|
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-05-037-004-004/020241
(MOGALLU)
|
0205037000NRG23040520220262202
|
04/05/2022
|
Madu
|
0205037WL0012267
|
Madu
|
00045
|
BARB0BHIMAV
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586165
|
|
MADHU ILLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-004-004/010243
(MOGALLU)
|
0205037000NRG23040520220262798
|
04/05/2022
|
Sita
|
0205037WL0012276
|
Sita
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586297
|
|
CHINTA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-004-004/010644
(MOGALLU)
|
0205037000NRG23040520220262132
|
04/05/2022
|
Nagakumar
|
0205037WL0012267
|
Nagakumar
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586301
|
|
GUTTULA NAGRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-004-004/010656
(MOGALLU)
|
0205037000NRG23040520220262135
|
04/05/2022
|
Raamudu
|
0205037WL0012267
|
Raamudu
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586305
|
|
GUTTULA RAMUDU
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-004-004/010893
(MOGALLU)
|
0205037000NRG23040520220262140
|
04/05/2022
|
Srinivasu
|
0205037WL0012267
|
Srinivasu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586299
|
|
MAMIDISETTI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-004-004/020051
(MOGALLU)
|
0205037000NRG23040520220262150
|
04/05/2022
|
Apparao
|
0205037WL0012267
|
Apparao
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586309
|
|
GUTTULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-004-004/020053
(MOGALLU)
|
0205037000NRG23040520220262151
|
04/05/2022
|
Venkateswarulu
|
0205037WL0012267
|
Venkateswarulu
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586298
|
|
GUDALA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-004-004/020076
(MOGALLU)
|
0205037000NRG23040520220262153
|
04/05/2022
|
Satyanarayana
|
0205037WL0012267
|
Satyanarayana
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586308
|
|
KAMBALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-004-004/020130
(MOGALLU)
|
0205037000NRG23040520220262159
|
04/05/2022
|
Mounika
|
0205037WL0012267
|
Mounika
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586303
|
|
GUTTULA MOUNIKA
|
BANK OF INDIA(508505)
|
|
10
|
Palakoderu
|
AP-05-037-004-004/020130
(MOGALLU)
|
0205037000NRG23040520220262157
|
04/05/2022
|
Satyanarayana
|
0205037WL0012267
|
Satyanarayana
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586304
|
|
GUTHULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-004-004/020210
(MOGALLU)
|
0205037000NRG23040520220262180
|
04/05/2022
|
Srinivasu
|
0205037WL0012267
|
Srinivasu
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586300
|
|
GUTTULA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-004-004/020219
(MOGALLU)
|
0205037000NRG23040520220262185
|
04/05/2022
|
vijaya lakshmi
|
0205037WL0012267
|
vijaya lakshmi
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586302
|
|
KAVURU VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-004-004/020220
(MOGALLU)
|
0205037000NRG23040520220262188
|
04/05/2022
|
Peda Narasimha Murthy
|
0205037WL0012267
|
Peda Narasimha Murthy
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586296
|
|
KOURU PEDDA NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palakoderu
|
AP-05-037-004-004/020237
(MOGALLU)
|
0205037000NRG23040520220262199
|
04/05/2022
|
padma
|
0205037WL0012267
|
padma
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586307
|
|
NALLABOTHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-004-004/020253
(MOGALLU)
|
0205037000NRG23040520220262208
|
04/05/2022
|
raju
|
0205037WL0012267
|
raju
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586306
|
|
EMANDHI RAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10146
|
10146
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-004-004/010116
(MOGALLU)
|
0205037000NRG23040520220261993
|
04/05/2022
|
Mamgamma
|
0205037WL0012265
|
Mamgamma
|
00415
|
SBIN0000818
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586285
|
|
VEERAVALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
17
|
Palakoderu
|
AP-05-037-004-004/011490
(MOGALLU)
|
0205037000NRG23040520220262835
|
04/05/2022
|
Manga
|
0205037WL0012276
|
Manga
|
00415
|
SBIN0000885
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586283
|
|
MRS GEDDADA MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
18
|
Palakoderu
|
AP-05-037-004-004/010106
(MOGALLU)
|
0205037000NRG23040520220261986
|
04/05/2022
|
Dhanalakshmi
|
0205037WL0012265
|
Dhanalakshmi
|
00415
|
SBIN0003365
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586218
|
|
GUBBALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
19
|
Palakoderu
|
AP-05-037-004-004/010005
(MOGALLU)
|
0205037000NRG23040520220262793
|
04/05/2022
|
Santakumari
|
0205037WL0012276
|
Santakumari
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586225
|
|
MRS UNDRAJAVARAPU SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Palakoderu
|
AP-05-037-004-004/010063
(MOGALLU)
|
0205037000NRG23040520220262794
|
04/05/2022
|
Sivanaarayana
|
0205037WL0012276
|
Sivanaarayana
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586252
|
|
MR ANISETTY SIVANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Palakoderu
|
AP-05-037-004-004/010063
(MOGALLU)
|
0205037000NRG23040520220262795
|
04/05/2022
|
Venkatalakshmi
|
0205037WL0012276
|
Venkatalakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586263
|
|
MRS ANISETTI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Palakoderu
|
AP-05-037-004-004/010064
(MOGALLU)
|
0205037000NRG23040520220261977
|
04/05/2022
|
Bosu
|
0205037WL0012265
|
Bosu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586191
|
|
CHINTAPALLI BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Palakoderu
|
AP-05-037-004-004/010064
(MOGALLU)
|
0205037000NRG23040520220261978
|
04/05/2022
|
Sakkubaayi
|
0205037WL0012265
|
Sakkubaayi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586241
|
|
CHINTAPALLI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-004-004/010076
(MOGALLU)
|
0205037000NRG23040520220261979
|
04/05/2022
|
Dhanalakshmi
|
0205037WL0012265
|
Dhanalakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586223
|
|
KOVURU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-004-004/010079
(MOGALLU)
|
0205037000NRG23040520220261980
|
04/05/2022
|
Raamasita
|
0205037WL0012265
|
Raamasita
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586167
|
|
KAVURU RAMASITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-004-004/010101
(MOGALLU)
|
0205037000NRG23040520220261983
|
04/05/2022
|
Nagamani
|
0205037WL0012265
|
Nagamani
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586213
|
|
CHINTAPALLI NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Palakoderu
|
AP-05-037-004-004/010101
(MOGALLU)
|
0205037000NRG23040520220261982
|
04/05/2022
|
Venkateswararao
|
0205037WL0012265
|
Venkateswararao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586220
|
|
CHINTAPALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-004-004/010105
(MOGALLU)
|
0205037000NRG23040520220261985
|
04/05/2022
|
Lakshmi
|
