Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_270422APB_FTO_33065
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-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23270420220150285 27/04/2022 Raamudu 0205037WL0007918 Raamudu 00048 BKID0008657 254 254 Processed 16/05/2022 1243299292 GUTTULA RAMUDU BANK OF INDIA(508505)
2 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23270420220150305 27/04/2022 padma 0205037WL0007918 padma 00048 BKID0008657 254 254 Processed 16/05/2022 1243299293 NALLABOTHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-007-007/010513
(VENDRA) 		0205037000NRG23270420220149865 27/04/2022 Srinivasu 0205037WL0007906 Srinivasu 00048 BKID0008657 254 254 Processed 16/05/2022 1243299433 RELANGI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23270420220150092 27/04/2022 Nagaratnam 0205037WL0007911 Nagaratnam 00048 BKID0008657 254 254 Processed 16/05/2022 1243299432 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23270420220150093 27/04/2022 Ramalakshmi 0205037WL0007911 Ramalakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1243299251 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23270420220150099 27/04/2022 Lakshmi 0205037WL0007911 Lakshmi 00048 BKID0008657 254 254 Processed 16/05/2022 1243299250 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-009-009/010131
(GOLLALAKODERU) 		0205037000NRG23270420220150101 27/04/2022 Komdamma 0205037WL0007911 Komdamma 00048 BKID0008657 254 254 Processed 16/05/2022 1243299435 SALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23270420220150103 27/04/2022 Gamgajalam 0205037WL0007911 Gamgajalam 00048 BKID0008657 254 254 Processed 16/05/2022 1243299241 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-009-009/010155
(GOLLALAKODERU) 		0205037000NRG23270420220150105 27/04/2022 Venkanna 0205037WL0007911 Venkanna 00048 BKID0008657 254 254 Processed 16/05/2022 1243299254 KARINKI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23270420220150106 27/04/2022 Venkateswararao 0205037WL0007911 Venkateswararao 00048 BKID0008657 254 254 Processed 16/05/2022 1243299255 KARINKI VENKATESWARA RAO BANK OF INDIA(508505)
11 Palakoderu AP-05-037-009-009/010166
(GOLLALAKODERU) 		0205037000NRG23270420220150110 27/04/2022 Satyanarayana 0205037WL0007911 Satyanarayana 00048 BKID0008657 254 254 Processed 16/05/2022 1243299434 MR PANDI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
12 Palakoderu AP-05-037-009-009/010187
(GOLLALAKODERU) 		0205037000NRG23270420220150114 27/04/2022 Saavitramma 0205037WL0007911 Saavitramma 00048 BKID0008657 254 254 Processed 16/05/2022 1243299429 MUPPIDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23270420220150117 27/04/2022 Satyanarayana 0205037WL0007911 Satyanarayana 00048 BKID0008657 254 254 Processed 16/05/2022 1243299427 KASANI SATYANARAYANA JT BANK OF INDIA(508505)
14 Palakoderu AP-05-037-009-009/030031
(GOLLALAKODERU) 		0205037000NRG23270420220150150 27/04/2022 Nagamuni 0205037WL0007911 Nagamuni 00048 BKID0008657 254 254 Processed 16/05/2022 1243299428 KATTA NAGAMUNI BANK OF INDIA(508505)
15 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23270420220150165 27/04/2022 Girijeswararao 0205037WL0007911 Girijeswararao 00048 BKID0008657 254 254 Processed 16/05/2022 1243299431 MR KADALI GIRIJESWAR ARAO STATE BANK OF INDIA(508548)
16 Palakoderu AP-05-037-009-009/030101
(GOLLALAKODERU) 		0205037000NRG23270420220150172 27/04/2022 USHASRI 0205037WL0007911 USHASRI 00048 BKID0008657 254 254 Processed 16/05/2022 1243299430 PEDDISETTI USHA SRI BANK OF INDIA(508505)
17 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23270420220149587 27/04/2022 Satyanarayana 0205037WL0007904 Satyanarayana 00048 BKID0008657 253 253 Processed 16/05/2022 1243299294 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 4317 4317
18 Palakoderu AP-05-037-005-005/010005
(KONDEPUDI) 		0205037000NRG23270420220150334 27/04/2022 Lakshmiparvati 0205037WL0007930 Lakshmiparvati 00078 CNRB0001504 761 761 Processed 16/05/2022 1243299373 V LAKSHMI PARVATHI CANARA BANK(508532)
19 Palakoderu AP-05-037-005-005/010005
(KONDEPUDI) 		0205037000NRG23270420220150333 27/04/2022 Nageswararao 0205037WL0007930 Nageswararao 00078 CNRB0001504 761 761 Processed 16/05/2022 1243299225 VEERAVALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-005-005/010043
(KONDEPUDI) 		0205037000NRG23270420220150341 27/04/2022 Venkataramana 0205037WL0007930 Venkataramana 00078 CNRB0001504 761 761 Processed 16/05/2022 1243299347 G V RAMANA CANARA BANK(508532)
21 Palakoderu AP-05-037-005-005/010071
(KONDEPUDI) 		0205037000NRG23270420220150342 27/04/2022 Shimhachalam 0205037WL0007930 Shimhachalam 00078 CNRB0001504 761 761 Processed 16/05/2022 1243299364 VEERAVALLI SIMHACHALAM CANARA BANK(508532)
22 Palakoderu AP-05-037-005-005/010091
(KONDEPUDI) 		0205037000NRG23270420220150345 27/04/2022 Lakshmikamtam 0205037WL0007930 Lakshmikamtam 00078 CNRB0001504 761 761 Processed 16/05/2022 1243299355 KOURU LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-005-005/010268
(KONDEPUDI) 		0205037000NRG23270420220150352 27/04/2022 Sarada 0205037WL0007930 Sarada 00078 CNRB0001504 761 761 Processed 16/05/2022 1243299360 CHINTAPALLI SARADA CANARA BANK(508532)
24 Palakoderu AP-05-037-007-007/010059
(VENDRA) 		0205037000NRG23270420220149791 27/04/2022 Arjunudu 0205037WL0007906 Arjunudu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299322 CHUKKA ARJUNUDU CANARA BANK(508532)
25 Palakoderu AP-05-037-007-007/010059
(VENDRA) 		0205037000NRG23270420220149792 27/04/2022 Padma 0205037WL0007906 Padma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299237 CHUKKA PADMA CANARA BANK(508532)
26 Palakoderu AP-05-037-007-007/010060
(VENDRA) 		0205037000NRG23270420220149793 27/04/2022 Subbarao 0205037WL0007906 Subbarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299247 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23270420220149794 27/04/2022 Narashimhamurti 0205037WL0007906 Narashimhamurti 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299248 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-007-007/010088
(VENDRA) 		0205037000NRG23270420220149795 27/04/2022 Satyanarayana 0205037WL0007906 Satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299389 MALLULA SATYANARAYANA BANK OF INDIA(508505)
29 Palakoderu AP-05-037-007-007/010095
(VENDRA) 		0205037000NRG23270420220149796 27/04/2022 Nagamani 0205037WL0007906 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299240 GUDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-007-007/010100
(VENDRA) 		0205037000NRG23270420220149797 27/04/2022 Magatayaru 0205037WL0007906 Magatayaru 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299261 KORASIKHA MANGA THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-007-007/010102
(VENDRA) 		0205037000NRG23270420220149798 27/04/2022 Lakshmi 0205037WL0007906 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299358 KANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-007-007/010102
(VENDRA) 		0205037000NRG23270420220149799 27/04/2022 sattiraju 0205037WL0007906 sattiraju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299235 KANDULA SATTI RAJU CANARA BANK(508532)
33 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23270420220149801 27/04/2022 Kondamma 0205037WL0007906 Kondamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299260 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23270420220149800 27/04/2022 Naarayana 0205037WL0007906 Naarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299264 K NARAYANA CANARA BANK(508532)
35 Palakoderu AP-05-037-007-007/010104
(VENDRA) 		0205037000NRG23270420220149802 27/04/2022 Sitaramayya 0205037WL0007906 Sitaramayya 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299363 THOTA SITA RAMAIAH CANARA BANK(508532)
36 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23270420220149803 27/04/2022 Lakshmi 0205037WL0007906 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299239 YARLAGADDA LAKSHMI CANARA BANK(508532)
37 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23270420220149804 27/04/2022 Satyavati 0205037WL0007906 Satyavati 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299259 YARLAGADDA SATYAVATHI CANARA BANK(508532)
38 Palakoderu AP-05-037-007-007/010122
(VENDRA) 		0205037000NRG23270420220149805 27/04/2022 Padma 0205037WL0007906 Padma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299236 GODI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palakoderu AP-05-037-007-007/010146
(VENDRA) 		0205037000NRG23270420220149808 27/04/2022 manoj kumar 0205037WL0007906 manoj kumar 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299332 MEDIDI MANOJ KUMAR CANARA BANK(508532)
40 Palakoderu AP-05-037-007-007/010146
(VENDRA) 		0205037000NRG23270420220149806 27/04/2022 Mariyamma 0205037WL0007906 Mariyamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299314 MEDIDI MERAMMA CANARA BANK(508532)
41 Palakoderu AP-05-037-007-007/010146
(VENDRA) 		0205037000NRG23270420220149807 27/04/2022 peddiraju 0205037WL0007906 peddiraju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299311 MEDIDI PEDDI RAJU CANARA BANK(508532)
42 Palakoderu AP-05-037-007-007/010147
(VENDRA) 		0205037000NRG23270420220149810 27/04/2022 Karuna 0205037WL0007906 Karuna 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299352 VEGI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-007-007/010147
(VENDRA) 		0205037000NRG23270420220149809 27/04/2022 mohanrao 0205037WL0007906 mohanrao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299379 VEGI MOHAN RAO CANARA BANK(508532)
44 Palakoderu AP-05-037-007-007/010148
(VENDRA) 		0205037000NRG23270420220149811 27/04/2022 Sampatarao 0205037WL0007906 Sampatarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299370 MATTA JOHN SAMPTHA RAO CANARA BANK(508532)
45 Palakoderu AP-05-037-007-007/010170
(VENDRA) 		0205037000NRG23270420220149813 27/04/2022 Venkataratnam 0205037WL0007906 Venkataratnam 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299226 MEDIDI VENKATARATNAM UNION BANK OF INDIA(508500)
46 Palakoderu AP-05-037-007-007/010174
(VENDRA) 		0205037000NRG23270420220149815 27/04/2022 Jayamma 0205037WL0007906 Jayamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299346 PANDIRI JAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-007-007/010174
(VENDRA) 		0205037000NRG23270420220149814 27/04/2022 Peturu 0205037WL0007906 Peturu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299217 PANDIRI PETURU CANARA BANK(508532)
