Lakshmiparvathi 0205037WL0047735 Lakshmiparvathi 00078 CNRB0004473 449 449 Processed 29/07/2022 3408723635 CHINTAPALLI LAKSHMI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061973 27/06/2022 Venkatarao 0205037WL0047759 Venkatarao 00078 CNRB0004473 1219 1219 Processed 29/07/2022 3408723684 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 33687 33687
233 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23270620222061698 27/06/2022 Apparao 0205037WL0047743 Apparao 00078 CNRB0013818 747 747 Processed 29/07/2022 3408723900 THOKKA APPARAO CANARA BANK(508532)
234 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23270620222061682 27/06/2022 rajini 0205037WL0047741 rajini 00078 CNRB0013818 732 732 Processed 29/07/2022 3408723823 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23270620222062465 27/06/2022 Varalakshmi 0205037WL0047787 Varalakshmi 00078 CNRB0013818 494 494 Processed 29/07/2022 3408723854 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Palakoderu AP-05-037-012-012/010045
(GORAGANAMUDI) 		0205037000NRG23270620222062440 27/06/2022 Kumari 0205037WL0047785 Kumari 00078 CNRB0013818 732 732 Processed 29/07/2022 3408723924 TULASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Palakoderu AP-05-037-012-012/010050
(GORAGANAMUDI) 		0205037000NRG23270620222062443 27/06/2022 Subhadra 0205037WL0047785 Subhadra 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723866 GEDDAM SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Palakoderu AP-05-037-012-012/010051
(GORAGANAMUDI) 		0205037000NRG23270620222062444 27/06/2022 Raani 0205037WL0047785 Raani 00078 CNRB0013818 732 732 Processed 29/07/2022 3408723928 PEETANI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Palakoderu AP-05-037-012-012/010052
(GORAGANAMUDI) 		0205037000NRG23270620222062445 27/06/2022 Kumari 0205037WL0047785 Kumari 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723863 PEETANI KUMARI CANARA BANK(508532)
240 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23270620222062446 27/06/2022 Lakshmikamtamma 0205037WL0047785 Lakshmikamtamma 00078 CNRB0013818 488 488 Processed 29/07/2022 3408723864 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
241 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23270620222061688 27/06/2022 Kannayya 0205037WL0047742 Kannayya 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723889 GANGULURI KANNAYYA CANARA BANK(508532)
242 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23270620222061690 27/06/2022 Kamtamma 0205037WL0047742 Kamtamma 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723814 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23270620222061786 27/06/2022 Narashimhulu 0205037WL0047748 Narashimhulu 00078 CNRB0013818 996 996 Processed 29/07/2022 3408723826 GUDURI NARASIMHULU CANARA BANK(508532)
244 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23270620222061707 27/06/2022 Subbarao 0205037WL0047744 Subbarao 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723827 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23270620222061787 27/06/2022 adhilakshmi 0205037WL0047748 adhilakshmi 00078 CNRB0013818 996 996 Processed 29/07/2022 3408723860 MAAKA ADI LAKSHMI CANARA BANK(508532)
246 Palakoderu AP-05-037-012-012/010204
(GORAGANAMUDI) 		0205037000NRG23270620222061788 27/06/2022 nagaraju 0205037WL0047748 nagaraju 00078 CNRB0013818 996 996 Processed 29/07/2022 3408723947 VEERAVALLI NAGARAJU CANARA BANK(508532)
247 Palakoderu AP-05-037-012-012/010208
(GORAGANAMUDI) 		0205037000NRG23270620222061790 27/06/2022 dharmarao 0205037WL0047748 dharmarao 00078 CNRB0013818 249 249 Processed 29/07/2022 3408723901 KATTULA DHARMA RAO KOTAK MAHINDRA BANK LTD(607420)
248 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23270620222061685 27/06/2022 adhilakshmi 0205037WL0047741 adhilakshmi 00078 CNRB0013818 732 732 Processed 29/07/2022 3408723865 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Palakoderu AP-05-037-012-012/010231
(GORAGANAMUDI) 		0205037000NRG23270620222061792 27/06/2022 kishore kumar 0205037WL0047748 kishore kumar 00078 CNRB0013818 747 747 Processed 29/07/2022 3408723888 KISHORE KUMAR VEERAVALLI CANARA BANK(508532)
250 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23270620222061695 27/06/2022 ammaji 0205037WL0047742 ammaji 00078 CNRB0013818 732 732 Processed 29/07/2022 3408723813 DIDLA AMMAJI CANARA BANK(508532)
251 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23270620222061702 27/06/2022 venkatanarasayya 0205037WL0047743 venkatanarasayya 00078 CNRB0013818 996 996 Processed 29/07/2022 3408723861 MATTA VENKATA NARASAYYA CANARA BANK(508532)
252 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23270620222062468 27/06/2022 anita 0205037WL0047787 anita 00078 CNRB0013818 989 989 Processed 29/07/2022 3408723786 MATTA ANITHA CANARA BANK(508532)
253 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23270620222061686 27/06/2022 Anjaneyulu 0205037WL0047741 Anjaneyulu 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723818 PAMPANA ANJANEYULU CANARA BANK(508532)
254 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23270620222062469 27/06/2022 kumari 0205037WL0047787 kumari 00078 CNRB0013818 989 989 Processed 29/07/2022 3408723853 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23270620222062450 27/06/2022 raja ratnam 0205037WL0047785 raja ratnam 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723862 GODI RAJARATNAM STATE BANK OF INDIA(508548)
256 Palakoderu AP-05-037-012-012/010467
(GORAGANAMUDI) 		0205037000NRG23270620222061798 27/06/2022 aparna 0205037WL0047748 aparna 00078 CNRB0013818 249 249 Processed 29/07/2022 3408723893 NARAYANAPURAM APARNA CANARA BANK(508532)
257 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23270620222061711 27/06/2022 padmakumari 0205037WL0047744 padmakumari 00078 CNRB0013818 976 976 Processed 29/07/2022 3408723894 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Palakoderu AP-05-037-013-013/010742
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062389 27/06/2022 Anjaneyulu 0205037WL0047782 Anjaneyulu 00078 CNRB0013818 674 674 Processed 29/07/2022 3408723934 SATTIVADA ANJANEYULU CANARA BANK(508532)
SubTotal 21078 21078
259 Palakoderu AP-05-037-011-011/010273
(VISSAKODERU) 		0205037000NRG23270620222061831 27/06/2022 Karuna 0205037WL0047754 Karuna 00165 IBKL0000366 2940 2940 Processed 29/07/2022 3408723539 PALLI KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2940 2940
260 Palakoderu AP-05-037-007-007/010013
(VENDRA) 		0205037000NRG23270620222062473 27/06/2022 Suresh kumar 0205037WL0047788 Suresh kumar 00176 IDIB000B021 1011 1011 Processed 29/07/2022 3408723965 Mr Dakamari Suresh Kumar SURESH KUMAR INDIAN BANK(607105)
SubTotal 1011 1011
261 Palakoderu AP-05-037-007-007/010527
(VENDRA) 		0205037000NRG23270620222061582 27/06/2022 Lakshmi 0205037WL0047738 Lakshmi 00415 SBIN0000818 747 747 Processed 29/07/2022 3408723871 GUDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 747 747
262 Palakoderu AP-05-037-006-006/020103
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061990 27/06/2022 VIJAYA 0205037WL0047759 VIJAYA 00415 SBIN0007539 976 976 Processed 29/07/2022 3408723680 KATTA VIJAYA CANARA BANK(508532)
SubTotal 976 976
263 Palakoderu AP-05-037-011-011/011556
(VISSAKODERU) 		0205037000NRG23270620222061897 27/06/2022 uma devi 0205037WL0047755 uma devi 00415 SBIN0012667 2450 2450 Processed 29/07/2022 3408723805 KATHA UMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23270620222061699 27/06/2022 Durga 0205037WL0047743 Durga 00415 SBIN0012667 747 747 Processed 29/07/2022 3408723892 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3197 3197
265 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23270620222061961 27/06/2022 Bogeswararao 0205037WL0047759 Bogeswararao 00415 SBIN0014860 1219 1219 Processed 29/07/2022 3408723681 CHELLABOINA BHOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
266 Palakoderu AP-05-037-007-007/010384
(VENDRA) 		0205037000NRG23270620222062480 27/06/2022 haridurgaprasaad 0205037WL0047788 haridurgaprasaad 00415 SBIN0014860 758 758 Processed 29/07/2022 3408723964 DAKAMARI HARI DURGA PRASAD CANARA BANK(508532)
267 Palakoderu AP-05-037-007-007/010386
(VENDRA) 		0205037000NRG23270620222062484 27/06/2022 chandarao 0205037WL0047788 chandarao 00415 SBIN0014860 1011 1011 Processed 29/07/2022 3408723963 TANGETI CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
268 Palakoderu AP-05-037-007-007/010847
(VENDRA) 		0205037000NRG23270620222061601 27/06/2022 latha 0205037WL0047738 latha 00415 SBIN0014860 747 747 Processed 29/07/2022 3408723709 MRS YARLAGADDA LATHA STATE BANK OF INDIA(508548)
SubTotal 3735 3735
269 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23270620222061542 27/06/2022 Tirupatinarayanamma 0205037WL0047737 Tirupatinarayanamma 00415 SBIN0022057 244 244 Processed 29/07/2022 3408723856 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
270 Palakoderu AP-05-037-009-009/030072
(GOLLALAKODERU) 		0205037000NRG23270620222061562 27/06/2022 Narashimhamurti 0205037WL0047737 Narashimhamurti 00415 SBIN0022057 244 244 Processed 29/07/2022 3408723875 KUKKALA NARASIMHA MURTHY BANK OF INDIA(508505)
SubTotal 488 488
271 Palakoderu AP-05-037-007-007/010904
(VENDRA) 		0205037000NRG23270620222061607 27/06/2022 vijaya kumar 0205037WL0047738 vijaya kumar 00462 UCBA0002921 747 747 Processed 29/07/2022 3408723708 BUNGA VIJAYA KUMAR UCO BANK(607066)
SubTotal 747 747
272 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23270620222062438 27/06/2022 Jayamma 0205037WL0047785 Jayamma 00468 UBIN0549622 976 976 Processed 29/07/2022 3408723867 GODI JAYAMMA UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-012-012/010215
(GORAGANAMUDI) 		0205037000NRG23270620222061791 27/06/2022 china reddiyya 0205037WL0047748 china reddiyya 00468 UBIN0549622 996 996 Processed 29/07/2022 3408723815 CHINA REDDIYYA PENUMALA UNION BANK OF INDIA(508500)
SubTotal 1972 1972
274 Palakoderu AP-05-037-002-002/011181
(GARAGAPARRU) 		0205037000NRG23270620222062203 27/06/2022 bhaskara rao 0205037WL0047771 bhaskara rao 00468 UBIN0801232 1264 1264 Processed 29/07/2022 3408723527 GORELA BHASKAR RAO UNION BANK OF INDIA(508500)
SubTotal 1264 1264
275 Palakoderu AP-05-037-002-002/010002
(GARAGAPARRU) 		0205037000NRG23270620222062056 27/06/2022 Lakshmi 0205037WL0047764 Lakshmi 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723519 LAKSHMIPATHULA LAKSHMI UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-002-002/010003
(GARAGAPARRU) 		0205037000NRG23270620222062057 27/06/2022 Chinnaalu 0205037WL0047764 Chinnaalu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723392 MEDISETTI CHINNALU UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-002-002/010008
(GARAGAPARRU) 		0205037000NRG23270620222062059 27/06/2022 Srinivasu 0205037WL0047764 Srinivasu 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723407 KIRLA SRINIVASA UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-002-002/010008
(GARAGAPARRU) 		0205037000NRG23270620222062060 27/06/2022 Venkatalakshmi 0205037WL0047764 Venkatalakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723381 KIRLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23270620222062062 27/06/2022 Sivakumari 0205037WL0047764 Sivakumari 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723463 KIRLA SIVA KUMARI UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-002-002/010010
(GARAGAPARRU) 		0205037000NRG23270620222062061 27/06/2022 Venkatamutyalu 0205037WL0047764 Venkatamutyalu 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723486 KIRLA VENKATA MUTYALU UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-002-002/010012
(GARAGAPARRU) 		0205037000NRG23270620222062063 27/06/2022 Sitamma 0205037WL0047764 Sitamma 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723482 CHOPPA SEETHAMMA UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-002-002/010014
