Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_300622APB_FTO_118618
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-05-037-006-006/020055
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124621 30/06/2022 Anasuya 0205037WL0049378 Anasuya 00048 BKID0008657 234 234 Processed 29/07/2022 3404047687 KADALI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG23300620222133546 30/06/2022 Devi 0205037WL0049757 Devi 00048 BKID0008657 732 732 Processed 29/07/2022 3404047649 YARRA DEVI BANK OF INDIA(508505)
3 Palakoderu AP-05-037-010-010/010008
(KUMUDAVALLI) 		0205037000NRG23300620222123406 30/06/2022 Ramarao 0205037WL0049331 Ramarao 00048 BKID0008657 506 506 Processed 29/07/2022 3404047717 MEDAPATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-010-010/010017
(KUMUDAVALLI) 		0205037000NRG23300620222123407 30/06/2022 Annayya 0205037WL0049331 Annayya 00048 BKID0008657 506 506 Processed 29/07/2022 3404047728 ANIPE ANNAMMA BANK OF INDIA(508505)
5 Palakoderu AP-05-037-010-010/010059
(KUMUDAVALLI) 		0205037000NRG23300620222128973 30/06/2022 Mariyamma 0205037WL0049541 Mariyamma 00048 BKID0008657 514 514 Processed 29/07/2022 3404047651 MATHI MARIYAMMA BANK OF INDIA(508505)
6 Palakoderu AP-05-037-010-010/010059
(KUMUDAVALLI) 		0205037000NRG23300620222128972 30/06/2022 Yesudasu 0205037WL0049541 Yesudasu 00048 BKID0008657 514 514 Processed 29/07/2022 3404047689 MATHI YESUDASU BANK OF INDIA(508505)
7 Palakoderu AP-05-037-010-010/010071
(KUMUDAVALLI) 		0205037000NRG23300620222128047 30/06/2022 Meriratnam 0205037WL0049507 Meriratnam 00048 BKID0008657 514 514 Processed 29/07/2022 3404047646 TELI MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-010-010/010072
(KUMUDAVALLI) 		0205037000NRG23300620222123647 30/06/2022 Anita 0205037WL0049346 Anita 00048 BKID0008657 494 494 Processed 29/07/2022 3404047693 TELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-010-010/010081
(KUMUDAVALLI) 		0205037000NRG23300620222123561 30/06/2022 Samtiratnam 0205037WL0049340 Samtiratnam 00048 BKID0008657 494 494 Processed 29/07/2022 3404047660 KATIKADALA SHANTHA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-010-010/010082
(KUMUDAVALLI) 		0205037000NRG23300620222123409 30/06/2022 Jasiplarinsa 0205037WL0049331 Jasiplarinsa 00048 BKID0008657 506 506 Processed 29/07/2022 3404047666 KOMAVARAPU JESSY FLAWRANCE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23300620222123648 30/06/2022 Sundaravu 0205037WL0049346 Sundaravu 00048 BKID0008657 494 494 Processed 29/07/2022 3404047721 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-010-010/010087
(KUMUDAVALLI) 		0205037000NRG23300620222123410 30/06/2022 Chittichippara 0205037WL0049331 Chittichippara 00048 BKID0008657 506 506 Processed 29/07/2022 3404047657 GUMMALLA CHITTI SIPORA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23300620222123649 30/06/2022 Sugunamma 0205037WL0049346 Sugunamma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047641 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-010-010/010100
(KUMUDAVALLI) 		0205037000NRG23300620222123562 30/06/2022 Kamtamma 0205037WL0049340 Kamtamma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047716 MATTA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-010-010/010103
(KUMUDAVALLI) 		0205037000NRG23300620222123411 30/06/2022 Suvaatamma 0205037WL0049331 Suvaatamma 00048 BKID0008657 506 506 Processed 29/07/2022 3404047648 KURUKUNTI SUVARTHAMMA BANK OF INDIA(508505)
16 Palakoderu AP-05-037-010-010/010105
(KUMUDAVALLI) 		0205037000NRG23300620222123651 30/06/2022 Bebisarojini 0205037WL0049346 Bebisarojini 00048 BKID0008657 494 494 Processed 29/07/2022 3404047658 KATIKITALA BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-010-010/010105
(KUMUDAVALLI) 		0205037000NRG23300620222123650 30/06/2022 Naagabushanam 0205037WL0049346 Naagabushanam 00048 BKID0008657 494 494 Processed 29/07/2022 3404047636 KATIKITALA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23300620222123508 30/06/2022 Martamma 0205037WL0049333 Martamma 00048 BKID0008657 506 506 Processed 29/07/2022 3404047703 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-010-010/010120
(KUMUDAVALLI) 		0205037000NRG23300620222122045 30/06/2022 Lakshmi 0205037WL0049296 Lakshmi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047711 RAVADA LAKSHMI BANK OF INDIA(508505)
20 Palakoderu AP-05-037-010-010/010123
(KUMUDAVALLI) 		0205037000NRG23300620222123412 30/06/2022 Satyavati 0205037WL0049331 Satyavati 00048 BKID0008657 506 506 Processed 29/07/2022 3404047712 UPPADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-010-010/010142
(KUMUDAVALLI) 		0205037000NRG23300620222123511 30/06/2022 Mariyamma 0205037WL0049333 Mariyamma 00048 BKID0008657 506 506 Processed 29/07/2022 3404047650 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-010-010/010144
(KUMUDAVALLI) 		0205037000NRG23300620222123512 30/06/2022 Raaju 0205037WL0049333 Raaju 00048 BKID0008657 506 506 Processed 29/07/2022 3404047724 MATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-010-010/010147
(KUMUDAVALLI) 		0205037000NRG23300620222123653 30/06/2022 Bebi 0205037WL0049346 Bebi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047705 GUMMALLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-010-010/010152
(KUMUDAVALLI) 		0205037000NRG23300620222123413 30/06/2022 Danalakshmi 0205037WL0049331 Danalakshmi 00048 BKID0008657 506 506 Processed 29/07/2022 3404047672 MANDRU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-010-010/010153
(KUMUDAVALLI) 		0205037000NRG23300620222123513 30/06/2022 Kamalamma 0205037WL0049333 Kamalamma 00048 BKID0008657 506 506 Processed 29/07/2022 3404047715 MANDRU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-010-010/010156
(KUMUDAVALLI) 		0205037000NRG23300620222123514 30/06/2022 Padma 0205037WL0049333 Padma 00048 BKID0008657 506 506 Processed 29/07/2022 3404047665 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-010-010/010164
(KUMUDAVALLI) 		0205037000NRG23300620222123515 30/06/2022 Saimaan 0205037WL0049333 Saimaan 00048 BKID0008657 506 506 Processed 29/07/2022 3404047723 UCHHULA SIMYON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-010-010/010167
(KUMUDAVALLI) 		0205037000NRG23300620222123654 30/06/2022 Nukamma 0205037WL0049346 Nukamma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047671 BORRA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-010-010/010168
(KUMUDAVALLI) 		0205037000NRG23300620222122046 30/06/2022 Venkataramana 0205037WL0049296 Venkataramana 00048 BKID0008657 247 247 Processed 29/07/2022 3404047726 KAKI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-010-010/010170
(KUMUDAVALLI) 		0205037000NRG23300620222122047 30/06/2022 ramana 0205037WL0049296 ramana 00048 BKID0008657 494 494 Processed 29/07/2022 3404047663 BYREDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-010-010/010176
(KUMUDAVALLI) 		0205037000NRG23300620222123516 30/06/2022 Sitamahalakshmi 0205037WL0049333 Sitamahalakshmi 00048 BKID0008657 253 253 Processed 29/07/2022 3404047668 BYREDDY SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-010-010/010179
(KUMUDAVALLI) 		0205037000NRG23300620222122048 30/06/2022 Mavullu 0205037WL0049296 Mavullu 00048 BKID0008657 494 494 Processed 29/07/2022 3404047697 BASWA MAVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-010-010/010181
(KUMUDAVALLI) 		0205037000NRG23300620222123414 30/06/2022 Venkatalakshmi 0205037WL0049331 Venkatalakshmi 00048 BKID0008657 253 253 Processed 29/07/2022 3404047643 GUMPARTHI VENKATA LAKSHMI BANK OF INDIA(508505)
34 Palakoderu AP-05-037-010-010/010182
(KUMUDAVALLI) 		0205037000NRG23300620222122049 30/06/2022 durga 0205037WL0049296 durga 00048 BKID0008657 494 494 Processed 29/07/2022 3404047683 BYREDDY DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-010-010/010185
(KUMUDAVALLI) 		0205037000NRG23300620222123656 30/06/2022 Lakshmi 0205037WL0049346 Lakshmi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047654 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Palakoderu AP-05-037-010-010/010185
(KUMUDAVALLI) 		0205037000NRG23300620222128468 30/06/2022 Satyanarayana 0205037WL0049530 Satyanarayana 00048 BKID0008657 514 514 Processed 29/07/2022 3404047680 KARRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-010-010/010186
(KUMUDAVALLI) 		0205037000NRG23300620222123518 30/06/2022 Appalakonda 0205037WL0049333 Appalakonda 00048 BKID0008657 506 506 Processed 29/07/2022 3404047698 BYREDDY APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-010-010/010186
(KUMUDAVALLI) 		0205037000NRG23300620222123517 30/06/2022 Varalakshmi 0205037WL0049333 Varalakshmi 00048 BKID0008657 253 253 Processed 29/07/2022 3404047699 BYREDDY VARALAKSHMI BANK OF INDIA(508505)
39 Palakoderu AP-05-037-010-010/010188
(KUMUDAVALLI) 		0205037000NRG23300620222123657 30/06/2022 Padma 0205037WL0049346 Padma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047667 CHERUKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23300620222123519 30/06/2022 Veeraragavulu 0205037WL0049333 Veeraragavulu 00048 BKID0008657 506 506 Processed 29/07/2022 3404047640 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-010-010/010313
(KUMUDAVALLI) 		0205037000NRG23300620222123520 30/06/2022 peddintlu 0205037WL0049333 peddintlu 00048 BKID0008657 506 506 Processed 29/07/2022 3404047714 BASAVA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-010-010/010372
(KUMUDAVALLI) 		0205037000NRG23300620222123521 30/06/2022 Chandrakanta 0205037WL0049333 Chandrakanta 00048 BKID0008657 506 506 Processed 29/07/2022 3404047727 MUKKU CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23300620222123522 30/06/2022 Mariyamma 0205037WL0049333 Mariyamma 00048 BKID0008657 506 506 Processed 29/07/2022 3404047664 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-010-010/010381
(KUMUDAVALLI) 		0205037000NRG23300620222123523 30/06/2022 Yakobu 0205037WL0049333 Yakobu 00048 BKID0008657 506 506 Processed 29/07/2022 3404047719 PEETHALA YACOBU BANK OF INDIA(508505)
45 Palakoderu AP-05-037-010-010/010384
(KUMUDAVALLI) 		0205037000NRG23300620222123658 30/06/2022 Raju 0205037WL0049346 Raju 00048 BKID0008657 494 494 Processed 29/07/2022 3404047679 POTHURAJU RAJU BANK OF INDIA(508505)
46 Palakoderu AP-05-037-010-010/010386
(KUMUDAVALLI) 		0205037000NRG23300620222123659 30/06/2022 Mariyamma 0205037WL0049346 Mariyamma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047688 KONDETI MARIYAMMA BANK OF INDIA(508505)
47 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23300620222123524 30/06/2022 Edwarda 0205037WL0049333 Edwarda 00048 BKID0008657 506 506 Processed 29/07/2022 3404047706 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-010-010/010389
(KUMUDAVALLI) 		0205037000NRG23300620222123525 30/06/2022 Davidu 0205037WL0049333 Davidu 00048 BKID0008657 506 506 Processed 29/07/2022 3404047637 ELETI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-010-010/010395
(KUMUDAVALLI) 		0205037000NRG23300620222123526 30/06/2022 Meri 0205037WL0049333 Meri 00048 BKID0008657 506 506 Processed 29/07/2022 3404047655 KONDETI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-010-010/010405
(KUMUDAVALLI) 		0205037000NRG23300620222122050 30/06/2022 Bebi 0205037WL0049296 Bebi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047690 GUMPARTHY BABY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-010-010/010412
(KUMUDAVALLI) 		0205037000NRG23300620222123415 30/06/2022 Paidamma 0205037WL0049331 Paidamma 00048 BKID0008657 253 253 Processed 29/07/2022 3404047642 GURUVILLA PAIDAMMA BANK OF INDIA(508505)
52 Palakoderu AP-05-037-010-010/010413
(KUMUDAVALLI) 		0205037000NRG23300620222122051 30/06/2022 Lakshmi 0205037WL0049296 Lakshmi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047645 GURUVILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-010-010/010417
(KUMUDAVALLI) 		0205037000NRG23300620222122052 30/06/2022 Bebi 0205037WL0049296 Bebi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047670 PANDIRI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-010-010/010418
(KUMUDAVALLI) 		0205037000NRG23300620222123416 30/06/2022 Kanakamahalakshmi 0205037WL0049331 Kanakamahalakshmi 00048 BKID0008657 253 253 Processed 29/07/2022 3404047701 BYREDDY KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-010-010/010427
(KUMUDAVALLI) 		0205037000NRG23300620222122053 30/06/2022 lakshmi 0205037WL0049296 lakshmi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047638 MALLULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-010-010/010437
(KUMUDAVALLI) 		0205037000NRG23300620222122054 30/06/2022 kanta rama 0205037WL0049296 kanta rama 00048 BKID0008657 247 247 Processed 29/07/2022 3404047639 MATTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-010-010/010449
(KUMUDAVALLI) 		0205037000NRG23300620222123565 30/06/2022 roja 0205037WL0049340 roja 00048 BKID0008657 494 494 Processed 29/07/2022 3404047696 KALIGITI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-010-010/010452
(KUMUDAVALLI) 		0205037000NRG23300620222123566 30/06/2022 ratnakumari 0205037WL0049340 ratnakumari 00048 BKID0008657 494 494 Processed 29/07/2022 3404047647 GOGULAMANDA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-010-010/010459
(KUMUDAVALLI) 		0205037000NRG23300620222123418 30/06/2022 sattiyya 0205037WL0049331 sattiyya 00048 BKID0008657 506 506 Processed 29/07/2022 3404047652 MERIPE SATTIYYA BANK OF INDIA(508505)
60 Palakoderu AP-05-037-010-010/010460
(KUMUDAVALLI) 		0205037000NRG23300620222123660 30/06/2022 viramma 0205037WL0049346 viramma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047675 BYREDDY VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-010-010/010464
(KUMUDAVALLI) 		0205037000NRG23300620222123419 30/06/2022 anandkumar 0205037WL0049331 anandkumar 00048 BKID0008657 506 506 Processed 29/07/2022 3404047674 CHIKKALA ANANDHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palakoderu AP-05-037-010-010/010464
(KUMUDAVALLI) 		0205037000NRG23300620222129009 30/06/2022 chamdrakanta 0205037WL0049555 chamdrakanta 00048 BKID0008657 514 514 Processed 29/07/2022 3404047686 CHIKKALA CHANDRAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-010-010/010467
(KUMUDAVALLI) 		0205037000NRG23300620222123567 30/06/2022 vimaladevi 0205037WL0049340 vimaladevi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047677 Mrs VADDI VIMALA DEVI INDIAN BANK(607105)
64 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG23300620222123527 30/06/2022 Josna 0205037WL0049333 Josna 00048 BKID0008657 506 506 Processed 29/07/2022 3404047661 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-010-010/010487
(KUMUDAVALLI) 		0205037000NRG23300620222123661 30/06/2022 Ratnakumari 0205037WL0049346 Ratnakumari 00048 BKID0008657 494 494 Processed 29/07/2022 3404047676 RATNA KUMARI BANK OF INDIA(508505)
66 Palakoderu AP-05-037-010-010/010490
(KUMUDAVALLI) 		0205037000NRG23300620222123662 30/06/2022 Sundaramma 0205037WL0049346 Sundaramma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047713 THOTA SUNDARAMMA BANK OF INDIA(508505)
67 Palakoderu AP-05-037-010-010/010495
(KUMUDAVALLI) 		0205037000NRG23300620222123420 30/06/2022 aruna 0205037WL0049331 aruna 00048 BKID0008657 506 506 Processed 29/07/2022 3404047669 RAVADA ARUNA BANK OF INDIA(508505)
68 Palakoderu AP-05-037-010-010/010511
(KUMUDAVALLI) 		0205037000NRG23300620222123528 30/06/2022 Mavulamma 0205037WL0049333 Mavulamma 00048 BKID0008657 506 506 Processed 29/07/2022 3404047725 DASIREDDY MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-010-010/010532
(KUMUDAVALLI) 		0205037000NRG23300620222122055 30/06/2022 Ramalakshmi 0205037WL0049296 Ramalakshmi 00048 BKID0008657 494 494 Processed 29/07/2022 3404047682 NAKKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-010-010/010533
(KUMUDAVALLI) 		0205037000NRG23300620222123421 30/06/2022 Ramana 0205037WL0049331 Ramana 00048 BKID0008657 506 506 Processed 29/07/2022 3404047722 KODAMANCHILI RAMANA BANK OF INDIA(508505)
71 Palakoderu AP-05-037-010-010/010557
(KUMUDAVALLI) 		0205037000NRG23300620222123663 30/06/2022 Aanamma 0205037WL0049346 Aanamma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047694 GUMMALLA AANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palakoderu AP-05-037-010-010/010579
(KUMUDAVALLI) 		0205037000NRG23300620222129037 30/06/2022 Kanakadurga 0205037WL0049566 Kanakadurga 00048 BKID0008657 514 514 Processed 29/07/2022 3404047702 KANTETI KANAKA DURGA BANK OF INDIA(508505)
73 Palakoderu AP-05-037-010-010/010616
(KUMUDAVALLI) 		0205037000NRG23300620222123423 30/06/2022 Appalakonda 0205037WL0049331 Appalakonda 00048 BKID0008657 506 506 Processed 29/07/2022 3404047692 VASA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Palakoderu AP-05-037-010-010/010664
(KUMUDAVALLI) 		0205037000NRG23300620222123529 30/06/2022 Nagamani 0205037WL0049333 Nagamani 00048 BKID0008657 506 506 Processed 29/07/2022 3404047720 RAVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palakoderu AP-05-037-010-010/010715
(KUMUDAVALLI) 		0205037000NRG23300620222128469 30/06/2022 Rani 0205037WL0049531 Rani 00048 BKID0008657 514 514 Processed 29/07/2022 3404047656 KURUKANTI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Palakoderu AP-05-037-010-010/010729
(KUMUDAVALLI) 		0205037000NRG23300620222123664 30/06/2022 Rama seeta 0205037WL0049346 Rama seeta 00048 BKID0008657 494 494 Processed 29/07/2022 3404047708 TALAM RAMA SEETA BANK OF INDIA(508505)
77 Palakoderu AP-05-037-010-010/010737
(KUMUDAVALLI) 		0205037000NRG23300620222123665 30/06/2022 ruthamma 0205037WL0049346 ruthamma 00048 BKID0008657 494 494 Processed 29/07/2022 3404047678 KONDETI RUTHAMMA BANK OF INDIA(508505)
78 Palakoderu AP-05-037-010-010/010738
(KUMUDAVALLI) 		0205037000NRG23300620222123666 30/06/2022 mery 0205037WL0049346 mery 00048 BKID0008657 494 494 Processed 29/07/2022 3404047710 DASARI MARRY BANK OF INDIA(508505)
79 Palakoderu AP-05-037-010-010/010744
(KUMUDAVALLI) 		0205037000NRG23300620222123426 30/06/2022 nagamani 0205037WL0049331 nagamani 00048 BKID0008657 506 506 Processed 29/07/2022 3404047681 KANNAMAREDDY NAGAMANI BANK OF INDIA(508505)
80 Palakoderu AP-05-037-010-010/010757
(KUMUDAVALLI) 		0205037000NRG23300620222128986 30/06/2022 Gowri 0205037WL0049548 Gowri 00048 BKID0008657 514 514 Processed 29/07/2022 3404047695 ANANTHAVARAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-010-010/010764
(KUMUDAVALLI) 		0205037000NRG23300620222128982 30/06/2022 Gopi ratna kumari 0205037WL0049546 Gopi ratna kumari 00048 BKID0008657 514 514 Processed 29/07/2022 3404047718 BALI GOPI RATNAKUMARI BANK OF INDIA(508505)
82 Palakoderu AP-05-037-010-010/010764
(KUMUDAVALLI) 		0205037000NRG23300620222128981 30/06/2022 siva satyanarayana 0205037WL0049546 siva satyanarayana 00048 BKID0008657 514 514 Processed 29/07/2022 3404047707 BALI SIVA SATYANARAYANA BANK OF INDIA(508505)
83 Palakoderu AP-05-037-010-010/010766
(KUMUDAVALLI) 		0205037000NRG23300620222129043 30/06/2022 padma 0205037WL0049570 padma 00048 BKID0008657 490 490 Processed 29/07/2022 3404047673 BANDARU PADMA BANK OF INDIA(508505)
84 Palakoderu AP-05-037-010-010/010770
(KUMUDAVALLI) 		0205037000NRG23300620222129036 30/06/2022 maha lakshmi 0205037WL0049565 maha lakshmi 00048 BKID0008657 514 514 Processed 29/07/2022 3404047659 BASARABOINA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Palakoderu AP-05-037-010-010/010785