48 Palakoderu AP-05-037-007-007/010192
(VENDRA) 		0205037000NRG23270420220149816 27/04/2022 Immaaniyeluraaju 0205037WL0007906 Immaaniyeluraaju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299382 GANTA EMMANIYELURAJU CANARA BANK(508532)
49 Palakoderu AP-05-037-007-007/010196
(VENDRA) 		0205037000NRG23270420220149817 27/04/2022 Krishnakumari 0205037WL0007906 Krishnakumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299317 ULLAM KRISHNA KUMARI CANARA BANK(508532)
50 Palakoderu AP-05-037-007-007/010201
(VENDRA) 		0205037000NRG23270420220149818 27/04/2022 Lakshmi 0205037WL0007906 Lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299256 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23270420220149820 27/04/2022 Mamga 0205037WL0007906 Mamga 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299369 NAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-007-007/010218
(VENDRA) 		0205037000NRG23270420220149819 27/04/2022 Venkanna 0205037WL0007906 Venkanna 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299391 NAKKA VENKANNA CANARA BANK(508532)
53 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23270420220149821 27/04/2022 Gollayya 0205037WL0007906 Gollayya 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299380 NAKKA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-007-007/010222
(VENDRA) 		0205037000NRG23270420220149822 27/04/2022 Musalamma 0205037WL0007906 Musalamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299367 NAKKA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23270420220149824 27/04/2022 Prabhudaasu 0205037WL0007906 Prabhudaasu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299375 N PRABHU DASU CANARA BANK(508532)
56 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23270420220149825 27/04/2022 Viramma 0205037WL0007906 Viramma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299368 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-007-007/010223
(VENDRA) 		0205037000NRG23270420220149823 27/04/2022 Yesobu 0205037WL0007906 Yesobu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299388 NAKKA YESOBU CANARA BANK(508532)
58 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23270420220149828 27/04/2022 Gamgamma 0205037WL0007906 Gamgamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299425 NAKKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23270420220149826 27/04/2022 Venkateswararao 0205037WL0007906 Venkateswararao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299362 NAKKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-007-007/010224
(VENDRA) 		0205037000NRG23270420220149827 27/04/2022 Viramma 0205037WL0007906 Viramma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299378 MRS KATARI VARA LAKSHMI STATE BANK OF INDIA(508548)
61 Palakoderu AP-05-037-007-007/010226
(VENDRA) 		0205037000NRG23270420220149829 27/04/2022 Kondamma 0205037WL0007906 Kondamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299372 NAKKA KONDAMMA CANARA BANK(508532)
62 Palakoderu AP-05-037-007-007/010242
(VENDRA) 		0205037000NRG23270420220149830 27/04/2022 Varalakshmi 0205037WL0007906 Varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299233 PALA VARALAKSHMI CANARA BANK(508532)
63 Palakoderu AP-05-037-007-007/010246
(VENDRA) 		0205037000NRG23270420220149831 27/04/2022 Durgarao 0205037WL0007906 Durgarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299234 MALLULA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-007-007/010246
(VENDRA) 		0205037000NRG23270420220149832 27/04/2022 vijaya lakshmi 0205037WL0007906 vijaya lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299330 MALLULA VIJAYA LAKSHMI CANARA BANK(508532)
65 Palakoderu AP-05-037-007-007/010250
(VENDRA) 		0205037000NRG23270420220149834 27/04/2022 Satyavati 0205037WL0007906 Satyavati 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299359 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Palakoderu AP-05-037-007-007/010250
(VENDRA) 		0205037000NRG23270420220149833 27/04/2022 Srinivasarao 0205037WL0007906 Srinivasarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299336 MALLULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-007-007/010257
(VENDRA) 		0205037000NRG23270420220149836 27/04/2022 lakshmanarao 0205037WL0007906 lakshmanarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299390 NELAPATHI LAXMANRAO CANARA BANK(508532)
68 Palakoderu AP-05-037-007-007/010284
(VENDRA) 		0205037000NRG23270420220149837 27/04/2022 Varalakshmi 0205037WL0007906 Varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299357 PALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23270420220149839 27/04/2022 Narasamma 0205037WL0007906 Narasamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299349 KUKKALA VENKATA NARASAMMA CANARA BANK(508532)
70 Palakoderu AP-05-037-007-007/010296
(VENDRA) 		0205037000NRG23270420220149838 27/04/2022 Venkatarao 0205037WL0007906 Venkatarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299232 KUKKALA VENKATA RAO CANARA BANK(508532)
71 Palakoderu AP-05-037-007-007/010301
(VENDRA) 		0205037000NRG23270420220149840 27/04/2022 Annayamma 0205037WL0007906 Annayamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299371 MATTA ANNAMANI CANARA BANK(508532)
72 Palakoderu AP-05-037-007-007/010305
(VENDRA) 		0205037000NRG23270420220149841 27/04/2022 Saraswati 0205037WL0007906 Saraswati 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299344 KOURU SARASWATHI BANK OF INDIA(508505)
73 Palakoderu AP-05-037-007-007/010313
(VENDRA) 		0205037000NRG23270420220149842 27/04/2022 Anantalakshmi 0205037WL0007906 Anantalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299312 GUBBALA ANANTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-007-007/010313
(VENDRA) 		0205037000NRG23270420220149843 27/04/2022 Muralikrishna 0205037WL0007906 Muralikrishna 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299231 GUBBALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palakoderu AP-05-037-007-007/010345
(VENDRA) 		0205037000NRG23270420220149844 27/04/2022 subramanyam 0205037WL0007906 subramanyam 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299327 D SUBRAMANAYAM CANARA BANK(508532)
76 Palakoderu AP-05-037-007-007/010345
(VENDRA) 		0205037000NRG23270420220149845 27/04/2022 yesuratnam 0205037WL0007906 yesuratnam 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299316 DAMPANABOINA YESURATNAM CANARA BANK(508532)
77 Palakoderu AP-05-037-007-007/010348
(VENDRA) 		0205037000NRG23270420220149846 27/04/2022 prasant kumar 0205037WL0007906 prasant kumar 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299329 MADASU PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-007-007/010368
(VENDRA) 		0205037000NRG23270420220149847 27/04/2022 venkatalakshmi 0205037WL0007906 venkatalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299341 SANABOINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Palakoderu AP-05-037-007-007/010398
(VENDRA) 		0205037000NRG23270420220149849 27/04/2022 varalakshmi 0205037WL0007906 varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299340 MALLULA VARALAKSHMI CANARA BANK(508532)
80 Palakoderu AP-05-037-007-007/010402
(VENDRA) 		0205037000NRG23270420220149850 27/04/2022 venkatasatyanarayana 0205037WL0007906 venkatasatyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299377 K V V SATYANARAYANA CANARA BANK(508532)
81 Palakoderu AP-05-037-007-007/010405
(VENDRA) 		0205037000NRG23270420220149851 27/04/2022 mutyalaraaju 0205037WL0007906 mutyalaraaju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299230 BHUPATIRAJU MUTYALA RAJU CANARA BANK(508532)
82 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23270420220149853 27/04/2022 anjali 0205037WL0007906 anjali 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299262 CHEERA ANJANI CANARA BANK(508532)
83 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23270420220149852 27/04/2022 satyanarayana 0205037WL0007906 satyanarayana 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299258 CHEERA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Palakoderu AP-05-037-007-007/010415
(VENDRA) 		0205037000NRG23270420220149854 27/04/2022 ramalakshmi 0205037WL0007906 ramalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299343 BASIREDDY RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Palakoderu AP-05-037-007-007/010428
(VENDRA) 		0205037000NRG23270420220149855 27/04/2022 srinivasarao 0205037WL0007906 srinivasarao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299386 PULIGADDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-007-007/010429
(VENDRA) 		0205037000NRG23270420220149856 27/04/2022 ratnakumari 0205037WL0007906 ratnakumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299365 ASINAPARTHI RATNA KUMARI CANARA BANK(508532)
87 Palakoderu AP-05-037-007-007/010448
(VENDRA) 		0205037000NRG23270420220149857 27/04/2022 Nagalakshmi 0205037WL0007906 Nagalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299315 MALLULA NAGALAKSHMI CANARA BANK(508532)
88 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23270420220149859 27/04/2022 Kanakaratnam 0205037WL0007906 Kanakaratnam 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299376 CHIGURUPATI KANAKARATHNAM CANARA BANK(508532)
89 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23270420220149861 27/04/2022 sunandana 0205037WL0007906 sunandana 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299381 MS SUNANDHANA CHIGURUPATI STATE BANK OF INDIA(508548)
90 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23270420220149858 27/04/2022 Varadanam 0205037WL0007906 Varadanam 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299228 CHIGURUPATI VEERA DHANAM CANARA BANK(508532)
91 Palakoderu AP-05-037-007-007/010481
(VENDRA) 		0205037000NRG23270420220149862 27/04/2022 Sattipandu 0205037WL0007906 Sattipandu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299345 GANISETTI SATHIPANDU CANARA BANK(508532)
92 Palakoderu AP-05-037-007-007/010491
(VENDRA) 		0205037000NRG23270420220149863 27/04/2022 maMgamma 0205037WL0007906 maMgamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299339 PALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Palakoderu AP-05-037-007-007/010502
(VENDRA) 		0205037000NRG23270420220149864 27/04/2022 Nageswararao 0205037WL0007906 Nageswararao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299342 GANISETTI NAGESWARA RAO CANARA BANK(508532)