0205037WL0012265
|
Lakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586184
|
|
KUKKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palakoderu
|
AP-05-037-004-004/010105
(MOGALLU)
|
0205037000NRG23040520220261984
|
04/05/2022
|
Satyanarayana
|
0205037WL0012265
|
Satyanarayana
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586224
|
|
KUKKALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Palakoderu
|
AP-05-037-004-004/010107
(MOGALLU)
|
0205037000NRG23040520220261987
|
04/05/2022
|
Mamgamma
|
0205037WL0012265
|
Mamgamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586212
|
|
GUBBALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Palakoderu
|
AP-05-037-004-004/010111
(MOGALLU)
|
0205037000NRG23040520220261988
|
04/05/2022
|
Mariyya
|
0205037WL0012265
|
Mariyya
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586255
|
|
GUBBALA MARIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Palakoderu
|
AP-05-037-004-004/010111
(MOGALLU)
|
0205037000NRG23040520220261989
|
04/05/2022
|
Somasankarudu
|
0205037WL0012265
|
Somasankarudu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586169
|
|
GUBBALA SOMA SHANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Palakoderu
|
AP-05-037-004-004/010113
(MOGALLU)
|
0205037000NRG23040520220261991
|
04/05/2022
|
Durga
|
0205037WL0012265
|
Durga
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586192
|
|
CHINTAPALLI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Palakoderu
|
AP-05-037-004-004/010116
(MOGALLU)
|
0205037000NRG23040520220261992
|
04/05/2022
|
Bhaskararao
|
0205037WL0012265
|
Bhaskararao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586244
|
|
VEERAVALLI BASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Palakoderu
|
AP-05-037-004-004/010126
(MOGALLU)
|
0205037000NRG23040520220261994
|
04/05/2022
|
Ramgarao
|
0205037WL0012265
|
Ramgarao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586227
|
|
GUBBALA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-004-004/010126
(MOGALLU)
|
0205037000NRG23040520220261995
|
04/05/2022
|
Satyavati
|
0205037WL0012265
|
Satyavati
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586168
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Palakoderu
|
AP-05-037-004-004/010147
(MOGALLU)
|
0205037000NRG23040520220262796
|
04/05/2022
|
Raaghavulu
|
0205037WL0012276
|
Raaghavulu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586282
|
|
MR NARRE RAGAVULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Palakoderu
|
AP-05-037-004-004/010154
(MOGALLU)
|
0205037000NRG23040520220262797
|
04/05/2022
|
Nageswararao
|
0205037WL0012276
|
Nageswararao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586210
|
|
MR NARRE NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Palakoderu
|
AP-05-037-004-004/010176
(MOGALLU)
|
0205037000NRG23040520220261996
|
04/05/2022
|
Narashimhamurti
|
0205037WL0012265
|
Narashimhamurti
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586278
|
|
CHINTAPALLI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Palakoderu
|
AP-05-037-004-004/010176
(MOGALLU)
|
0205037000NRG23040520220261997
|
04/05/2022
|
Tulasi
|
0205037WL0012265
|
Tulasi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586183
|
|
CHINTAPALLI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-004-004/010249
(MOGALLU)
|
0205037000NRG23040520220262801
|
04/05/2022
|
Varaahalu
|
0205037WL0012276
|
Varaahalu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586217
|
|
KEDASI VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-004-004/010249
(MOGALLU)
|
0205037000NRG23040520220262800
|
04/05/2022
|
Venkatarao
|
0205037WL0012276
|
Venkatarao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586171
|
|
KEDASI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Palakoderu
|
AP-05-037-004-004/010289
(MOGALLU)
|
0205037000NRG23040520220262367
|
04/05/2022
|
Raadha
|
0205037WL0012271
|
Raadha
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586229
|
|
SAIDHU RADHA
|
BANK OF INDIA(508505)
|
|
44
|
Palakoderu
|
AP-05-037-004-004/010292
(MOGALLU)
|
0205037000NRG23040520220262368
|
04/05/2022
|
Durgabhavani
|
0205037WL0012271
|
Durgabhavani
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586157
|
|
MRS BALE DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Palakoderu
|
AP-05-037-004-004/010294
(MOGALLU)
|
0205037000NRG23040520220262369
|
04/05/2022
|
Nageswararao
|
0205037WL0012271
|
Nageswararao
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586245
|
|
MR BALE NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Palakoderu
|
AP-05-037-004-004/010307
(MOGALLU)
|
0205037000NRG23040520220262370
|
04/05/2022
|
Manemma
|
0205037WL0012271
|
Manemma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586284
|
|
MRS MEDE MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Palakoderu
|
AP-05-037-004-004/010308
(MOGALLU)
|
0205037000NRG23040520220262372
|
04/05/2022
|
sumanth
|
0205037WL0012271
|
sumanth
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586233
|
|
Mr JALE SUMANTH
|
INDIAN BANK(607105)
|
|
48
|
Palakoderu
|
AP-05-037-004-004/010308
(MOGALLU)
|
0205037000NRG23040520220262371
|
04/05/2022
|
Sunita
|
0205037WL0012271
|
Sunita
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586194
|
|
MRS JALE SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Palakoderu
|
AP-05-037-004-004/010309
(MOGALLU)
|
0205037000NRG23040520220262803
|
04/05/2022
|
Martamma
|
0205037WL0012276
|
Martamma
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586190
|
|
MRS UNNAMATLA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Palakoderu
|
AP-05-037-004-004/010324
(MOGALLU)
|
0205037000NRG23040520220262373
|
04/05/2022
|
Gangaratnam
|
0205037WL0012271
|
Gangaratnam
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586228
|
|
MRS BALE GANGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Palakoderu
|
AP-05-037-004-004/010335
(MOGALLU)
|
0205037000NRG23040520220262374
|
04/05/2022
|
Peddintlu
|
0205037WL0012271
|
Peddintlu
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586187
|
|
MRS SAIDU PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Palakoderu
|
AP-05-037-004-004/010367
(MOGALLU)
|
0205037000NRG23040520220262805
|
04/05/2022
|
Ammaraaju
|
0205037WL0012276
|
Ammaraaju
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586198
|
|
KOLLI AMMIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Palakoderu
|
AP-05-037-004-004/010372
(MOGALLU)
|
0205037000NRG23040520220262376
|
04/05/2022
|
Mariyamma
|
0205037WL0012271
|
Mariyamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586211
|
|
POLIKONDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Palakoderu
|
AP-05-037-004-004/010374
(MOGALLU)
|
0205037000NRG23040520220262807
|
04/05/2022
|
Ramesh
|
0205037WL0012276
|
Ramesh
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586154
|
|
MR CHILLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Palakoderu
|
AP-05-037-004-004/010384
(MOGALLU)
|
0205037000NRG23040520220262377
|
04/05/2022
|
Jayamma
|
0205037WL0012271
|
Jayamma
|
00415
|
SBIN0014860
|
761
|
761
|
Rejected
|
18/05/2022
|
|