(GARAGAPARRU) 		0205037000NRG23270620222062064 27/06/2022 Venkatalakshmi 0205037WL0047764 Venkatalakshmi 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723433 VENKATALAKSHMI DAGGU UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23270620222062065 27/06/2022 China Satyavati 0205037WL0047764 China Satyavati 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723416 LAKSHMIPATHULA SATTEMMA UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-002-002/010016
(GARAGAPARRU) 		0205037000NRG23270620222062066 27/06/2022 Peda Satyavathi 0205037WL0047764 Peda Satyavathi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723418 LAKSHMIPATULA SATYAVATHI UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-002-002/010018
(GARAGAPARRU) 		0205037000NRG23270620222062067 27/06/2022 Srinu 0205037WL0047764 Srinu 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723489 BALAGA SRINU UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23270620222062069 27/06/2022 Krishnaveni 0205037WL0047764 Krishnaveni 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723455 GOVADA KRISHNAVENI UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-002-002/010021
(GARAGAPARRU) 		0205037000NRG23270620222062068 27/06/2022 Nageswararao 0205037WL0047764 Nageswararao 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723386 GOVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-002-002/010022
(GARAGAPARRU) 		0205037000NRG23270620222062070 27/06/2022 Raamasita 0205037WL0047764 Raamasita 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723448 RAAMASITA CHOPPAA UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23270620222062072 27/06/2022 ramalakshmi 0205037WL0047764 ramalakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723450 MUDEDLA RAMALAKSHMI UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-002-002/010026
(GARAGAPARRU) 		0205037000NRG23270620222062071 27/06/2022 Satyanarayana 0205037WL0047764 Satyanarayana 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723424 MUDEDLA SATYANARAYANA UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-002-002/010030
(GARAGAPARRU) 		0205037000NRG23270620222062073 27/06/2022 Nageswararao 0205037WL0047764 Nageswararao 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723403 Mr NAGESWARARAO MUDEDLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
292 Palakoderu AP-05-037-002-002/010031
(GARAGAPARRU) 		0205037000NRG23270620222062074 27/06/2022 Surya Chandra Rao 0205037WL0047764 Surya Chandra Rao 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723387 GOVADA CHANDRA RAO BANK OF INDIA(508505)
293 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23270620222062076 27/06/2022 Appalanarasamma 0205037WL0047764 Appalanarasamma 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723451 RALLAPALLI APPALA NARASAMMA UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-002-002/010032
(GARAGAPARRU) 		0205037000NRG23270620222062075 27/06/2022 Venkateswararao 0205037WL0047764 Venkateswararao 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723388 RALLAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
295 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23270620222062077 27/06/2022 Nageswararao 0205037WL0047764 Nageswararao 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723378 Mr KOLIPURI NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
296 Palakoderu AP-05-037-002-002/010034
(GARAGAPARRU) 		0205037000NRG23270620222062078 27/06/2022 Raamatulasi 0205037WL0047764 Raamatulasi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723452 Mrs KOLIPURI RAMA TULASI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
297 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23270620222062080 27/06/2022 Chittimma 0205037WL0047764 Chittimma 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723462 MUDEDLA CHITTEMMA UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-002-002/010035
(GARAGAPARRU) 		0205037000NRG23270620222062079 27/06/2022 Rambabu 0205037WL0047764 Rambabu 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723419 MUDEDLA RAMBABU UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-002-002/010036
(GARAGAPARRU) 		0205037000NRG23270620222062081 27/06/2022 Appalanarasamma 0205037WL0047764 Appalanarasamma 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723516 MUDEDLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-002-002/010037
(GARAGAPARRU) 		0205037000NRG23270620222062082 27/06/2022 Saayi 0205037WL0047764 Saayi 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723517 MUDEDLA SAI UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23270620222061991 27/06/2022 Yasodaa 0205037WL0047760 Yasodaa 00468 UBIN0801780 1096 1096 Processed 29/07/2022 3408723432 KETHA YASODA UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-002-002/010125
(GARAGAPARRU) 		0205037000NRG23270620222060742 27/06/2022 Gamgabhavani 0205037WL0047718 Gamgabhavani 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723390 PASHAM GANGADEVI UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-002-002/010125
(GARAGAPARRU) 		0205037000NRG23270620222060741 27/06/2022 Sarrayya 0205037WL0047718 Sarrayya 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723518 PASAM SARRAYYA UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG23270620222060743 27/06/2022 Prabhakararao 0205037WL0047718 Prabhakararao 00468 UBIN0801780 249 249 Processed 29/07/2022 3408723473 METTI PRABHAKARA RAO UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-002-002/010135
(GARAGAPARRU) 		0205037000NRG23270620222060744 27/06/2022 Varalakshmi 0205037WL0047718 Varalakshmi 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723505 METTI VARA LAKSHMI UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG23270620222060745 27/06/2022 Abraham 0205037WL0047718 Abraham 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723525 GUDISE ABRAHAM UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-002-002/010136
(GARAGAPARRU) 		0205037000NRG23270620222060746 27/06/2022 Suvarna 0205037WL0047718 Suvarna 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723423 GUDISE SUVARNA UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-002-002/010138
(GARAGAPARRU) 		0205037000NRG23270620222060747 27/06/2022 Murali 0205037WL0047718 Murali 00468 UBIN0801780 498 498 Rejected 19/08/2022 N0622036CA9571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Palakoderu AP-05-037-002-002/010139
(GARAGAPARRU) 		0205037000NRG23270620222062162 27/06/2022 Meri 0205037WL0047767 Meri 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723422 GUDISE MERY UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-002-002/010139
(GARAGAPARRU) 		0205037000NRG23270620222062161 27/06/2022 Mohan 0205037WL0047767 Mohan 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723440 GUDISE YOHAN UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-002-002/010144
(GARAGAPARRU) 		0205037000NRG23270620222060748 27/06/2022 Shanti 0205037WL0047718 Shanti 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723507 GUDISE SANTI UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-002-002/010147
(GARAGAPARRU) 		0205037000NRG23270620222062164 27/06/2022 Jansi 0205037WL0047767 Jansi 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723413 PAKARALA JHANSI UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-002-002/010147
(GARAGAPARRU) 		0205037000NRG23270620222062163 27/06/2022 Jayaraaju 0205037WL0047767 Jayaraaju 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723476 PAKERLA JAYA RAJU UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-002-002/010149
(GARAGAPARRU) 		0205037000NRG23270620222062165 27/06/2022 Rajesh 0205037WL0047767 Rajesh 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723417 YERICHARLA RAJESH UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-002-002/010155
(GARAGAPARRU) 		0205037000NRG23270620222062166 27/06/2022 Annamani 0205037WL0047767 Annamani 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723453 THOTA ANNAMANI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-002-002/010157
(GARAGAPARRU) 		0205037000NRG23270620222060749 27/06/2022 Baburao 0205037WL0047718 Baburao 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723385 ELURI BABU RAO UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-002-002/010160
(GARAGAPARRU) 		0205037000NRG23270620222060750 27/06/2022 Katamma 0205037WL0047718 Katamma 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723537 ETHAKOTA KATAMMA UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-002-002/010166
(GARAGAPARRU) 		0205037000NRG23270620222060751 27/06/2022 Kumari 0205037WL0047718 Kumari 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723493 KAREDALA KUMARI UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-002-002/010168
(GARAGAPARRU) 		0205037000NRG23270620222060752 27/06/2022 Vijayananadarao 0205037WL0047718 Vijayananadarao 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723397 GALI VIJAYA NANDA RAO UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23270620222062168 27/06/2022 Jyanakumari 0205037WL0047767 Jyanakumari 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723529 DONDAPATI GNANAKUMARI UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23270620222062167 27/06/2022 Simonu 0205037WL0047767 Simonu 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723469 DONDAPATI JASMIN UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-002-002/010175
(GARAGAPARRU) 		0205037000NRG23270620222060754 27/06/2022 Yesobu 0205037WL0047718 Yesobu 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723384 DANDAPATI YESOBU UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-002-002/010176
(GARAGAPARRU) 		0205037000NRG23270620222060755 27/06/2022 Swarupa 0205037WL0047718 Swarupa 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723533 JOWDULA SWARUPA RANI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-002-002/010224
(GARAGAPARRU) 		0205037000NRG23270620222060756 27/06/2022 chandra kala 0205037WL0047718 chandra kala 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723487 BALLARAPU CHANDRA KALA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-002-002/010225
(GARAGAPARRU) 		0205037000NRG23270620222060757 27/06/2022 Manikyam 0205037WL0047718 Manikyam 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723382 DASARI MANIKYAM UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-002-002/010227
(GARAGAPARRU) 		0205037000NRG23270620222060758 27/06/2022 Martamma 0205037WL0047718 Martamma 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723490 UNNAMATLA MARTHAMMA UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23270620222060760 27/06/2022 Amrutam 0205037WL0047718 Amrutam 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723415 KEREDULA AMRUTAM UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23270620222060759 27/06/2022 Anandrao 0205037WL0047718 Anandrao 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723458 KEREDALA ANANDA RAO UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-002-002/010233
(GARAGAPARRU) 		0205037000NRG23270620222060761 27/06/2022 Puparajamani 0205037WL0047718 Puparajamani 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723532 JOWDULA PUSPHA RAJYAM UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-002-002/010235
(GARAGAPARRU) 		0205037000NRG23270620222060762 27/06/2022 Mariyamma 0205037WL0047718 Mariyamma 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723479 GODI MARIYAMMA UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-002-002/010240
(GARAGAPARRU) 		0205037000NRG23270620222062169 27/06/2022 Devid 0205037WL0047767 Devid 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723408 TOKALA DAVID UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-002-002/010240
(GARAGAPARRU) 		0205037000NRG23270620222062170 27/06/2022 Mariyamma 0205037WL0047767 Mariyamma 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723492 TOKALA MARIYAMMA UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23270620222060763 27/06/2022 Devadasu 0205037WL0047718 Devadasu 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723468 DONDAPATI DEVADASU UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23270620222060764 27/06/2022 Prakashkumari 0205037WL0047718 Prakashkumari 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723509 DONDAPATI PRAKASH KUMARI UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-002-002/010243