94 Palakoderu AP-05-037-007-007/010519
(VENDRA) 		0205037000NRG23270420220149866 27/04/2022 Seethamahalakshmi 0205037WL0007906 Seethamahalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299220 KADLI SITA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Palakoderu AP-05-037-007-007/010521
(VENDRA) 		0205037000NRG23270420220149868 27/04/2022 NagalakShmi 0205037WL0007906 NagalakShmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299320 SANABOINA NAGA LAKSHMI CANARA BANK(508532)
96 Palakoderu AP-05-037-007-007/010521
(VENDRA) 		0205037000NRG23270420220149867 27/04/2022 Srinivasu 0205037WL0007906 Srinivasu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299326 SANABOINA SRINIVASA RAO CANARA BANK(508532)
97 Palakoderu AP-05-037-007-007/010522
(VENDRA) 		0205037000NRG23270420220149869 27/04/2022 Varalakshmi 0205037WL0007906 Varalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299321 VEERAVALLI VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Palakoderu AP-05-037-007-007/010528
(VENDRA) 		0205037000NRG23270420220149871 27/04/2022 Venkatalakshmi 0205037WL0007906 Venkatalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299353 MALLULA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-007-007/010580
(VENDRA) 		0205037000NRG23270420220149872 27/04/2022 Nagalakshmi 0205037WL0007906 Nagalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299366 YERRAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Palakoderu AP-05-037-007-007/010580
(VENDRA) 		0205037000NRG23270420220149873 27/04/2022 Salmanraju 0205037WL0007906 Salmanraju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299218 YERRAM SOLMAN RAJU CANARA BANK(508532)
101 Palakoderu AP-05-037-007-007/010587
(VENDRA) 		0205037000NRG23270420220149874 27/04/2022 maheswari 0205037WL0007906 maheswari 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299350 PALA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Palakoderu AP-05-037-007-007/010588
(VENDRA) 		0205037000NRG23270420220149875 27/04/2022 Narmadha 0205037WL0007906 Narmadha 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299361 BOTTA NARMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palakoderu AP-05-037-007-007/010593
(VENDRA) 		0205037000NRG23270420220149876 27/04/2022 Padma 0205037WL0007906 Padma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299318 VANUMU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23270420220149877 27/04/2022 Dhanalakshmi 0205037WL0007906 Dhanalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299319 VEERAVALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23270420220149878 27/04/2022 tata rao 0205037WL0007906 tata rao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299325 VEERAVALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Palakoderu AP-05-037-007-007/010609
(VENDRA) 		0205037000NRG23270420220149879 27/04/2022 Adhilakshmi 0205037WL0007906 Adhilakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299313 BONDAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palakoderu AP-05-037-007-007/010610
(VENDRA) 		0205037000NRG23270420220149881 27/04/2022 Mariyamma 0205037WL0007906 Mariyamma 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299221 PULLAM MARIYAMMA CANARA BANK(508532)
108 Palakoderu AP-05-037-007-007/010637
(VENDRA) 		0205037000NRG23270420220149882 27/04/2022 Ramakrishnaraju 0205037WL0007906 Ramakrishnaraju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299216 BHUPATHI RAJU RAMAKRISHNAM RAJU CANARA BANK(508532)
109 Palakoderu AP-05-037-007-007/010637
(VENDRA) 		0205037000NRG23270420220149883 27/04/2022 savitri 0205037WL0007906 savitri 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299219 BHUPATIRAJU SAVITRI CANARA BANK(508532)
110 Palakoderu AP-05-037-007-007/010757
(VENDRA) 		0205037000NRG23270420220149884 27/04/2022 Devi 0205037WL0007906 Devi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299374 BOTTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-007-007/010758
(VENDRA) 		0205037000NRG23270420220149886 27/04/2022 danayya 0205037WL0007906 danayya 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299229 PALA DANAIAH CANARA BANK(508532)
112 Palakoderu AP-05-037-007-007/010758
(VENDRA) 		0205037000NRG23270420220149885 27/04/2022 Nagamani 0205037WL0007906 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299354 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-007-007/010761
(VENDRA) 		0205037000NRG23270420220149887 27/04/2022 Kanakadurga 0205037WL0007906 Kanakadurga 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299222 PECHETTI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakoderu AP-05-037-007-007/010762
(VENDRA) 		0205037000NRG23270420220149888 27/04/2022 Lakshmi kumari 0205037WL0007906 Lakshmi kumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299348 PALA LAXMI KUMARI CANARA BANK(508532)
115 Palakoderu AP-05-037-007-007/010771
(VENDRA) 		0205037000NRG23270420220149889 27/04/2022 Sureshbabu 0205037WL0007906 Sureshbabu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299387 M SURESH BABU CANARA BANK(508532)
116 Palakoderu AP-05-037-007-007/010776
(VENDRA) 		0205037000NRG23270420220149890 27/04/2022 Sujatha 0205037WL0007906 Sujatha 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299356 KATARI SUJATHA CANARA BANK(508532)
117 Palakoderu AP-05-037-007-007/010785
(VENDRA) 		0205037000NRG23270420220149892 27/04/2022 Narendra 0205037WL0007906 Narendra 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299334 NARENDRA KADALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palakoderu AP-05-037-007-007/010785
(VENDRA) 		0205037000NRG23270420220149891 27/04/2022 Nirmala 0205037WL0007906 Nirmala 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299335 KADALI NIRMALA CANARA BANK(508532)
119 Palakoderu AP-05-037-007-007/010789
(VENDRA) 		0205037000NRG23270420220149894 27/04/2022 Yasodalakshmi 0205037WL0007906 Yasodalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299324 KOURU YASODHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-007-007/010790
(VENDRA) 		0205037000NRG23270420220149895 27/04/2022 Arunakumari 0205037WL0007906 Arunakumari 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299309 SANABOYINA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palakoderu AP-05-037-007-007/010790
(VENDRA) 		0205037000NRG23270420220149896 27/04/2022 madhu 0205037WL0007906 madhu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299227 MR SANABOYINA MADHU STATE BANK OF INDIA(508548)
122 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23270420220149897 27/04/2022 Amala 0205037WL0007906 Amala 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299265 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-007-007/010796
(VENDRA) 		0205037000NRG23270420220149899 27/04/2022 Nagalakshmi 0205037WL0007906 Nagalakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299263 MALLULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23270420220149900 27/04/2022 Nagamani 0205037WL0007906 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299267 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23270420220149901 27/04/2022 Pravallika 0205037WL0007906 Pravallika 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299266 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23270420220149902 27/04/2022 Sujatha 0205037WL0007906 Sujatha 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299310 VEERAVALLI SUJATHA CANARA BANK(508532)
127 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23270420220149903 27/04/2022 Narasimhamurthy 0205037WL0007906 Narasimhamurthy 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299249 NALLAM NARASIMHA MURTHY CANARA BANK(508532)
128 Palakoderu AP-05-037-007-007/010836
(VENDRA) 		0205037000NRG23270420220149905 27/04/2022 Nagamani 0205037WL0007906 Nagamani 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299351 BONDAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-007-007/010836
(VENDRA) 		0205037000NRG23270420220149904 27/04/2022 Nageswararao 0205037WL0007906 Nageswararao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299215 BONDAPALLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Palakoderu AP-05-037-007-007/010844
(VENDRA) 		0205037000NRG23270420220149906 27/04/2022 kameswararao 0205037WL0007906 kameswararao 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299328 SANABOINA KAMESWARA RAO CANARA BANK(508532)
131 Palakoderu AP-05-037-007-007/010844
(VENDRA) 		0205037000NRG23270420220149907 27/04/2022 kota satyavathi 0205037WL0007906 kota satyavathi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299323 MRS SANABOINA KOTA SATYAVATHI STATE BANK OF INDIA(508548)
132 Palakoderu AP-05-037-007-007/010850
(VENDRA) 		0205037000NRG23270420220149908 27/04/2022 lakshmi 0205037WL0007906 lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299392 P LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-007-007/010871
(VENDRA) 		0205037000NRG23270420220149909 27/04/2022 lakshmanudu 0205037WL0007906 lakshmanudu 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299384 Budithi Lakshmanudu IDFC BANK LIMITED(608117)
134 Palakoderu AP-05-037-007-007/010880
(VENDRA) 		0205037000NRG23270420220149911 27/04/2022 venkata rama raju 0205037WL0007906 venkata rama raju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299224 KALIDINDI VENKATA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palakoderu AP-05-037-007-007/010905
(VENDRA) 		0205037000NRG23270420220149912 27/04/2022 adam 0205037WL0007906 adam 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299331 CHIGURUPATI ADAM CANARA BANK(508532)
136 Palakoderu AP-05-037-007-007/010920
(VENDRA) 		0205037000NRG23270420220149914 27/04/2022 raju 0205037WL0007906 raju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299385 BOKKA RAJU CANARA BANK(508532)
137 Palakoderu AP-05-037-007-007/010920
(VENDRA) 		0205037000NRG23270420220149913 27/04/2022 subba lakshmi 0205037WL0007906 subba lakshmi 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299383 BOKKA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23270420220149915 27/04/2022 krishnam raju 0205037WL0007906 krishnam raju 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299223 BHUPATIRAJU KRISHNAM RAJU CANARA BANK(508532)
139 Palakoderu AP-05-037-007-007/010935