1330586181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Palakoderu
|
AP-05-037-004-004/010390
(MOGALLU)
|
0205037000NRG23040520220262809
|
04/05/2022
|
Mariyamma
|
0205037WL0012276
|
Mariyamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586287
|
|
PADAMATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Palakoderu
|
AP-05-037-004-004/010390
(MOGALLU)
|
0205037000NRG23040520220262808
|
04/05/2022
|
Subbarao
|
0205037WL0012276
|
Subbarao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586166
|
|
PADAMATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palakoderu
|
AP-05-037-004-004/010396
(MOGALLU)
|
0205037000NRG23040520220262378
|
04/05/2022
|
Kamtarao
|
0205037WL0012271
|
Kamtarao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586221
|
|
MYLABATTULA KANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palakoderu
|
AP-05-037-004-004/010418
(MOGALLU)
|
0205037000NRG23040520220262381
|
04/05/2022
|
Chinnaraamanna
|
0205037WL0012271
|
Chinnaraamanna
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586200
|
|
MEDE CHINA RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Palakoderu
|
AP-05-037-004-004/010422
(MOGALLU)
|
0205037000NRG23040520220262811
|
04/05/2022
|
Chittibaabu
|
0205037WL0012276
|
Chittibaabu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586226
|
|
BALE CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Palakoderu
|
AP-05-037-004-004/010423
(MOGALLU)
|
0205037000NRG23040520220262813
|
04/05/2022
|
Bhusanam
|
0205037WL0012276
|
Bhusanam
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586174
|
|
Mr GODI BHUSHANAM
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
62
|
Palakoderu
|
AP-05-037-004-004/010423
(MOGALLU)
|
0205037000NRG23040520220262814
|
04/05/2022
|
Raani
|
0205037WL0012276
|
Raani
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586289
|
|
MR GODI RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Palakoderu
|
AP-05-037-004-004/010424
(MOGALLU)
|
0205037000NRG23040520220262815
|
04/05/2022
|
Sarojini
|
0205037WL0012276
|
Sarojini
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586182
|
|
MRS KUNCHANAPALLI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Palakoderu
|
AP-05-037-004-004/010425
(MOGALLU)
|
0205037000NRG23040520220262383
|
04/05/2022
|
Mangamma
|
0205037WL0012271
|
Mangamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586279
|
|
RUNJALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Palakoderu
|
AP-05-037-004-004/010425
(MOGALLU)
|
0205037000NRG23040520220262382
|
04/05/2022
|
Sundrarao
|
0205037WL0012271
|
Sundrarao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586199
|
|
RUNJALA SUNDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Palakoderu
|
AP-05-037-004-004/010430
(MOGALLU)
|
0205037000NRG23040520220262816
|
04/05/2022
|
Sampatarao
|
0205037WL0012276
|
Sampatarao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586290
|
|
MADASU SAMPATHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Palakoderu
|
AP-05-037-004-004/010441
(MOGALLU)
|
0205037000NRG23040520220262384
|
04/05/2022
|
Venkataratnam
|
0205037WL0012271
|
Venkataratnam
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586160
|
|
MR NETHALA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palakoderu
|
AP-05-037-004-004/010454
(MOGALLU)
|
0205037000NRG23040520220262817
|
04/05/2022
|
Venkateswararao
|
0205037WL0012276
|
Venkateswararao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586179
|
|
KARINKI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Palakoderu
|
AP-05-037-004-004/010472
(MOGALLU)
|
0205037000NRG23040520220262386
|
04/05/2022
|
Kumari
|
0205037WL0012271
|
Kumari
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586276
|
|
MRS MADASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Palakoderu
|
AP-05-037-004-004/010481
(MOGALLU)
|
0205037000NRG23040520220262819
|
04/05/2022
|
Kaujaan
|
0205037WL0012276
|
Kaujaan
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586216
|
|
MR CHINDADA CLAIVE JOHN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Palakoderu
|
AP-05-037-004-004/010553
(MOGALLU)
|
0205037000NRG23040520220262822
|
04/05/2022
|
Naagavijaya
|
0205037WL0012276
|
Naagavijaya
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586292
|
|
Mrs GANGULA NAGA VIJAYA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
72
|
Palakoderu
|
AP-05-037-004-004/010637
(MOGALLU)
|
0205037000NRG23040520220262824
|
04/05/2022
|
Martamma
|
0205037WL0012276
|
Martamma
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586262
|
|
NARKIMILLI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Palakoderu
|
AP-05-037-004-004/010644
(MOGALLU)
|
0205037000NRG23040520220262134
|
04/05/2022
|
Madavi
|
0205037WL0012267
|
Madavi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586155
|
|
GUTTULA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palakoderu
|
AP-05-037-004-004/010656
(MOGALLU)
|
0205037000NRG23040520220262136
|
04/05/2022
|
Nagamani
|
0205037WL0012267
|
Nagamani
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586275
|
|
MRS GUTTULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Palakoderu
|
AP-05-037-004-004/010703
(MOGALLU)
|
0205037000NRG23040520220262138
|
04/05/2022
|
Sujata
|
0205037WL0012267
|
Sujata
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586151
|
|
KAMBALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Palakoderu
|
AP-05-037-004-004/010707
(MOGALLU)
|
0205037000NRG23040520220262139
|
04/05/2022
|
Damayati
|
0205037WL0012267
|
Damayati
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586267
|
|
DONGA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Palakoderu
|
AP-05-037-004-004/010733
(MOGALLU)
|
0205037000NRG23040520220262826
|
04/05/2022
|
Satyavati
|
0205037WL0012276
|
Satyavati
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586178
|
|
GANGULA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palakoderu
|
AP-05-037-004-004/010733
(MOGALLU)
|
0205037000NRG23040520220262827
|
04/05/2022
|
Yesu
|
0205037WL0012276
|
Yesu
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586156
|
|
GANGULA YESU BABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palakoderu
|
AP-05-037-004-004/010746
(MOGALLU)
|
0205037000NRG23040520220262387
|
04/05/2022
|
Subbarao
|
0205037WL0012271
|
Subbarao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586195
|
|
PASUPULETI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Palakoderu
|
AP-05-037-004-004/010757
(MOGALLU)
|
0205037000NRG23040520220262388
|
04/05/2022
|
sundaramma
|
0205037WL0012271
|
sundaramma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586209
|
|
NETALA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Palakoderu
|
AP-05-037-004-004/010758
(MOGALLU)
|
0205037000NRG23040520220262390
|
04/05/2022
|
mariyamma
|
0205037WL0012271
|
mariyamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586235
|
|
PENUMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palakoderu
|
AP-05-037-004-004/010758
(MOGALLU)
|
0205037000NRG23040520220262389
|
04/05/2022
|
trimurthulu
|
0205037WL0012271
|
trimurthulu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586293