(KUMUDAVALLI) 		0205037000NRG23300620222128994 30/06/2022 lakshmi 0205037WL0049553 lakshmi 00048 BKID0008657 514 514 Processed 29/07/2022 3404047644 Mrs DADI LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
86 Palakoderu AP-05-037-010-010/010788
(KUMUDAVALLI) 		0205037000NRG23300620222128979 30/06/2022 kumari 0205037WL0049545 kumari 00048 BKID0008657 514 514 Processed 29/07/2022 3404047700 E KUMARI CANARA BANK(508532)
87 Palakoderu AP-05-037-010-010/010800
(KUMUDAVALLI) 		0205037000NRG23300620222128496 30/06/2022 rama lakshmi 0205037WL0049535 rama lakshmi 00048 BKID0008657 514 514 Processed 29/07/2022 3404047704 JANGAM RAMA LAKSHMI BANK OF INDIA(508505)
88 Palakoderu AP-05-037-010-010/010815
(KUMUDAVALLI) 		0205037000NRG23300620222128437 30/06/2022 savithri 0205037WL0049528 savithri 00048 BKID0008657 514 514 Processed 29/07/2022 3404047709 MADHYAHNAPU SAVITHRI BANK OF INDIA(508505)
89 Palakoderu AP-05-037-010-010/010834
(KUMUDAVALLI) 		0205037000NRG23300620222128433 30/06/2022 jyoti 0205037WL0049526 jyoti 00048 BKID0008657 514 514 Processed 29/07/2022 3404047662 PALUVARAPU JYOTHI BANK OF INDIA(508505)
90 Palakoderu AP-05-037-010-010/010847
(KUMUDAVALLI) 		0205037000NRG23300620222128125 30/06/2022 mariyamma 0205037WL0049519 mariyamma 00048 BKID0008657 514 514 Processed 29/07/2022 3404047684 ROKKALA MARIYAMMA BANK OF INDIA(508505)
91 Palakoderu AP-05-037-010-010/010853
(KUMUDAVALLI) 		0205037000NRG23300620222128095 30/06/2022 subba lakshmi 0205037WL0049514 subba lakshmi 00048 BKID0008657 514 514 Processed 29/07/2022 3404047653 SIRLA SUBBALAKSHMI BANK OF INDIA(508505)
92 Palakoderu AP-05-037-010-010/010856
(KUMUDAVALLI) 		0205037000NRG23300620222128052 30/06/2022 lakshmi gopalam 0205037WL0049510 lakshmi gopalam 00048 BKID0008657 514 514 Processed 29/07/2022 3404047685 TADICHETTU LAKSHMI GOPALAM BANK OF BARODA(606985)
93 Palakoderu AP-05-037-010-010/010867
(KUMUDAVALLI) 		0205037000NRG23300620222128056 30/06/2022 ganga bhavanni 0205037WL0049512 ganga bhavanni 00048 BKID0008657 514 514 Processed 29/07/2022 3404047691 YALAMANCHILI GANGA BHAVANI BANK OF INDIA(508505)
SubTotal 44989 44989
94 Palakoderu AP-05-037-006-006/020007
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124603 30/06/2022 Durga 0205037WL0049378 Durga 00078 CNRB0000777 234 234 Processed 29/07/2022 3404047980 V DURGA CANARA BANK(508532)
SubTotal 234 234
95 Palakoderu AP-05-037-005-005/010059
(KONDEPUDI) 		0205037000NRG23300620222123860 30/06/2022 Limgamurti 0205037WL0049363 Limgamurti 00078 CNRB0001504 990 990 Processed 29/07/2022 3404048175 CHINTAPALLI LINGA MURTHY CANARA BANK(508532)
96 Palakoderu AP-05-037-005-005/010078
(KONDEPUDI) 		0205037000NRG23300620222123863 30/06/2022 Adhilakshmi 0205037WL0049363 Adhilakshmi 00078 CNRB0001504 248 248 Processed 29/07/2022 3404048062 CHITAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-005-005/010305
(KONDEPUDI) 		0205037000NRG23300620222123745 30/06/2022 Kanakadurga 0205037WL0049350 Kanakadurga 00078 CNRB0001504 956 956 Processed 29/07/2022 3404048176 CHINTAPALLI KANAKA DURGA CANARA BANK(508532)
98 Palakoderu AP-05-037-005-005/020002
(KONDEPUDI) 		0205037000NRG23300620222123796 30/06/2022 Varalakshmi 0205037WL0049354 Varalakshmi 00078 CNRB0001504 899 899 Processed 29/07/2022 3404047950 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-005-005/020008
(KONDEPUDI) 		0205037000NRG23300620222123829 30/06/2022 Jayalakshmi 0205037WL0049358 Jayalakshmi 00078 CNRB0001504 989 989 Processed 29/07/2022 3404047993 PALA JAYALAKSHMI CANARA BANK(508532)
100 Palakoderu AP-05-037-005-005/020009
(KONDEPUDI) 		0205037000NRG23300620222123831 30/06/2022 Sitamahalakshmi 0205037WL0049358 Sitamahalakshmi 00078 CNRB0001504 989 989 Processed 29/07/2022 3404047970 P SITA MAHALAKSHMI CANARA BANK(508532)
101 Palakoderu AP-05-037-005-005/020011
(KONDEPUDI) 		0205037000NRG23300620222123797 30/06/2022 Srinu 0205037WL0049354 Srinu 00078 CNRB0001504 449 449 Processed 29/07/2022 3404047963 PALA SRINIVASA RAO CANARA BANK(508532)
102 Palakoderu AP-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG23300620222123812 30/06/2022 Venkatashesagiri 0205037WL0049356 Venkatashesagiri 00078 CNRB0001504 442 442 Processed 29/07/2022 3404048064 PALA VENKATA SESHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-005-005/020020
(KONDEPUDI) 		0205037000NRG23300620222123801 30/06/2022 Apparao 0205037WL0049354 Apparao 00078 CNRB0001504 674 674 Processed 29/07/2022 3404047955 PALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-005-005/020020
(KONDEPUDI) 		0205037000NRG23300620222123802 30/06/2022 Magatayaru 0205037WL0049354 Magatayaru 00078 CNRB0001504 225 225 Processed 29/07/2022 3404047949 Mrs PALA MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
105 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23300620222123870 30/06/2022 durga bhavani 0205037WL0049363 durga bhavani 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047962 CHELLABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23300620222123868 30/06/2022 Narashimhamurti 0205037WL0049363 Narashimhamurti 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047974 CHELLABOYINA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG23300620222123872 30/06/2022 Samudrudu 0205037WL0049363 Samudrudu 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047954 CHALLABOINA SAMUDRUDU CANARA BANK(508532)
108 Palakoderu AP-05-037-005-005/020033
(KONDEPUDI) 		0205037000NRG23300620222123851 30/06/2022 Narashimhamurti 0205037WL0049361 Narashimhamurti 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3404047951 PALA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG23300620222123876 30/06/2022 Sitaramalakshmi 0205037WL0049363 Sitaramalakshmi 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047959 KADALI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-005-005/020036
(KONDEPUDI) 		0205037000NRG23300620222123878 30/06/2022 Ramakrishna 0205037WL0049363 Ramakrishna 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047961 CHELLABOINA RAMA KRISHNA CANARA BANK(508532)
111 Palakoderu AP-05-037-005-005/020038
(KONDEPUDI) 		0205037000NRG23300620222123833 30/06/2022 Saraswati 0205037WL0049358 Saraswati 00078 CNRB0001504 989 989 Processed 29/07/2022 3404047957 KADALI SARASWATHI CANARA BANK(508532)
112 Palakoderu AP-05-037-005-005/020040
(KONDEPUDI) 		0205037000NRG23300620222123880 30/06/2022 ramakrishna 0205037WL0049363 ramakrishna 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047956 DONGA RAMAKRISHNA CANARA BANK(508532)
113 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG23300620222123882 30/06/2022 missamma 0205037WL0049363 missamma 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047965 PALA MISAMMA CANARA BANK(508532)
114 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG23300620222123881 30/06/2022 Venkatasatyanarayana 0205037WL0049363 Venkatasatyanarayana 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047967 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
115 Palakoderu AP-05-037-005-005/020043
(KONDEPUDI) 		0205037000NRG23300620222123883 30/06/2022 Sakkubaayi 0205037WL0049363 Sakkubaayi 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047960 PALA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Palakoderu AP-05-037-005-005/020050
(KONDEPUDI) 		0205037000NRG23300620222123885 30/06/2022 Alivelumamga 0205037WL0049363 Alivelumamga 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047966 PALA ALIVELU MANGA CANARA BANK(508532)
117 Palakoderu AP-05-037-005-005/020050
(KONDEPUDI) 		0205037000NRG23300620222123884 30/06/2022 Govindarao 0205037WL0049363 Govindarao 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047969 PALA GOVINDA RAO CANARA BANK(508532)
118 Palakoderu AP-05-037-005-005/020052
(KONDEPUDI) 		0205037000NRG23300620222123852 30/06/2022 Dhanalakshmi 0205037WL0049361 Dhanalakshmi 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3404047958 PALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Palakoderu AP-05-037-005-005/020055
(KONDEPUDI) 		0205037000NRG23300620222123838 30/06/2022 Venkatasatyanarayana 0205037WL0049358 Venkatasatyanarayana 00078 CNRB0001504 989 989 Processed 29/07/2022 3404047952 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
120 Palakoderu AP-05-037-005-005/020058
(KONDEPUDI) 		0205037000NRG23300620222123822 30/06/2022 Nagamani 0205037WL0049356 Nagamani 00078 CNRB0001504 442 442 Processed 29/07/2022 3404048067 PALA NAGAMANI CANARA BANK(508532)
121 Palakoderu AP-05-037-005-005/020059
(KONDEPUDI) 		0205037000NRG23300620222123824 30/06/2022 narShiMhamurti 0205037WL0049356 narShiMhamurti 00078 CNRB0001504 442 442 Processed 29/07/2022 3404048074 P NARASIMHA MURTY CANARA BANK(508532)
122 Palakoderu AP-05-037-005-005/020060
(KONDEPUDI) 		0205037000NRG23300620222123888 30/06/2022 Venkatalakshmi 0205037WL0049363 Venkatalakshmi 00078 CNRB0001504 990 990 Processed 29/07/2022 3404047972 PALA VENKATA LAKSHMI CANARA BANK(508532)
123 Palakoderu AP-05-037-005-005/020061
(KONDEPUDI) 		0205037000NRG23300620222123825 30/06/2022 Varalakshmi 0205037WL0049356 Varalakshmi 00078 CNRB0001504 442 442 Processed 29/07/2022 3404048072 PALA VARALAKSHMI CANARA BANK(508532)
124 Palakoderu AP-05-037-005-005/020062
(KONDEPUDI) 		0205037000NRG23300620222123840 30/06/2022 Apparao 0205037WL0049358 Apparao 00078 CNRB0001504 989 989 Processed 29/07/2022 3404047968 Mr PALA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
125 Palakoderu AP-05-037-005-005/020062
(KONDEPUDI) 		0205037000NRG23300620222123841 30/06/2022 Mamga 0205037WL0049358 Mamga 00078 CNRB0001504 989 989 Processed 29/07/2022 3404047953 Mrs PALA MANGAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
126 Palakoderu AP-05-037-005-005/020063
(KONDEPUDI) 		0205037000NRG23300620222123853 30/06/2022 Isvararao 0205037WL0049361 Isvararao 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3404047964 CHINTAPALLI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Palakoderu AP-05-037-005-005/020063
(KONDEPUDI) 		0205037000NRG23300620222123854 30/06/2022 Veeramma 0205037WL0049361 Veeramma 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3404047973 CHINTAPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Palakoderu AP-05-037-005-005/020065
(KONDEPUDI) 		0205037000NRG23300620222123826 30/06/2022 Malati 0205037WL0049356 Malati 00078 CNRB0001504 442 442 Processed 29/07/2022 3404048068 PALA MALATI CANARA BANK(508532)
129 Palakoderu AP-05-037-005-005/020067
(KONDEPUDI) 		0205037000NRG23300620222123855 30/06/2022 Satyanarayana 0205037WL0049361 Satyanarayana 00078 CNRB0001504 1011 1011 Processed 29/07/2022 3404047971 MULAPAKKA SATYANARAYANA CANARA BANK(508532)
130 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124580 30/06/2022 Mallaramma 0205037WL0049378 Mallaramma 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047992 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
131 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124582 30/06/2022 Durga 0205037WL0049378 Durga 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048001 KADALI DURGA CANARA BANK(508532)
132 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124581 30/06/2022 Satyanarayana 0205037WL0049378 Satyanarayana 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047981 KADALI SATYANARAYANA CANARA BANK(508532)
133 Palakoderu AP-05-037-006-006/010023
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124583 30/06/2022 Maramma 0205037WL0049378 Maramma 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047985 MARAMMA CHITIKINIDI UNION BANK OF INDIA(508500)
134 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124584 30/06/2022 Lakshmi 0205037WL0049378 Lakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048006 DAMPANABOINA LAKSHMI CANARA BANK(508532)
135 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124585 30/06/2022 Gangadevi 0205037WL0049378 Gangadevi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048002 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124587 30/06/2022 Bhaskararao 0205037WL0049378 Bhaskararao 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047983 BOKKA BHASKARA RAO CANARA BANK(508532)
137 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124588 30/06/2022 Kameswari 0205037WL0049378 Kameswari 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047994 C KAMESWARI CANARA BANK(508532)
138 Palakoderu AP-05-037-006-006/010034
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124589 30/06/2022 Lakshmi 0205037WL0049378 Lakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048004 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Palakoderu AP-05-037-006-006/010036
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124590 30/06/2022 Vijayalakshmi 0205037WL0049378 Vijayalakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048076 BANDI VIJAYA LAKSHMI CANARA BANK(508532)
140 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124591 30/06/2022 Balakumari 0205037WL0049378 Balakumari 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047936 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124592 30/06/2022 giridhar 0205037WL0049378 giridhar 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048007 K GIRIDHAR CANARA BANK(508532)
142 Palakoderu AP-05-037-006-006/010038
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124593 30/06/2022 Sakkubayi 0205037WL0049378 Sakkubayi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048005 CHELLABOINA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakoderu AP-05-037-006-006/010039
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124594 30/06/2022 Jaya 0205037WL0049378 Jaya 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047997 KADALI JAYA CANARA BANK(508532)
144 Palakoderu AP-05-037-006-006/010040
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124595 30/06/2022 Ramana 0205037WL0049378 Ramana 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047998 PALA RAMANA CANARA BANK(508532)
145 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124596 30/06/2022 Srinivasu 0205037WL0049378 Srinivasu 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048063 PEDDIREDDI SRINIVASA CANARA BANK(508532)
146 Palakoderu AP-05-037-006-006/010052
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124597 30/06/2022 VIJAYADURGA 0205037WL0049378 VIJAYADURGA 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048178 K VIJAYA DURGA CANARA BANK(508532)
147 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124599 30/06/2022 krishna kumari 0205037WL0049378 krishna kumari 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047986 PALA KRISHNA KUMARI CANARA BANK(508532)
148 Palakoderu AP-05-037-006-006/020003
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124601 30/06/2022 Chandrasekhar 0205037WL0049378 Chandrasekhar 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048073 BOKKA CHANDRA SEKHAR KUMAR CANARA BANK(508532)
149 Palakoderu AP-05-037-006-006/020005
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124602 30/06/2022 Saarada 0205037WL0049378 Saarada 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047996 SAARADA KATTAA UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124604 30/06/2022 Lakshmi 0205037WL0049378 Lakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047933 VEERAVALLI LAKSHMI CANARA BANK(508532)
151 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124606 30/06/2022 Venkatalakshmi 0205037WL0049378 Venkatalakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048070 VENKATALAKSHMI KATTAA UNION BANK OF INDIA(508500)
152 Palakoderu AP-05-037-006-006/020018
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124608 30/06/2022 Kasiviswanadham 0205037WL0049378 Kasiviswanadham 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047984 Mr KASI JAGANADHAM VEERAVALLI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
153 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124609 30/06/2022 Adhilakshmi 0205037WL0049378 Adhilakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047988 ADHILAKSHMI KADALI UNION BANK OF INDIA(508500)
154 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124610 30/06/2022 nagaraju 0205037WL0049378 nagaraju 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047999 KADALI NAGA RAJU CANARA BANK(508532)
155 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124612 30/06/2022 Bhgyavati 0205037WL0049378 Bhgyavati 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047987 KADALI BHAGYAVATHI CANARA BANK(508532)
156 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124611 30/06/2022 Satyanarayana 0205037WL0049378 Satyanarayana 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047930 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124613 30/06/2022 venkata lakshmi 0205037WL0049378 venkata lakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047989 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
158 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124614 30/06/2022 Narashimhaswami 0205037WL0049378 Narashimhaswami 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048065 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
159 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124615 30/06/2022 Varalakshmi 0205037WL0049378 Varalakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048071 PASTULA VARALAKSHMI CANARA BANK(508532)
160 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124617 30/06/2022 Nagamani 0205037WL0049378 Nagamani 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048069 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
161 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124616 30/06/2022 Satyanarayana 0205037WL0049378 Satyanarayana 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048111 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
162 Palakoderu AP-05-037-006-006/020037
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124618 30/06/2022 Dhanalakshmi 0205037WL0049378 Dhanalakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047991 MRS VEERAVALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
163 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124619 30/06/2022 Varalakshmi 0205037WL0049378 Varalakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047990 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124620 30/06/2022 Bhaskararao 0205037WL0049378 Bhaskararao 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047931 VEERAVALLI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124622 30/06/2022 Bebi 0205037WL0049378 Bebi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047934 BEBI MOLETI UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124623 30/06/2022 Kamala 0205037WL0049378 Kamala 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048003 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
167 Palakoderu AP-05-037-006-006/020065
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124624 30/06/2022 Durgaa 0205037WL0049378 Durgaa 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048000 VEERAVALLI DURGA CANARA BANK(508532)
168 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124625 30/06/2022 Satyanarayana 0205037WL0049378 Satyanarayana 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048087 KETA SATYANARAYANA CANARA BANK(508532)