(VENDRA) 		0205037000NRG23270420220149916 27/04/2022 mani kanta 0205037WL0007906 mani kanta 00078 CNRB0001504 254 254 Processed 16/05/2022 1243299333 SANABOINA MANI KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34030 34030
140 Palakoderu AP-05-037-005-005/010002
(KONDEPUDI) 		0205037000NRG23270420220150332 27/04/2022 Kesaratnam 0205037WL0007930 Kesaratnam 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299420 CH KESARATNAM CANARA BANK(508532)
141 Palakoderu AP-05-037-005-005/010002
(KONDEPUDI) 		0205037000NRG23270420220150331 27/04/2022 Venkataranam 0205037WL0007930 Venkataranam 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299416 CH V RATNAM CANARA BANK(508532)
142 Palakoderu AP-05-037-005-005/010013
(KONDEPUDI) 		0205037000NRG23270420220150335 27/04/2022 Venkatalakshmi 0205037WL0007930 Venkatalakshmi 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299418 K VENKATA LAKSHMI CANARA BANK(508532)
143 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23270420220150337 27/04/2022 Daanamma 0205037WL0007930 Daanamma 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299243 PALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23270420220150336 27/04/2022 Gopalam 0205037WL0007930 Gopalam 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299242 PALA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Palakoderu AP-05-037-005-005/010042
(KONDEPUDI) 		0205037000NRG23270420220150339 27/04/2022 Padmavati 0205037WL0007930 Padmavati 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299422 G PARVATHI CANARA BANK(508532)
146 Palakoderu AP-05-037-005-005/010042
(KONDEPUDI) 		0205037000NRG23270420220150338 27/04/2022 Ramgarao 0205037WL0007930 Ramgarao 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299421 GUDURI RANGA RAO CANARA BANK(508532)
147 Palakoderu AP-05-037-005-005/010043
(KONDEPUDI) 		0205037000NRG23270420220150340 27/04/2022 Srinivasarao 0205037WL0007930 Srinivasarao 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299417 GUDURI SRINIVASA RAO CANARA BANK(508532)
148 Palakoderu AP-05-037-005-005/010071
(KONDEPUDI) 		0205037000NRG23270420220150343 27/04/2022 Sitamahalakshmi 0205037WL0007930 Sitamahalakshmi 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299415 VEERAVALLI SITHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-005-005/010091
(KONDEPUDI) 		0205037000NRG23270420220150344 27/04/2022 Satyanarayana 0205037WL0007930 Satyanarayana 00078 CNRB0004473 507 507 Processed 16/05/2022 1243299246 KOURU SATYANARAYANA CANARA BANK(508532)
150 Palakoderu AP-05-037-005-005/010099
(KONDEPUDI) 		0205037000NRG23270420220150346 27/04/2022 Mariyamma 0205037WL0007930 Mariyamma 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299412 KUNCHE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Palakoderu AP-05-037-005-005/010101
(KONDEPUDI) 		0205037000NRG23270420220150347 27/04/2022 Rambabu 0205037WL0007930 Rambabu 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299245 S RAMBABU CANARA BANK(508532)
152 Palakoderu AP-05-037-005-005/010110
(KONDEPUDI) 		0205037000NRG23270420220150348 27/04/2022 Veeraswami 0205037WL0007930 Veeraswami 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299244 ARITIKATLA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-005-005/010122
(KONDEPUDI) 		0205037000NRG23270420220150349 27/04/2022 Subbarao 0205037WL0007930 Subbarao 00078 CNRB0004473 507 507 Processed 16/05/2022 1243299414 ch subbarao CANARA BANK(508532)
154 Palakoderu AP-05-037-005-005/010257
(KONDEPUDI) 		0205037000NRG23270420220150350 27/04/2022 Narasimhaswami 0205037WL0007930 Narasimhaswami 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299423 CHINTAPALLI NARSIMHA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Palakoderu AP-05-037-005-005/010257
(KONDEPUDI) 		0205037000NRG23270420220150351 27/04/2022 VaralakShmi 0205037WL0007930 VaralakShmi 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299419 CHINTAPALLI VARALAKSHMI CANARA BANK(508532)
156 Palakoderu AP-05-037-005-005/010272
(KONDEPUDI) 		0205037000NRG23270420220150353 27/04/2022 Lakshmi 0205037WL0007930 Lakshmi 00078 CNRB0004473 507 507 Processed 16/05/2022 1243299413 Mrs PASTULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
157 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23270420220150354 27/04/2022 divya 0205037WL0007930 divya 00078 CNRB0004473 761 761 Processed 16/05/2022 1243299424 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Palakoderu AP-05-037-007-007/010789
(VENDRA) 		0205037000NRG23270420220149893 27/04/2022 Ravindra babu 0205037WL0007906 Ravindra babu 00078 CNRB0004473 254 254 Processed 16/05/2022 1243299338 KOURU RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13190 13190
159 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23270420220149588 27/04/2022 Varalakshmi 0205037WL0007904 Varalakshmi 00078 CNRB0013818 253 253 Processed 16/05/2022 1243299411 GODI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Palakoderu AP-05-037-012-012/010239
(GORAGANAMUDI) 		0205037000NRG23270420220149591 27/04/2022 sravanajyothi 0205037WL0007904 sravanajyothi 00078 CNRB0013818 253 253 Processed 16/05/2022 1243299409 MATTA SRAVANI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23270420220149592 27/04/2022 anita 0205037WL0007904 anita 00078 CNRB0013818 253 253 Processed 16/05/2022 1243299238 MATTA ANITHA CANARA BANK(508532)
162 Palakoderu AP-05-037-012-012/010263
(GORAGANAMUDI) 		0205037000NRG23270420220149593 27/04/2022 venkata lakshmi 0205037WL0007904 venkata lakshmi 00078 CNRB0013818 253 253 Processed 16/05/2022 1243299291 PENUMALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
163 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23270420220149594 27/04/2022 kumari 0205037WL0007904 kumari 00078 CNRB0013818 253 253 Processed 16/05/2022 1243299410 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Palakoderu AP-05-037-012-012/010411
(GORAGANAMUDI) 		0205037000NRG23270420220149595 27/04/2022 sarojini 0205037WL0007904 sarojini 00078 CNRB0013818 253 253 Processed 16/05/2022 1243299290 TULASI SAROJINI CANARA BANK(508532)
165 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151351 27/04/2022 Venkateswararao 0205037WL0007951 Venkateswararao 00078 CNRB0013818 761 761 Processed 16/05/2022 1243299295 VENKATESWARARAO BATTENA UNION BANK OF INDIA(508500)
SubTotal 2279 2279
166 Palakoderu AP-05-037-001-001/010150
(MYPA) 		0205037000NRG23270420220148435 27/04/2022 Yakobu 0205037WL0007837 Yakobu 00415 SBIN0000818 254 254 Processed 16/05/2022 1243299406 THANGELLA YAKOBU UNION BANK OF INDIA(508500)
167 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23270420220150714 27/04/2022 Sheshagiri 0205037WL0007939 Sheshagiri 00415 SBIN0000818 254 254 Processed 16/05/2022 1243299297 GUNDABATTULA SOMANNA UNION BANK OF INDIA(508500)
168 Palakoderu AP-05-037-004-004/010116
(MOGALLU) 		0205037000NRG23270420220150268 27/04/2022 Mamgamma 0205037WL0007916 Mamgamma 00415 SBIN0000818 254 254 Processed 16/05/2022 1243299308 VEERAVALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 762 762
169 Palakoderu AP-05-037-004-004/010106
(MOGALLU) 		0205037000NRG23270420220150261 27/04/2022 Dhanalakshmi 0205037WL0007916 Dhanalakshmi 00415 SBIN0003365 254 254 Processed 16/05/2022 1243299302 GUBBALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
170 Palakoderu AP-05-037-001-001/010257
(MYPA) 		0205037000NRG23270420220148446 27/04/2022 Santhi 0205037WL0007837 Santhi 00415 SBIN0005366 254 254 Processed 16/05/2022 1243299401 PASAM SANTHI UNION BANK OF INDIA(508500)
SubTotal 254 254
171 Palakoderu AP-05-037-001-001/010249
(MYPA) 		0205037000NRG23270420220148442 27/04/2022 Karuna kumari 0205037WL0007837 Karuna kumari 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299253 MRS MARAPATLA KARUNAKUMARI STATE BANK OF INDIA(508548)
172 Palakoderu AP-05-037-004-004/010076
(MOGALLU) 		0205037000NRG23270420220150252 27/04/2022 Dhanalakshmi 0205037WL0007916 Dhanalakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299403 KOVURU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-004-004/010100
(MOGALLU) 		0205037000NRG23270420220150254 27/04/2022 Ramana 0205037WL0007916 Ramana 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299398 MRS CHINTHAPALLI RAVANA STATE BANK OF INDIA(508548)
174 Palakoderu AP-05-037-004-004/010101
(MOGALLU) 		0205037000NRG23270420220150256 27/04/2022 Nagamani 0205037WL0007916 Nagamani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299400 CHINTAPALLI NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Palakoderu AP-05-037-004-004/010101
(MOGALLU) 		0205037000NRG23270420220150255 27/04/2022 Venkateswararao 0205037WL0007916 Venkateswararao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299402 CHINTAPALLI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-004-004/010103
(MOGALLU) 		0205037000NRG23270420220150258 27/04/2022 Gowridevi 0205037WL0007916 Gowridevi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299397 DUDABOINA GOURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-004-004/010105
(MOGALLU) 		0205037000NRG23270420220150260 27/04/2022 Lakshmi 0205037WL0007916 Lakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299396 KUKKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Palakoderu AP-05-037-004-004/010105
(MOGALLU) 		0205037000NRG23270420220150259 27/04/2022 Satyanarayana 0205037WL0007916 Satyanarayana 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299404 KUKKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Palakoderu AP-05-037-004-004/010106
(MOGALLU) 		0205037000NRG23270420220150262 27/04/2022 Govindamma 0205037WL0007916 Govindamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299407 MRS GUBBALA GOGULAMMA STATE BANK OF INDIA(508548)
180 Palakoderu AP-05-037-004-004/010107
(MOGALLU) 		0205037000NRG23270420220150263 27/04/2022 Mamgamma 0205037WL0007916 Mamgamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299399 GUBBALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-004-004/010111
(MOGALLU) 		0205037000NRG23270420220150264 27/04/2022 Mariyya 0205037WL0007916 Mariyya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299306 GUBBALA MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-004-004/010111
(MOGALLU) 		0205037000NRG23270420220150265 27/04/2022 Somasankarudu 0205037WL0007916 Somasankarudu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299299 GUBBALA SOMA SHANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-004-004/010116