|
|
MR PENUMALA DAVID
|
STATE BANK OF INDIA(508548)
|
|
83
|
Palakoderu
|
AP-05-037-004-004/010767
(MOGALLU)
|
0205037000NRG23040520220261998
|
04/05/2022
|
mangamma
|
0205037WL0012265
|
mangamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586222
|
|
GUBBALA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Palakoderu
|
AP-05-037-004-004/010771
(MOGALLU)
|
0205037000NRG23040520220262831
|
04/05/2022
|
vimala
|
0205037WL0012276
|
vimala
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586254
|
|
MRS VIMALA KANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Palakoderu
|
AP-05-037-004-004/010775
(MOGALLU)
|
0205037000NRG23040520220261999
|
04/05/2022
|
venkatalakshmi
|
0205037WL0012265
|
venkatalakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586175
|
|
KANDIBOINA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Palakoderu
|
AP-05-037-004-004/010778
(MOGALLU)
|
0205037000NRG23040520220262001
|
04/05/2022
|
baby
|
0205037WL0012265
|
baby
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586189
|
|
GUBBALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Palakoderu
|
AP-05-037-004-004/010782
(MOGALLU)
|
0205037000NRG23040520220262002
|
04/05/2022
|
satyanarayana
|
0205037WL0012265
|
satyanarayana
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586177
|
|
DONGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Palakoderu
|
AP-05-037-004-004/010799
(MOGALLU)
|
0205037000NRG23040520220262391
|
04/05/2022
|
nagamani
|
0205037WL0012271
|
nagamani
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586260
|
|
MRS BOLLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Palakoderu
|
AP-05-037-004-004/010824
(MOGALLU)
|
0205037000NRG23040520220262392
|
04/05/2022
|
sita
|
0205037WL0012271
|
sita
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586197
|
|
MRS POTHULA SEETHA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Palakoderu
|
AP-05-037-004-004/010931
(MOGALLU)
|
0205037000NRG23040520220262393
|
04/05/2022
|
Nagamani
|
0205037WL0012271
|
Nagamani
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586164
|
|
BALE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palakoderu
|
AP-05-037-004-004/010939
(MOGALLU)
|
0205037000NRG23040520220262394
|
04/05/2022
|
Peddimtlu
|
0205037WL0012271
|
Peddimtlu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586207
|
|
MYLABATTULA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Palakoderu
|
AP-05-037-004-004/010983
(MOGALLU)
|
0205037000NRG23040520220262396
|
04/05/2022
|
Mani
|
0205037WL0012271
|
Mani
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586215
|
|
MRS NAKKA MANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palakoderu
|
AP-05-037-004-004/011021
(MOGALLU)
|
0205037000NRG23040520220262397
|
04/05/2022
|
Padma
|
0205037WL0012271
|
Padma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586259
|
|
MRS KAGITHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Palakoderu
|
AP-05-037-004-004/011216
(MOGALLU)
|
0205037000NRG23040520220262398
|
04/05/2022
|
Manga
|
0205037WL0012271
|
Manga
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586196
|
|
KUDIPUDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Palakoderu
|
AP-05-037-004-004/011217
(MOGALLU)
|
0205037000NRG23040520220262399
|
04/05/2022
|
Sridevi
|
0205037WL0012271
|
Sridevi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586237
|
|
MRS BOLLAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Palakoderu
|
AP-05-037-004-004/011227
(MOGALLU)
|
0205037000NRG23040520220262401
|
04/05/2022
|
Varalakshmi
|
0205037WL0012271
|
Varalakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586234
|
|
KOMATI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Palakoderu
|
AP-05-037-004-004/011227
(MOGALLU)
|
0205037000NRG23040520220262402
|
04/05/2022
|
Venkateswara rao
|
0205037WL0012271
|
Venkateswara rao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586219
|
|
KOMATI VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palakoderu
|
AP-05-037-004-004/011229
(MOGALLU)
|
0205037000NRG23040520220262403
|
04/05/2022
|
subba lakshmi
|
0205037WL0012271
|
subba lakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586264
|
|
MRS KOMATI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Palakoderu
|
AP-05-037-004-004/011230
(MOGALLU)
|
0205037000NRG23040520220262404
|
04/05/2022
|
Venkata Lakshmi
|
0205037WL0012271
|
Venkata Lakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586265
|
|
MRS VEERAMALLU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Palakoderu
|
AP-05-037-004-004/011242
(MOGALLU)
|
0205037000NRG23040520220262405
|
04/05/2022
|
Vijaya lakshmi
|
0205037WL0012271
|
Vijaya lakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586206
|
|
MRS VIJAYALAKSHMI PEDDI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Palakoderu
|
AP-05-037-004-004/011303
(MOGALLU)
|
0205037000NRG23040520220262406
|
04/05/2022
|
Kondalamma
|
0205037WL0012271
|
Kondalamma
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586250
|
|
MRS BALE KONDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Palakoderu
|
AP-05-037-004-004/011307
(MOGALLU)
|
0205037000NRG23040520220262407
|
04/05/2022
|
Sujatha
|
0205037WL0012271
|
Sujatha
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586214
|
|
MRS VIPARTHI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Palakoderu
|
AP-05-037-004-004/011317
(MOGALLU)
|
0205037000NRG23040520220262410
|
04/05/2022
|
Adilakshmi
|
0205037WL0012271
|
Adilakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586274
|
|
BHIMAVARAPU ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palakoderu
|
AP-05-037-004-004/011319
(MOGALLU)
|
0205037000NRG23040520220262411
|
04/05/2022
|
Krushnaveni
|
0205037WL0012271
|
Krushnaveni
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586249
|
|
MRS SAIDU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Palakoderu
|
AP-05-037-004-004/011322
(MOGALLU)
|
0205037000NRG23040520220262412
|
04/05/2022
|
Sashirekha
|
0205037WL0012271
|
Sashirekha
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586230
|
|
MRS SAIDU SASIREKHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Palakoderu
|
AP-05-037-004-004/011323
(MOGALLU)
|
0205037000NRG23040520220262413
|
04/05/2022
|
Ravulamma
|
0205037WL0012271
|
Ravulamma
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586173
|
|
MRS SAIDU RAVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Palakoderu
|
AP-05-037-004-004/011325
(MOGALLU)
|
0205037000NRG23040520220262414
|
04/05/2022
|
Suguna kumari
|
0205037WL0012271
|
Suguna kumari
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586261
|
|
MRS SAIDU SUGUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Palakoderu
|
AP-05-037-004-004/011345
(MOGALLU)
|
0205037000NRG23040520220262416
|
04/05/2022
|
Pushpavathi
|
0205037WL0012271
|
Pushpavathi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586277
|
|
BOKKA PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Palakoderu
|
AP-05-037-004-004/011352
(MOGALLU)
|
0205037000NRG23040520220262417
|
04/05/2022
|
Adhilakshmi
|
0205037WL0012271
|
Adhilakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586158
|
|
MISS BUNGA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Palakoderu
|
AP-05-037-004-004/011352
(MOGALLU)
|
0205037000NRG23040520220262418
|
04/05/2022
|
Gangadhara rao
|
0205037WL0012271
|
Gangadhara rao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586295
|
|
BUNGA GANGADHR RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palakoderu
|
AP-05-037-004-004/011365
(MOGALLU)
|
0205037000NRG23040520220262004
|
04/05/2022
|
Chinnari
|
0205037WL0012265
|
Chinnari
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586236
|
|
KAVURU CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Palakoderu
|
AP-05-037-004-004/011377
(MOGALLU)
|
0205037000NRG23040520220262422
|
04/05/2022
|
Mery ratna kumari
|
0205037WL0012271
|
Mery ratna kumari
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586281
|
|
MRS SAIDU MERY RATHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Palakoderu
|
AP-05-037-004-004/011380
(MOGALLU)
|
0205037000NRG23040520220262423
|
04/05/2022
|
Dayamani
|
0205037WL0012271
|
Dayamani
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586152
|
|
DASARI DHAYAMANI
|
BANK OF BARODA(606985)
|
|
114
|
Palakoderu
|
AP-05-037-004-004/011386
(MOGALLU)
|
0205037000NRG23040520220262424
|
04/05/2022
|
Peddiraju
|
0205037WL0012271
|
Peddiraju
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586288
|
|
MR SAIDU PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Palakoderu
|
AP-05-037-004-004/011388
(MOGALLU)
|
0205037000NRG23040520220262427
|
04/05/2022
|
Pushpa
|
0205037WL0012271
|
Pushpa
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586246
|
|
SAIDHU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palakoderu
|
AP-05-037-004-004/011392
(MOGALLU)
|
0205037000NRG23040520220262428
|
04/05/2022
|
Sukkamma
|
0205037WL0012271
|
Sukkamma
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586176
|
|
SAIDHU SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palakoderu
|
AP-05-037-004-004/011403
(MOGALLU)
|
0205037000NRG23040520220262429
|
04/05/2022
|
Kumari
|
0205037WL0012271
|
Kumari
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586251
|
|
MRS SAIDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Palakoderu
|
AP-05-037-004-004/011442
(MOGALLU)
|
0205037000NRG23040520220262431
|
04/05/2022
|
Lakshmi
|
0205037WL0012271
|
Lakshmi
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586248
|
|
SAIDU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Palakoderu
|
AP-05-037-004-004/011449
(MOGALLU)
|
0205037000NRG23040520220262142
|
04/05/2022
|
Venkatrao
|
0205037WL0012267
|
Venkatrao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586243
|
|
MR KARRI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palakoderu
|
AP-05-037-004-004/011452
(MOGALLU)
|
0205037000NRG23040520220262143
|
04/05/2022
|
Ganapathi
|
0205037WL0012267
|
Ganapathi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586188
|
|
Mr CHEBOLU GANAPATHI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
121
|
Palakoderu
|
AP-05-037-004-004/011455
(MOGALLU)
|
0205037000NRG23040520220262432
|
04/05/2022
|
Estherurani
|
0205037WL0012271
|
Estherurani
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586231
|
|
MRS SAIDU ESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Palakoderu
|
AP-05-037-004-004/011464
(MOGALLU)
|
0205037000NRG23040520220262434
|
04/05/2022
|
Sundararao
|
0205037WL0012271
|
Sundararao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586208
|
|
MR DASARI SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Palakoderu
|
AP-05-037-004-004/011516
(MOGALLU)
|
0205037000NRG23040520220262436
|
04/05/2022
|
siva paravathi
|
0205037WL0012271
|
siva paravathi
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586180
|
|
MRS SAIDU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Palakoderu
|
AP-05-037-004-004/011522
(MOGALLU)
|
0205037000NRG23040520220262145
|
04/05/2022
|
nagamani
|
0205037WL0012267
|
nagamani
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586247
|
|
KARRI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palakoderu
|
AP-05-037-004-004/020024
(MOGALLU)
|
0205037000NRG23040520220262148
|
04/05/2022
|
Manikyam
|
0205037WL0012267
|
Manikyam
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586280
|
|
MRS GUTTULA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Palakoderu
|
AP-05-037-004-004/020024
(MOGALLU)
|
0205037000NRG23040520220262147
|
04/05/2022
|
Veeraswami
|
0205037WL0012267
|
Veeraswami
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586268
|
|
GUTTULA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Palakoderu
|
AP-05-037-004-004/020027
(MOGALLU)
|
0205037000NRG23040520220262149
|
04/05/2022
|
Maliswari
|
0205037WL0012267
|
Maliswari
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586253
|
|
KODI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Palakoderu
|
AP-05-037-004-004/020076
(MOGALLU)
|
0205037000NRG23040520220262154
|
04/05/2022
|
Sitamahalakshmi
|
0205037WL0012267
|
Sitamahalakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586257
|
|
KAMBALA SITAMAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Palakoderu
|
AP-05-037-004-004/020081
(MOGALLU)
|
0205037000NRG23040520220262155
|
04/05/2022
|
Taataarao
|
0205037WL0012267
|
Taataarao
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586291
|
|
PECHHETI TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Palakoderu
|
AP-05-037-004-004/020135
(MOGALLU)
|
0205037000NRG23040520220262160
|
04/05/2022
|
Bhadramma
|
0205037WL0012267
|
Bhadramma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586258
|
|
MRS GUBBALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Palakoderu
|
AP-05-037-004-004/020147
(MOGALLU)
|
0205037000NRG23040520220262162
|
04/05/2022
|
Lakshmi
|
0205037WL0012267
|
Lakshmi
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586172
|
|
KOURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Palakoderu
|
AP-05-037-004-004/020147
(MOGALLU)
|
0205037000NRG23040520220262161
|
04/05/2022
|
Ramakrishna
|
0205037WL0012267
|
Ramakrishna
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586170
|
|
MR KOURU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Palakoderu
|
AP-05-037-004-004/020157
(MOGALLU)
|
0205037000NRG23040520220262163
|
04/05/2022
|
Danamma
|
0205037WL0012267
|
Danamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586161
|
|
NALLABOTULA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Palakoderu
|
AP-05-037-004-004/020159
(MOGALLU)
|
0205037000NRG23040520220262164
|
04/05/2022
|
Gollayya
|
0205037WL0012267
|
Gollayya
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586271
|
|
PITTA GOLLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Palakoderu
|
AP-05-037-004-004/020159
(MOGALLU)
|
0205037000NRG23040520220262165
|
04/05/2022
|
Pedditlu
|
0205037WL0012267
|
Pedditlu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586202
|
|
PITTA PENDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Palakoderu
|
AP-05-037-004-004/020166
(MOGALLU)
|
0205037000NRG23040520220262167
|
04/05/2022
|
Chandramma