169 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124627 30/06/2022 Ganga 0205037WL0049378 Ganga 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048164 GANGA KATTA CANARA BANK(508532)
170 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124626 30/06/2022 Gangayya 0205037WL0049378 Gangayya 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048075 KATTA GANGARAJU CANARA BANK(508532)
171 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124628 30/06/2022 Sriramulu 0205037WL0049378 Sriramulu 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047982 KATTA SRI RAMULU CANARA BANK(508532)
172 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124629 30/06/2022 Rajeswari 0205037WL0049378 Rajeswari 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048177 KADALI RAJESWARI CANARA BANK(508532)
173 Palakoderu AP-05-037-006-006/020083
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124630 30/06/2022 Lakshmi 0205037WL0049378 Lakshmi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048194 KETHA LAXMI CANARA BANK(508532)
174 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124632 30/06/2022 Naga Anjali 0205037WL0049378 Naga Anjali 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047935 V NAGA ANJALI CANARA BANK(508532)
175 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124631 30/06/2022 Subbarao 0205037WL0049378 Subbarao 00078 CNRB0001504 234 234 Processed 29/07/2022 3404048008 VEERAVALLI SUBB RAO CANARA BANK(508532)
176 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124633 30/06/2022 Parvathi 0205037WL0049378 Parvathi 00078 CNRB0001504 234 234 Processed 29/07/2022 3404047995 K PARVTHI CANARA BANK(508532)
SubTotal 40518 40518
177 Palakoderu AP-05-037-005-005/010011
(KONDEPUDI) 		0205037000NRG23300620222123859 30/06/2022 Venkatalakshmi 0205037WL0049363 Venkatalakshmi 00078 CNRB0004473 990 990 Processed 29/07/2022 3404048165 P V LAKSHMI CANARA BANK(508532)
178 Palakoderu AP-05-037-005-005/010074
(KONDEPUDI) 		0205037000NRG23300620222123862 30/06/2022 Syaamala 0205037WL0049363 Syaamala 00078 CNRB0004473 248 248 Processed 29/07/2022 3404048081 K SYAMALA CANARA BANK(508532)
179 Palakoderu AP-05-037-005-005/010078
(KONDEPUDI) 		0205037000NRG23300620222123864 30/06/2022 Peddulu 0205037WL0049363 Peddulu 00078 CNRB0004473 248 248 Processed 29/07/2022 3404047603 CHINTAPALLI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Palakoderu AP-05-037-005-005/010168
(KONDEPUDI) 		0205037000NRG23300620222123805 30/06/2022 Satyavati 0205037WL0049356 Satyavati 00078 CNRB0004473 884 884 Processed 29/07/2022 3404048170 K SATYAVATHI CANARA BANK(508532)
181 Palakoderu AP-05-037-005-005/010182
(KONDEPUDI) 		0205037000NRG23300620222123806 30/06/2022 Subbarao 0205037WL0049356 Subbarao 00078 CNRB0004473 884 884 Processed 29/07/2022 3404048171 Mr PASTULA SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
182 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG23300620222123866 30/06/2022 Lakshmi 0205037WL0049363 Lakshmi 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047978 PALA LAXMI CANARA BANK(508532)
183 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG23300620222123867 30/06/2022 Srinu 0205037WL0049363 Srinu 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047977 PALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-005-005/010240
(KONDEPUDI) 		0205037000NRG23300620222123741 30/06/2022 bhavani 0205037WL0049350 bhavani 00078 CNRB0004473 956 956 Processed 29/07/2022 3404047595 CHINTAPALLI BHAVANI CANARA BANK(508532)
185 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23300620222123742 30/06/2022 Apparao 0205037WL0049350 Apparao 00078 CNRB0004473 956 956 Processed 29/07/2022 3404048166 Mr CHINTALAPATI APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
186 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23300620222123743 30/06/2022 mangakumari 0205037WL0049350 mangakumari 00078 CNRB0004473 956 956 Processed 29/07/2022 3404048172 ch manga kumari CANARA BANK(508532)
187 Palakoderu AP-05-037-005-005/010249
(KONDEPUDI) 		0205037000NRG23300620222123744 30/06/2022 Ramesh Babu 0205037WL0049350 Ramesh Babu 00078 CNRB0004473 956 956 Processed 29/07/2022 3404047594 CH RAMESH BABU CANARA BANK(508532)
188 Palakoderu AP-05-037-005-005/010305
(KONDEPUDI) 		0205037000NRG23300620222123746 30/06/2022 Ramakrisha 0205037WL0049350 Ramakrisha 00078 CNRB0004473 956 956 Processed 29/07/2022 3404048167 CHINTAPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Palakoderu AP-05-037-005-005/010313
(KONDEPUDI) 		0205037000NRG23300620222123748 30/06/2022 lakshmi durga 0205037WL0049350 lakshmi durga 00078 CNRB0004473 956 956 Processed 29/07/2022 3404048168 MRS LAKSHMI DURGA KATTA STATE BANK OF INDIA(508548)
190 Palakoderu AP-05-037-005-005/010313
(KONDEPUDI) 		0205037000NRG23300620222123747 30/06/2022 srinivasa rao 0205037WL0049350 srinivasa rao 00078 CNRB0004473 956 956 Processed 29/07/2022 3404048169 KATTA SRINIVASARAO CANARA BANK(508532)
191 Palakoderu AP-05-037-005-005/020001
(KONDEPUDI) 		0205037000NRG23300620222123795 30/06/2022 Raamajyoti 0205037WL0049354 Raamajyoti 00078 CNRB0004473 899 899 Processed 29/07/2022 3404047976 PALA RAMA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palakoderu AP-05-037-005-005/020008
(KONDEPUDI) 		0205037000NRG23300620222123830 30/06/2022 Ramakrishna 0205037WL0049358 Ramakrishna 00078 CNRB0004473 989 989 Processed 29/07/2022 3404047597 PALA RAMAKRISHNA CANARA BANK(508532)
193 Palakoderu AP-05-037-005-005/020011
(KONDEPUDI) 		0205037000NRG23300620222123798 30/06/2022 Varalakshmi 0205037WL0049354 Varalakshmi 00078 CNRB0004473 899 899 Processed 29/07/2022 3404047600 PALA VARALAKSHMI CANARA BANK(508532)
194 Palakoderu AP-05-037-005-005/020016
(KONDEPUDI) 		0205037000NRG23300620222123832 30/06/2022 Nagamani 0205037WL0049358 Nagamani 00078 CNRB0004473 742 742 Processed 29/07/2022 3404047607 MALLULA NAGAMANI CANARA BANK(508532)
195 Palakoderu AP-05-037-005-005/020017
(KONDEPUDI) 		0205037000NRG23300620222123811 30/06/2022 Nagalakshmi 0205037WL0049356 Nagalakshmi 00078 CNRB0004473 884 884 Processed 29/07/2022 3404047618 PALA NAGALAKSHMI CANARA BANK(508532)
196 Palakoderu AP-05-037-005-005/020017
(KONDEPUDI) 		0205037000NRG23300620222123810 30/06/2022 Raamu 0205037WL0049356 Raamu 00078 CNRB0004473 442 442 Rejected 19/08/2022 N062203D6F70D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Palakoderu AP-05-037-005-005/020017
(KONDEPUDI) 		0205037000NRG23300620222123809 30/06/2022 Venkateswarulu 0205037WL0049356 Venkateswarulu 00078 CNRB0004473 663 663 Processed 29/07/2022 3404048082 MR VENKATESWARARAO PALA STATE BANK OF INDIA(508548)
198 Palakoderu AP-05-037-005-005/020018
(KONDEPUDI) 		0205037000NRG23300620222123799 30/06/2022 Nagamani 0205037WL0049354 Nagamani 00078 CNRB0004473 449 449 Rejected 19/08/2022 N062203D6F5261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Palakoderu AP-05-037-005-005/020018
(KONDEPUDI) 		0205037000NRG23300620222123800 30/06/2022 Nageswararao 0205037WL0049354 Nageswararao 00078 CNRB0004473 899 899 Processed 29/07/2022 3404047598 PALA NAGESWARA RAO CANARA BANK(508532)
200 Palakoderu AP-05-037-005-005/020019
(KONDEPUDI) 		0205037000NRG23300620222123813 30/06/2022 Lakshmidurga 0205037WL0049356 Lakshmidurga 00078 CNRB0004473 663 663 Processed 29/07/2022 3404047602 PALA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-005-005/020021
(KONDEPUDI) 		0205037000NRG23300620222123815 30/06/2022 Padmavati 0205037WL0049356 Padmavati 00078 CNRB0004473 663 663 Processed 29/07/2022 3404047604 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Palakoderu AP-05-037-005-005/020021
(KONDEPUDI) 		0205037000NRG23300620222123814 30/06/2022 Venkateswararao 0205037WL0049356 Venkateswararao 00078 CNRB0004473 884 884 Processed 29/07/2022 3404048080 P VENKATESWARA RAO CANARA BANK(508532)
203 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG23300620222123871 30/06/2022 Nagamani 0205037WL0049363 Nagamani 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047605 CHELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Palakoderu AP-05-037-005-005/020026
(KONDEPUDI) 		0205037000NRG23300620222123816 30/06/2022 Govindarao 0205037WL0049356 Govindarao 00078 CNRB0004473 442 442 Processed 29/07/2022 3404047608 PALA GOVINDA RAO CANARA BANK(508532)
205 Palakoderu AP-05-037-005-005/020027
(KONDEPUDI) 		0205037000NRG23300620222123803 30/06/2022 Satyanarayana 0205037WL0049354 Satyanarayana 00078 CNRB0004473 225 225 Processed 29/07/2022 3404047614 PALA SATYANARAYANA CANARA BANK(508532)
206 Palakoderu AP-05-037-005-005/020027
(KONDEPUDI) 		0205037000NRG23300620222123849 30/06/2022 Satyavati 0205037WL0049361 Satyavati 00078 CNRB0004473 1011 1011 Processed 29/07/2022 3404047620 PALA SATYAVATHI CANARA BANK(508532)
207 Palakoderu AP-05-037-005-005/020029
(KONDEPUDI) 		0205037000NRG23300620222123818 30/06/2022 Varalakshmi 0205037WL0049356 Varalakshmi 00078 CNRB0004473 884 884 Processed 29/07/2022 3404048084 JOGI VARA LAKSHMI CANARA BANK(508532)
208 Palakoderu AP-05-037-005-005/020030
(KONDEPUDI) 		0205037000NRG23300620222123850 30/06/2022 Padmavati 0205037WL0049361 Padmavati 00078 CNRB0004473 1011 1011 Processed 29/07/2022 3404047979 PALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG23300620222123874 30/06/2022 Peddilakshmi 0205037WL0049363 Peddilakshmi 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047606 PALA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG23300620222123873 30/06/2022 Venkatashesagiri 0205037WL0049363 Venkatashesagiri 00078 CNRB0004473 990 990 Processed 29/07/2022 3404048210 PALA VENKATA SESHAGIRI CANARA BANK(508532)
211 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG23300620222123875 30/06/2022 Nageswararao 0205037WL0049363 Nageswararao 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047975 K NAGESWARA RAO CANARA BANK(508532)
212 Palakoderu AP-05-037-005-005/020036
(KONDEPUDI) 		0205037000NRG23300620222123877 30/06/2022 Lakshmipaarvati 0205037WL0049363 Lakshmipaarvati 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047610 CHELLABOYINA LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palakoderu AP-05-037-005-005/020040
(KONDEPUDI) 		0205037000NRG23300620222123879 30/06/2022 Lakshmipaarvati 0205037WL0049363 Lakshmipaarvati 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047609 DONGA LAKSHMI PARVATHI CANARA BANK(508532)
214 Palakoderu AP-05-037-005-005/020045
(KONDEPUDI) 		0205037000NRG23300620222123834 30/06/2022 Lakshmipaarvati 0205037WL0049358 Lakshmipaarvati 00078 CNRB0004473 989 989 Processed 29/07/2022 3404047611 KOURU LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Palakoderu AP-05-037-005-005/020046
(KONDEPUDI) 		0205037000NRG23300620222123835 30/06/2022 Paarvati 0205037WL0049358 Paarvati 00078 CNRB0004473 989 989 Processed 29/07/2022 3404047621 JAKKAMSETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Palakoderu AP-05-037-005-005/020049
(KONDEPUDI) 		0205037000NRG23300620222123836 30/06/2022 Venkatalakshmi 0205037WL0049358 Venkatalakshmi 00078 CNRB0004473 989 989 Processed 29/07/2022 3404047616 PALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Palakoderu AP-05-037-005-005/020053
(KONDEPUDI) 		0205037000NRG23300620222123837 30/06/2022 Shimhadri 0205037WL0049358 Shimhadri 00078 CNRB0004473 742 742 Processed 29/07/2022 3404047613 PALA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG23300620222123887 30/06/2022 Paarvati 0205037WL0049363 Paarvati 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047601 PALA PARVATHI CANARA BANK(508532)
219 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG23300620222123886 30/06/2022 Venkatasatyanarayana 0205037WL0049363 Venkatasatyanarayana 00078 CNRB0004473 990 990 Processed 29/07/2022 3404047599 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
220 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG23300620222123820 30/06/2022 peddiraju 0205037WL0049356 peddiraju 00078 CNRB0004473 442 442 Processed 29/07/2022 3404047615 MALLULA PEDDIRAJU CANARA BANK(508532)
221 Palakoderu AP-05-037-005-005/020057
(KONDEPUDI) 		0205037000NRG23300620222123819 30/06/2022 Venkatanarasayya 0205037WL0049356 Venkatanarasayya 00078 CNRB0004473 442 442 Processed 29/07/2022 3404047617 MALLULA VENKATA NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-005-005/020059
(KONDEPUDI) 		0205037000NRG23300620222123823 30/06/2022 Kaadiyalamma 0205037WL0049356 Kaadiyalamma 00078 CNRB0004473 442 442 Processed 29/07/2022 3404048191 PALA KADIYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Palakoderu AP-05-037-005-005/020074
(KONDEPUDI) 		0205037000NRG23300620222123842 30/06/2022 dhanalakshmi 0205037WL0049358 dhanalakshmi 00078 CNRB0004473 989 989 Processed 29/07/2022 3404048207 VEERAVALLI DHANA LAKSHMI CANARA BANK(508532)
224 Palakoderu AP-05-037-005-005/020075
(KONDEPUDI) 		0205037000NRG23300620222123843 30/06/2022 Satyanarayana 0205037WL0049358 Satyanarayana 00078 CNRB0004473 989 989 Rejected 19/08/2022 N062203D6F5361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Palakoderu AP-05-037-005-005/020075
(KONDEPUDI) 		0205037000NRG23300620222123844 30/06/2022 Urmila 0205037WL0049358 Urmila 00078 CNRB0004473 989 989 Processed 29/07/2022 3404047619 VENDRA URMILA DEVI CANARA BANK(508532)
226 Palakoderu AP-05-037-005-005/020080
(KONDEPUDI) 		0205037000NRG23300620222123856 30/06/2022 Narayanarao 0205037WL0049361 Narayanarao 00078 CNRB0004473 1011 1011 Processed 29/07/2022 3404048190 JAKKAMSETTI NARAYANA RAO CANARA BANK(508532)
227 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124607 30/06/2022 Venkatarao 0205037WL0049378 Venkatarao 00078 CNRB0004473 234 234 Processed 29/07/2022 3404048066 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 41742 41742
228 Palakoderu AP-05-037-011-011/010278
(VISSAKODERU) 		0205037000NRG23300620222124736 30/06/2022 Saavitri 0205037WL0049399 Saavitri 00078 CNRB0013818 1236 1236 Processed 29/07/2022 3404048197 TANETI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palakoderu AP-05-037-011-011/010384
(VISSAKODERU) 		0205037000NRG23300620222129110 30/06/2022 Chinavenkateswarulu 0205037WL0049577 Chinavenkateswarulu 00078 CNRB0013818 717 717 Processed 29/07/2022 3404048221 IRRINKI CHINA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Palakoderu AP-05-037-011-011/011562
(VISSAKODERU) 		0205037000NRG23300620222129123 30/06/2022 anjali 0205037WL0049577 anjali 00078 CNRB0013818 717 717 Processed 29/07/2022 3404048219 JOGI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2670 2670
231 Palakoderu AP-05-037-011-011/010273
(VISSAKODERU) 		0205037000NRG23300620222124642 30/06/2022 Karuna 0205037WL0049383 Karuna 00165 IBKL0000366 735 735 Processed 29/07/2022 3404047779 PALLI KARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 735 735
232 Palakoderu AP-05-037-010-010/010173
(KUMUDAVALLI) 		0205037000NRG23300620222123655 30/06/2022 Surudu 0205037WL0049346 Surudu 00176 IDIB000B021 494 494 Processed 29/07/2022 3404047625 Mrs GURUVILLA SURYUDU INDIAN BANK(607105)
233 Palakoderu AP-05-037-010-010/010534
(KUMUDAVALLI) 		0205037000NRG23300620222123422 30/06/2022 kumari 0205037WL0049331 kumari 00176 IDIB000B021 506 506 Processed 29/07/2022 3404047624 Mrs Talluri Ratna Kumari INDIAN BANK(607105)
234 Palakoderu AP-05-037-011-011/010776
(VISSAKODERU) 		0205037000NRG23300620222125059 30/06/2022 Sivaramakrishna 0205037WL0049402 Sivaramakrishna 00176 IDIB000B021 1219 1219 Processed 29/07/2022 3404047623 Mr SIDAGAM SIVA RAMAKRISHNA INDIAN BANK(607105)
SubTotal 2219 2219
235 Palakoderu AP-05-037-001-001/010150
(MYPA) 		0205037000NRG23300620222124555 30/06/2022 Yakobu 0205037WL0049376 Yakobu 00415 SBIN0000818 478 478 Processed 29/07/2022 3404048110 THANGELLA YAKOBU UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-005-005/010226
(KONDEPUDI) 		0205037000NRG23300620222123808 30/06/2022 satish 0205037WL0049356 satish 00415 SBIN0000818 442 442 Processed 29/07/2022 3404047937 KATTA SATISH CANARA BANK(508532)
237 Palakoderu AP-05-037-010-010/010125
(KUMUDAVALLI) 		0205037000NRG23300620222123510 30/06/2022 Kamtarao 0205037WL0049333 Kamtarao 00415 SBIN0000818 506 506 Processed 29/07/2022 3404048078 POLAMURI KANTA RAO UNION BANK OF INDIA(508500)
238 Palakoderu AP-05-037-010-010/010779
(KUMUDAVALLI) 		0205037000NRG23300620222128991 30/06/2022 usha kumari 0205037WL0049551 usha kumari 00415 SBIN0000818 514 514 Processed 29/07/2022 3404048193 BH USHA KUMARI MV RAMAVATHY STATE BANK OF INDIA(508548)
SubTotal 1940 1940
239 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23300620222124365 30/06/2022 chnti 0205037WL0049372 chnti 00415 SBIN0005366 478 478 Processed 29/07/2022 3404048155 KADALI CHNTI UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23300620222124568 30/06/2022 Santhi 0205037WL0049376 Santhi 00415 SBIN0005366 478 478 Processed 29/07/2022 3404048109 PASAM SANTHI UNION BANK OF INDIA(508500)
SubTotal 956 956
241 Palakoderu AP-05-037-010-010/010715
(KUMUDAVALLI) 		0205037000NRG23300620222128470 30/06/2022 Davidu 0205037WL0049531 Davidu 00415 SBIN0006556 514 514 Processed 29/07/2022 3404048225 KURUKANTI DAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
242 Palakoderu AP-05-037-011-011/010185
(VISSAKODERU) 		0205037000NRG23300620222129107 30/06/2022 Venkanna 0205037WL0049577 Venkanna 00415 SBIN0012667 1195 1195 Processed 29/07/2022 3404048185 KARUMANCHI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Palakoderu AP-05-037-011-011/010279
(VISSAKODERU) 		0205037000NRG23300620222124737 30/06/2022 Bebi 0205037WL0049399 Bebi 00415 SBIN0012667 1236 1236 Processed 29/07/2022 3404048202 MRS BABY SIRRA STATE BANK OF INDIA(508548)
244 Palakoderu AP-05-037-011-011/010305
(VISSAKODERU) 		0205037000NRG23300620222124744 30/06/2022 Sesharao 0205037WL0049399 Sesharao 00415 SBIN0012667 1236 1236 Processed 29/07/2022 3404048216 YARALAGADDA SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
245 Palakoderu AP-05-037-011-011/011444
(VISSAKODERU) 		0205037000NRG23300620222129120 30/06/2022 ramana 0205037WL0049577 ramana 00415 SBIN0012667 1195 1195 Processed 29/07/2022 3404048222 NAMMI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Palakoderu AP-05-037-011-011/011556
(VISSAKODERU) 		0205037000NRG23300620222124700 30/06/2022 uma devi 0205037WL0049387 uma devi 00415 SBIN0012667 735 735 Processed 29/07/2022 3404047938 KATHA UMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5597 5597
247 Palakoderu AP-05-037-001-001/010008
(MYPA) 		0205037000NRG23300620222124348 30/06/2022 Srinivas 0205037WL0049372 Srinivas 00415 SBIN0014860 478 478 Processed 29/07/2022 3404048240 SRINIVAS UMDRAMATLA UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-001-001/010114
(MYPA) 		0205037000NRG23300620222124554 30/06/2022 daaniyyalu 0205037WL0049376 daaniyyalu 00415 SBIN0014860 478 478 Processed 29/07/2022 3404048239 MANUKONDA DANIYELU UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-001-001/010130
(MYPA) 		0205037000NRG23300620222124371 30/06/2022 durga prasad 0205037WL0049372 durga prasad 00415 SBIN0014860 478 478 Processed 29/07/2022 3404048195 CHITHADA DURGAPRASAD UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-001-001/010151