(GARAGAPARRU) 		0205037000NRG23270620222060765 27/06/2022 rajaratnam 0205037WL0047718 rajaratnam 00468 UBIN0801780 498 498 Processed 29/07/2022 3408723514 DONDAPATI RAJARATNAM UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-002-002/010249
(GARAGAPARRU) 		0205037000NRG23270620222060766 27/06/2022 Mariyamma 0205037WL0047718 Mariyamma 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723488 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-002-002/010251
(GARAGAPARRU) 		0205037000NRG23270620222060767 27/06/2022 Susila 0205037WL0047718 Susila 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723475 DASARI SUSILA UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-002-002/010265
(GARAGAPARRU) 		0205037000NRG23270620222060769 27/06/2022 Avaayamma 0205037WL0047718 Avaayamma 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723459 PAKIRLA AVVAMMA UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-002-002/010265
(GARAGAPARRU) 		0205037000NRG23270620222060768 27/06/2022 Daaneyulu 0205037WL0047718 Daaneyulu 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723524 PAKIRLA DANIYELU UNION BANK OF INDIA(508500)
340 Palakoderu AP-05-037-002-002/010298
(GARAGAPARRU) 		0205037000NRG23270620222062171 27/06/2022 Lakshmikamtam 0205037WL0047767 Lakshmikamtam 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723478 DOLLA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-002-002/010299
(GARAGAPARRU) 		0205037000NRG23270620222060770 27/06/2022 Sarojini 0205037WL0047718 Sarojini 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723538 SAROJINI CHIKILE UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-002-002/010302
(GARAGAPARRU) 		0205037000NRG23270620222060771 27/06/2022 Kumari 0205037WL0047718 Kumari 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723429 PAKERLA KUMARI UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-002-002/010303
(GARAGAPARRU) 		0205037000NRG23270620222060772 27/06/2022 Rajamma 0205037WL0047718 Rajamma 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723477 PISA RAJAMMA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23270620222062084 27/06/2022 Paarvati 0205037WL0047764 Paarvati 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723389 BODDU PARVATHI UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-002-002/010315
(GARAGAPARRU) 		0205037000NRG23270620222062083 27/06/2022 Sanyasirao 0205037WL0047764 Sanyasirao 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723404 Mr BODDU SANYASIRAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
346 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23270620222060864 27/06/2022 Dhanalakshmi 0205037WL0047724 Dhanalakshmi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723406 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23270620222060863 27/06/2022 Venkateswararao 0205037WL0047724 Venkateswararao 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723523 BOKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-002-002/010330
(GARAGAPARRU) 		0205037000NRG23270620222062047 27/06/2022 Gowtami 0205037WL0047762 Gowtami 00468 UBIN0801780 758 758 Processed 29/07/2022 3408723508 MEDISETTI GOWTHAMI UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-002-002/010344
(GARAGAPARRU) 		0205037000NRG23270620222060865 27/06/2022 Nagalakshmi 0205037WL0047724 Nagalakshmi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723405 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23270620222060866 27/06/2022 Nagaraju 0205037WL0047724 Nagaraju 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723434 KAMUJU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23270620222060867 27/06/2022 Varalakshmi 0205037WL0047724 Varalakshmi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723460 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-002-002/010383
(GARAGAPARRU) 		0205037000NRG23270620222060778 27/06/2022 Nirmalapaarvati 0205037WL0047720 Nirmalapaarvati 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723447 KAMAJA NIRMALA PARVATHI UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23270620222062049 27/06/2022 Ashok praveen 0205037WL0047762 Ashok praveen 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3408723522 DUDI ASHOK PRAVEEN UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23270620222062048 27/06/2022 Nagamani 0205037WL0047762 Nagamani 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3408723421 DUDI NAGA MANI UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-002-002/010390
(GARAGAPARRU) 		0205037000NRG23270620222060779 27/06/2022 Koteswararao 0205037WL0047720 Koteswararao 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723393 GORRELA KOTESWARA RAO UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-002-002/010397
(GARAGAPARRU) 		0205037000NRG23270620222060780 27/06/2022 Venkatalakshmi 0205037WL0047720 Venkatalakshmi 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723420 CHIPURAPALLI VENKATLAKSHMI UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23270620222061994 27/06/2022 Amjamma 0205037WL0047760 Amjamma 00468 UBIN0801780 1096 1096 Processed 29/07/2022 3408723383 KETHA ANJAMMA UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23270620222061993 27/06/2022 Satyanarayana 0205037WL0047760 Satyanarayana 00468 UBIN0801780 1096 1096 Processed 29/07/2022 3408723444 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23270620222060869 27/06/2022 Sitamahalakshmi 0205037WL0047724 Sitamahalakshmi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723506 SANABOYINA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23270620222060868 27/06/2022 Veraragavulu 0205037WL0047724 Veraragavulu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723445 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23270620222060870 27/06/2022 Yedukondalu 0205037WL0047724 Yedukondalu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723515 KETA YEDUKONDALU UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG23270620222060871 27/06/2022 Lilaa 0205037WL0047724 Lilaa 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723402 Mrs GUTTULA LILA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
363 Palakoderu AP-05-037-002-002/010453
(GARAGAPARRU) 		0205037000NRG23270620222060781 27/06/2022 Bhavaani 0205037WL0047720 Bhavaani 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723484 BOKKA BHAVANI UNION BANK OF INDIA(508500)
364 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23270620222062086 27/06/2022 Pallamma 0205037WL0047764 Pallamma 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723439 PITANI PALLAMMA UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23270620222062085 27/06/2022 Satyanarayana 0205037WL0047764 Satyanarayana 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723472 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-002-002/010484
(GARAGAPARRU) 		0205037000NRG23270620222062050 27/06/2022 Anita 0205037WL0047762 Anita 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3408723401 GAVARA ANITHA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-002-002/010511
(GARAGAPARRU) 		0205037000NRG23270620222060782 27/06/2022 Ramulu 0205037WL0047720 Ramulu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723521 JONNADA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Palakoderu AP-05-037-002-002/010516
(GARAGAPARRU) 		0205037000NRG23270620222062199 27/06/2022 Varalakshmi 0205037WL0047771 Varalakshmi 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3408723379 YADLA VARA LAKSHMI UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-002-002/010559
(GARAGAPARRU) 		0205037000NRG23270620222062087 27/06/2022 Tulasi 0205037WL0047764 Tulasi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723495 KOTHALA TULASI UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-002-002/010614
(GARAGAPARRU) 		0205037000NRG23270620222062200 27/06/2022 Narayanamma 0205037WL0047771 Narayanamma 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3408723380 BOGI NARAYANAMMA UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23270620222062091 27/06/2022 Malleswari 0205037WL0047764 Malleswari 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723496 BANDARU MALLISWARI UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23270620222062088 27/06/2022 Pallaalu 0205037WL0047764 Pallaalu 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723398 BANDARU PALLALU UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23270620222062089 27/06/2022 Ramasatyanarayana 0205037WL0047764 Ramasatyanarayana 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723442 BANDARU RAMA SATYANARAYANA UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-002-002/010737
(GARAGAPARRU) 		0205037000NRG23270620222062090 27/06/2022 Sitamahalakshmi 0205037WL0047764 Sitamahalakshmi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723464 BANDARU SEETA MAHALAKHSMI UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-002-002/010742
(GARAGAPARRU) 		0205037000NRG23270620222062201 27/06/2022 Dhanalakshmi 0205037WL0047771 Dhanalakshmi 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3408723399 KOURU DHANA LAKSHMI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-002-002/010813
(GARAGAPARRU) 		0205037000NRG23270620222062093 27/06/2022 Ramu 0205037WL0047764 Ramu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723466 DOKALA RAMU UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-002-002/010822
(GARAGAPARRU) 		0205037000NRG23270620222062094 27/06/2022 Venkatapatiraju 0205037WL0047764 Venkatapatiraju 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723461 CHAMPATI VENKATAPATHI RAJU UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-002-002/010904
(GARAGAPARRU) 		0205037000NRG23270620222062051 27/06/2022 nagalakshmi 0205037WL0047762 nagalakshmi 00468 UBIN0801780 253 253 Processed 29/07/2022 3408723441 MEDISETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270620222062173 27/06/2022 chandrakumari 0205037WL0047767 chandrakumari 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723454 VIPPARTHI CHANDRA KUMARI UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270620222062174 27/06/2022 Mery 0205037WL0047767 Mery 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723428 VIPPARTHI MARY UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270620222062172 27/06/2022 rajesh 0205037WL0047767 rajesh 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723531 VIPPARTHI RAJESH UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-002-002/010917
(GARAGAPARRU) 		0205037000NRG23270620222060872 27/06/2022 satyavathi 0205037WL0047724 satyavathi 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723414 VEERAVALI SATYAVATHI UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23270620222062175 27/06/2022 dinamma 0205037WL0047767 dinamma 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723470 GALI DIVENAMMA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23270620222062176 27/06/2022 visweswararao 0205037WL0047767 visweswararao 00468 UBIN0801780 976 976 Processed 29/07/2022 3408723536 GALI VISWESWARARAO UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-002-002/010942
(GARAGAPARRU) 		0205037000NRG23270620222062095 27/06/2022 venkataramana 0205037WL0047764 venkataramana 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723435 GANTA VENKATA RAMANA UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-002-002/010951
(GARAGAPARRU) 		0205037000NRG23270620222060787 27/06/2022 trimurthulu 0205037WL0047720 trimurthulu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723412 MODI TRIMURTHULU UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-002-002/010959
(GARAGAPARRU) 		0205037000NRG23270620222062096 27/06/2022 appalamma 0205037WL0047764 appalamma 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723449 MEDISETTI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Palakoderu AP-05-037-002-002/010979