|
0205037WL0012267
|
Chandramma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586266
|
|
AVALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Palakoderu
|
AP-05-037-004-004/020166
(MOGALLU)
|
0205037000NRG23040520220262166
|
04/05/2022
|
Kotayya
|
0205037WL0012267
|
Kotayya
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586185
|
|
AVALA KOTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palakoderu
|
AP-05-037-004-004/020167
(MOGALLU)
|
0205037000NRG23040520220262169
|
04/05/2022
|
Mariyamma
|
0205037WL0012267
|
Mariyamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586205
|
|
MRS MARIYAMMA LTI PITTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Palakoderu
|
AP-05-037-004-004/020167
(MOGALLU)
|
0205037000NRG23040520220262168
|
04/05/2022
|
Venkanna
|
0205037WL0012267
|
Venkanna
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586269
|
|
MR PITTA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Palakoderu
|
AP-05-037-004-004/020171
(MOGALLU)
|
0205037000NRG23040520220262170
|
04/05/2022
|
Muralikrishna
|
0205037WL0012267
|
Muralikrishna
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586153
|
|
GUTTULA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Palakoderu
|
AP-05-037-004-004/020185
(MOGALLU)
|
0205037000NRG23040520220262172
|
04/05/2022
|
Satyanarayana
|
0205037WL0012267
|
Satyanarayana
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586193
|
|
GUTTULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Palakoderu
|
AP-05-037-004-004/020185
(MOGALLU)
|
0205037000NRG23040520220262174
|
04/05/2022
|
Tulasiratnam
|
0205037WL0012267
|
Tulasiratnam
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586186
|
|
GUTTULA TULASIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Palakoderu
|
AP-05-037-004-004/020186
(MOGALLU)
|
0205037000NRG23040520220262176
|
04/05/2022
|
Nagendrababu
|
0205037WL0012267
|
Nagendrababu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586159
|
|
KATTA NAGENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Palakoderu
|
AP-05-037-004-004/020225
(MOGALLU)
|
0205037000NRG23040520220262189
|
04/05/2022
|
Venkata lakshmi
|
0205037WL0012267
|
Venkata lakshmi
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586239
|
|
GUTTULA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Palakoderu
|
AP-05-037-004-004/020226
(MOGALLU)
|
0205037000NRG23040520220262190
|
04/05/2022
|
Satyavathi
|
0205037WL0012267
|
Satyavathi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586240
|
|
GUTTULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Palakoderu
|
AP-05-037-004-004/020227
(MOGALLU)
|
0205037000NRG23040520220262191
|
04/05/2022
|
Varalakshmi
|
0205037WL0012267
|
Varalakshmi
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586238
|
|
GUTHULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Palakoderu
|
AP-05-037-004-004/020233
(MOGALLU)
|
0205037000NRG23040520220262193
|
04/05/2022
|
Padma
|
0205037WL0012267
|
Padma
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586242
|
|
PITTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Palakoderu
|
AP-05-037-004-004/020235
(MOGALLU)
|
0205037000NRG23040520220262195
|
04/05/2022
|
Buchamma
|
0205037WL0012267
|
Buchamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586204
|
|
BURISELA BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Palakoderu
|
AP-05-037-004-004/020235
(MOGALLU)
|
0205037000NRG23040520220262194
|
04/05/2022
|
Chellayya
|
0205037WL0012267
|
Chellayya
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586273
|
|
BURISELA CHELLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Palakoderu
|
AP-05-037-004-004/020236
(MOGALLU)
|
0205037000NRG23040520220262196
|
04/05/2022
|
Virayya
|
0205037WL0012267
|
Virayya
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586272
|
|
PITTA VEERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Palakoderu
|
AP-05-037-004-004/020236
(MOGALLU)
|
0205037000NRG23040520220262197
|
04/05/2022
|
Yesamma
|
0205037WL0012267
|
Yesamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586203
|
|
PITTA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Palakoderu
|
AP-05-037-004-004/020237
(MOGALLU)
|
0205037000NRG23040520220262198
|
04/05/2022
|
Masanam
|
0205037WL0012267
|
Masanam
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586270
|
|
NALLABOILA MASANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Palakoderu
|
AP-05-037-004-004/020238
(MOGALLU)
|
0205037000NRG23040520220262201
|
04/05/2022
|
Durgayya
|
0205037WL0012267
|
Durgayya
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586256
|
|
PITTA DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Palakoderu
|
AP-05-037-004-004/020238
(MOGALLU)
|
0205037000NRG23040520220262200
|
04/05/2022
|
Kotamma
|
0205037WL0012267
|
Kotamma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586201
|
|
PITTA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Palakoderu
|
AP-05-037-004-004/020241
(MOGALLU)
|
0205037000NRG23040520220262203
|
04/05/2022
|
Meghana
|
0205037WL0012267
|
Meghana
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586286
|
|
ILLA MEGHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Palakoderu
|
AP-05-037-004-004/020242
(MOGALLU)
|
0205037000NRG23040520220262205
|
04/05/2022
|
Durgabhavani
|
0205037WL0012267
|
Durgabhavani
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586232
|
|
KAVURU DURGA BHAVANI
|
BANK OF INDIA(508505)
|
|
157
|
Palakoderu
|
AP-05-037-004-004/020252
(MOGALLU)
|
0205037000NRG23040520220262207
|
04/05/2022
|
naga lakshmi
|
0205037WL0012267
|
naga lakshmi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586162
|
|
MRS AVALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Palakoderu
|
AP-05-037-004-004/020253
(MOGALLU)
|
0205037000NRG23040520220262209
|
04/05/2022
|
kejiya
|
0205037WL0012267
|
kejiya
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586163
|
|
EMANDHI KEJIYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Palakoderu
|
AP-05-037-004-004/020257
(MOGALLU)
|
0205037000NRG23040520220262211
|
04/05/2022
|
Mavullamma
|
0205037WL0012267
|
Mavullamma
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586294
|
|
MINIGI MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92076
|
92076
|
|
|
|
|
|
|
|
|
160
|
Palakoderu
|
AP-05-037-004-004/010733
(MOGALLU)
|
0205037000NRG23040520220262825
|
04/05/2022
|
Gamgaratnam
|
0205037WL0012276
|
Gamgaratnam
|
00468
|
UBIN0800465
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586114
|
|
GANGULA GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Palakoderu
|
AP-05-037-004-004/011527
(MOGALLU)
|
0205037000NRG23040520220262146
|
04/05/2022
|
Naga raju
|
0205037WL0012267
|
Naga raju
|
00468
|
UBIN0800465
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586106
|
|
SRIRAMULU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
162
|
Palakoderu
|
AP-05-037-004-004/020201
(MOGALLU)
|
0205037000NRG23040520220262177
|
04/05/2022
|
Venkateswarlu
|
0205037WL0012267
|
Venkateswarlu
|
00468
|
UBIN0801780
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586130
|
|
KOURU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