(MOGALLU) 		0205037000NRG23270420220150267 27/04/2022 Bhaskararao 0205037WL0007916 Bhaskararao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299305 VEERAVALLI BASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Palakoderu AP-05-037-004-004/010126
(MOGALLU) 		0205037000NRG23270420220150272 27/04/2022 durgarao 0205037WL0007916 durgarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299301 GUBBALA DURGA RAO UNION BANK OF INDIA(508500)
185 Palakoderu AP-05-037-004-004/010126
(MOGALLU) 		0205037000NRG23270420220150270 27/04/2022 Paamdaramga 0205037WL0007916 Paamdaramga 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299296 MR GUBBALA PANDU RANGA STATE BANK OF INDIA(508548)
186 Palakoderu AP-05-037-004-004/010126
(MOGALLU) 		0205037000NRG23270420220150269 27/04/2022 Ramgarao 0205037WL0007916 Ramgarao 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299304 GUBBALA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Palakoderu AP-05-037-004-004/010126
(MOGALLU) 		0205037000NRG23270420220150271 27/04/2022 Satyavati 0205037WL0007916 Satyavati 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299298 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23270420220150273 27/04/2022 Sarojini 0205037WL0007916 Sarojini 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299395 MRS KUNCHANAPALLI SAROJINI STATE BANK OF INDIA(508548)
189 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23270420220150286 27/04/2022 Nagamani 0205037WL0007918 Nagamani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299287 MRS GUTTULA NAGAMANI STATE BANK OF INDIA(508548)
190 Palakoderu AP-05-037-004-004/010767
(MOGALLU) 		0205037000NRG23270420220150274 27/04/2022 mangamma 0205037WL0007916 mangamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299303 GUBBALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palakoderu AP-05-037-004-004/010778
(MOGALLU) 		0205037000NRG23270420220150276 27/04/2022 baby 0205037WL0007916 baby 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299252 GUBBALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palakoderu AP-05-037-004-004/010782
(MOGALLU) 		0205037000NRG23270420220150277 27/04/2022 satyanarayana 0205037WL0007916 satyanarayana 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299300 DONGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-004-004/011210
(MOGALLU) 		0205037000NRG23270420220150279 27/04/2022 Vasantha 0205037WL0007916 Vasantha 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299307 MRS ANISETTI VASANTHA STATE BANK OF INDIA(508548)
194 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23270420220150280 27/04/2022 Varalakshmi 0205037WL0007916 Varalakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299405 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-004-004/011349
(MOGALLU) 		0205037000NRG23270420220150281 27/04/2022 Durga 0205037WL0007916 Durga 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299393 KOMATI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Palakoderu AP-05-037-004-004/020135
(MOGALLU) 		0205037000NRG23270420220150287 27/04/2022 Bhadramma 0205037WL0007918 Bhadramma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299257 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
197 Palakoderu AP-05-037-004-004/020157
(MOGALLU) 		0205037000NRG23270420220150288 27/04/2022 Danamma 0205037WL0007918 Danamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299268 NALLABOTULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23270420220150289 27/04/2022 Gollayya 0205037WL0007918 Gollayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299283 PITTA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23270420220150290 27/04/2022 Pedditlu 0205037WL0007918 Pedditlu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299271 PITTA PENDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23270420220150292 27/04/2022 Chandramma 0205037WL0007918 Chandramma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299278 AVALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23270420220150291 27/04/2022 Kotayya 0205037WL0007918 Kotayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299269 AVALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23270420220150294 27/04/2022 Mariyamma 0205037WL0007918 Mariyamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299274 MRS MARIYAMMA LTI PITTA STATE BANK OF INDIA(508548)
203 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23270420220150293 27/04/2022 Venkanna 0205037WL0007918 Venkanna 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299280 MR PITTA VENKANNA STATE BANK OF INDIA(508548)
204 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23270420220150296 27/04/2022 Padma 0205037WL0007918 Padma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299276 PITTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23270420220150297 27/04/2022 Yesu 0205037WL0007918 Yesu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299282 PITTA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-004-004/020234
(MOGALLU) 		0205037000NRG23270420220150298 27/04/2022 JANI 0205037WL0007918 JANI 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299279 AVALA JONY INDIA POST PAYMENTS BANK LIMITED(508528)
207 Palakoderu AP-05-037-004-004/020234
(MOGALLU) 		0205037000NRG23270420220150299 27/04/2022 Malakshmi 0205037WL0007918 Malakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299286 AVALA MALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23270420220150301 27/04/2022 Buchamma 0205037WL0007918 Buchamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299273 BURISELA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23270420220150300 27/04/2022 Chellayya 0205037WL0007918 Chellayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299285 BURISELA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23270420220150302 27/04/2022 Virayya 0205037WL0007918 Virayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299284 PITTA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23270420220150303 27/04/2022 Yesamma 0205037WL0007918 Yesamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299272 PITTA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23270420220150304 27/04/2022 Masanam 0205037WL0007918 Masanam 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299281 NALLABOILA MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23270420220150307 27/04/2022 Durgayya 0205037WL0007918 Durgayya 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299277 PITTA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23270420220150306 27/04/2022 Kotamma 0205037WL0007918 Kotamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299270 PITTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Palakoderu AP-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23270420220150309 27/04/2022 Durgabhavani 0205037WL0007918 Durgabhavani 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299275 KAVURU DURGA BHAVANI BANK OF INDIA(508505)
216 Palakoderu AP-05-037-004-004/020252
(MOGALLU) 		0205037000NRG23270420220150311 27/04/2022 naga lakshmi 0205037WL0007918 naga lakshmi 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299394 MRS AVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
217 Palakoderu AP-05-037-004-004/020257
(MOGALLU) 		0205037000NRG23270420220150313 27/04/2022 Mavullamma 0205037WL0007918 Mavullamma 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299289 MINIGI MAVULLAMMA UNION BANK OF INDIA(508500)
218 Palakoderu AP-05-037-007-007/010609
(VENDRA) 		0205037000NRG23270420220149880 27/04/2022 Srinivasu 0205037WL0007906 Srinivasu 00415 SBIN0014860 254 254 Processed 16/05/2022 1243299337 BONDAPALLI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12192 12192
219 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23270420220150124 27/04/2022 Raajalakshmi 0205037WL0007911 Raajalakshmi 00415 SBIN0022057 254 254 Processed 16/05/2022 1243299408 SINGURI RAAJYALAKSHMI CANARA BANK(508532)
220 Palakoderu AP-05-037-009-009/030024
(GOLLALAKODERU) 		0205037000NRG23270420220150148 27/04/2022 Tirupatinarayanamma 0205037WL0007911 Tirupatinarayanamma 00415 SBIN0022057 254 254 Processed 16/05/2022 1243299426 MR KUKKALA TIRUPATHI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 508 508
221 Palakoderu AP-05-037-002-002/010085
(GARAGAPARRU) 		0205037000NRG23270420220150649 27/04/2022 Anjaneyulu 0205037WL0007938 Anjaneyulu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299037 KAMAJA ANJANEYULU UNION BANK OF INDIA(508500)
222 Palakoderu AP-05-037-002-002/010085
(GARAGAPARRU) 		0205037000NRG23270420220150650 27/04/2022 Varalakshmi 0205037WL0007938 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299079 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
223 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23270420220150654 27/04/2022 Alivelu 0205037WL0007938 Alivelu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299069 KAMAJA ALIVELU UNION BANK OF INDIA(508500)
224 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23270420220150653 27/04/2022 Gangaparvathi 0205037WL0007938 Gangaparvathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299066 KAMAJA PARVATHI UNION BANK OF INDIA(508500)
225 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23270420220150652 27/04/2022 Sitamahalakshmi 0205037WL0007938 Sitamahalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298954 K SITAMAHALAXMI UNION BANK OF INDIA(508500)
226 Palakoderu AP-05-037-002-002/010087
(GARAGAPARRU) 		0205037000NRG23270420220150651 27/04/2022 Sitaramudu 0205037WL0007938 Sitaramudu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298934 Mr KAMAJA SITHARAMUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
227 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG23270420220150657 27/04/2022 Durga 0205037WL0007938 Durga 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299056 KETHA DURGA UNION BANK OF INDIA(508500)
228 Palakoderu AP-05-037-002-002/010106
(GARAGAPARRU) 		0205037000NRG23270420220150656 27/04/2022 Krishna 0205037WL0007938 Krishna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299005 KETHA KRISHNA UNION BANK OF INDIA(508500)
229 Palakoderu AP-05-037-002-002/010117
(GARAGAPARRU) 		0205037000NRG23270420220150658 27/04/2022 Gabreyelu 0205037WL0007938 Gabreyelu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299068 DATTALA GABRIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Palakoderu AP-05-037-002-002/010117