(GARAGAPARRU) 		0205037000NRG23270620222062052 27/06/2022 nagamani 0205037WL0047762 nagamani 00468 UBIN0801780 758 758 Processed 29/07/2022 3408723535 PUDI NAGAMANI UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-002-002/010989
(GARAGAPARRU) 		0205037000NRG23270620222062053 27/06/2022 lakshmi 0205037WL0047762 lakshmi 00468 UBIN0801780 1264 1264 Processed 29/07/2022 3408723436 NIDRA LAKSHMI UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-002-002/010989
(GARAGAPARRU) 		0205037000NRG23270620222062054 27/06/2022 sanyasirao 0205037WL0047762 sanyasirao 00468 UBIN0801780 253 253 Processed 29/07/2022 3408723430 NIDRA SANYASI RAO UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-002-002/010990
(GARAGAPARRU) 		0205037000NRG23270620222060873 27/06/2022 padma 0205037WL0047724 padma 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723395 GUTTULA PADMA UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-002-002/011021
(GARAGAPARRU) 		0205037000NRG23270620222062099 27/06/2022 Lakshmi 0205037WL0047764 Lakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723465 GANTA LAKSHMI UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-002-002/011021
(GARAGAPARRU) 		0205037000NRG23270620222062098 27/06/2022 Satyanarayana 0205037WL0047764 Satyanarayana 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723431 Mr GANTA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
394 Palakoderu AP-05-037-002-002/011033
(GARAGAPARRU) 		0205037000NRG23270620222060788 27/06/2022 Venkateswara Rao 0205037WL0047720 Venkateswara Rao 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723528 KURAKULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-002-002/011043
(GARAGAPARRU) 		0205037000NRG23270620222060789 27/06/2022 mery kumari 0205037WL0047720 mery kumari 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723491 DUNDURTHI MERY KUMARI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-002-002/011043
(GARAGAPARRU) 		0205037000NRG23270620222060790 27/06/2022 srinu 0205037WL0047720 srinu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723526 Mr DUNDURTHI SRINU INDIAN BANK(607105)
397 Palakoderu AP-05-037-002-002/011060
(GARAGAPARRU) 		0205037000NRG23270620222060791 27/06/2022 Nagurbebi 0205037WL0047720 Nagurbebi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723467 SHAIK NAGUR BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23270620222060875 27/06/2022 Pavani 0205037WL0047724 Pavani 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723457 KAMAJA PAVANI UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23270620222060874 27/06/2022 Yedukondalu 0205037WL0047724 Yedukondalu 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723394 KAMAJA YEDUKONDALU UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23270620222060876 27/06/2022 Kamala 0205037WL0047724 Kamala 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723427 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-002-002/011098
(GARAGAPARRU) 		0205037000NRG23270620222062177 27/06/2022 vimalakumari 0205037WL0047767 vimalakumari 00468 UBIN0801780 488 488 Processed 29/07/2022 3408723481 KATIKATALA VIMALA KUMARI UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-002-002/011100
(GARAGAPARRU) 		0205037000NRG23270620222060773 27/06/2022 Santhakumari 0205037WL0047718 Santhakumari 00468 UBIN0801780 747 747 Rejected 19/08/2022 N0622036CA8D11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Palakoderu AP-05-037-002-002/011102
(GARAGAPARRU) 		0205037000NRG23270620222062178 27/06/2022 Adamu 0205037WL0047767 Adamu 00468 UBIN0801780 732 732 Processed 29/07/2022 3408723409 KUNCHANAPALLI ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Palakoderu AP-05-037-002-002/011106
(GARAGAPARRU) 		0205037000NRG23270620222060774 27/06/2022 Raju 0205037WL0047718 Raju 00468 UBIN0801780 996 996 Processed 29/07/2022 3408723471 DODDIGARLA RAJU UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-002-002/011159
(GARAGAPARRU) 		0205037000NRG23270620222060775 27/06/2022 Mariyamma 0205037WL0047718 Mariyamma 00468 UBIN0801780 747 747 Processed 29/07/2022 3408723494 CHINNAKAPULA MARIYAMMA UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23270620222060877 27/06/2022 SUHASINI 0205037WL0047724 SUHASINI 00468 UBIN0801780 1219 1219 Processed 29/07/2022 3408723483 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Palakoderu AP-05-037-009-009/030002
(GOLLALAKODERU) 		0205037000NRG23270620222061534 27/06/2022 Ramana 0205037WL0047737 Ramana 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723456 KALA VENKATA RAMANA UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23270620222061535 27/06/2022 Venkata Suryanarayana 0205037WL0047737 Venkata Suryanarayana 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723446 KATTA VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23270620222061537 27/06/2022 Panduranga 0205037WL0047737 Panduranga 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723480 VEERAVALLI PANDURANGA UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23270620222061536 27/06/2022 Satyanarayana 0205037WL0047737 Satyanarayana 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723443 MR VEERAVALLI SATYANARAYANA STATE BANK OF INDIA(508548)
411 Palakoderu AP-05-037-009-009/030013
(GOLLALAKODERU) 		0205037000NRG23270620222061538 27/06/2022 Lakshmi 0205037WL0047737 Lakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723504 KAVURU LAKSHMI BANK OF INDIA(508505)
412 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23270620222061539 27/06/2022 Koteswari 0205037WL0047737 Koteswari 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723499 PEDDISETTI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Palakoderu AP-05-037-009-009/030015
(GOLLALAKODERU) 		0205037000NRG23270620222061540 27/06/2022 Lakshmi 0205037WL0047737 Lakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723511 PEDDISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Palakoderu AP-05-037-009-009/030023
(GOLLALAKODERU) 		0205037000NRG23270620222061541 27/06/2022 Lakshmi 0205037WL0047737 Lakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723512 PEDDISETTI LAKSHMI UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-009-009/030028
(GOLLALAKODERU) 		0205037000NRG23270620222061543 27/06/2022 Venkatalakshmi 0205037WL0047737 Venkatalakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723501 MRS KETHA VENKATALAKSHMI STATE BANK OF INDIA(508548)
416 Palakoderu AP-05-037-009-009/030031
(GOLLALAKODERU) 		0205037000NRG23270620222061544 27/06/2022 Saiveni 0205037WL0047737 Saiveni 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723503 KATTA SAIVANE BANK OF INDIA(508505)
417 Palakoderu AP-05-037-009-009/030033
(GOLLALAKODERU) 		0205037000NRG23270620222061546 27/06/2022 Chandrakala 0205037WL0047737 Chandrakala 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723391 KUKKALA CHANDRAKALA BANK OF INDIA(508505)
418 Palakoderu AP-05-037-009-009/030036
(GOLLALAKODERU) 		0205037000NRG23270620222061547 27/06/2022 Satyareka 0205037WL0047737 Satyareka 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723396 KUKKALA SASI REKHA CANARA BANK(508532)
419 Palakoderu AP-05-037-009-009/030041
(GOLLALAKODERU) 		0205037000NRG23270620222061549 27/06/2022 Subbayamma 0205037WL0047737 Subbayamma 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723485 PALA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Palakoderu AP-05-037-009-009/030042
(GOLLALAKODERU) 		0205037000NRG23270620222061550 27/06/2022 Varalakshmi 0205037WL0047737 Varalakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723520 MALLULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23270620222061551 27/06/2022 Venkata Daanamma 0205037WL0047737 Venkata Daanamma 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723437 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23270620222061552 27/06/2022 Pentayya 0205037WL0047737 Pentayya 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723425 MR KETHA PETAYYA STATE BANK OF INDIA(508548)
423 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23270620222061553 27/06/2022 Venkatanarasamma 0205037WL0047737 Venkatanarasamma 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723530 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
424 Palakoderu AP-05-037-009-009/030064
(GOLLALAKODERU) 		0205037000NRG23270620222061554 27/06/2022 Raadha 0205037WL0047737 Raadha 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723500 Mrs PEDDISETTI RADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
425 Palakoderu AP-05-037-009-009/030066
(GOLLALAKODERU) 		0205037000NRG23270620222061555 27/06/2022 Adhilakshmi 0205037WL0047737 Adhilakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723410 KETHA ADI LAKSHMI UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23270620222061556 27/06/2022 Venkatalakshmi 0205037WL0047737 Venkatalakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723497 PEDDISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23270620222061560 27/06/2022 Satyavati 0205037WL0047737 Satyavati 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723510 MRS VEERAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
428 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23270620222061561 27/06/2022 Venkatanarasamma 0205037WL0047737 Venkatanarasamma 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723502 PALA VENKATA NARASAMMA BANK OF INDIA(508505)
429 Palakoderu AP-05-037-009-009/030072
(GOLLALAKODERU) 		0205037000NRG23270620222061563 27/06/2022 Sitaamalakshmi 0205037WL0047737 Sitaamalakshmi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723411 KUKKALA SEETHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-009-009/030083
(GOLLALAKODERU) 		0205037000NRG23270620222061565 27/06/2022 pedditlu 0205037WL0047737 pedditlu 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723438 PEDDISETTI PEDDINTLU UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-009-009/030087
(GOLLALAKODERU) 		0205037000NRG23270620222061566 27/06/2022 maliswari 0205037WL0047737 maliswari 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723498 PEDDISETTI MALLISWARI UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-009-009/030099
(GOLLALAKODERU) 		0205037000NRG23270620222061569 27/06/2022 Madhavi 0205037WL0047737 Madhavi 00468 UBIN0801780 244 244 Processed 29/07/2022 3408723426 PEDDISETTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126453 126453
433 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23270620222061992 27/06/2022 Naganna 0205037WL0047760 Naganna 00468 UBIN0805165 1096 1096 Processed 29/07/2022 3408723474 KETA NAGANNA UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23270620222061780 27/06/2022 Pedditlu 0205037WL0047748 Pedditlu 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723767 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-012-012/010036
(GORAGANAMUDI) 		0205037000NRG23270620222061700 27/06/2022 Mariyamma 0205037WL0047743 Mariyamma 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723766 MINDELA MARIYAMMA UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-012-012/010044
(GORAGANAMUDI) 		0205037000NRG23270620222062439 27/06/2022 Samtakumari 0205037WL0047785 Samtakumari 00468 UBIN0805165 732 732 Rejected 19/08/2022 N0622036CA9B81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23270620222062441 27/06/2022 Venkateswarulu 0205037WL0047785 Venkateswarulu 00468 UBIN0805165 976 976 Processed 29/07/2022 3408723750 GEDDAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Palakoderu AP-05-037-012-012/010081