163
|
Palakoderu
|
AP-05-037-004-004/010004
(MOGALLU)
|
0205037000NRG23040520220262792
|
04/05/2022
|
Nirmalakumari
|
0205037WL0012276
|
Nirmalakumari
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586134
|
|
U NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Palakoderu
|
AP-05-037-004-004/010167
(MOGALLU)
|
0205037000NRG23040520220262129
|
04/05/2022
|
Rattamma
|
0205037WL0012267
|
Rattamma
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586129
|
|
GUTTULA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Palakoderu
|
AP-05-037-004-004/010199
(MOGALLU)
|
0205037000NRG23040520220262130
|
04/05/2022
|
Nageswararao
|
0205037WL0012267
|
Nageswararao
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586148
|
|
MR SRIRAMULA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Palakoderu
|
AP-05-037-004-004/010248
(MOGALLU)
|
0205037000NRG23040520220262799
|
04/05/2022
|
Gowramma
|
0205037WL0012276
|
Gowramma
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586108
|
|
KEDASI GAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Palakoderu
|
AP-05-037-004-004/010309
(MOGALLU)
|
0205037000NRG23040520220262802
|
04/05/2022
|
Yesobu
|
0205037WL0012276
|
Yesobu
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586140
|
|
UNNAMATLA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palakoderu
|
AP-05-037-004-004/010314
(MOGALLU)
|
0205037000NRG23040520220262804
|
04/05/2022
|
Kamalamma
|
0205037WL0012276
|
Kamalamma
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586127
|
|
PUCHAKAYALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Palakoderu
|
AP-05-037-004-004/010374
(MOGALLU)
|
0205037000NRG23040520220262806
|
04/05/2022
|
Kumari
|
0205037WL0012276
|
Kumari
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586143
|
|
CHILLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Palakoderu
|
AP-05-037-004-004/010405
(MOGALLU)
|
0205037000NRG23040520220262810
|
04/05/2022
|
Sabtisaraabu
|
0205037WL0012276
|
Sabtisaraabu
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586142
|
|
DUNDI SANTOSHRANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Palakoderu
|
AP-05-037-004-004/010410
(MOGALLU)
|
0205037000NRG23040520220262380
|
04/05/2022
|
Nagamani
|
0205037WL0012271
|
Nagamani
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586132
|
|
MRS VEDANGI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Palakoderu
|
AP-05-037-004-004/010422
(MOGALLU)
|
0205037000NRG23040520220262812
|
04/05/2022
|
Mani
|
0205037WL0012276
|
Mani
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586133
|
|
BALE MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Palakoderu
|
AP-05-037-004-004/010441
(MOGALLU)
|
0205037000NRG23040520220262385
|
04/05/2022
|
Mahalakshmi
|
0205037WL0012271
|
Mahalakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586135
|
|
NETALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Palakoderu
|
AP-05-037-004-004/010468
(MOGALLU)
|
0205037000NRG23040520220262818
|
04/05/2022
|
Dhaanayya
|
0205037WL0012276
|
Dhaanayya
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586118
|
|
RUMJALA DHANAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Palakoderu
|
AP-05-037-004-004/010481
(MOGALLU)
|
0205037000NRG23040520220262820
|
04/05/2022
|
Saramma
|
0205037WL0012276
|
Saramma
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586117
|
|
CHIMNDADA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Palakoderu
|
AP-05-037-004-004/010540
(MOGALLU)
|
0205037000NRG23040520220262821
|
04/05/2022
|
krishna rao
|
0205037WL0012276
|
krishna rao
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586111
|
|
TANINKI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Palakoderu
|
AP-05-037-004-004/010628
(MOGALLU)
|
0205037000NRG23040520220262823
|
04/05/2022
|
Samtosam
|
0205037WL0012276
|
Samtosam
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586107
|
|
NARKIMELLI SANTOSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Palakoderu
|
AP-05-037-004-004/010644
(MOGALLU)
|
0205037000NRG23040520220262133
|
04/05/2022
|
Padmaa
|
0205037WL0012267
|
Padmaa
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586119
|
|
GUTTULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Palakoderu
|
AP-05-037-004-004/010735
(MOGALLU)
|
0205037000NRG23040520220262828
|
04/05/2022
|
Venkataramana
|
0205037WL0012276
|
Venkataramana
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586124
|
|
GONABOINA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Palakoderu
|
AP-05-037-004-004/010744
(MOGALLU)
|
0205037000NRG23040520220262829
|
04/05/2022
|
Venkayya
|
0205037WL0012276
|
Venkayya
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586112
|
|
GONABOYINA VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Palakoderu
|
AP-05-037-004-004/010752
(MOGALLU)
|
0205037000NRG23040520220262830
|
04/05/2022
|
sarojini
|
0205037WL0012276
|
sarojini
|
00468
|
UBIN0808075
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586122
|
|
NARIKIMELLI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Palakoderu
|
AP-05-037-004-004/010778
(MOGALLU)
|
0205037000NRG23040520220262000
|
04/05/2022
|
narashimhamurti
|
0205037WL0012265
|
narashimhamurti
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586131
|
|
GUBBALA NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Palakoderu
|
AP-05-037-004-004/010782
(MOGALLU)
|
0205037000NRG23040520220262003
|
04/05/2022
|
suseela
|
0205037WL0012265
|
suseela
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586110
|
|
DONGA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Palakoderu
|
AP-05-037-004-004/010862
(MOGALLU)
|
0205037000NRG23040520220262832
|
04/05/2022
|
sarveswari
|
0205037WL0012276
|
sarveswari
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586137
|
|
DASARI SARVESWARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Palakoderu
|
AP-05-037-004-004/010893
(MOGALLU)
|
0205037000NRG23040520220262141
|
04/05/2022
|
Ramalakshmi
|
0205037WL0012267
|
Ramalakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586123
|
|
MAMIDISETTI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Palakoderu
|
AP-05-037-004-004/010977
(MOGALLU)
|
0205037000NRG23040520220262395
|
04/05/2022
|
sarojini
|
0205037WL0012271
|
sarojini
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586121
|
|
SAIDU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Palakoderu
|
AP-05-037-004-004/011262
(MOGALLU)
|
0205037000NRG23040520220262833
|
04/05/2022
|
Nagakalyani
|
0205037WL0012276
|
Nagakalyani
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586125
|
|
GANGULA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Palakoderu
|
AP-05-037-004-004/011313
(MOGALLU)
|
0205037000NRG23040520220262409
|
04/05/2022
|
Nageswarara Rao
|
0205037WL0012271
|
Nageswarara Rao
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586149
|
|
MR JALE NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Palakoderu
|
AP-05-037-004-004/011342
(MOGALLU)
|
0205037000NRG23040520220262415
|
04/05/2022
|
Nagamani
|
0205037WL0012271
|
Nagamani
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586144