(MYPA) 		0205037000NRG23300620222124392 30/06/2022 mani kumar 0205037WL0049372 mani kumar 00415 SBIN0014860 478 478 Processed 29/07/2022 3404048227 SODADASI MANI KUMAR UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-001-001/010231
(MYPA) 		0205037000NRG23300620222124121 30/06/2022 salmanraju 0205037WL0049369 salmanraju 00415 SBIN0014860 494 494 Rejected 19/08/2022 N062203D6F7AB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23300620222124564 30/06/2022 Karuna kumari 0205037WL0049376 Karuna kumari 00415 SBIN0014860 478 478 Processed 29/07/2022 3404047944 MRS MARAPATLA KARUNAKUMARI STATE BANK OF INDIA(508548)
253 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23300620222124567 30/06/2022 Subhakararao 0205037WL0049376 Subhakararao 00415 SBIN0014860 478 478 Processed 29/07/2022 3404048201 PASAM SUBHAKARA RAO UNION BANK OF INDIA(508500)
254 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124586 30/06/2022 Bogeswararao 0205037WL0049378 Bogeswararao 00415 SBIN0014860 234 234 Processed 29/07/2022 3404048009 CHELLABOINA BHOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124598 30/06/2022 Ganga bhaskararao 0205037WL0049378 Ganga bhaskararao 00415 SBIN0014860 234 234 Processed 29/07/2022 3404048079 MR JUTTIGA GANGA BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 3830 3830
256 Palakoderu AP-05-037-006-006/020001
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124600 30/06/2022 Satyavati 0205037WL0049378 Satyavati 00468 UBIN0549622 234 234 Processed 29/07/2022 3404047622 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 234 234
257 Palakoderu AP-05-037-011-011/010287
(VISSAKODERU) 		0205037000NRG23300620222124739 30/06/2022 Durgarao 0205037WL0049399 Durgarao 00468 UBIN0800465 247 247 Processed 29/07/2022 3404047768 MUSUDI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 247 247
258 Palakoderu AP-05-037-002-002/010437
(GARAGAPARRU) 		0205037000NRG23300620222132247 30/06/2022 Sunita 0205037WL0049666 Sunita 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047774 KATTA SUNITHA UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-002-002/010578
(GARAGAPARRU) 		0205037000NRG23300620222132248 30/06/2022 Baalaa 0205037WL0049666 Baalaa 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047771 CHIRIKI BALA UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-002-002/010589
(GARAGAPARRU) 		0205037000NRG23300620222132249 30/06/2022 Bamgaramma 0205037WL0049666 Bamgaramma 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047778 BOBBILI BANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Palakoderu AP-05-037-002-002/010602
(GARAGAPARRU) 		0205037000NRG23300620222132250 30/06/2022 Sattemma 0205037WL0049666 Sattemma 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047776 GUNTAPALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Palakoderu AP-05-037-002-002/010608
(GARAGAPARRU) 		0205037000NRG23300620222132251 30/06/2022 Sujata 0205037WL0049666 Sujata 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047772 RANDHI SUJATHA UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-002-002/010630
(GARAGAPARRU) 		0205037000NRG23300620222132252 30/06/2022 Pedditlu 0205037WL0049666 Pedditlu 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047773 Mrs KAMIREDDY PEDDINTLU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
264 Palakoderu AP-05-037-002-002/010636
(GARAGAPARRU) 		0205037000NRG23300620222132255 30/06/2022 Lakshmi 0205037WL0049666 Lakshmi 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047770 CHIRIKI LAKSHMI UNION BANK OF INDIA(508500)
265 Palakoderu AP-05-037-002-002/010636
(GARAGAPARRU) 		0205037000NRG23300620222132253 30/06/2022 Paidiyya 0205037WL0049666 Paidiyya 00468 UBIN0801780 744 744 Processed 29/07/2022 3404047775 CHIRIKI PYDIAYYA UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-002-002/010636
(GARAGAPARRU) 		0205037000NRG23300620222132254 30/06/2022 Tatarao 0205037WL0049666 Tatarao 00468 UBIN0801780 496 496 Processed 29/07/2022 3404047777 CHIRIKI TATA RAO UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-002-002/010921
(GARAGAPARRU) 		0205037000NRG23300620222133581 30/06/2022 devudamma 0205037WL0049761 devudamma 00468 UBIN0801780 488 488 Processed 29/07/2022 3404047769 MODI DEVUDAMMA UNION BANK OF INDIA(508500)
SubTotal 6936 6936
268 Palakoderu AP-05-037-001-001/010237
(MYPA) 		0205037000NRG23300620222124562 30/06/2022 kiduya 0205037WL0049376 kiduya 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047947 MRS YARLAGADDA KIDOYA STATE BANK OF INDIA(508548)
269 Palakoderu AP-05-037-011-011/010082
(VISSAKODERU) 		0205037000NRG23300620222129096 30/06/2022 Lakshmi 0205037WL0049577 Lakshmi 00468 UBIN0805165 1195 1195 Processed 29/07/2022 3404047809 KAROTHU LAKSHMI UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-011-011/010179
(VISSAKODERU) 		0205037000NRG23300620222125058 30/06/2022 Venkataramana 0205037WL0049402 Venkataramana 00468 UBIN0805165 1219 1219 Processed 29/07/2022 3404047796 MAJJI VENKATA RAMANA UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-011-011/010293
(VISSAKODERU) 		0205037000NRG23300620222124740 30/06/2022 Satyanarayana 0205037WL0049399 Satyanarayana 00468 UBIN0805165 1236 1236 Processed 29/07/2022 3404047879 DIGUMARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Palakoderu AP-05-037-011-011/011297
(VISSAKODERU) 		0205037000NRG23300620222125185 30/06/2022 Venela 0205037WL0049405 Venela 00468 UBIN0805165 1195 1195 Processed 29/07/2022 3404047875 MATTHI VENNALA UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-011-011/011551
(VISSAKODERU) 		0205037000NRG23300620222129121 30/06/2022 venkata subbarao 0205037WL0049577 venkata subbarao 00468 UBIN0805165 1195 1195 Processed 29/07/2022 3404047878 SUNKARA VENKATA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Palakoderu AP-05-037-013-013/010165
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133584 30/06/2022 subbarao 0205037WL0049764 subbarao 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047865 VELINGATLA SUBBARAO UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133585 30/06/2022 Srinivas 0205037WL0049764 Srinivas 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047813 SRINIVAS JADIMENU UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133586 30/06/2022 Srinivas 0205037WL0049764 Srinivas 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047801 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133587 30/06/2022 Jogusatyanarayna 0205037WL0049764 Jogusatyanarayna 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047815 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
278 Palakoderu AP-05-037-013-013/010338
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133588 30/06/2022 tatarao 0205037WL0049764 tatarao 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047785 KURUMILLI TATA RAO UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133590 30/06/2022 Namcharamma 0205037WL0049764 Namcharamma 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047834 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133591 30/06/2022 Satyanarayana 0205037WL0049764 Satyanarayana 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047856 PERAM SATYANARAYANA UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133592 30/06/2022 Somannareddi 0205037WL0049764 Somannareddi 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047870 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133593 30/06/2022 Pulamma 0205037WL0049764 Pulamma 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047790 CHEBROLU PULLAMMA UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133595 30/06/2022 Sarasvati 0205037WL0049764 Sarasvati 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047819 AREPALLI SARASWATHI UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133594 30/06/2022 Yedukondalu 0205037WL0049764 Yedukondalu 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047820 AREPALLI EDUKONDALU UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-013-013/010423
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133596 30/06/2022 Venkayamma 0205037WL0049764 Venkayamma 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047821 VENKAYAMMA GUDAVALLI UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133598 30/06/2022 Devimahalakshmi 0205037WL0049764 Devimahalakshmi 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047828 PAMU DEVI MAHALAKSHMI UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133597 30/06/2022 Jayaraaju 0205037WL0049764 Jayaraaju 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047817 PAMU JAYARAJU UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-013-013/010492
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133599 30/06/2022 Adhilakshmi 0205037WL0049764 Adhilakshmi 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047835 AREPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133600 30/06/2022 Chinnavenkanna 0205037WL0049764 Chinnavenkanna 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047814 CHINNA VENKANNA PANASA UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-013-013/010716
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133601 30/06/2022 nasiruddin saaheb 0205037WL0049764 nasiruddin saaheb 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047848 SHEK NASIRUDDIN SAHEB UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-013-013/010724
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133602 30/06/2022 paidiyya 0205037WL0049764 paidiyya 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047787 SIRIPARAPU PYDAIAH UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133604 30/06/2022 dhaanayya 0205037WL0049764 dhaanayya 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047868 Mr MAMIDISETTY DANAYYA INDIAN BANK(607105)
293 Palakoderu AP-05-037-013-013/010999
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133605 30/06/2022 Nagamalleswari 0205037WL0049764 Nagamalleswari 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047866 MUTCHU NAGAMALLESWARI UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-013-013/011000
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133606 30/06/2022 Dhanalakshmi 0205037WL0049764 Dhanalakshmi 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047872 MRS GANJALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
295 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133607 30/06/2022 apparao 0205037WL0049764 apparao 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047795 VALLURI APPA RAO UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133608 30/06/2022 Rambabu 0205037WL0049764 Rambabu 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047863 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-013-013/011097
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133609 30/06/2022 durga bhavani 0205037WL0049764 durga bhavani 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047873 VALLIGATLA DURGA BHAVANI UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133613 30/06/2022 Anantalakshmi 0205037WL0049764 Anantalakshmi 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047824 Mrs ANANTHA LAKSHMI BATHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
299 Palakoderu AP-05-037-013-013/020026
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133614 30/06/2022 Venkateswararao 0205037WL0049764 Venkateswararao 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047786 VENKATESWARARAO CHEBOLU UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-013-013/020040
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133615 30/06/2022 Rajeswari 0205037WL0049764 Rajeswari 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047846 PERUMALLA RAJESWARI UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23300620222133616 30/06/2022 ramarao 0205037WL0049764 ramarao 00468 UBIN0805165 478 478 Processed 29/07/2022 3404047877 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-014-014/010001
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132836 30/06/2022 Chinna 0205037WL0049696 Chinna 00468 UBIN0805165 506 506 Processed 29/07/2022 3404047827 KANDIVALASA CHINNA UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-014-014/010186
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133678 30/06/2022 Varalakshmi 0205037WL0049768 Varalakshmi 00468 UBIN0805165 506 506 Processed 29/07/2022 3404047788 YARRA VARA LAKSHMI UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-014-014/010213
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133679 30/06/2022 Durgabhavaani 0205037WL0049768 Durgabhavaani 00468 UBIN0805165 758 758 Processed 29/07/2022 3404047847 NILAPALA DURGA BHAVANI UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-014-014/010217
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133680 30/06/2022 Padmavati 0205037WL0049768 Padmavati 00468 UBIN0805165 506 506 Processed 29/07/2022 3404047804 KARELLA PADMAVATHI UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-014-014/010236
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132573 30/06/2022 Nilamani 0205037WL0049682 Nilamani 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047825 BURABATTULA NEELAVENI UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-014-014/010242
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132574 30/06/2022 Paarvati 0205037WL0049682 Paarvati 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047850 AMARAPU PARVATHI UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132618 30/06/2022 Ijraayelu 0205037WL0049689 Ijraayelu 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047838 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-014-014/010250
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132575 30/06/2022 Samgaveni 0205037WL0049682 Samgaveni 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047829 GEDDADA SANGAVENI UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132576 30/06/2022 Subramanyam 0205037WL0049682 Subramanyam 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047858 GEDDADA SUBRAHMANYAM UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132577 30/06/2022 Varalakshmi 0205037WL0049682 Varalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047859 GEDDALA VARALAKSHMI UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-014-014/010257
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132578 30/06/2022 Durgarao 0205037WL0049682 Durgarao 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047800 CHINTAPALLI DURGA RAO 33 UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-014-014/010257
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132579 30/06/2022 Padma 0205037WL0049682 Padma 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047854 CHINTAPALLI PADMA UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-014-014/010259
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132580 30/06/2022 Venkatalakshmi 0205037WL0049682 Venkatalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047844 NANGALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-014-014/010265
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132581 30/06/2022 Chitalamma 0205037WL0049682 Chitalamma 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047806 MINDALA CHINTALAMA UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-014-014/010269
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132582 30/06/2022 Nagamani 0205037WL0049682 Nagamani 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047833 PALA NAGAMANI UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132584 30/06/2022 Bhaarati 0205037WL0049682 Bhaarati 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047805 BURABHATULA BHARATI UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132583 30/06/2022 Ramasrinu 0205037WL0049682 Ramasrinu 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047849 BURABATTULA RAMASRINU UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-014-014/010272
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133681 30/06/2022 Suryanarayana 0205037WL0049768 Suryanarayana 00468 UBIN0805165 758 758 Processed 29/07/2022 3404047812 Mr SANAM SURYA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
320 Palakoderu AP-05-037-014-014/010277
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132585 30/06/2022 Nagalakshmi 0205037WL0049682 Nagalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047794 PECHETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-014-014/010282
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132587 30/06/2022 Chinanarashimhamurti 0205037WL0049682 Chinanarashimhamurti 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047807 PECCHETI CHINA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-014-014/010282
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132586 30/06/2022 Nagalakshmi 0205037WL0049682 Nagalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047793 PACHETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
323 Palakoderu AP-05-037-014-014/010288
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132588 30/06/2022 Bebi 0205037WL0049682 Bebi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047830 CHINTAPALLI BABY UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-014-014/010289
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132589 30/06/2022 Kanakadurga 0205037WL0049682 Kanakadurga 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047840 JAKKAMSETTI KANAKADURGA UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-014-014/010303
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132619 30/06/2022 Padmarao 0205037WL0049689 Padmarao 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047780 NEELAPALA PADMA RAO UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-014-014/010346
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132590 30/06/2022 Chinasatyanarayana 0205037WL0049682 Chinasatyanarayana 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047860 BURAABATTHULA CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-014-014/010346
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132591 30/06/2022 Mahalakshmi 0205037WL0049682 Mahalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047861 BURAABATTHULA MAHALAXMI UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-014-014/010352
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132592 30/06/2022 Sujata 0205037WL0049682 Sujata 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047791 GEDDADA SUJATHA UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-014-014/010356
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132593 30/06/2022 Nagamani 0205037WL0049682 Nagamani 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047839 CHINTAPALLI NAGAMANI UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-014-014/010359
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132595 30/06/2022 Venkatalakshmi 0205037WL0049682 Venkatalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047852 GEDDADA VARA LAKSHMI UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-014-014/010359
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132594 30/06/2022 Venkateswararao 0205037WL0049682 Venkateswararao 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047808 GEDDADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-014-014/010360