(GARAGAPARRU) 		0205037000NRG23270420220150659 27/04/2022 Mariyamma 0205037WL0007938 Mariyamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298940 DATTALA MARIYAMMA UNION BANK OF INDIA(508500)
231 Palakoderu AP-05-037-002-002/010119
(GARAGAPARRU) 		0205037000NRG23270420220150660 27/04/2022 Yesu 0205037WL0007938 Yesu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299033 DOLLA YESU UNION BANK OF INDIA(508500)
232 Palakoderu AP-05-037-002-002/010120
(GARAGAPARRU) 		0205037000NRG23270420220150661 27/04/2022 Rajesh 0205037WL0007938 Rajesh 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299035 DATTALA RAJESH UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-002-002/010139
(GARAGAPARRU) 		0205037000NRG23270420220150662 27/04/2022 Mohan 0205037WL0007938 Mohan 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298996 GUDISE YOHAN UNION BANK OF INDIA(508500)
234 Palakoderu AP-05-037-002-002/010155
(GARAGAPARRU) 		0205037000NRG23270420220150663 27/04/2022 Annamani 0205037WL0007938 Annamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299010 THOTA ANNAMANI UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23270420220150665 27/04/2022 Jyanakumari 0205037WL0007938 Jyanakumari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299070 DONDAPATI GNANAKUMARI UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-002-002/010173
(GARAGAPARRU) 		0205037000NRG23270420220150664 27/04/2022 Simonu 0205037WL0007938 Simonu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299024 DONDAPATI JASMIN UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-002-002/010180
(GARAGAPARRU) 		0205037000NRG23270420220150687 27/04/2022 Shimhadri 0205037WL0007939 Shimhadri 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298995 VENDRA SIMHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Palakoderu AP-05-037-002-002/010298
(GARAGAPARRU) 		0205037000NRG23270420220150666 27/04/2022 Lakshmikamtam 0205037WL0007938 Lakshmikamtam 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299034 DOLLA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23270420220150688 27/04/2022 Adhinarayana 0205037WL0007939 Adhinarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299063 KADALI ADINARAYANA UNION BANK OF INDIA(508500)
240 Palakoderu AP-05-037-002-002/010312
(GARAGAPARRU) 		0205037000NRG23270420220150689 27/04/2022 Varalakshmi 0205037WL0007939 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298973 KADALI VARA LAKSHMI UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-002-002/010313
(GARAGAPARRU) 		0205037000NRG23270420220150691 27/04/2022 Padmavati 0205037WL0007939 Padmavati 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298933 KADALI PADMAVATHI UNION BANK OF INDIA(508500)
242 Palakoderu AP-05-037-002-002/010313
(GARAGAPARRU) 		0205037000NRG23270420220150690 27/04/2022 Yedukondalu 0205037WL0007939 Yedukondalu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298975 KADALI YEDUKONDALU AXIS BANK(607153)
243 Palakoderu AP-05-037-002-002/010322
(GARAGAPARRU) 		0205037000NRG23270420220150692 27/04/2022 Venkatalakshmi 0205037WL0007939 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298948 PALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Palakoderu AP-05-037-002-002/010325
(GARAGAPARRU) 		0205037000NRG23270420220150667 27/04/2022 Venkatanarayana 0205037WL0007938 Venkatanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299081 KETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG23270420220150694 27/04/2022 Krishnaveni 0205037WL0007939 Krishnaveni 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298985 PALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Palakoderu AP-05-037-002-002/010328
(GARAGAPARRU) 		0205037000NRG23270420220150693 27/04/2022 Venkataramarao 0205037WL0007939 Venkataramarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299076 PALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23270420220150696 27/04/2022 Lakshmi 0205037WL0007939 Lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299019 LAKSHMI KAMAJA UNION BANK OF INDIA(508500)
248 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23270420220150697 27/04/2022 nagamani 0205037WL0007939 nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299059 KAMAJA NAGAMANI UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-002-002/010338
(GARAGAPARRU) 		0205037000NRG23270420220150695 27/04/2022 Satyanarayana 0205037WL0007939 Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299061 KAMAJA SATYANARAYANA UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-002-002/010344
(GARAGAPARRU) 		0205037000NRG23270420220150882 27/04/2022 Nagalakshmi 0205037WL0007943 Nagalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298972 GUTTULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-002-002/010400
(GARAGAPARRU) 		0205037000NRG23270420220150883 27/04/2022 Kanakadurga 0205037WL0007943 Kanakadurga 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299006 NAKKA DURGA UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-002-002/010418
(GARAGAPARRU) 		0205037000NRG23270420220150698 27/04/2022 Nagabhushanam 0205037WL0007939 Nagabhushanam 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299043 THOTA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23270420220150884 27/04/2022 Aruna 0205037WL0007943 Aruna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299078 Mrs TANIMI ARUNA INDIAN BANK(607105)
254 Palakoderu AP-05-037-002-002/010420
(GARAGAPARRU) 		0205037000NRG23270420220150885 27/04/2022 pushpa raju 0205037WL0007943 pushpa raju 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298982 THANIMI PUSHPARAJU UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23270420220150886 27/04/2022 Punyavati 0205037WL0007943 Punyavati 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299055 KETA PUNYAVATHI UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-002-002/010421
(GARAGAPARRU) 		0205037000NRG23270420220150887 27/04/2022 Yedukondalu 0205037WL0007943 Yedukondalu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299058 KETA YEDUKONDALU UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG23270420220150699 27/04/2022 Chinnasrinivasu 0205037WL0007939 Chinnasrinivasu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299041 Mr KAMAJA CHINNA SRINIVAS THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
258 Palakoderu AP-05-037-002-002/010431
(GARAGAPARRU) 		0205037000NRG23270420220150700 27/04/2022 rama lakshmi 0205037WL0007939 rama lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298960 KAMAJA RAMA LAKSHMI UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23270420220150889 27/04/2022 Jagadamba 0205037WL0007943 Jagadamba 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299053 VEERAVALLI JAGADAMBA UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-002-002/010434
(GARAGAPARRU) 		0205037000NRG23270420220150888 27/04/2022 Srinivasarao 0205037WL0007943 Srinivasarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298983 VEERAVALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
261 Palakoderu AP-05-037-002-002/010435
(GARAGAPARRU) 		0205037000NRG23270420220150892 27/04/2022 Ananda satyanarayana Murthy 0205037WL0007943 Ananda satyanarayana Murthy 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299065 DONGA ANANDA SATYA NARAYANA MURTHY UNION BANK OF INDIA(508500)
262 Palakoderu AP-05-037-002-002/010435
(GARAGAPARRU) 		0205037000NRG23270420220150890 27/04/2022 Iswarudu 0205037WL0007943 Iswarudu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298924 DONGA ESWARA RAO UNION BANK OF INDIA(508500)
263 Palakoderu AP-05-037-002-002/010435
(GARAGAPARRU) 		0205037000NRG23270420220150891 27/04/2022 Venkatalakshmi 0205037WL0007943 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298958 DONGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
264 Palakoderu AP-05-037-002-002/010436
(GARAGAPARRU) 		0205037000NRG23270420220150893 27/04/2022 Venkatalakshmi 0205037WL0007943 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298951 KAMAJA VENKATA LAKSHMI CANARA BANK(508532)
265 Palakoderu AP-05-037-002-002/010447
(GARAGAPARRU) 		0205037000NRG23270420220150894 27/04/2022 Venkatalakshmi 0205037WL0007943 Venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298970 GUTTULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
266 Palakoderu AP-05-037-002-002/010448
(GARAGAPARRU) 		0205037000NRG23270420220150895 27/04/2022 Lilaa 0205037WL0007943 Lilaa 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298969 Mrs GUTTULA LILA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
267 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23270420220150702 27/04/2022 Pallamma 0205037WL0007939 Pallamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298993 PITANI PALLAMMA UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23270420220150701 27/04/2022 Satyanarayana 0205037WL0007939 Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299030 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-002-002/010572
(GARAGAPARRU) 		0205037000NRG23270420220150703 27/04/2022 Narashimhulu 0205037WL0007939 Narashimhulu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298928 BANDARU NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
270 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23270420220150897 27/04/2022 KRISHNA PRIYANKA 0205037WL0007943 KRISHNA PRIYANKA 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299080 VEERAVALLI KRISHNA PRIYANKA UNION BANK OF INDIA(508500)
271 Palakoderu AP-05-037-002-002/010869
(GARAGAPARRU) 		0205037000NRG23270420220150896 27/04/2022 vijaya 0205037WL0007943 vijaya 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298984 VEERAVALLI VIJAYA UNION BANK OF INDIA(508500)
272 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23270420220150899 27/04/2022 mohan kishore 0205037WL0007943 mohan kishore 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299064 VEERAVALLI MOHAN KISHORE UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-002-002/010870
(GARAGAPARRU) 		0205037000NRG23270420220150898 27/04/2022 subbarao 0205037WL0007943 subbarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299003 VEERAVALLI SUBBA RAO UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG23270420220150704 27/04/2022 subbalakshmi 0205037WL0007939 subbalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298956 GUTHULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