|
|
VARDHANAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Palakoderu
|
AP-05-037-004-004/011387
(MOGALLU)
|
0205037000NRG23040520220262425
|
04/05/2022
|
Nageswararao
|
0205037WL0012271
|
Nageswararao
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586113
|
|
Mr BALE NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
191
|
Palakoderu
|
AP-05-037-004-004/011387
(MOGALLU)
|
0205037000NRG23040520220262426
|
04/05/2022
|
Susheela
|
0205037WL0012271
|
Susheela
|
00468
|
UBIN0808075
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586147
|
|
BALE SUSELA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Palakoderu
|
AP-05-037-004-004/011440
(MOGALLU)
|
0205037000NRG23040520220262430
|
04/05/2022
|
Vijaya mounika
|
0205037WL0012271
|
Vijaya mounika
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586145
|
|
KATTA VIJAYA MOUNIKA
|
BANK OF INDIA(508505)
|
|
193
|
Palakoderu
|
AP-05-037-004-004/011476
(MOGALLU)
|
0205037000NRG23040520220262834
|
04/05/2022
|
venkata subbarao
|
0205037WL0012276
|
venkata subbarao
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586116
|
|
GANGULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Palakoderu
|
AP-05-037-004-004/011505
(MOGALLU)
|
0205037000NRG23040520220262435
|
04/05/2022
|
prabhudasu
|
0205037WL0012271
|
prabhudasu
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586115
|
|
NETHALA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
195
|
Palakoderu
|
AP-05-037-004-004/011518
(MOGALLU)
|
0205037000NRG23040520220262144
|
04/05/2022
|
surya narayana
|
0205037WL0012267
|
surya narayana
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586109
|
|
SADAMALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Palakoderu
|
AP-05-037-004-004/020053
(MOGALLU)
|
0205037000NRG23040520220262152
|
04/05/2022
|
Durga
|
0205037WL0012267
|
Durga
|
00468
|
UBIN0808075
|
761
|
761
|
Rejected
|
18/05/2022
|
|
1330586128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
Palakoderu
|
AP-05-037-004-004/020099
(MOGALLU)
|
0205037000NRG23040520220262156
|
04/05/2022
|
Saavitri
|
0205037WL0012267
|
Saavitri
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586138
|
|
KANDIBOINA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Palakoderu
|
AP-05-037-004-004/020130
(MOGALLU)
|
0205037000NRG23040520220262158
|
04/05/2022
|
Dhanalakshmi
|
0205037WL0012267
|
Dhanalakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586141
|
|
GUTTULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Palakoderu
|
AP-05-037-004-004/020185
(MOGALLU)
|
0205037000NRG23040520220262173
|
04/05/2022
|
Srinivasu
|
0205037WL0012267
|
Srinivasu
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586120
|
|
GUTTULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Palakoderu
|
AP-05-037-004-004/020201
(MOGALLU)
|
0205037000NRG23040520220262178
|
04/05/2022
|
Venkatalakshmi
|
0205037WL0012267
|
Venkatalakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586139
|
|
KOURU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Palakoderu
|
AP-05-037-004-004/020204
(MOGALLU)
|
0205037000NRG23040520220262179
|
04/05/2022
|
NagalakShmi
|
0205037WL0012267
|
NagalakShmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586146
|
|
KOURU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Palakoderu
|
AP-05-037-004-004/020220
(MOGALLU)
|
0205037000NRG23040520220262187
|
04/05/2022
|
Adhilakshmi
|
0205037WL0012267
|
Adhilakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586126
|
|
KOURU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Palakoderu
|
AP-05-037-004-004/020229
(MOGALLU)
|
0205037000NRG23040520220262192
|
04/05/2022
|
Lakshmi
|
0205037WL0012267
|
Lakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586136
|
|
VANUM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Palakoderu
|
AP-05-037-004-004/020255
(MOGALLU)
|
0205037000NRG23040520220262210
|
04/05/2022
|
durga
|
0205037WL0012267
|
durga
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586150
|
|
GUBBALA DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28916
|
28916
|
|
|
|
|
|
|
|
|
205
|
Palakoderu
|
AP-05-037-004-004/010083
(MOGALLU)
|
0205037000NRG23040520220261981
|
04/05/2022
|
Lakshmi
|
0205037WL0012265
|
Lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586100
|
|
GUBBALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Palakoderu
|
AP-05-037-004-004/010350
(MOGALLU)
|
0205037000NRG23040520220262375
|
04/05/2022
|
venkataramana
|
0205037WL0012271
|
venkataramana
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586105
|
|
SAIDU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Palakoderu
|
AP-05-037-004-004/010396
(MOGALLU)
|
0205037000NRG23040520220262379
|
04/05/2022
|
Sampati
|
0205037WL0012271
|
Sampati
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586103
|
|
MYLABATTULA SAMPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Palakoderu
|
AP-05-037-004-004/011310
(MOGALLU)
|
0205037000NRG23040520220262408
|
04/05/2022
|
Savitri
|
0205037WL0012271
|
Savitri
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586101
|
|
VARDANAPU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Palakoderu
|
AP-05-037-004-004/011359
(MOGALLU)
|
0205037000NRG23040520220262421
|
04/05/2022
|
Saramma
|
0205037WL0012271
|
Saramma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586102
|
|
USALA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Palakoderu
|
AP-05-037-004-004/020171
(MOGALLU)
|
0205037000NRG23040520220262171
|
04/05/2022
|
Gangalakshmi
|
0205037WL0012267
|
Gangalakshmi
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
18/05/2022
|
|
1330586104
|
|
GUTTULA GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Palakoderu
|
AP-05-037-004-004/020185
(MOGALLU)
|
0205037000NRG23040520220262175
|
04/05/2022
|
vijayalakshmi
|
0205037WL0012267
|
vijayalakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586097
|
|
GUTTULA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Palakoderu
|
AP-05-037-004-004/020210
(MOGALLU)
|
0205037000NRG23040520220262181
|
04/05/2022
|
Varalakshmi
|
0205037WL0012267
|
Varalakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586098
|
|
GUTTULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Palakoderu
|
AP-05-037-004-004/020214
(MOGALLU)
|
0205037000NRG23040520220262182
|
04/05/2022
|
Sunitha
|
0205037WL0012267
|
Sunitha
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
18/05/2022
|
|
1330586096
|
|
GUTTULA SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Palakoderu
|
AP-05-037-004-004/020218
(MOGALLU)
|
0205037000NRG23040520220262183
|
04/05/2022
|
Krishna
|
0205037WL0012267
|
Krishna
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586099
|
|
DONGA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Palakoderu
|
AP-05-037-004-004/020218
(MOGALLU)
|
0205037000NRG23040520220262184
|
04/05/2022
|
Lakshmi
|
0205037WL0012267
|
Lakshmi
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
18/05/2022
|
|
1330586095
|
|
DONGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7102
|
7102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143313
|
143313
|
|
|
|
|
|
|
|