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132597 30/06/2022 Subbalakshmi 0205037WL0049682 Subbalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047867 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-014-014/010360
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132596 30/06/2022 Venkateswararao 0205037WL0049682 Venkateswararao 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047783 CHINTAPALLI VENKATARAO UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-014-014/010439
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132837 30/06/2022 Mariyamma 0205037WL0049696 Mariyamma 00468 UBIN0805165 506 506 Processed 29/07/2022 3404047799 INAPARTHI MARIYAMMA UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-014-014/010439
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132838 30/06/2022 Usharani 0205037WL0049696 Usharani 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047798 PADAMATA USHA RANI UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-014-014/010447
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132839 30/06/2022 Mariyamma 0205037WL0049696 Mariyamma 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047857 MURALA MARIYAMMA UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-014-014/010575
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132840 30/06/2022 chinna dhanalakshmi 0205037WL0049696 chinna dhanalakshmi 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047781 PARASA CHINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132842 30/06/2022 Rannar 0205037WL0049696 Rannar 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047843 BATTULA RUNNER UNION BANK OF INDIA(508500)
339 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132841 30/06/2022 Vijayalakshmi 0205037WL0049696 Vijayalakshmi 00468 UBIN0805165 1011 1011 Rejected 19/08/2022 N062203D6F6371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 Palakoderu AP-05-037-014-014/010694
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132598 30/06/2022 varalakshmi 0205037WL0049682 varalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047826 PAMPANA VARALAKSHMI UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-014-014/010701
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132599 30/06/2022 musalayya 0205037WL0049682 musalayya 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047853 NANGALA MUSALAYYA UNION BANK OF INDIA(508500)
342 Palakoderu AP-05-037-014-014/010706
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133682 30/06/2022 shantamma 0205037WL0049768 shantamma 00468 UBIN0805165 758 758 Processed 29/07/2022 3404047845 BOTTA SANTAMMA UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-014-014/010715
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132600 30/06/2022 durga 0205037WL0049682 durga 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047802 NAMGALA DURGA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-014-014/010735
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132601 30/06/2022 srinivasarao 0205037WL0049682 srinivasarao 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047822 GUTTULA SRINIVASARAO UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-014-014/010737
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132844 30/06/2022 lakshmi 0205037WL0049696 lakshmi 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047874 DONI LAKSHMI UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-014-014/010737
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132843 30/06/2022 Sriramulu 0205037WL0049696 Sriramulu 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047784 DONI SRI RAMULU UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-014-014/010756
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132561 30/06/2022 narashimhaswamy 0205037WL0049680 narashimhaswamy 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047842 PALAPARTHI NARASIMHASWAMY UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-014-014/010798
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132602 30/06/2022 venkatalakshmi 0205037WL0049682 venkatalakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047803 PAMPANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-014-014/010799
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132846 30/06/2022 suridu 0205037WL0049696 suridu 00468 UBIN0805165 758 758 Processed 29/07/2022 3404047816 DONI SUREEDU UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-014-014/010800
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132603 30/06/2022 gogulamma 0205037WL0049682 gogulamma 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047837 NANGALA GOGULAMMA UNION BANK OF INDIA(508500)
351 Palakoderu AP-05-037-014-014/010820
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133684 30/06/2022 nagamani 0205037WL0049768 nagamani 00468 UBIN0805165 758 758 Processed 29/07/2022 3404047851 BOTTA NAGAMANI UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-014-014/010820
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133683 30/06/2022 venkatasatyanarayana 0205037WL0049768 venkatasatyanarayana 00468 UBIN0805165 758 758 Processed 29/07/2022 3404047831 BOTTA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-014-014/010827
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133685 30/06/2022 sattiyya 0205037WL0049768 sattiyya 00468 UBIN0805165 506 506 Processed 29/07/2022 3404047876 GONNURI SATTIYYA UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-014-014/010898
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222133686 30/06/2022 Manga 0205037WL0049768 Manga 00468 UBIN0805165 758 758 Processed 29/07/2022 3404047841 BOTTA MANGA UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-014-014/010919
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132562 30/06/2022 Rajababu 0205037WL0049680 Rajababu 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047836 KONDETI RAJABABU UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-014-014/010919
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132563 30/06/2022 Ratnakumari 0205037WL0049680 Ratnakumari 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047864 KONDETI RATNAKUMARI UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-014-014/010921
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132565 30/06/2022 Mariyamma 0205037WL0049680 Mariyamma 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047818 KONDETI MARIYAMMA UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-014-014/010921
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132564 30/06/2022 Sundararao 0205037WL0049680 Sundararao 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047797 KONDATE SUNDARA RAO UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-014-014/010923
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132566 30/06/2022 Parimala 0205037WL0049680 Parimala 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047811 POTHULA PARIMALA UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-014-014/010940
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132568 30/06/2022 Martamma 0205037WL0049680 Martamma 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047855 MANDRU MARTAMMA UNION BANK OF INDIA(508500)
361 Palakoderu AP-05-037-014-014/010940
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132567 30/06/2022 Suresh 0205037WL0049680 Suresh 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047832 MANDRU SURESH UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-014-014/010994
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132847 30/06/2022 peddintlu 0205037WL0049696 peddintlu 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047782 NAMANA PEDDINTLU UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-014-014/011347
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132604 30/06/2022 China Lakshmi 0205037WL0049682 China Lakshmi 00468 UBIN0805165 688 688 Processed 29/07/2022 3404047823 NANGALA CHINALAKSHMI UNION BANK OF INDIA(508500)
364 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132621 30/06/2022 vasantha kumari 0205037WL0049689 vasantha kumari 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047862 MANDA VASANTHA KUMARI UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132620 30/06/2022 Yohanu 0205037WL0049689 Yohanu 00468 UBIN0805165 1011 1011 Processed 29/07/2022 3404047789 MANDA YOHAN UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-014-014/011510
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132606 30/06/2022 Durga 0205037WL0049682 Durga 00468 UBIN0805165 458 458 Processed 29/07/2022 3404047810 VEERAVALLI KANAKA DURGA UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-014-014/011510
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132605 30/06/2022 Srinu 0205037WL0049682 Srinu 00468 UBIN0805165 917 917 Processed 29/07/2022 3404047871 VEERAVALLI SRINU UNION BANK OF INDIA(508500)
SubTotal 71971 71971
368 Palakoderu AP-05-037-001-001/010001
(MYPA) 		0205037000NRG23300620222124339 30/06/2022 Mahalakshmi 0205037WL0049372 Mahalakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048124 CHINTHAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-001-001/010001
(MYPA) 		0205037000NRG23300620222124338 30/06/2022 Venkateswarulu 0205037WL0049372 Venkateswarulu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047892 CHINTAPALLI VENKATEWARULU UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-001-001/010002
(MYPA) 		0205037000NRG23300620222124340 30/06/2022 Raamalakshmi 0205037WL0049372 Raamalakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048128 RAAMALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23300620222124342 30/06/2022 Lakshmi 0205037WL0049372 Lakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048130 BANDI LAKSHMI UNION BANK OF INDIA(508500)
372 Palakoderu AP-05-037-001-001/010003
(MYPA) 		0205037000NRG23300620222124341 30/06/2022 Markandeyulu 0205037WL0049372 Markandeyulu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048146 BANDI MARKENDEYALU UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23300620222124344 30/06/2022 Varalakshmi 0205037WL0049372 Varalakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048129 VARALAKSHMI CHIMTAPALLI UNION BANK OF INDIA(508500)
374 Palakoderu AP-05-037-001-001/010004
(MYPA) 		0205037000NRG23300620222124343 30/06/2022 Veeraragayulu 0205037WL0049372 Veeraragayulu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047895 CHINTAPALLI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-001-001/010006
(MYPA) 		0205037000NRG23300620222124345 30/06/2022 Nageswararao 0205037WL0049372 Nageswararao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048140 AKULA NAGESWARARAO UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-001-001/010007
(MYPA) 		0205037000NRG23300620222124347 30/06/2022 Nageswarao 0205037WL0049372 Nageswarao 00468 UBIN0806595 478 478 Rejected 19/08/2022 N062203D6F65A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Palakoderu AP-05-037-001-001/010007
(MYPA) 		0205037000NRG23300620222124346 30/06/2022 Ramarao 0205037WL0049372 Ramarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047891 UNDRAMATLA RAMA RAO UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-001-001/010009
(MYPA) 		0205037000NRG23300620222124349 30/06/2022 Anjaneyulu 0205037WL0049372 Anjaneyulu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047893 CHINTAPALLI ANJANEYULU UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-001-001/010009
(MYPA) 		0205037000NRG23300620222124350 30/06/2022 Chadrakamtam 0205037WL0049372 Chadrakamtam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047887 CHANTAPALLI CHANDRA KANTA UNION BANK OF INDIA(508500)
380 Palakoderu AP-05-037-001-001/010011
(MYPA) 		0205037000NRG23300620222124406 30/06/2022 Veeraragayulu 0205037WL0049373 Veeraragayulu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047929 POTTIPOTTI VEERARAGHAVULU UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-001-001/010013
(MYPA) 		0205037000NRG23300620222124351 30/06/2022 Nageswararao 0205037WL0049372 Nageswararao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048127 NAGESWARARAO CHAMDANAALA UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-001-001/010015
(MYPA) 		0205037000NRG23300620222124352 30/06/2022 Mariyya 0205037WL0049372 Mariyya 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047890 RUDRA MARIYYA UNION BANK OF INDIA(508500)
383 Palakoderu AP-05-037-001-001/010017
(MYPA) 		0205037000NRG23300620222124353 30/06/2022 Narayanaswami 0205037WL0049372 Narayanaswami 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047896 UNDRUMATLA NARAYANA SWAMY UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-001-001/010017
(MYPA) 		0205037000NRG23300620222124354 30/06/2022 Ramanjaneyulfu 0205037WL0049372 Ramanjaneyulfu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047903 UNDRAMATLA RAMANJANEYULU UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-001-001/010018
(MYPA) 		0205037000NRG23300620222124355 30/06/2022 Venkatarao 0205037WL0049372 Venkatarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047941 PATTHI VENKTAARAO UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-001-001/010020
(MYPA) 		0205037000NRG23300620222124356 30/06/2022 Venkatasubbarao 0205037WL0049372 Venkatasubbarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047894 PATTI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-001-001/010024
(MYPA) 		0205037000NRG23300620222124357 30/06/2022 Venkateswarulu 0205037WL0049372 Venkateswarulu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047922 TIRUMALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23300620222124085 30/06/2022 venkata lakshmi 0205037WL0049369 venkata lakshmi 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048029 BALE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23300620222124086 30/06/2022 Manikyam 0205037WL0049369 Manikyam 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048014 Mrs MUNUGARA MANIKYAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
390 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23300620222124092 30/06/2022 Chandramma 0205037WL0049369 Chandramma 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048020 NEPALA CHANDRAMMA UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-001-001/010029
(MYPA) 		0205037000NRG23300620222124091 30/06/2022 Gollayya 0205037WL0049369 Gollayya 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048024 NEPALA GOLLAYYA UNION BANK OF INDIA(508500)
392 Palakoderu AP-05-037-001-001/010033
(MYPA) 		0205037000NRG23300620222124093 30/06/2022 Yesumani 0205037WL0049369 Yesumani 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048034 GANTASALA YESU MANI UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23300620222124094 30/06/2022 Krishna 0205037WL0049369 Krishna 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048011 GHANTASALA KRISHNA UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23300620222124096 30/06/2022 Nani 0205037WL0049369 Nani 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048031 GANTASALA NANI UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-001-001/010037
(MYPA) 		0205037000NRG23300620222124095 30/06/2022 Varalakshmi 0205037WL0049369 Varalakshmi 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048027 GANTASALA VARALAKSHMI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-001-001/010039
(MYPA) 		0205037000NRG23300620222124100 30/06/2022 Musalayya 0205037WL0049369 Musalayya 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048022 GHANTASALA MUSALAYYA UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-001-001/010039
(MYPA) 		0205037000NRG23300620222124101 30/06/2022 Venkatalakshmi 0205037WL0049369 Venkatalakshmi 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048018 GHANTASALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-001-001/010041
(MYPA) 		0205037000NRG23300620222124409 30/06/2022 Mamganna 0205037WL0049373 Mamganna 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048231 BONDADA MANGANNA UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-001-001/010041
(MYPA) 		0205037000NRG23300620222124410 30/06/2022 Samti 0205037WL0049373 Samti 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048095 BONDADA SANTHI UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23300620222124532 30/06/2022 Sarojini 0205037WL0049376 Sarojini 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047910 SEELAM SAROJANI UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23300620222124531 30/06/2022 Subbanna 0205037WL0049376 Subbanna 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047908 SEELAM SUBBANNA UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23300620222124411 30/06/2022 Avaargas 0205037WL0049373 Avaargas 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047915 BOBBANAPALLI AVAGRACE UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-001-001/010043
(MYPA) 		0205037000NRG23300620222124412 30/06/2022 subbarao 0205037WL0049373 subbarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047919 BOBBANAPALLI SUBBA RAO UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-001-001/010044
(MYPA) 		0205037000NRG23300620222124533 30/06/2022 Jaarj 0205037WL0049376 Jaarj 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048173 SEELAM GEORGE UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-001-001/010045
(MYPA) 		0205037000NRG23300620222124534 30/06/2022 Sulochana 0205037WL0049376 Sulochana 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047918 GODI SULOCHANA UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-001-001/010046
(MYPA) 		0205037000NRG23300620222124413 30/06/2022 Soloman 0205037WL0049373 Soloman 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047907 SEELAM SOLOMON UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-001-001/010047
(MYPA) 		0205037000NRG23300620222124414 30/06/2022 Subbarao 0205037WL0049373 Subbarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047886 ERICHERLA SUBBA RAO UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-001-001/010047
(MYPA) 		0205037000NRG23300620222124415 30/06/2022 vamsi 0205037WL0049373 vamsi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047926 ERICHARILA VAMSI UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-001-001/010051
(MYPA) 		0205037000NRG23300620222124416 30/06/2022 Sitamma 0205037WL0049373 Sitamma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048137 MR SUBHAKARA RAO PASAM STATE BANK OF INDIA(508548)
410 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23300620222124535 30/06/2022 Sundramma 0205037WL0049376 Sundramma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048096 OGIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
411 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23300620222124358 30/06/2022 Yesobu 0205037WL0049372 Yesobu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048102 OGIRALA YESOBU UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23300620222124537 30/06/2022 Manoharam 0205037WL0049376 Manoharam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048093 SEELAM MANOHARAM UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23300620222124538 30/06/2022 Sulochana 0205037WL0049376 Sulochana 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048097 SEELAM SULOCHANA UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-001-001/010061