275 Palakoderu AP-05-037-002-002/010885
(GARAGAPARRU) 		0205037000NRG23270420220150705 27/04/2022 suryanarayana 0205037WL0007939 suryanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299012 Mr GUTTULA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
276 Palakoderu AP-05-037-002-002/010886
(GARAGAPARRU) 		0205037000NRG23270420220150900 27/04/2022 narasamma 0205037WL0007943 narasamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298922 PALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23270420220150901 27/04/2022 lakshmi 0205037WL0007943 lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298987 SANABOINA LAKSHMI UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-002-002/010889
(GARAGAPARRU) 		0205037000NRG23270420220150902 27/04/2022 nageswararao 0205037WL0007943 nageswararao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299002 SANABOINA NAGESWARA RAO UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-002-002/010893
(GARAGAPARRU) 		0205037000NRG23270420220150668 27/04/2022 pedditlu 0205037WL0007938 pedditlu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298949 BOKKA PEDDINTLU UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270420220150672 27/04/2022 chandrakumari 0205037WL0007938 chandrakumari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299011 VIPPARTHI CHANDRA KUMARI UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270420220150673 27/04/2022 Mery 0205037WL0007938 Mery 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298990 VIPPARTHI MARY UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270420220150670 27/04/2022 rajesh 0205037WL0007938 rajesh 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299074 VIPPARTHI RAJESH UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270420220150671 27/04/2022 suresh 0205037WL0007938 suresh 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298986 VIPPARTHI SURESH UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-002-002/010908
(GARAGAPARRU) 		0205037000NRG23270420220150669 27/04/2022 yesupadam 0205037WL0007938 yesupadam 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298929 VIPPARTHI YESUPADAM UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-002-002/010915
(GARAGAPARRU) 		0205037000NRG23270420220150706 27/04/2022 venkataramana 0205037WL0007939 venkataramana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298955 VEERAVALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-002-002/010916
(GARAGAPARRU) 		0205037000NRG23270420220150708 27/04/2022 kalavathi 0205037WL0007939 kalavathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298957 KANA KALAVATHI UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-002-002/010916
(GARAGAPARRU) 		0205037000NRG23270420220150707 27/04/2022 pallayya 0205037WL0007939 pallayya 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298945 Mr KONA PALLAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
288 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23270420220150674 27/04/2022 dinamma 0205037WL0007938 dinamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299027 GALI DIVENAMMA UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-002-002/010924
(GARAGAPARRU) 		0205037000NRG23270420220150675 27/04/2022 MARIYAMMA 0205037WL0007938 MARIYAMMA 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299075 SANDHI MARIYAMMA UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-002-002/010931
(GARAGAPARRU) 		0205037000NRG23270420220150676 27/04/2022 sitamahalakshmi 0205037WL0007938 sitamahalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298959 BONTHU SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
291 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23270420220150709 27/04/2022 danayya 0205037WL0007939 danayya 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298998 GUNDABATTULA DANAYYA UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23270420220150710 27/04/2022 nagasesayya 0205037WL0007939 nagasesayya 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299039 GUNDABATHULA NAGA SESHAYYA UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-002-002/010952
(GARAGAPARRU) 		0205037000NRG23270420220150903 27/04/2022 satyanarayana 0205037WL0007943 satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298923 BOKKA SATYANARAYANA UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-002-002/010960
(GARAGAPARRU) 		0205037000NRG23270420220150904 27/04/2022 punyavathi 0205037WL0007943 punyavathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298979 VEERAVALLI PUNYAVATHI UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-002-002/010990
(GARAGAPARRU) 		0205037000NRG23270420220150905 27/04/2022 padma 0205037WL0007943 padma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298947 GUTTULA PADMA UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG23270420220150677 27/04/2022 krishna 0205037WL0007938 krishna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298927 KAMAJA KRISHNA UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-002-002/010991
(GARAGAPARRU) 		0205037000NRG23270420220150678 27/04/2022 parvathi 0205037WL0007938 parvathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298932 KAMAJA PARVATHI UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-002-002/010993
(GARAGAPARRU) 		0205037000NRG23270420220150680 27/04/2022 ramakrishna 0205037WL0007938 ramakrishna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298976 BOKKA RAMAKRISHNA UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-002-002/010993
(GARAGAPARRU) 		0205037000NRG23270420220150679 27/04/2022 varalakshmi 0205037WL0007938 varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299017 BOKKA VARALAKSHMI UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-002-002/011000
(GARAGAPARRU) 		0205037000NRG23270420220150681 27/04/2022 jogayya 0205037WL0007938 jogayya 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298980 PALAPARTHI JOGAYYA UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-002-002/011030
(GARAGAPARRU) 		0205037000NRG23270420220150906 27/04/2022 Venkata lakshmi 0205037WL0007943 Venkata lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299067 CHANCHANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-002-002/011039
(GARAGAPARRU) 		0205037000NRG23270420220150712 27/04/2022 Ramakrishna 0205037WL0007939 Ramakrishna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299082 GUTTULA RAMAKRISHNA UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23270420220150713 27/04/2022 Somanna 0205037WL0007939 Somanna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299000 GUNDABATTULA SESHAGIRI UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-002-002/011078
(GARAGAPARRU) 		0205037000NRG23270420220150715 27/04/2022 Adilakshmi 0205037WL0007939 Adilakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298926 PALA ADI LAKSHMI UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-002-002/011079
(GARAGAPARRU) 		0205037000NRG23270420220150716 27/04/2022 Adilakshmi 0205037WL0007939 Adilakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298977 KAMAJA ADI LAKSHMI UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23270420220150718 27/04/2022 Pavani 0205037WL0007939 Pavani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299013 KAMAJA PAVANI UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23270420220150717 27/04/2022 Yedukondalu 0205037WL0007939 Yedukondalu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298942 KAMAJA YEDUKONDALU UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23270420220150719 27/04/2022 Kamala 0205037WL0007939 Kamala 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298989 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-002-002/011082
(GARAGAPARRU) 		0205037000NRG23270420220150720 27/04/2022 Ramakrishna 0205037WL0007939 Ramakrishna 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298941 GUNDABATHULA RAMA KRISHNA UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-002-002/011083
(GARAGAPARRU) 		0205037000NRG23270420220150721 27/04/2022 Nagaraju 0205037WL0007939 Nagaraju 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298978 GUNDABATHULA NAGARAJU UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-002-002/011084
(GARAGAPARRU) 		0205037000NRG23270420220150722 27/04/2022 Nageswara Rao 0205037WL0007939 Nageswara Rao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299014 GUNDABATHULA NAGESWARA RAO UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-002-002/011085
(GARAGAPARRU) 		0205037000NRG23270420220150723 27/04/2022 Lakshmi 0205037WL0007939 Lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299057 YANNAMANI LAKSHMI UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-002-002/011086
(GARAGAPARRU) 		0205037000NRG23270420220150724 27/04/2022 Maramma 0205037WL0007939 Maramma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299044 GUNDABATTULA MARAMMA UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23270420220150725 27/04/2022 Subbarao 0205037WL0007939 Subbarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298938 PAMPANA SUBBA RAO UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-002-002/011088
(GARAGAPARRU) 		0205037000NRG23270420220150726 27/04/2022 Samba Sivarao 0205037WL0007939 Samba Sivarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299060 THOTA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-002-002/011103
(GARAGAPARRU) 		0205037000NRG23270420220150682 27/04/2022 Esterurani 0205037WL0007938 Esterurani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298937 NATHALA ESTORE RANI UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23270420220150727 27/04/2022 Ramarao 0205037WL0007939 Ramarao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298920 Mr GUNDABATTULA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
318 Palakoderu AP-05-037-002-002/011155
(GARAGAPARRU) 		0205037000NRG23270420220150729 27/04/2022 Kanakadurga 0205037WL0007939 Kanakadurga 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299045 GUTHULA KANAKA DURGA UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-002-002/011157
(GARAGAPARRU) 		0205037000NRG23270420220150730 27/04/2022 Vijaya kumari 0205037WL0007939 Vijaya kumari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299169 PALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23270420220150685 27/04/2022 Kalavathi 0205037WL0007938 Kalavathi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299009 BOCHULA KALAVATHI UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-002-002/011165