(GORAGANAMUDI) 		0205037000NRG23270620222061783 27/06/2022 Nageswararao 0205037WL0047748 Nageswararao 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723570 PITANI NAGESWARA RAO UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23270620222062466 27/06/2022 Padbhanam 0205037WL0047787 Padbhanam 00468 UBIN0805165 989 989 Processed 29/07/2022 3408723541 P PADMA NABHAM UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23270620222061709 27/06/2022 Nagatulasi 0205037WL0047744 Nagatulasi 00468 UBIN0805165 976 976 Processed 29/07/2022 3408723578 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23270620222061708 27/06/2022 Rambabu 0205037WL0047744 Rambabu 00468 UBIN0805165 732 732 Processed 29/07/2022 3408723577 ILLA RAM BABU UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23270620222062447 27/06/2022 jivamani 0205037WL0047785 jivamani 00468 UBIN0805165 976 976 Processed 29/07/2022 3408723729 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23270620222061794 27/06/2022 anasuya 0205037WL0047748 anasuya 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723777 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23270620222061793 27/06/2022 kutubarao 0205037WL0047748 kutubarao 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723742 MANDA KUTUMBA RAO UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-012-012/010262
(GORAGANAMUDI) 		0205037000NRG23270620222061795 27/06/2022 Sriramakrushna 0205037WL0047748 Sriramakrushna 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723599 DONGA SRIRAMAKRISHNA UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23270620222061796 27/06/2022 Venkanna 0205037WL0047748 Venkanna 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723544 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-013-013/010020
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062415 27/06/2022 Nagalakshmi 0205037WL0047784 Nagalakshmi 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723560 NEELAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-013-013/010020
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062414 27/06/2022 Subbarayudu 0205037WL0047784 Subbarayudu 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723763 NEELAM SUBBARAYUDU UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062416 27/06/2022 Naganna 0205037WL0047784 Naganna 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723739 KORAM NAGANNA UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062417 27/06/2022 Komda 0205037WL0047784 Komda 00468 UBIN0805165 1707 1707 Processed 29/07/2022 3408723756 PANDRANKI KONDA UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062418 27/06/2022 Venkateswarullu 0205037WL0047784 Venkateswarullu 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723734 KORAM VENKATESWARLU UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-013-013/010035
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062419 27/06/2022 Nageswara Rao 0205037WL0047784 Nageswara Rao 00468 UBIN0805165 1219 1219 Processed 29/07/2022 3408723780 CHABATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062394 27/06/2022 Venkateswara Rao 0205037WL0047783 Venkateswara Rao 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723745 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062420 27/06/2022 venkanna 0205037WL0047784 venkanna 00468 UBIN0805165 1219 1219 Processed 29/07/2022 3408723781 UNDRU VENKANNA UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-013-013/010055
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062421 27/06/2022 Apparao 0205037WL0047784 Apparao 00468 UBIN0805165 1707 1707 Processed 29/07/2022 3408723755 PANDRINKI APPARAO UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061218 27/06/2022 Acchamma 0205037WL0047731 Acchamma 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723597 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061217 27/06/2022 Damdu 0205037WL0047731 Damdu 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723571 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
458 Palakoderu AP-05-037-013-013/010098
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062423 27/06/2022 padma 0205037WL0047784 padma 00468 UBIN0805165 976 976 Processed 29/07/2022 3408723727 MALLUVALASA PADMA UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-013-013/010098
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062422 27/06/2022 Satyavathi 0205037WL0047784 Satyavathi 00468 UBIN0805165 976 976 Processed 29/07/2022 3408723726 MALLUVALASA SATYAVATHI UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062424 27/06/2022 Peddiraju 0205037WL0047784 Peddiraju 00468 UBIN0805165 732 732 Processed 29/07/2022 3408723540 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
461 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062425 27/06/2022 Eswarudu 0205037WL0047784 Eswarudu 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723728 KARUMANCHI ESWARUDU UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-013-013/010123
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062395 27/06/2022 Yesu 0205037WL0047783 Yesu 00468 UBIN0805165 482 482 Processed 29/07/2022 3408723753 ACHANTA YESU UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-013-013/010124
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062397 27/06/2022 Kumari 0205037WL0047783 Kumari 00468 UBIN0805165 722 722 Processed 29/07/2022 3408723580 ELLAPU KUMARI UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-013-013/010125
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062398 27/06/2022 Ramana 0205037WL0047783 Ramana 00468 UBIN0805165 722 722 Processed 29/07/2022 3408723564 TIRUMALA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
465 Palakoderu AP-05-037-013-013/010135
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061248 27/06/2022 Venkatalakshmi 0205037WL0047732 Venkatalakshmi 00468 UBIN0805165 996 996 Processed 29/07/2022 3408723604 KATARI VENKANNA UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-013-013/010162
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062372 27/06/2022 venkatalakshmi 0205037WL0047782 venkatalakshmi 00468 UBIN0805165 225 225 Processed 29/07/2022 3408723581 SATTIVADA ANJANEYULU UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061219 27/06/2022 Nirmalarao 0205037WL0047731 Nirmalarao 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723784 KOPPAKULA NIRMALA RAO UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-013-013/010209
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061220 27/06/2022 Chandarao 0205037WL0047731 Chandarao 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723543 CHANDRA RAO MAMIDISETTI CANARA BANK(508532)
469 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061221 27/06/2022 Srinivas 0205037WL0047731 Srinivas 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723592 SRINIVAS JADIMENU UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-013-013/010260
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062399 27/06/2022 Nagasuri 0205037WL0047783 Nagasuri 00468 UBIN0805165 482 482 Processed 29/07/2022 3408723751 BODDU NAGA SURA UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-013-013/010270
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061222 27/06/2022 Ramurthi 0205037WL0047731 Ramurthi 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723554 ITTA RAMA MURTHY UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-013-013/010317
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061250 27/06/2022 Ramakrishna 0205037WL0047732 Ramakrishna 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723773 KUNUKU RAMAKRISHNA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-013-013/010317
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061249 27/06/2022 Venkataapparao 0205037WL0047732 Venkataapparao 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723583 Mr KUNUKU VENKATA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
474 Palakoderu AP-05-037-013-013/010319
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062373 27/06/2022 Vijayalakshmi 0205037WL0047782 Vijayalakshmi 00468 UBIN0805165 449 449 Processed 29/07/2022 3408723565 SARIKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-013-013/010320
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062374 27/06/2022 Subbalakshmi 0205037WL0047782 Subbalakshmi 00468 UBIN0805165 449 449 Processed 29/07/2022 3408723733 KUNUKU SUBBA LAKSHMI CANARA BANK(508532)
476 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061223 27/06/2022 Srinivas 0205037WL0047731 Srinivas 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723573 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-013-013/010330
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061251 27/06/2022 Indira 0205037WL0047732 Indira 00468 UBIN0805165 1743 1743 Processed 29/07/2022 3408723731 MACCHA INDIRA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061224 27/06/2022 Jogusatyanarayna 0205037WL0047731 Jogusatyanarayna 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723593 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
479 Palakoderu AP-05-037-013-013/010335
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062375 27/06/2022 Vijayalakshmi 0205037WL0047782 Vijayalakshmi 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723725 KUNUKU VIJAYA LAKSHMI CANARA BANK(508532)
480 Palakoderu AP-05-037-013-013/010338
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061252 27/06/2022 tatarao 0205037WL0047732 tatarao 00468 UBIN0805165 1743 1743 Processed 29/07/2022 3408723547 KURUMILLI TATA RAO UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-013-013/010341
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062376 27/06/2022 Sai 0205037WL0047782 Sai 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723736 KUNUKU SAI UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061225 27/06/2022 Namcharamma 0205037WL0047731 Namcharamma 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723732 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061226 27/06/2022 Somannareddi 0205037WL0047731 Somannareddi 00468 UBIN0805165 741 741 Processed 29/07/2022 3408723775 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061229 27/06/2022 Sarasvati 0205037WL0047731 Sarasvati 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723718 AREPALLI SARASWATHI UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061228 27/06/2022 Yedukondalu 0205037WL0047731 Yedukondalu 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723719 AREPALLI EDUKONDALU UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-013-013/010427
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062426 27/06/2022 Ashrayya 0205037WL0047784 Ashrayya 00468 UBIN0805165 1707 1707 Processed 29/07/2022 3408723566 SESHAPU ASRIYYA CANARA BANK(508532)
487 Palakoderu AP-05-037-013-013/010427
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062427 27/06/2022 Naagalakshmi 0205037WL0047784 Naagalakshmi 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723561 SESHAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061231 27/06/2022 Devimahalakshmi 0205037WL0047731 Devimahalakshmi 00468 UBIN0805165 1483 1483 Processed 29/07/2022 3408723724 PAMU DEVI MAHALAKSHMI UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061230 27/06/2022 Jayaraaju 0205037WL0047731 Jayaraaju 00468 UBIN0805165 1236 1236 Processed 29/07/2022 3408723600 PAMU JAYARAJU UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-013-013/010458
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061232 27/06/2022 Damayamti 0205037WL0047731 Damayamti 00468 UBIN0805165 494 494 Processed 29/07/2022 3408723738 DAMAYAMTI PERAM UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-013-013/010476
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061233 27/06/2022 Vijaya 0205037WL0047731 Vijaya 00468 UBIN0805165 494 494 Processed 29/07/2022 3408723585 MALLUVOLU VIJAYA UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-013-013/010486
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061234 27/06/2022 Yesubabu 0205037WL0047731 Yesubabu 00468 UBIN0805165 741 741 Processed 29/07/2022 3408723770 AREPALLI YESUBABU UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-013-013/010525
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062400 27/06/2022 Venkayamma 0205037WL0047783 Venkayamma 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723568 VENKAYAMMA KELAA UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-013-013/010545