(MYPA) 		0205037000NRG23300620222124417 30/06/2022 Saaramma 0205037WL0049373 Saaramma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048098 MEDIDHI SARAMMA UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23300620222124540 30/06/2022 Bgyam 0205037WL0049376 Bgyam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048091 MEDIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Palakoderu AP-05-037-001-001/010066
(MYPA) 		0205037000NRG23300620222124418 30/06/2022 Kumari 0205037WL0049373 Kumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047911 TADIPALLI KUMARI UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-001-001/010067
(MYPA) 		0205037000NRG23300620222124419 30/06/2022 Baala 0205037WL0049373 Baala 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048158 YARLAGADDA BALA UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-001-001/010068
(MYPA) 		0205037000NRG23300620222124359 30/06/2022 Srinivas 0205037WL0049372 Srinivas 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048113 DONGA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
419 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23300620222124420 30/06/2022 Yesuratnam 0205037WL0049373 Yesuratnam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048120 MEDIDHI YESURATNAM UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-001-001/010073
(MYPA) 		0205037000NRG23300620222124422 30/06/2022 Suryaprakash 0205037WL0049373 Suryaprakash 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047909 PITTA SURYA PRAKASHAM UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-001-001/010076
(MYPA) 		0205037000NRG23300620222124423 30/06/2022 Sesharao 0205037WL0049373 Sesharao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048228 ANDUKURI SESHA RAO UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23300620222124424 30/06/2022 Suryarao 0205037WL0049373 Suryarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048186 PAMPANA SURYA RAO UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23300620222124425 30/06/2022 Varalakshmi 0205037WL0049373 Varalakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048090 PAMPANA VARALAKSHMI UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23300620222124362 30/06/2022 Mamgatayaru 0205037WL0049372 Mamgatayaru 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048121 PAMPANA MANGATAYARU UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-001-001/010082
(MYPA) 		0205037000NRG23300620222124361 30/06/2022 Nageswararao 0205037WL0049372 Nageswararao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048123 Mr PAMPANA NAGESWARARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
426 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23300620222124364 30/06/2022 Lakshmi 0205037WL0049372 Lakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048125 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Palakoderu AP-05-037-001-001/010083
(MYPA) 		0205037000NRG23300620222124363 30/06/2022 Naresh 0205037WL0049372 Naresh 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048233 KADALI NARESH UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-001-001/010084
(MYPA) 		0205037000NRG23300620222124541 30/06/2022 pradeep 0205037WL0049376 pradeep 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048104 YARLAGADDA PRADEEP UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-001-001/010087
(MYPA) 		0205037000NRG23300620222124542 30/06/2022 Varaprasad 0205037WL0049376 Varaprasad 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047900 MARAPATLA VARAPARASAD UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-001-001/010088
(MYPA) 		0205037000NRG23300620222124543 30/06/2022 Sitamma 0205037WL0049376 Sitamma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048157 SITAMMA KADALI UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-001-001/010090
(MYPA) 		0205037000NRG23300620222124544 30/06/2022 Raajukumar 0205037WL0049376 Raajukumar 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047916 MARAPATLA RAJKUMAR BANK OF INDIA(508505)
432 Palakoderu AP-05-037-001-001/010091
(MYPA) 		0205037000NRG23300620222124545 30/06/2022 Yesuraju 0205037WL0049376 Yesuraju 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047902 KARTHAKA YESU RAJU UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-001-001/010096
(MYPA) 		0205037000NRG23300620222124427 30/06/2022 Martaraaju 0205037WL0049373 Martaraaju 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048229 MARAPATLA MARTHA RAJU UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-001-001/010096
(MYPA) 		0205037000NRG23300620222124428 30/06/2022 Vijayakumari 0205037WL0049373 Vijayakumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048141 MARAPATLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-001-001/010097
(MYPA) 		0205037000NRG23300620222124429 30/06/2022 Issaak 0205037WL0049373 Issaak 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047940 MARAPATLA ISSAC UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-001-001/010098
(MYPA) 		0205037000NRG23300620222124430 30/06/2022 Bhusanam 0205037WL0049373 Bhusanam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048162 TANGELLA BHUSHNAM UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-001-001/010098
(MYPA) 		0205037000NRG23300620222124431 30/06/2022 Sobagayam 0205037WL0049373 Sobagayam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047905 TANGELLA SOUBHAGYAM ALIAS KUMARI UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23300620222124548 30/06/2022 Kumari 0205037WL0049376 Kumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047917 MARAPATLA KUMARI UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23300620222124547 30/06/2022 Mose 0205037WL0049376 Mose 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047946 MARAPATLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
440 Palakoderu AP-05-037-001-001/010102
(MYPA) 		0205037000NRG23300620222124432 30/06/2022 Gresiveni 0205037WL0049373 Gresiveni 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048114 TENGELLA GRACEVENI UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-001-001/010104
(MYPA) 		0205037000NRG23300620222124549 30/06/2022 Jayaraaju 0205037WL0049376 Jayaraaju 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047899 SEELAM JAYA RAJU UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-001-001/010106
(MYPA) 		0205037000NRG23300620222124550 30/06/2022 subbalakshmi 0205037WL0049376 subbalakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047939 MEDIDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-001-001/010107
(MYPA) 		0205037000NRG23300620222124434 30/06/2022 Soloman 0205037WL0049373 Soloman 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048187 SOLOMAN MEDIDI UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-001-001/010109
(MYPA) 		0205037000NRG23300620222124435 30/06/2022 Venkataratnam 0205037WL0049373 Venkataratnam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047928 THANGELLA KANAKARATNAM UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-001-001/010114
(MYPA) 		0205037000NRG23300620222124553 30/06/2022 Yesuraju 0205037WL0049376 Yesuraju 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048156 MANUKONDA YESU RAJU UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23300620222124436 30/06/2022 Ashokkumar 0205037WL0049373 Ashokkumar 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048199 KONDETI ASHOK KUMAR UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-001-001/010117
(MYPA) 		0205037000NRG23300620222124437 30/06/2022 Vijayakumari 0205037WL0049373 Vijayakumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048115 KONDETI VIJAYA KUMARI UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-001-001/010118
(MYPA) 		0205037000NRG23300620222124438 30/06/2022 Saalman 0205037WL0049373 Saalman 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048119 KONDETI SOLMON INDIA POST PAYMENTS BANK LIMITED(508528)
449 Palakoderu AP-05-037-001-001/010119
(MYPA) 		0205037000NRG23300620222124439 30/06/2022 Devid 0205037WL0049373 Devid 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047927 KARTHAKA DAVID UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-001-001/010123
(MYPA) 		0205037000NRG23300620222124367 30/06/2022 Lakshmi 0205037WL0049372 Lakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048135 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-001-001/010130
(MYPA) 		0205037000NRG23300620222124370 30/06/2022 Ramarao 0205037WL0049372 Ramarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047888 CHINTADA RAMA RAO UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-001-001/010131
(MYPA) 		0205037000NRG23300620222124373 30/06/2022 Amanna 0205037WL0049372 Amanna 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048118 KAVIITI AMMANNA INDIAN OVERSEAS BANK(508541)
453 Palakoderu AP-05-037-001-001/010131
(MYPA) 		0205037000NRG23300620222124372 30/06/2022 Peddiraaju 0205037WL0049372 Peddiraaju 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048192 KAVITI PEDDIRAJU INDIAN OVERSEAS BANK(508541)
454 Palakoderu AP-05-037-001-001/010134
(MYPA) 		0205037000NRG23300620222124374 30/06/2022 Ramavati 0205037WL0049372 Ramavati 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048133 CHINTHADA RAMAVATHI UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-001-001/010134
(MYPA) 		0205037000NRG23300620222124375 30/06/2022 venkata subrahmanyam 0205037WL0049372 venkata subrahmanyam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048189 CHINTADA VENKATA SUBRAHMANYAM UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-001-001/010137
(MYPA) 		0205037000NRG23300620222124377 30/06/2022 Ramamurti 0205037WL0049372 Ramamurti 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048145 CHANDANALA RAMMURTHY UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-001-001/010139
(MYPA) 		0205037000NRG23300620222124378 30/06/2022 Srinivas 0205037WL0049372 Srinivas 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048139 GUNDABATTULA SRINIVAS UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-001-001/010142
(MYPA) 		0205037000NRG23300620222124380 30/06/2022 Chinna Srinivas 0205037WL0049372 Chinna Srinivas 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048131 CHINNA SRINIVAS UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-001-001/010142
(MYPA) 		0205037000NRG23300620222124379 30/06/2022 Venkateswarulu 0205037WL0049372 Venkateswarulu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048142 GUNDABATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-001-001/010143
(MYPA) 		0205037000NRG23300620222124382 30/06/2022 Nagasuryanarayana 0205037WL0049372 Nagasuryanarayana 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047883 CHANDANALA NAGA SURI UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-001-001/010143
(MYPA) 		0205037000NRG23300620222124381 30/06/2022 Nageswarao 0205037WL0049372 Nageswarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048138 Mr CHANDANALA NAGESWARA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
462 Palakoderu AP-05-037-001-001/010144
(MYPA) 		0205037000NRG23300620222124383 30/06/2022 Satyanarayana 0205037WL0049372 Satyanarayana 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047884 Mr BOLISETTY SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
463 Palakoderu AP-05-037-001-001/010145
(MYPA) 		0205037000NRG23300620222124385 30/06/2022 Ramana 0205037WL0049372 Ramana 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048112 RAMANA CHIMTAADA UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-001-001/010145
(MYPA) 		0205037000NRG23300620222124384 30/06/2022 Srinivas 0205037WL0049372 Srinivas 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048134 CHINTADA SRINIVAS UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23300620222124387 30/06/2022 Adilakshmi 0205037WL0049372 Adilakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048126 ADILAKSHMI BAGAVATI UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23300620222124386 30/06/2022 Satyanarayana 0205037WL0049372 Satyanarayana 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048143 BHAGAVATI SATYANARAYANA UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-001-001/010146
(MYPA) 		0205037000NRG23300620222124388 30/06/2022 subramanyam 0205037WL0049372 subramanyam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048211 BHAGAVATI SUBRAMANYAM UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-001-001/010149
(MYPA) 		0205037000NRG23300620222124390 30/06/2022 Ramana 0205037WL0049372 Ramana 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048136 NAKKANI RAMANA UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-001-001/010149
(MYPA) 		0205037000NRG23300620222124389 30/06/2022 Srinu 0205037WL0049372 Srinu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047889 NAKKANI SRINU UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-001-001/010151
(MYPA) 		0205037000NRG23300620222124391 30/06/2022 Mariyamma 0205037WL0049372 Mariyamma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047901 SODADASI MARIYAMMA UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-001-001/010152
(MYPA) 		0205037000NRG23300620222124393 30/06/2022 Venkannababu 0205037WL0049372 Venkannababu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048132 CHINTAPALLI VENKANNA BABU UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-001-001/010157
(MYPA) 		0205037000NRG23300620222124394 30/06/2022 Rambabu 0205037WL0049372 Rambabu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047948 CHANDANALA RAMBABU UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23300620222124556 30/06/2022 Nagamuni 0205037WL0049376 Nagamuni 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048100 YARLAGADDA NAGAMUNI BANK OF INDIA(508505)
474 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23300620222124557 30/06/2022 Ratnakumari 0205037WL0049376 Ratnakumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048089 YARLAGADDA RATNAKUMARI UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23300620222124559 30/06/2022 shantakumari 0205037WL0049376 shantakumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048103 YARLAGADDA SANTHA KUMARI UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-001-001/010186
(MYPA) 		0205037000NRG23300620222124395 30/06/2022 Ratnam 0205037WL0049372 Ratnam 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048116 KANCHE RATNAM UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23300620222124397 30/06/2022 Nagamani 0205037WL0049372 Nagamani 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048117 BEESAPU NAGAMANI UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-001-001/010187
(MYPA) 		0205037000NRG23300620222124396 30/06/2022 Venkanna 0205037WL0049372 Venkanna 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048174 BISAPU VENKANNA UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-001-001/010191
(MYPA) 		0205037000NRG23300620222124441 30/06/2022 souri prasaad 0205037WL0049373 souri prasaad 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047912 SEELAM SOWRI PRASAD UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-001-001/010192
(MYPA) 		0205037000NRG23300620222124443 30/06/2022 Anandaraju 0205037WL0049373 Anandaraju 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048122 TANGELLA ANANDA RAJU UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23300620222124106 30/06/2022 Narasimhamurthy 0205037WL0049369 Narasimhamurthy 00468 UBIN0806595 494 494 Processed 29/07/2022 3404047880 BALE NARASIMHA MURTHY UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-001-001/010194
(MYPA) 		0205037000NRG23300620222124107 30/06/2022 venkata ramana 0205037WL0049369 venkata ramana 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048013 BALE VENKATA RAMANA UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23300620222124109 30/06/2022 lakshmi kantham 0205037WL0049369 lakshmi kantham 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048033 GANTASALA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-001-001/010196
(MYPA) 		0205037000NRG23300620222124108 30/06/2022 Mariyya 0205037WL0049369 Mariyya 00468 UBIN0806595 494 494 Processed 29/07/2022 3404047897 GANTASALA MAREYYA UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-001-001/010198
(MYPA) 		0205037000NRG23300620222124445 30/06/2022 Rajeswari 0205037WL0049373 Rajeswari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048160 KONDETI RAJESWARI UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-001-001/010198
(MYPA) 		0205037000NRG23300620222124444 30/06/2022 Rajubabu 0205037WL0049373 Rajubabu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048144 KONDETI RAJABABU UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-001-001/010200
(MYPA) 		0205037000NRG23300620222124110 30/06/2022 Gokanars 0205037WL0049369 Gokanars 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048230 GANTASALA GOKA NARASIMHULU UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23300620222124113 30/06/2022 Alivelamma 0205037WL0049369 Alivelamma 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048028 GHANTASALA ALIVENI UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-001-001/010202
(MYPA) 		0205037000NRG23300620222124112 30/06/2022 Srinu 0205037WL0049369 Srinu 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048015 GANTASALA SRINU UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23300620222124115 30/06/2022 Penneramma 0205037WL0049369 Penneramma 00468 UBIN0806595 494 494 Rejected 19/08/2022 N062203D6F6D31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Palakoderu AP-05-037-001-001/010204
(MYPA) 		0205037000NRG23300620222124114 30/06/2022 Vadararaju 0205037WL0049369 Vadararaju 00468 UBIN0806595 494 494 Processed 29/07/2022 3404047881 GHANTASALA VARADA RAJU UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-001-001/010209
(MYPA) 		0205037000NRG23300620222124117 30/06/2022 Nagalakshmi 0205037WL0049369 Nagalakshmi 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048019 GANTASALA NAGALAKSHMI UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-001-001/010219
(MYPA) 		0205037000NRG23300620222124560 30/06/2022 Dhanamma 0205037WL0049376 Dhanamma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047923 YARLAGADDA DANAMMA UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-001-001/010222
(MYPA) 		0205037000NRG23300620222124561 30/06/2022 Anand 0205037WL0049376 Anand 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047942 MARAPATLA ANANDH UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23300620222124124 30/06/2022 Adilakshmi 0205037WL0049369 Adilakshmi 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048016 GANTASALA ADILAKSHMI UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23300620222124126 30/06/2022 ganga ratnam 0205037WL0049369 ganga ratnam 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048017 GHANTASALA GANGARATNAM UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-001-001/010236