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061253 27/06/2022 venkateswaramma 0205037WL0047732 venkateswaramma 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723574 GANDIKOTA VENKATESWARAMMA CANARA BANK(508532)
495 Palakoderu AP-05-037-013-013/010551
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062401 27/06/2022 Vijayakumari 0205037WL0047783 Vijayakumari 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723582 REGANI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Palakoderu AP-05-037-013-013/010552
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062402 27/06/2022 Alivelu Mangamma 0205037WL0047783 Alivelu Mangamma 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723768 MR ALIVELU MANGAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
497 Palakoderu AP-05-037-013-013/010555
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061254 27/06/2022 Subbalakshmi 0205037WL0047732 Subbalakshmi 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723590 KURUMILLI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062428 27/06/2022 Krishna 0205037WL0047784 Krishna 00468 UBIN0805165 1219 1219 Processed 29/07/2022 3408723757 KARUMANCHI KRISHNA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-013-013/010558
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061255 27/06/2022 Tulasamma 0205037WL0047732 Tulasamma 00468 UBIN0805165 1743 1743 Processed 29/07/2022 3408723754 DOMANI TULASAMMA UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-013-013/010561
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061256 27/06/2022 Durgamma 0205037WL0047732 Durgamma 00468 UBIN0805165 1743 1743 Processed 29/07/2022 3408723556 OLIPALLI DURGAMMA UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062429 27/06/2022 Naaga Appalaswaami 0205037WL0047784 Naaga Appalaswaami 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723596 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-013-013/010569
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061257 27/06/2022 Bangaramma 0205037WL0047732 Bangaramma 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723542 KALISETTI BANGARAMMA UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-013-013/010574
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061235 27/06/2022 venkatalakshmi 0205037WL0047731 venkatalakshmi 00468 UBIN0805165 1483 1483 Processed 29/07/2022 3408723551 DASARI VENKATA LAKSHMI CANARA BANK(508532)
504 Palakoderu AP-05-037-013-013/010577
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062377 27/06/2022 appayamma 0205037WL0047782 appayamma 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723575 KANDI APPAYAMMA UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-013-013/010586
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061258 27/06/2022 satyavathi 0205037WL0047732 satyavathi 00468 UBIN0805165 1743 1743 Processed 29/07/2022 3408723586 BOGI SATYAVATHI UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-013-013/010594
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061259 27/06/2022 satyavati 0205037WL0047732 satyavati 00468 UBIN0805165 1245 1245 Processed 29/07/2022 3408723545 RAGHUMANDA SATYA VATHI UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-013-013/010603
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061236 27/06/2022 raajyamma 0205037WL0047731 raajyamma 00468 UBIN0805165 1483 1483 Processed 29/07/2022 3408723584 CHIDAGAM RAJAMMA UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-013-013/010605
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061260 27/06/2022 padma 0205037WL0047732 padma 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723557 PODILAPU PADMA UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-013-013/010613
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062403 27/06/2022 paparao 0205037WL0047783 paparao 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723603 IJROTHU PAPARAO UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-013-013/010624
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061261 27/06/2022 sarojini 0205037WL0047732 sarojini 00468 UBIN0805165 1245 1245 Processed 29/07/2022 3408723555 KORADA SAROJINI UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-013-013/010644
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062378 27/06/2022 lakshmi 0205037WL0047782 lakshmi 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723723 BOWRU LAKSHMI UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-013-013/010646
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062379 27/06/2022 ranga 0205037WL0047782 ranga 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723720 PADARAPAKA RANGA UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062430 27/06/2022 Gangadhar 0205037WL0047784 Gangadhar 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723759 BOKKA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
514 Palakoderu AP-05-037-013-013/010656
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062404 27/06/2022 varalakshmi 0205037WL0047783 varalakshmi 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723587 Mrs DOMANI VARA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
515 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062431 27/06/2022 venkatrao 0205037WL0047784 venkatrao 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723764 PALA VENKATA RAO UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-013-013/010662
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061262 27/06/2022 padma 0205037WL0047732 padma 00468 UBIN0805165 1743 1743 Processed 29/07/2022 3408723576 TANGELLA PADMA UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-013-013/010665
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062405 27/06/2022 lakshmi 0205037WL0047783 lakshmi 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723591 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062432 27/06/2022 srinivasarao 0205037WL0047784 srinivasarao 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723749 PASTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061263 27/06/2022 saibabu 0205037WL0047732 saibabu 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723589 KANKATALA SAI BABU UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-013-013/010674
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062406 27/06/2022 annapurna 0205037WL0047783 annapurna 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723769 KURUMELLI ANNAPURNA CANARA BANK(508532)
521 Palakoderu AP-05-037-013-013/010684
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062408 27/06/2022 nageswararao 0205037WL0047783 nageswararao 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723747 BYREDDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Palakoderu AP-05-037-013-013/010684
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062407 27/06/2022 radha 0205037WL0047783 radha 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723558 BYREDDI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Palakoderu AP-05-037-013-013/010693
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062380 27/06/2022 kanabebi 0205037WL0047782 kanabebi 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723598 SHAIK KHANA BABY UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-013-013/010695
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062381 27/06/2022 kameswari 0205037WL0047782 kameswari 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723563 UNDI KAMESWARI UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-013-013/010695
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062382 27/06/2022 ramarao 0205037WL0047782 ramarao 00468 UBIN0805165 225 225 Processed 29/07/2022 3408723746 RAMARAO UNDI UNION BANK OF INDIA(508500)
526 Palakoderu AP-05-037-013-013/010710
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062383 27/06/2022 kumari 0205037WL0047782 kumari 00468 UBIN0805165 449 449 Processed 29/07/2022 3408723741 UNDI KUMARI UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-013-013/010718
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061264 27/06/2022 chinnapaapa 0205037WL0047732 chinnapaapa 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723601 KATARI CHINAPAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Palakoderu AP-05-037-013-013/010724
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061265 27/06/2022 paidiyya 0205037WL0047732 paidiyya 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723553 SIRIPARAPU PYDAIAH UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-013-013/010728
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061266 27/06/2022 narashimham 0205037WL0047732 narashimham 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723569 KUNUKU NARASIMHALU UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-013-013/010728
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061267 27/06/2022 ramalakshmi 0205037WL0047732 ramalakshmi 00468 UBIN0805165 1245 1245 Processed 29/07/2022 3408723748 KUNUKU RAMA LAKSHMI UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-013-013/010731
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061268 27/06/2022 jyothi 0205037WL0047732 jyothi 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723579 KALISETTY JYOTHI UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-013-013/010740
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062385 27/06/2022 mutyalu 0205037WL0047782 mutyalu 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723771 SEELAM MUTYALU UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-013-013/010740
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062386 27/06/2022 satyavathi 0205037WL0047782 satyavathi 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723730 SEELAM SATYAVATHI UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-013-013/010741
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062387 27/06/2022 nagalakshmi 0205037WL0047782 nagalakshmi 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723752 SATTIVADA NAGA LAKSHMI UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-013-013/010742
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062388 27/06/2022 nagamani 0205037WL0047782 nagamani 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723550 SATHIWADA NAGAMANI UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-013-013/010744
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062390 27/06/2022 durga 0205037WL0047782 durga 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723595 SATTIVADA DURGA UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-013-013/010745
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062391 27/06/2022 krishna 0205037WL0047782 krishna 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723722 PALAVALASA KRISHNA UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-013-013/010747
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062392 27/06/2022 paapamma 0205037WL0047782 paapamma 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723572 SIVAPU PAPAMMA UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-013-013/010748
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062393 27/06/2022 savitri 0205037WL0047782 savitri 00468 UBIN0805165 674 674 Processed 29/07/2022 3408723717 SATTIVADA SAVITHRI UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-013-013/010760
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061238 27/06/2022 annapurna 0205037WL0047731 annapurna 00468 UBIN0805165 741 741 Processed 29/07/2022 3408723735 SURAGANI ANNAPURNA UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061239 27/06/2022 dhaanayya 0205037WL0047731 dhaanayya 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723772 Mr MAMIDISETTY DANAYYA INDIAN BANK(607105)
542 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062409 27/06/2022 satyavathi 0205037WL0047783 satyavathi 00468 UBIN0805165 482 482 Processed 29/07/2022 3408723602 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061269 27/06/2022 Nageswararao 0205037WL0047732 Nageswararao 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723744 DEEPATI NAGESWARARAO UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061270 27/06/2022 Subakararao 0205037WL0047732 Subakararao 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723549 DEEPATI SUBHAKARA RAO UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-013-013/010942
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061271 27/06/2022 Suryarao 0205037WL0047732 Suryarao 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723776 UNNAMATLA SURYARAO UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-013-013/010945
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061272 27/06/2022 Balayogendra kumar 0205037WL0047732 Balayogendra kumar 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723760 KORAM BALAYOGENDRA KUMAR UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061273 27/06/2022 Baburao 0205037WL0047732 Baburao 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723761 ARUGULA BABURAO UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-013-013/010950
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062433 27/06/2022 Yesu 0205037WL0047784 Yesu 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723779 THOTA YESU UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061274 27/06/2022 Nagaraju 0205037WL0047732 Nagaraju 00468 UBIN0805165 1245 1245 Processed 29/07/2022 3408723774 GOGI NAGARAJU UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-013-013/010952
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061275 27/06/2022 Venkateswarlu 0205037WL0047732 Venkateswarlu 00468 UBIN0805165 249 249 Processed 29/07/2022 3408723548 BOBBANAPALLI VENKATESHWARLU AGE 40 UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-013-013/010974
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062434 27/06/2022 PARVATHI 0205037WL0047784 PARVATHI 00468 UBIN0805165 1463 1463 Processed 29/07/2022 3408723562 MANDAPAKA PARVATI UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-013-013/010986
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062410 27/06/2022 Padma 0205037WL0047783 Padma 00468 UBIN0805165 722 722 Processed 29/07/2022 3408723594 SANDAKA PADMA UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-013-013/010999
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061240 27/06/2022 Nagamalleswari 0205037WL0047731 Nagamalleswari 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723762 MUTCHU NAGAMALLESWARI UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-013-013/011000
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061241 27/06/2022 Dhanalakshmi 0205037WL0047731 Dhanalakshmi 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723778 MRS GANJALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
555 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061276 27/06/2022 Ramaswamy 0205037WL0047732 Ramaswamy 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723546 Mr VALLURI RAMA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
556 Palakoderu AP-05-037-013-013/011038
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062437 27/06/2022 Bhavani 0205037WL0047784 Bhavani 00468 UBIN0805165 976 976 Processed 29/07/2022 3408723765 SESHAPU BHAVANI UNION BANK OF INDIA(508500)
557 Palakoderu AP-05-037-013-013/011059
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062411 27/06/2022 Bhagyalakshmi 0205037WL0047783 Bhagyalakshmi 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723588 OLLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061277 27/06/2022 apparao 0205037WL0047732 apparao 00468 UBIN0805165 1494 1494 Processed 29/07/2022 3408723567 VALLURI APPA RAO UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-013-013/011088
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062412 27/06/2022 suban saheb 0205037WL0047783 suban saheb 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723737 SHAIK SUBHAN SAHEB UNION BANK OF INDIA(508500)
560 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061278 27/06/2022 Rambabu 0205037WL0047732 Rambabu 00468 UBIN0805165 1743 1743 Processed 29/07/2022 3408723758 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-013-013/011114
(PENNADA AGRAHARAM) 		0205037000NRG23270620222062413 27/06/2022 tirumala swami 0205037WL0047783 tirumala swami 00468 UBIN0805165 963 963 Processed 29/07/2022 3408723740 KOPPALA TIRUMALA SWAMY UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061243 27/06/2022 Anantalakshmi 0205037WL0047731 Anantalakshmi 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723721 Mrs ANANTHA LAKSHMI BATHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
563 Palakoderu AP-05-037-013-013/020023
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061244 27/06/2022 Panimdra 0205037WL0047731 Panimdra 00468 UBIN0805165 1483 1483 Processed 29/07/2022 3408723559 I PHANINDRA UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-013-013/020026
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061245 27/06/2022 Venkateswararao 0205037WL0047731 Venkateswararao 00468 UBIN0805165 1730 1730 Processed 29/07/2022 3408723552 VENKATESWARARAO CHEBOLU UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061247 27/06/2022 krishna bhgavan 0205037WL0047731 krishna bhgavan 00468 UBIN0805165 247 247 Processed 29/07/2022 3408723783 JAMPANI KRISHNA BHGAVAN UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23270620222061246 27/06/2022 ramarao 0205037WL0047731 ramarao 00468 UBIN0805165 989 989 Processed 29/07/2022 3408723782 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 156094 156094
567 Palakoderu AP-05-037-002-002/010516
(GARAGAPARRU) 		0205037000NRG23270620222062198 27/06/2022 Venkatanagasatyanarayana 0205037WL0047771 Venkatanagasatyanarayana 00468 UBIN0808075 1011 1011 Processed 29/07/2022 3408723513 YEDLA VENKATA NAGA SATYANARAYANA UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23270620222062248 27/06/2022 Anandarao 0205037WL0047774 Anandarao 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723664 PALAVALASA ANANDARAO UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23270620222062249 27/06/2022 Arunakumari 0205037WL0047774 Arunakumari 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723651 PALAVALASA ARUNA KUMARI UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-003-003/010316
(KORUKOLLU) 		0205037000NRG23270620222062250 27/06/2022 Govimdamma 0205037WL0047774 Govimdamma 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723646 THAMMINENI GOVINDAMMA UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23270620222061028 27/06/2022 Srinivasarao 0205037WL0047726 Srinivasarao 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723895 SINGAMPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
572 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23270620222061029 27/06/2022 Venkatalakshmi 0205037WL0047726 Venkatalakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723804 SINGAMPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Palakoderu AP-05-037-003-003/010342
(KORUKOLLU) 		0205037000NRG23270620222061030 27/06/2022 Ramana 0205037WL0047726 Ramana 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723919 ANNEPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Palakoderu AP-05-037-003-003/010344
(KORUKOLLU) 		0205037000NRG23270620222061031 27/06/2022 Shimhachalam 0205037WL0047726 Shimhachalam 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723890 GOLAGANI SIMHACHALAM UNION BANK OF INDIA(508500)
575 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23270620222062251 27/06/2022 Dhines Kumar 0205037WL0047774 Dhines Kumar 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723655 TAMMINENI DINESH KUMAR UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23270620222062252 27/06/2022 Hemalata 0205037WL0047774 Hemalata 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723662 TAMMINENI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Palakoderu AP-05-037-003-003/010403
(KORUKOLLU) 		0205037000NRG23270620222061032 27/06/2022 Nagamani 0205037WL0047726 Nagamani 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723925 NAGAMANI PEDDA UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-003-003/010440
(KORUKOLLU) 		0205037000NRG23270620222061034 27/06/2022 Chittemma 0205037WL0047726 Chittemma 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723917 ANNEPU CHITTEMME INDIA POST PAYMENTS BANK LIMITED(508528)
579 Palakoderu AP-05-037-003-003/010440
(KORUKOLLU) 		0205037000NRG23270620222061033 27/06/2022 Peddiraju 0205037WL0047726 Peddiraju 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723969 ANNEPU PEDDULU UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-003-003/010448
(KORUKOLLU) 		0205037000NRG23270620222062253 27/06/2022 Sarasvati 0205037WL0047774 Sarasvati 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723654 PAIDI SARASWATI UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-003-003/010497
(KORUKOLLU) 		0205037000NRG23270620222061035 27/06/2022 Chandrarao 0205037WL0047726 Chandrarao 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723946 TANDRA CHANDRA RAO UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-003-003/010497
(KORUKOLLU) 		0205037000NRG23270620222061036 27/06/2022 Lakshmi 0205037WL0047726 Lakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723920 TANDRA LAKSHMI UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23270620222062255 27/06/2022 Paarvati 0205037WL0047774 Paarvati 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723653 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23270620222062254 27/06/2022 Suryarao 0205037WL0047774 Suryarao 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723648 TAMMINENI SURYA RAO UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-003-003/010522
(KORUKOLLU) 		0205037000NRG23270620222062256 27/06/2022 Subbarao 0205037WL0047774 Subbarao 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723660 DUDI SBBA RAO UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23270620222062258 27/06/2022 Kumari 0205037WL0047774 Kumari 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723657 DAKAMARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23270620222062257 27/06/2022 Sanyasirao 0205037WL0047774 Sanyasirao 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723658 DAKAMARI SANYASI RAO UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-003-003/010548
(KORUKOLLU) 		0205037000NRG23270620222062259 27/06/2022 Vijayalakshmi 0205037WL0047774 Vijayalakshmi 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723647 METTA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Palakoderu AP-05-037-003-003/010619
(KORUKOLLU) 		0205037000NRG23270620222062261 27/06/2022 Venkanna 0205037WL0047774 Venkanna 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723650 DUDI VENKANNA UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23270620222062263 27/06/2022 Kamtamma 0205037WL0047774 Kamtamma 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723661 DUDI PENTAMMA UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-003-003/010620
(KORUKOLLU) 		0205037000NRG23270620222062262 27/06/2022 Narashimhulu 0205037WL0047774 Narashimhulu 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723663 DUDI NARASIMHULU UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-003-003/010652
(KORUKOLLU) 		0205037000NRG23270620222061037 27/06/2022 Venkatalakshmi 0205037WL0047726 Venkatalakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723918 SAMPATA VENKATA LAXMI UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-003-003/010668
(KORUKOLLU) 		0205037000NRG23270620222061038 27/06/2022 Srinivasarao 0205037WL0047726 Srinivasarao 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723926 DUMPALA SRINIVAS RAO UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-003-003/010668