(MYPA) 		0205037000NRG23300620222124127 30/06/2022 Musalayya 0205037WL0049369 Musalayya 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048021 GANTASALA MUSALAYYA UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-001-001/010236
(MYPA) 		0205037000NRG23300620222124128 30/06/2022 nagamani 0205037WL0049369 nagamani 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048023 GANTASALA NAGAMANI UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-001-001/010238
(MYPA) 		0205037000NRG23300620222124399 30/06/2022 Mani 0205037WL0049372 Mani 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048030 BALE MANI UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23300620222124563 30/06/2022 Rajababu 0205037WL0049376 Rajababu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048181 MARAPATLA RAJABABU UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23300620222124446 30/06/2022 Esterurani 0205037WL0049373 Esterurani 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048094 TADIPALLI ESTER RANI UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-001-001/010260
(MYPA) 		0205037000NRG23300620222124448 30/06/2022 Kaveri 0205037WL0049373 Kaveri 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048101 PITHANI KAVERI UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-001-001/010261
(MYPA) 		0205037000NRG23300620222124569 30/06/2022 Chinna mariyamma 0205037WL0049376 Chinna mariyamma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048092 SEELAM CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23300620222124570 30/06/2022 Sattiyya 0205037WL0049376 Sattiyya 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047898 SEELAM SATHEYYA UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23300620222124571 30/06/2022 Venukumari 0205037WL0049376 Venukumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048088 SEELAM VENU KUMARI UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23300620222124450 30/06/2022 Mahima kumari 0205037WL0049373 Mahima kumari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048099 TADEPALLI MAHIMA KUMARI UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23300620222124449 30/06/2022 Sudarshanarao 0205037WL0049373 Sudarshanarao 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047882 THADEPALLI SUDARSANA RAO UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-001-001/010270
(MYPA) 		0205037000NRG23300620222124401 30/06/2022 peddi raju 0205037WL0049372 peddi raju 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048188 CHINTADA PEDDIRAJU UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23300620222124129 30/06/2022 peddi raju 0205037WL0049369 peddi raju 00468 UBIN0806595 494 494 Processed 29/07/2022 3404047906 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-001-001/010271
(MYPA) 		0205037000NRG23300620222124130 30/06/2022 rama lakshmi 0205037WL0049369 rama lakshmi 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048036 GHANTASALA PEDDI RAJU UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-001-001/010272
(MYPA) 		0205037000NRG23300620222124572 30/06/2022 dhana lakshmi 0205037WL0049376 dhana lakshmi 00468 UBIN0806595 478 478 Processed 29/07/2022 3404047945 KADALI DHANA LAKSHMI UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-001-001/010275
(MYPA) 		0205037000NRG23300620222124403 30/06/2022 Padma 0205037WL0049372 Padma 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048161 KATTA PADMA UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-001-001/010275
(MYPA) 		0205037000NRG23300620222124402 30/06/2022 srinu 0205037WL0049372 srinu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048234 KATTA SRINU UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-001-001/010279
(MYPA) 		0205037000NRG23300620222124135 30/06/2022 paralakshmi 0205037WL0049369 paralakshmi 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048206 GANTASALA PARALAKSHMI UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-001-001/010279
(MYPA) 		0205037000NRG23300620222124136 30/06/2022 venkateswararao 0205037WL0049369 venkateswararao 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048235 GANTASALA VENKATESWARARAO UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-001-001/010280
(MYPA) 		0205037000NRG23300620222124137 30/06/2022 baburao 0205037WL0049369 baburao 00468 UBIN0806595 494 494 Processed 29/07/2022 3404047885 GANTASALA BABU RAO UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-001-001/010280
(MYPA) 		0205037000NRG23300620222124138 30/06/2022 nirmala kumari 0205037WL0049369 nirmala kumari 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048032 GANTASALA NIRMALA KUMARI UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-001-001/010288
(MYPA) 		0205037000NRG23300620222124141 30/06/2022 yesu 0205037WL0049369 yesu 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048012 GHANTASALA YESU UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-001-001/010290
(MYPA) 		0205037000NRG23300620222124145 30/06/2022 daveedu raju 0205037WL0049369 daveedu raju 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048035 GANTASALA DAVEEDU RAJU UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-001-001/010291
(MYPA) 		0205037000NRG23300620222124404 30/06/2022 lakshmanudu 0205037WL0049372 lakshmanudu 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048226 GHANTASALA LAKSHMANUDU UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-001-001/010291
(MYPA) 		0205037000NRG23300620222124405 30/06/2022 rajeswari 0205037WL0049372 rajeswari 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048049 GANTASALA RAJESWARI UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23300620222124147 30/06/2022 ganga 0205037WL0049369 ganga 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048026 GANTASALA GANGA UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-001-001/010292
(MYPA) 		0205037000NRG23300620222124146 30/06/2022 Narasimhamurthy 0205037WL0049369 Narasimhamurthy 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048010 GHANTASALA NARASIMHAMURTHY UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-001-001/010298
(MYPA) 		0205037000NRG23300620222124148 30/06/2022 nageswara rao 0205037WL0049369 nageswara rao 00468 UBIN0806595 494 494 Processed 29/07/2022 3404048232 PATTI NAGESWARA ARO UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-001-001/010300
(MYPA) 		0205037000NRG23300620222124451 30/06/2022 sunitha 0205037WL0049373 sunitha 00468 UBIN0806595 478 478 Processed 29/07/2022 3404048147 GODI SUNITHA UNION BANK OF INDIA(508500)
SubTotal 76084 76084
526 Palakoderu AP-05-037-001-001/010025
(MYPA) 		0205037000NRG23300620222124083 30/06/2022 Somanna 0205037WL0049369 Somanna 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048042 BALE SOMANNA UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23300620222124087 30/06/2022 akkiraju 0205037WL0049369 akkiraju 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048057 MUNGARA AKKIRAJU UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-001-001/010026
(MYPA) 		0205037000NRG23300620222124088 30/06/2022 sharon kumar 0205037WL0049369 sharon kumar 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048058 MUNGARA SHARON KUMAR UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-001-001/010027
(MYPA) 		0205037000NRG23300620222124089 30/06/2022 Venkateswarao 0205037WL0049369 Venkateswarao 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048043 GHANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-001-001/010038
(MYPA) 		0205037000NRG23300620222124099 30/06/2022 durga prasad 0205037WL0049369 durga prasad 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048238 GANTASALA DURGA PRASAD UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-001-001/010038
(MYPA) 		0205037000NRG23300620222124098 30/06/2022 sita 0205037WL0049369 sita 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048055 GANTASALA SITA UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23300620222124407 30/06/2022 Betaludu 0205037WL0049373 Betaludu 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048150 YARLAGADDA BETHALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
533 Palakoderu AP-05-037-001-001/010040
(MYPA) 		0205037000NRG23300620222124408 30/06/2022 Nagamani 0205037WL0049373 Nagamani 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048153 YARLAGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23300620222124536 30/06/2022 Esteru rani 0205037WL0049376 Esteru rani 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048108 OGIRALA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23300620222124539 30/06/2022 Asirwadam 0205037WL0049376 Asirwadam 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048105 MEDIDHI ASEERVADAM UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-001-001/010070
(MYPA) 		0205037000NRG23300620222124421 30/06/2022 Viktori 0205037WL0049373 Viktori 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048154 MEDIDI VICTORIYAMMA UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-001-001/010094
(MYPA) 		0205037000NRG23300620222124546 30/06/2022 Meri 0205037WL0049376 Meri 00468 UBIN0808075 478 478 Processed 29/07/2022 3404047943 YARLAGADDA MERY UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-001-001/010105
(MYPA) 		0205037000NRG23300620222124433 30/06/2022 Raaju 0205037WL0049373 Raaju 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048149 RAAJU SILAM UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-001-001/010113
(MYPA) 		0205037000NRG23300620222124551 30/06/2022 Immaniyulu 0205037WL0049376 Immaniyulu 00468 UBIN0808075 478 478 Processed 29/07/2022 3404047921 MEDIDI IMMANIELU UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-001-001/010120
(MYPA) 		0205037000NRG23300620222124440 30/06/2022 Meramma 0205037WL0049373 Meramma 00468 UBIN0808075 478 478 Processed 29/07/2022 3404047920 KARTHAKA MERAMMA UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-001-001/010123
(MYPA) 		0205037000NRG23300620222124366 30/06/2022 Padmanabam 0205037WL0049372 Padmanabam 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048236 NAKKANI PADMA NABHAM UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23300620222124369 30/06/2022 Ramalakshmi 0205037WL0049372 Ramalakshmi 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048148 BISHAPU RAMA LAXMI UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-001-001/010125
(MYPA) 		0205037000NRG23300620222124368 30/06/2022 Satyam 0205037WL0049372 Satyam 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048151 BHEESHAPU SATYAM UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-001-001/010136
(MYPA) 		0205037000NRG23300620222124376 30/06/2022 Yesu 0205037WL0049372 Yesu 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048237 CHANDANALA YESU UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-001-001/010153
(MYPA) 		0205037000NRG23300620222124103 30/06/2022 Anjalikumari 0205037WL0049369 Anjalikumari 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048056 BALE ANJALI KUMARI UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-001-001/010153
(MYPA) 		0205037000NRG23300620222124102 30/06/2022 Antirvedi 0205037WL0049369 Antirvedi 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048047 BALE ANTHARVEDHI UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23300620222124558 30/06/2022 peddiraju 0205037WL0049376 peddiraju 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048106 YARLAGADDA PEDDIRAJU UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-001-001/010192
(MYPA) 		0205037000NRG23300620222124442 30/06/2022 Manju 0205037WL0049373 Manju 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048152 MRS TANGELLA MANJULA STATE BANK OF INDIA(508548)
549 Palakoderu AP-05-037-001-001/010200
(MYPA) 		0205037000NRG23300620222124111 30/06/2022 Balalakshmi 0205037WL0049369 Balalakshmi 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048038 GHANTASALA BHULAXMI W O G GOKA NARSU UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-001-001/010209
(MYPA) 		0205037000NRG23300620222124118 30/06/2022 israyelu 0205037WL0049369 israyelu 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048050 GANTASALA ISRAYELU RAJU UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-001-001/010209
(MYPA) 		0205037000NRG23300620222124116 30/06/2022 Nagaraju 0205037WL0049369 Nagaraju 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048048 GANTASALA NAGARAJU UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-001-001/010230
(MYPA) 		0205037000NRG23300620222124120 30/06/2022 meri mani 0205037WL0049369 meri mani 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048052 GANTASALA MERI MANI UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-001-001/010230
(MYPA) 		0205037000NRG23300620222124119 30/06/2022 sattibaabu 0205037WL0049369 sattibaabu 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048051 GANTASALA SATTI BABU UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-001-001/010234
(MYPA) 		0205037000NRG23300620222124123 30/06/2022 Chinagangaraju 0205037WL0049369 Chinagangaraju 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048053 GANTASALA CHINA GANGARAJU UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-001-001/010235
(MYPA) 		0205037000NRG23300620222124125 30/06/2022 Venkateswararao 0205037WL0049369 Venkateswararao 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048059 GANTASALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
556 Palakoderu AP-05-037-001-001/010256
(MYPA) 		0205037000NRG23300620222124565 30/06/2022 Lajaru 0205037WL0049376 Lajaru 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048215 MEDIDHI LAZAR UNION BANK OF INDIA(508500)
557 Palakoderu AP-05-037-001-001/010256
(MYPA) 		0205037000NRG23300620222124566 30/06/2022 Lakshmi 0205037WL0049376 Lakshmi 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048107 MEDIDI LAKSHMI UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-001-001/010258
(MYPA) 		0205037000NRG23300620222124400 30/06/2022 Kala 0205037WL0049372 Kala 00468 UBIN0808075 478 478 Processed 29/07/2022 3404048163 JAVUDULA KALA UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-001-001/010258
(MYPA) 		0205037000NRG23300620222124447 30/06/2022 Peddiraju 0205037WL0049373 Peddiraju 00468 UBIN0808075 478 478 Processed 29/07/2022 3404047914 JAVUDULA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Palakoderu AP-05-037-001-001/010277
(MYPA) 		0205037000NRG23300620222124132 30/06/2022 Nagendra babu 0205037WL0049369 Nagendra babu 00468 UBIN0808075 494 494 Processed 29/07/2022 3404047925 BALE NAGENDRA BABU UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-001-001/010277
(MYPA) 		0205037000NRG23300620222124131 30/06/2022 yesu babu 0205037WL0049369 yesu babu 00468 UBIN0808075 494 494 Processed 29/07/2022 3404047924 BALE YESUBABU UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-001-001/010278
(MYPA) 		0205037000NRG23300620222124133 30/06/2022 dasu 0205037WL0049369 dasu 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048046 BALE DASU UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23300620222124140 30/06/2022 Paralamma 0205037WL0049369 Paralamma 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048060 Mrs PARLAMMA GHANTASALA LTI INDIAN BANK(607105)
564 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23300620222124143 30/06/2022 gollayya 0205037WL0049369 gollayya 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048182 GANTASALA GOLLAYYA UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-001-001/010289
(MYPA) 		0205037000NRG23300620222124144 30/06/2022 narasamma 0205037WL0049369 narasamma 00468 UBIN0808075 494 494 Processed 29/07/2022 3404048183 GANTASALA NARASAMMA UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23300620222132261 30/06/2022 Yesudaasu 0205037WL0049670 Yesudaasu 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048044 GOLLAPALLI YESUDASU UNION BANK OF INDIA(508500)
567 Palakoderu AP-05-037-003-003/010137
(KORUKOLLU) 		0205037000NRG23300620222132262 30/06/2022 Asirvadam 0205037WL0049670 Asirvadam 00468 UBIN0808075 506 506 Processed 29/07/2022 3404047932 KODELLI ASHIRVADAM UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23300620222132264 30/06/2022 marthamma 0205037WL0049670 marthamma 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048086 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23300620222132263 30/06/2022 Samyulu 0205037WL0049670 Samyulu 00468 UBIN0808075 253 253 Processed 29/07/2022 3404048223 MANDA SAMYELU UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-003-003/010182
(KORUKOLLU) 		0205037000NRG23300620222132266 30/06/2022 Mani 0205037WL0049670 Mani 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048045 KHANDAVALLI MANI UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-003-003/010194
(KORUKOLLU) 		0205037000NRG23300620222132267 30/06/2022 Esobu 0205037WL0049670 Esobu 00468 UBIN0808075 506 506 Rejected 19/08/2022 N062203D6F79A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23300620222132268 30/06/2022 Nageswararao 0205037WL0049670 Nageswararao 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048037 THOTA NAGESWARAO UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-003-003/010237
(KORUKOLLU) 		0205037000NRG23300620222132269 30/06/2022 Ratnakumari 0205037WL0049670 Ratnakumari 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048041 GANGALU RATNA KUMARI UNION BANK OF INDIA(508500)
574 Palakoderu AP-05-037-003-003/010682
(KORUKOLLU) 		0205037000NRG23300620222132270 30/06/2022 Paapamma 0205037WL0049670 Paapamma 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048040 MATURI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23300620222132272 30/06/2022 Eswaramma 0205037WL0049670 Eswaramma 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048085 KHANDAVALLI EESWARAMMA UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23300620222132271 30/06/2022 Sanjevarao 0205037WL0049670 Sanjevarao 00468 UBIN0808075 506 506 Processed 29/07/2022 3404047913 KANDAVALLI SANJEEVI UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-003-003/010697
(KORUKOLLU) 		0205037000NRG23300620222132273 30/06/2022 Sunita 0205037WL0049670 Sunita 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048039 KODELLI SUNITHA UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-003-003/010904
(KORUKOLLU) 		0205037000NRG23300620222132274 30/06/2022 Rajesh 0205037WL0049670 Rajesh 00468 UBIN0808075 506 506 Processed 29/07/2022 3404048054 UNDRAJAVARPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25781 25781
579 Palakoderu AP-05-037-010-010/010109
(KUMUDAVALLI) 		0205037000NRG23300620222123652 30/06/2022 Kumari 0205037WL0049346 Kumari 00468 UBIN0810169 494 494 Processed 29/07/2022 3404048061 GOGULAMANDA KUMARI UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-011-011/010157
(VISSAKODERU) 		0205037000NRG23300620222129104 30/06/2022 Someswararao 0205037WL0049577 Someswararao 00468 UBIN0810169 717 717 Processed 29/07/2022 3404048218 REDDI SOMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Palakoderu AP-05-037-011-011/011324
(VISSAKODERU) 		0205037000NRG23300620222124752 30/06/2022 Samsonu 0205037WL0049399 Samsonu 00468 UBIN0810169 1236 1236 Processed 29/07/2022 3404048200 SAVARAPU SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2447 2447