(KORUKOLLU) 		0205037000NRG23270620222061039 27/06/2022 Venkatalakshmi 0205037WL0047726 Venkatalakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723898 DUMPALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Palakoderu AP-05-037-003-003/010679
(KORUKOLLU) 		0205037000NRG23270620222061040 27/06/2022 Krishnaveni 0205037WL0047726 Krishnaveni 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723606 PAIDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Palakoderu AP-05-037-003-003/010740
(KORUKOLLU) 		0205037000NRG23270620222061041 27/06/2022 Ramalakshmi 0205037WL0047726 Ramalakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723899 PUCHARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
597 Palakoderu AP-05-037-003-003/010745
(KORUKOLLU) 		0205037000NRG23270620222061042 27/06/2022 sridevi 0205037WL0047726 sridevi 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723605 CHILIKIPALLI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Palakoderu AP-05-037-003-003/010752
(KORUKOLLU) 		0205037000NRG23270620222062264 27/06/2022 shanta 0205037WL0047774 shanta 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723649 PEDDA SANTHA UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-003-003/010891
(KORUKOLLU) 		0205037000NRG23270620222062265 27/06/2022 DURGA 0205037WL0047774 DURGA 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723652 KOYYANI DURGA UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23270620222062267 27/06/2022 kavya 0205037WL0047774 kavya 00468 UBIN0808075 758 758 Processed 29/07/2022 3408723656 GOLAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Palakoderu AP-05-037-003-003/010918
(KORUKOLLU) 		0205037000NRG23270620222061043 27/06/2022 ramarao 0205037WL0047726 ramarao 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723785 UPPADA RAMA RAO UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-003-003/010919
(KORUKOLLU) 		0205037000NRG23270620222061045 27/06/2022 srinivasa rao 0205037WL0047726 srinivasa rao 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723978 LAMBADI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
603 Palakoderu AP-05-037-003-003/010919
(KORUKOLLU) 		0205037000NRG23270620222061044 27/06/2022 vijaya lakshmi 0205037WL0047726 vijaya lakshmi 00468 UBIN0808075 747 747 Processed 29/07/2022 3408723922 LAMBADI VIJAYA LAKSHMI BANK OF BARODA(606985)
604 Palakoderu AP-05-037-003-003/010923
(KORUKOLLU) 		0205037000NRG23270620222062268 27/06/2022 venkata lakshmi 0205037WL0047774 venkata lakshmi 00468 UBIN0808075 506 506 Processed 29/07/2022 3408723659 YALAMANCHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 26843 26843
605 Palakoderu AP-05-037-011-011/010258
(VISSAKODERU) 		0205037000NRG23270620222061801 27/06/2022 Rutamma 0205037WL0047749 Rutamma 00468 UBIN0CG7263 2940 2940 Processed 29/07/2022 3408723821 KARUMANCHI ANTHONI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23270620222061706 27/06/2022 Sriramakrishna 0205037WL0047744 Sriramakrishna 00468 UBIN0CG7263 976 976 Processed 29/07/2022 3408723824 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23270620222062448 27/06/2022 mariyamma 0205037WL0047785 mariyamma 00468 UBIN0CG7263 976 976 Processed 29/07/2022 3408723816 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4892 4892
608 Palakoderu AP-05-037-011-011/010909
(VISSAKODERU) 		0205037000NRG23270620222061806 27/06/2022 Manikyalarao 0205037WL0047752 Manikyalarao 00499 ANDB0CG7263 2450 2450 Processed 29/07/2022 3408723820 PERUMALLA MANIKAYALA RAO UNION BANK OF INDIA(508500)
SubTotal 2450 2450
609 Palakoderu AP-05-037-011-011/010273
(VISSAKODERU) 		0205037000NRG23270620222061830 27/06/2022 Karnelu 0205037WL0047754 Karnelu 00554 KKBK0007890 2940 2940 Processed 29/07/2022 3408723872 PALLI KARNELU KOTAK MAHINDRA BANK LTD(607420)
610 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23270620222061777 27/06/2022 Lakshmi 0205037WL0047748 Lakshmi 00554 KKBK0007890 996 996 Processed 29/07/2022 3408723886 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23270620222061778 27/06/2022 Venkatalakshmi 0205037WL0047748 Venkatalakshmi 00554 KKBK0007890 996 996 Processed 29/07/2022 3408723859 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Palakoderu AP-05-037-012-012/010007
(GORAGANAMUDI) 		0205037000NRG23270620222061680 27/06/2022 Venkatanarasamma 0205037WL0047741 Venkatanarasamma 00554 KKBK0007890 976 976 Processed 29/07/2022 3408723884 KALLEPALLI VENKATA NARASAMMA CANARA BANK(508532)
613 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23270620222061697 27/06/2022 Durgalakshmi 0205037WL0047743 Durgalakshmi 00554 KKBK0007890 747 747 Processed 29/07/2022 3408723882 PILLI LAKSHMI CANARA BANK(508532)
614 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23270620222061683 27/06/2022 Kumari 0205037WL0047741 Kumari 00554 KKBK0007890 732 732 Processed 29/07/2022 3408723819 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23270620222061684 27/06/2022 Sita 0205037WL0047741 Sita 00554 KKBK0007890 732 732 Processed 29/07/2022 3408723817 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Palakoderu AP-05-037-012-012/010029
(GORAGANAMUDI) 		0205037000NRG23270620222061779 27/06/2022 Dhanalakshmi 0205037WL0047748 Dhanalakshmi 00554 KKBK0007890 996 996 Processed 29/07/2022 3408723811 PECHETTI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
617 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23270620222062442 27/06/2022 Vijayakumari 0205037WL0047785 Vijayakumari 00554 KKBK0007890 976 976 Processed 29/07/2022 3408723885 GEDDAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Palakoderu AP-05-037-012-012/010081
(GORAGANAMUDI) 		0205037000NRG23270620222061784 27/06/2022 Jayalakshmi 0205037WL0047748 Jayalakshmi 00554 KKBK0007890 996 996 Processed 29/07/2022 3408723887 PEETHANI JAYALAKSHMI UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23270620222061689 27/06/2022 Saavitri 0205037WL0047742 Saavitri 00554 KKBK0007890 976 976 Processed 29/07/2022 3408723883 GANGULURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23270620222061693 27/06/2022 Suraykala 0205037WL0047742 Suraykala 00554 KKBK0007890 976 976 Processed 29/07/2022 3408723812 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
621 Palakoderu AP-05-037-012-012/010119
(GORAGANAMUDI) 		0205037000NRG23270620222061694 27/06/2022 Saavitri 0205037WL0047742 Saavitri 00554 KKBK0007890 732 732 Processed 29/07/2022 3408723828 NUKAPEYYI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Palakoderu AP-05-037-012-012/010199
(GORAGANAMUDI) 		0205037000NRG23270620222062467 27/06/2022 krupamma 0205037WL0047787 krupamma 00554 KKBK0007890 989 989 Processed 29/07/2022 3408723619 GODI KRUPAMMA UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-012-012/010205
(GORAGANAMUDI) 		0205037000NRG23270620222061789 27/06/2022 lakshmi 0205037WL0047748 lakshmi 00554 KKBK0007890 996 996 Processed 29/07/2022 3408723923 PEETANI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23270620222062449 27/06/2022 satyavati 0205037WL0047785 satyavati 00554 KKBK0007890 976 976 Processed 29/07/2022 3408723822 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Palakoderu AP-05-037-012-012/010302
(GORAGANAMUDI) 		0205037000NRG23270620222061710 27/06/2022 Lakshmi 0205037WL0047744 Lakshmi 00554 KKBK0007890 976 976 Processed 29/07/2022 3408723825 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17708 17708
626 Palakoderu AP-05-037-002-002/010006
(GARAGAPARRU) 		0205037000NRG23270620222062058 27/06/2022 Satyavathi 0205037WL0047764 Satyavathi 00691 IPOS0000001 976 976 Processed 29/07/2022 3408723373 LAKSHMIPATULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palakoderu AP-05-037-002-002/010172
(GARAGAPARRU) 		0205037000NRG23270620222060753 27/06/2022 Mariyamma 0205037WL0047718 Mariyamma 00691 IPOS0000001 747 747 Processed 29/07/2022 3408723376 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Palakoderu AP-05-037-005-005/010256
(KONDEPUDI) 		0205037000NRG23270620222061333 27/06/2022 Satyanarayana 0205037WL0047735 Satyanarayana 00691 IPOS0000001 899 899 Processed 29/07/2022 3408723367 CHINTAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Palakoderu AP-05-037-011-011/011384
(VISSAKODERU) 		0205037000NRG23270620222061803 27/06/2022 Sundararao 0205037WL0047750 Sundararao 00691 IPOS0000001 2450 2450 Processed 29/07/2022 3408723374 PAMULA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 Palakoderu AP-05-037-011-011/011384
(VISSAKODERU) 		0205037000NRG23270620222061802 27/06/2022 Syamala 0205037WL0047750 Syamala 00691 IPOS0000001 2450 2450 Processed 29/07/2022 3408723375 PAMULA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23270620222061781 27/06/2022 sakkubayi 0205037WL0047748 sakkubayi 00691 IPOS0000001 498 498 Processed 29/07/2022 3408723371 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
632 Palakoderu AP-05-037-012-012/010082
(GORAGANAMUDI) 		0205037000NRG23270620222061785 27/06/2022 Mariyamma 0205037WL0047748 Mariyamma 00691 IPOS0000001 996 996 Processed 29/07/2022 3408723372 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23270620222061691 27/06/2022 Vajram 0205037WL0047742 Vajram 00691 IPOS0000001 976 976 Processed 29/07/2022 3408723370 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 Palakoderu AP-05-037-012-012/010104
(GORAGANAMUDI) 		0205037000NRG23270620222061692 27/06/2022 Viktoriya 0205037WL0047742 Viktoriya 00691 IPOS0000001 976 976 Processed 29/07/2022 3408723369 GANGULURI VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23270620222061687 27/06/2022 Aggiramudu 0205037WL0047741 Aggiramudu 00691 IPOS0000001 976 976 Processed 29/07/2022 3408723368 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Palakoderu AP-05-037-012-012/010413
(GORAGANAMUDI) 		0205037000NRG23270620222061704 27/06/2022 tulasi 0205037WL0047743 tulasi 00691 IPOS0000001 996 996 Processed 29/07/2022 3408723377 GUDURI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12940 12940
Total 584664 584664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_270622APB_FTO_109256 Bank of India BKID0008657 PALAKODERU 33925
2 Palakoderu AP0205037_270622APB_FTO_109256 Canara Bank CNRB0000777 BHIMAVARAM 732
3 Palakoderu AP0205037_270622APB_FTO_109256 Canara Bank CNRB0001504 VENDRA 130785
4 Palakoderu AP0205037_270622APB_FTO_109256 Canara Bank CNRB0004473 KONDEOUDI 33687
5 Palakoderu AP0205037_270622APB_FTO_109256 Canara Bank CNRB0013818 GORAGANAMUDI 21078
6 Palakoderu AP0205037_270622APB_FTO_109256 IDBI Bank IBKL0000366 BHIMAVARAM 2940
7 Palakoderu AP0205037_270622APB_FTO_109256 INDIAN BANK IDIB000B021 BHIMAVARAM 1011
8 Palakoderu AP0205037_270622APB_FTO_109256 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 747
9 Palakoderu AP0205037_270622APB_FTO_109256 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 976
10 Palakoderu AP0205037_270622APB_FTO_109256 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3197
11 Palakoderu AP0205037_270622APB_FTO_109256 STATE BANK OF INDIA SBIN0014860 MOGALLU 3735
12 Palakoderu AP0205037_270622APB_FTO_109256 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 488
13 Palakoderu AP0205037_270622APB_FTO_109256 UCO Bank UCBA0002921 BHIMAVARAM 747
14 Palakoderu AP0205037_270622APB_FTO_109256 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 1972
15 Palakoderu AP0205037_270622APB_FTO_109256 UNION BANK OF INDIA UBIN0801232 ELURU 1264
16 Palakoderu AP0205037_270622APB_FTO_109256 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 126453
17 Palakoderu AP0205037_270622APB_FTO_109256 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 156094
18 Palakoderu AP0205037_270622APB_FTO_109256 UNION BANK OF INDIA UBIN0808075 KORUKULLU 26843
19 Palakoderu AP0205037_270622APB_FTO_109256 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 4892
20 Palakoderu AP0205037_270622APB_FTO_109256 Chaitanya Godavari Grameena Bank ANDB0CG7263 CGGB VISSAKODERU 2450
21 Palakoderu AP0205037_270622APB_FTO_109256 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 17708
22 Palakoderu AP0205037_270622APB_FTO_109256 India Post Payments Bank IPOS0000001 ELURU 12940

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