582 Palakoderu AP-05-037-014-014/010179
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132560 30/06/2022 Vijayakumari 0205037WL0049680 Vijayakumari 00468 UBIN0810711 917 917 Processed 29/07/2022 3404047792 BADDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 917 917
583 Palakoderu AP-05-037-010-010/010132
(KUMUDAVALLI) 		0205037000NRG23300620222123563 30/06/2022 Vijayakumari 0205037WL0049340 Vijayakumari 00468 UBIN0823562 494 494 Processed 29/07/2022 3404048077 YELETI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 494 494
584 Palakoderu AP-05-037-011-011/010185
(VISSAKODERU) 		0205037000NRG23300620222129108 30/06/2022 Lakshmi 0205037WL0049577 Lakshmi 00468 UBIN0CG7263 1195 1195 Rejected 19/08/2022 N062203D6F54D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Palakoderu AP-05-037-011-011/010258
(VISSAKODERU) 		0205037000NRG23300620222124729 30/06/2022 Rutamma 0205037WL0049397 Rutamma 00468 UBIN0CG7263 735 735 Processed 29/07/2022 3404047629 KARUMANCHI ANTHONI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Palakoderu AP-05-037-011-011/010278
(VISSAKODERU) 		0205037000NRG23300620222124735 30/06/2022 Rampandu 0205037WL0049399 Rampandu 00468 UBIN0CG7263 1236 1236 Processed 29/07/2022 3404047631 TANETI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Palakoderu AP-05-037-011-011/010305
(VISSAKODERU) 		0205037000NRG23300620222124745 30/06/2022 Saramma 0205037WL0049399 Saramma 00468 UBIN0CG7263 1236 1236 Processed 29/07/2022 3404047628 YARALAGADDA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Palakoderu AP-05-037-011-011/010687
(VISSAKODERU) 		0205037000NRG23300620222125179 30/06/2022 viktoriya 0205037WL0049405 viktoriya 00468 UBIN0CG7263 956 956 Processed 29/07/2022 3404047626 GEDDAM VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Palakoderu AP-05-037-011-011/010733
(VISSAKODERU) 		0205037000NRG23300620222129115 30/06/2022 venkata Rajarao 0205037WL0049577 venkata Rajarao 00468 UBIN0CG7263 717 717 Processed 29/07/2022 3404047634 PEDAPUDI VENKATARAJARAO KOTAK MAHINDRA BANK LTD(607420)
590 Palakoderu AP-05-037-011-011/011401
(VISSAKODERU) 		0205037000NRG23300620222129118 30/06/2022 nageswara rao 0205037WL0049577 nageswara rao 00468 UBIN0CG7263 1195 1195 Processed 29/07/2022 3404047633 TANINKI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Palakoderu AP-05-037-011-011/011588
(VISSAKODERU) 		0205037000NRG23300620222129124 30/06/2022 sri ramamurthy 0205037WL0049577 sri ramamurthy 00468 UBIN0CG7263 1195 1195 Processed 29/07/2022 3404047632 PEDAPUDI SRI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
592 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23300620222125197 30/06/2022 Lakshmi 0205037WL0049405 Lakshmi 00468 UBIN0CG7263 1195 1195 Processed 29/07/2022 3404047627 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
593 Palakoderu AP-05-037-011-011/010909
(VISSAKODERU) 		0205037000NRG23300620222124711 30/06/2022 Manikyalarao 0205037WL0049393 Manikyalarao 00499 ANDB0CG7263 735 735 Processed 29/07/2022 3404047630 PERUMALLA MANIKAYALA RAO UNION BANK OF INDIA(508500)
SubTotal 735 735
594 Palakoderu AP-05-037-011-011/010007
(VISSAKODERU) 		0205037000NRG23300620222124732 30/06/2022 Chandrakala 0205037WL0049399 Chandrakala 00554 KKBK0007890 247 247 Processed 29/07/2022 3404048180 PAMULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Palakoderu AP-05-037-011-011/010007
(VISSAKODERU) 		0205037000NRG23300620222124731 30/06/2022 Ruben 0205037WL0049399 Ruben 00554 KKBK0007890 247 247 Processed 29/07/2022 3404048179 PAMULA RUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
596 Palakoderu AP-05-037-011-011/010012
(VISSAKODERU) 		0205037000NRG23300620222129095 30/06/2022 Rajeswari 0205037WL0049577 Rajeswari 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048196 BODDU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Palakoderu AP-05-037-011-011/010087
(VISSAKODERU) 		0205037000NRG23300620222129098 30/06/2022 Lata 0205037WL0049577 Lata 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048217 PANDRINKI LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Palakoderu AP-05-037-011-011/010087
(VISSAKODERU) 		0205037000NRG23300620222129097 30/06/2022 Ramakrishna 0205037WL0049577 Ramakrishna 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048212 PANDRANKI RAMAKRISHNA UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-011-011/010118
(VISSAKODERU) 		0205037000NRG23300620222129102 30/06/2022 Chinasitamma 0205037WL0049577 Chinasitamma 00554 KKBK0007890 717 717 Processed 29/07/2022 3404048209 CHINASEETAMMA PATHYWADA KOTAK MAHINDRA BANK LTD(607420)
600 Palakoderu AP-05-037-011-011/010204
(VISSAKODERU) 		0205037000NRG23300620222129109 30/06/2022 Muniyya 0205037WL0049577 Muniyya 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048184 KARUMANCHI MUNIYYA KOTAK MAHINDRA BANK LTD(607420)
601 Palakoderu AP-05-037-011-011/010273
(VISSAKODERU) 		0205037000NRG23300620222124641 30/06/2022 Karnelu 0205037WL0049383 Karnelu 00554 KKBK0007890 735 735 Processed 29/07/2022 3404048159 PALLI KARNELU KOTAK MAHINDRA BANK LTD(607420)
602 Palakoderu AP-05-037-011-011/010276
(VISSAKODERU) 		0205037000NRG23300620222124734 30/06/2022 Mariyamma 0205037WL0049399 Mariyamma 00554 KKBK0007890 1236 1236 Processed 29/07/2022 3404048205 DIGUMARTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Palakoderu AP-05-037-011-011/010808
(VISSAKODERU) 		0205037000NRG23300620222129116 30/06/2022 Sri Kranthi 0205037WL0049577 Sri Kranthi 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048204 KAROTHU SRIKANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Palakoderu AP-05-037-011-011/011004
(VISSAKODERU) 		0205037000NRG23300620222125181 30/06/2022 Somanna 0205037WL0049405 Somanna 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048220 PALA MEENA KOTAK MAHINDRA BANK LTD(607420)
605 Palakoderu AP-05-037-011-011/011077
(VISSAKODERU) 		0205037000NRG23300620222125182 30/06/2022 Parvathi 0205037WL0049405 Parvathi 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048214 VENDRAPU PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Palakoderu AP-05-037-011-011/011201
(VISSAKODERU) 		0205037000NRG23300620222124749 30/06/2022 Ramana 0205037WL0049399 Ramana 00554 KKBK0007890 1236 1236 Processed 29/07/2022 3404048203 BANDI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Palakoderu AP-05-037-011-011/011202
(VISSAKODERU) 		0205037000NRG23300620222129117 30/06/2022 Ramu 0205037WL0049577 Ramu 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048198 MONDURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
608 Palakoderu AP-05-037-011-011/011402
(VISSAKODERU) 		0205037000NRG23300620222129119 30/06/2022 nageswara rao 0205037WL0049577 nageswara rao 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048208 GARAPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Palakoderu AP-05-037-011-011/020214
(VISSAKODERU) 		0205037000NRG23300620222125195 30/06/2022 VaralakShmi 0205037WL0049405 VaralakShmi 00554 KKBK0007890 1195 1195 Processed 29/07/2022 3404048213 VENDRAPU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 16368 16368
610 Palakoderu AP-05-037-001-001/010287
(MYPA) 		0205037000NRG23300620222124139 30/06/2022 ramudu 0205037WL0049369 ramudu 00691 IPOS0000001 494 494 Processed 29/07/2022 3404047737 GANTASALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Palakoderu AP-05-037-006-006/020012
(VENDRA AGRAHARAM) 		0205037000NRG23300620222124605 30/06/2022 Reddiyya 0205037WL0049378 Reddiyya 00691 IPOS0000001 234 234 Processed 29/07/2022 3404047733 KATTA REDDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Palakoderu AP-05-037-010-010/010122
(KUMUDAVALLI) 		0205037000NRG23300620222123509 30/06/2022 Mariyamma 0205037WL0049333 Mariyamma 00691 IPOS0000001 253 253 Processed 29/07/2022 3404047729 GOGULAMANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Palakoderu AP-05-037-011-011/010006
(VISSAKODERU) 		0205037000NRG23300620222129094 30/06/2022 Venkatalakshmi 0205037WL0049577 Venkatalakshmi 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047740 PAMULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Palakoderu AP-05-037-011-011/010092
(VISSAKODERU) 		0205037000NRG23300620222129099 30/06/2022 Nagamani 0205037WL0049577 Nagamani 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047761 OLIPILLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Palakoderu AP-05-037-011-011/010101
(VISSAKODERU) 		0205037000NRG23300620222125054 30/06/2022 Nagalakshmi 0205037WL0049402 Nagalakshmi 00691 IPOS0000001 1219 1219 Processed 29/07/2022 3404047755 REDDY NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Palakoderu AP-05-037-011-011/010104
(VISSAKODERU) 		0205037000NRG23300620222125055 30/06/2022 Illamma 0205037WL0049402 Illamma 00691 IPOS0000001 1219 1219 Processed 29/07/2022 3404047767 KABOTULA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Palakoderu AP-05-037-011-011/010111
(VISSAKODERU) 		0205037000NRG23300620222129100 30/06/2022 Vijaya 0205037WL0049577 Vijaya 00691 IPOS0000001 478 478 Processed 29/07/2022 3404047762 SHESHAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Palakoderu AP-05-037-011-011/010117
(VISSAKODERU) 		0205037000NRG23300620222125056 30/06/2022 Durga 0205037WL0049402 Durga 00691 IPOS0000001 1219 1219 Processed 29/07/2022 3404047754 KAROTHU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Palakoderu AP-05-037-011-011/010118
(VISSAKODERU) 		0205037000NRG23300620222129101 30/06/2022 Taataaraavu 0205037WL0049577 Taataaraavu 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047766 PATIVADA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
620 Palakoderu AP-05-037-011-011/010127
(VISSAKODERU) 		0205037000NRG23300620222129103 30/06/2022 Bhavani 0205037WL0049577 Bhavani 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047751 KAROTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Palakoderu AP-05-037-011-011/010173
(VISSAKODERU) 		0205037000NRG23300620222125057 30/06/2022 Lakshmi 0205037WL0049402 Lakshmi 00691 IPOS0000001 1219 1219 Processed 29/07/2022 3404047753 BYREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Palakoderu AP-05-037-011-011/010182
(VISSAKODERU) 		0205037000NRG23300620222129106 30/06/2022 Annapurna 0205037WL0049577 Annapurna 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047752 LANKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Palakoderu AP-05-037-011-011/010275
(VISSAKODERU) 		0205037000NRG23300620222124733 30/06/2022 Lakshmi 0205037WL0049399 Lakshmi 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047743 KODAMANCHILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Palakoderu AP-05-037-011-011/010281
(VISSAKODERU) 		0205037000NRG23300620222124738 30/06/2022 Mariyamma 0205037WL0049399 Mariyamma 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047748 KONDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Palakoderu AP-05-037-011-011/010295
(VISSAKODERU) 		0205037000NRG23300620222124742 30/06/2022 Meri 0205037WL0049399 Meri 00691 IPOS0000001 741 741 Processed 29/07/2022 3404047750 VANGAVARAPU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
626 Palakoderu AP-05-037-011-011/010295
(VISSAKODERU) 		0205037000NRG23300620222124741 30/06/2022 Yesobu 0205037WL0049399 Yesobu 00691 IPOS0000001 741 741 Processed 29/07/2022 3404047746 VANGAVARAPU YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palakoderu AP-05-037-011-011/010301
(VISSAKODERU) 		0205037000NRG23300620222124743 30/06/2022 Kumari 0205037WL0049399 Kumari 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047760 BURRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Palakoderu AP-05-037-011-011/010315
(VISSAKODERU) 		0205037000NRG23300620222124746 30/06/2022 Daasamma 0205037WL0049399 Daasamma 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047765 MUPPADA DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Palakoderu AP-05-037-011-011/010321
(VISSAKODERU) 		0205037000NRG23300620222124748 30/06/2022 Martamma 0205037WL0049399 Martamma 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047764 SAVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Palakoderu AP-05-037-011-011/010384
(VISSAKODERU) 		0205037000NRG23300620222129111 30/06/2022 Ramadevi 0205037WL0049577 Ramadevi 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047745 IRRINKI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Palakoderu AP-05-037-011-011/010502
(VISSAKODERU) 		0205037000NRG23300620222129112 30/06/2022 Sambasivarao 0205037WL0049577 Sambasivarao 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047736 PEDAPUDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 Palakoderu AP-05-037-011-011/010581
(VISSAKODERU) 		0205037000NRG23300620222129113 30/06/2022 Sridevi 0205037WL0049577 Sridevi 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047763 IRRINKI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palakoderu AP-05-037-011-011/010593
(VISSAKODERU) 		0205037000NRG23300620222125177 30/06/2022 Sundararao 0205037WL0049405 Sundararao 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047749 PATTEM SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Palakoderu AP-05-037-011-011/010603
(VISSAKODERU) 		0205037000NRG23300620222125178 30/06/2022 Kamtamma 0205037WL0049405 Kamtamma 00691 IPOS0000001 717 717 Processed 29/07/2022 3404047759 PAMU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Palakoderu AP-05-037-011-011/010777
(VISSAKODERU) 		0205037000NRG23300620222125061 30/06/2022 Subramanyam 0205037WL0049402 Subramanyam 00691 IPOS0000001 1219 1219 Processed 29/07/2022 3404047747 KATTA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 Palakoderu AP-05-037-011-011/010794
(VISSAKODERU) 		0205037000NRG23300620222125180 30/06/2022 Suryakumari 0205037WL0049405 Suryakumari 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047731 GUTTULA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Palakoderu AP-05-037-011-011/010806
(VISSAKODERU) 		0205037000NRG23300620222125063 30/06/2022 Ramalakshmi 0205037WL0049402 Ramalakshmi 00691 IPOS0000001 1219 1219 Processed 29/07/2022 3404047734 KOVVAGANI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Palakoderu AP-05-037-011-011/010807
(VISSAKODERU) 		0205037000NRG23300620222125064 30/06/2022 Durga 0205037WL0049402 Durga 00691 IPOS0000001 1219 1219 Processed 29/07/2022 3404047735 KABOTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Palakoderu AP-05-037-011-011/011205
(VISSAKODERU) 		0205037000NRG23300620222125183 30/06/2022 Janbabu 0205037WL0049405 Janbabu 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047744 MATTHI JOHN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Palakoderu AP-05-037-011-011/011257
(VISSAKODERU) 		0205037000NRG23300620222124750 30/06/2022 Mariyamma 0205037WL0049399 Mariyamma 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047757 DIGUMARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Palakoderu AP-05-037-011-011/011302
(VISSAKODERU) 		0205037000NRG23300620222125186 30/06/2022 Santhosam 0205037WL0049405 Santhosam 00691 IPOS0000001 239 239 Processed 29/07/2022 3404047742 VARDHANAPU SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
642 Palakoderu AP-05-037-011-011/011303
(VISSAKODERU) 		0205037000NRG23300620222125187 30/06/2022 Rajamani 0205037WL0049405 Rajamani 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047741 VARDHANAPU RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Palakoderu AP-05-037-011-011/011307
(VISSAKODERU) 		0205037000NRG23300620222125188 30/06/2022 Meri 0205037WL0049405 Meri 00691 IPOS0000001 956 956 Processed 29/07/2022 3404047730 NETHALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
644 Palakoderu AP-05-037-011-011/011324
(VISSAKODERU) 		0205037000NRG23300620222124751 30/06/2022 Sandya 0205037WL0049399 Sandya 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047756 SAVARAPU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Palakoderu AP-05-037-011-011/011325
(VISSAKODERU) 		0205037000NRG23300620222124753 30/06/2022 Subhasini 0205037WL0049399 Subhasini 00691 IPOS0000001 1236 1236 Processed 29/07/2022 3404047758 MULAPARTHI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Palakoderu AP-05-037-011-011/011551
(VISSAKODERU) 		0205037000NRG23300620222129122 30/06/2022 venkatalakshmi 0205037WL0049577 venkatalakshmi 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047732 SUNKARA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23300620222125194 30/06/2022 lakshmi 0205037WL0049405 lakshmi 00691 IPOS0000001 1195 1195 Processed 29/07/2022 3404047739 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Palakoderu AP-05-037-014-014/020144
(SRUNGAVRUKSHAM) 		0205037000NRG23300620222132625 30/06/2022 venkanna 0205037WL0049689 venkanna 00691 IPOS0000001 1011 1011 Processed 29/07/2022 3404047738 PALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41015 41015
Total 398833 398833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_300622APB_FTO_118618 Bank of India BKID0008657 PALAKODERU 44989
2 Palakoderu AP0205037_300622APB_FTO_118618 Canara Bank CNRB0000777 BHIMAVARAM 234
3 Palakoderu AP0205037_300622APB_FTO_118618 Canara Bank CNRB0001504 VENDRA 40518
4 Palakoderu AP0205037_300622APB_FTO_118618 Canara Bank CNRB0004473 KONDEOUDI 41742
5 Palakoderu AP0205037_300622APB_FTO_118618 Canara Bank CNRB0013818 GORAGANAMUDI 2670
6 Palakoderu AP0205037_300622APB_FTO_118618 IDBI Bank IBKL0000366 BHIMAVARAM 735
7 Palakoderu AP0205037_300622APB_FTO_118618 INDIAN BANK IDIB000B021 BHIMAVARAM 2219
8 Palakoderu AP0205037_300622APB_FTO_118618 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1940
9 Palakoderu AP0205037_300622APB_FTO_118618 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 956
10 Palakoderu AP0205037_300622APB_FTO_118618 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 514
11 Palakoderu AP0205037_300622APB_FTO_118618 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 5597
12 Palakoderu AP0205037_300622APB_FTO_118618 STATE BANK OF INDIA SBIN0014860 MOGALLU 3830
13 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 234
14 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 247
15 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 6936
16 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 71971
17 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 76084
18 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0808075 KORUKULLU 25781
19 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 2447
20 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0810711 SIR C R R COLLEGE BRANCH 917
21 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0823562 NARASAIAH AGRAHARAM 494
22 Palakoderu AP0205037_300622APB_FTO_118618 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 9660
23 Palakoderu AP0205037_300622APB_FTO_118618 Chaitanya Godavari Grameena Bank ANDB0CG7263 CGGB VISSAKODERU 735
24 Palakoderu AP0205037_300622APB_FTO_118618 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 16368
25 Palakoderu AP0205037_300622APB_FTO_118618 India Post Payments Bank IPOS0000001 CHITTOOR 1236
26 Palakoderu AP0205037_300622APB_FTO_118618 India Post Payments Bank IPOS0000001 ELURU 39779

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