(GARAGAPARRU) 		0205037000NRG23270420220150684 27/04/2022 Venkatrao 0205037WL0007938 Venkatrao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299031 BOCHULA VENKATA RAO UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-002-002/011187
(GARAGAPARRU) 		0205037000NRG23270420220150686 27/04/2022 SUHASINI 0205037WL0007938 SUHASINI 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299038 VEERAVALLI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG23270420220150907 27/04/2022 bhgyalakshmi 0205037WL0007943 bhgyalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298971 VEERAVALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-002-002/030036
(GARAGAPARRU) 		0205037000NRG23270420220150908 27/04/2022 venkateswarulu 0205037WL0007943 venkateswarulu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299004 VEERAVALLI VENKATESWARLU UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23270420220150094 27/04/2022 Paarvatimma 0205037WL0007911 Paarvatimma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299015 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23270420220150095 27/04/2022 Nagamani 0205037WL0007911 Nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298961 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23270420220150096 27/04/2022 Satyavati 0205037WL0007911 Satyavati 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298964 GUBBLA SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23270420220150097 27/04/2022 Ratnam 0205037WL0007911 Ratnam 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298943 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23270420220150098 27/04/2022 Pedditlu 0205037WL0007911 Pedditlu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299040 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-009-009/010102
(GOLLALAKODERU) 		0205037000NRG23270420220150100 27/04/2022 Saavitri 0205037WL0007911 Saavitri 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298953 KONDETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23270420220150102 27/04/2022 Pedditlamma 0205037WL0007911 Pedditlamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298952 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23270420220150104 27/04/2022 Venkayamma 0205037WL0007911 Venkayamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298962 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23270420220150107 27/04/2022 Padma 0205037WL0007911 Padma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299028 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23270420220150108 27/04/2022 Nagalakshmi 0205037WL0007911 Nagalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298981 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Palakoderu AP-05-037-009-009/010166
(GOLLALAKODERU) 		0205037000NRG23270420220150109 27/04/2022 Alugulamma 0205037WL0007911 Alugulamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299046 PANDHI ALUGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Palakoderu AP-05-037-009-009/010168
(GOLLALAKODERU) 		0205037000NRG23270420220150111 27/04/2022 Mahalakshmi 0205037WL0007911 Mahalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299071 CHINTHAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23270420220150112 27/04/2022 Raamu 0205037WL0007911 Raamu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298936 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23270420220150113 27/04/2022 Varalakshmi 0205037WL0007911 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298950 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23270420220150115 27/04/2022 Pedditlu 0205037WL0007911 Pedditlu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299025 D PEDINTLU CANARA BANK(508532)
340 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23270420220150116 27/04/2022 suramma 0205037WL0007911 suramma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298967 DHARMAVARAPU SURAMMA UNION BANK OF INDIA(508500)
341 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23270420220150118 27/04/2022 Kanakadurga 0205037WL0007911 Kanakadurga 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299021 KASANI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Palakoderu AP-05-037-009-009/010231
(GOLLALAKODERU) 		0205037000NRG23270420220150119 27/04/2022 Mirabibi 0205037WL0007911 Mirabibi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299042 SHAIK MEERA BEEBI UNION BANK OF INDIA(508500)
343 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG23270420220150120 27/04/2022 Lakshmi 0205037WL0007911 Lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298974 PALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-009-009/010251
(GOLLALAKODERU) 		0205037000NRG23270420220150122 27/04/2022 Satyavati 0205037WL0007911 Satyavati 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299020 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
345 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG23270420220150123 27/04/2022 Pararaaju 0205037WL0007911 Pararaaju 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299073 PECHETI PARRAJU UNION BANK OF INDIA(508500)
346 Palakoderu AP-05-037-009-009/010307
(GOLLALAKODERU) 		0205037000NRG23270420220150125 27/04/2022 venkatalakshmi 0205037WL0007911 venkatalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299026 VEERAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23270420220150126 27/04/2022 sriramasita 0205037WL0007911 sriramasita 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298935 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
348 Palakoderu AP-05-037-009-009/010373
(GOLLALAKODERU) 		0205037000NRG23270420220150127 27/04/2022 Suryanarayana 0205037WL0007911 Suryanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299023 MR NAIDU SURYANARAYANA STATE BANK OF INDIA(508548)
349 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23270420220150128 27/04/2022 Jayalakshmi 0205037WL0007911 Jayalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298968 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
350 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23270420220150129 27/04/2022 Sri kumaari 0205037WL0007911 Sri kumaari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298930 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Palakoderu AP-05-037-009-009/010561
(GOLLALAKODERU) 		0205037000NRG23270420220150130 27/04/2022 Nagamani 0205037WL0007911 Nagamani 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298963 MRS KOPPULA NAGAMANI STATE BANK OF INDIA(508548)
352 Palakoderu AP-05-037-009-009/010563
(GOLLALAKODERU) 		0205037000NRG23270420220150131 27/04/2022 Dhanalakshmi 0205037WL0007911 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299029 GANGULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
353 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG23270420220150132 27/04/2022 Anasuya 0205037WL0007911 Anasuya 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299016 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
354 Palakoderu AP-05-037-009-009/010617
(GOLLALAKODERU) 		0205037000NRG23270420220150133 27/04/2022 vara lakshmi 0205037WL0007911 vara lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298966 SANABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-009-009/010681
(GOLLALAKODERU) 		0205037000NRG23270420220150134 27/04/2022 JAYA durga 0205037WL0007911 JAYA durga 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299054 VANACHARLA JAYA DURGA UNION BANK OF INDIA(508500)
356 Palakoderu AP-05-037-009-009/010682
(GOLLALAKODERU) 		0205037000NRG23270420220150135 27/04/2022 dhana lakshmi 0205037WL0007911 dhana lakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299077 DHARMAVANAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
357 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23270420220150141 27/04/2022 Lakshmikumari 0205037WL0007911 Lakshmikumari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298994 MRS KATTA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
358 Palakoderu AP-05-037-009-009/030004
(GOLLALAKODERU) 		0205037000NRG23270420220150140 27/04/2022 Venkata Suryanarayana 0205037WL0007911 Venkata Suryanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299008 KATTA VENKATA SURYANARAYANA UNION BANK OF INDIA(508500)
359 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23270420220150143 27/04/2022 Panduranga 0205037WL0007911 Panduranga 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299036 VEERAVALLI PANDURANGA UNION BANK OF INDIA(508500)
360 Palakoderu AP-05-037-009-009/030005
(GOLLALAKODERU) 		0205037000NRG23270420220150142 27/04/2022 Satyanarayana 0205037WL0007911 Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299001 MR VEERAVALLI SATYANARAYANA STATE BANK OF INDIA(508548)
361 Palakoderu AP-05-037-009-009/030009
(GOLLALAKODERU) 		0205037000NRG23270420220150145 27/04/2022 Sridevi 0205037WL0007911 Sridevi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298965 PALA SRI DEVI UNION BANK OF INDIA(508500)
362 Palakoderu AP-05-037-009-009/030009
(GOLLALAKODERU) 		0205037000NRG23270420220150144 27/04/2022 Venkata Satyanarayana 0205037WL0007911 Venkata Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298946 MR PALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
363 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23270420220150147 27/04/2022 Koteswari 0205037WL0007911 Koteswari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299048 PEDDISETTI KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-009-009/030014
(GOLLALAKODERU) 		0205037000NRG23270420220150146 27/04/2022 Prasadrao 0205037WL0007911 Prasadrao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298921 MR PEDDISETTI PRASADA RAO STATE BANK OF INDIA(508548)
365 Palakoderu AP-05-037-009-009/030029
(GOLLALAKODERU) 		0205037000NRG23270420220150149 27/04/2022 Ramalakshmi 0205037WL0007911 Ramalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299022 KUKKALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Palakoderu AP-05-037-009-009/030031
(GOLLALAKODERU) 		0205037000NRG23270420220150151 27/04/2022 Saiveni 0205037WL0007911 Saiveni 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299052 KATTA SAIVANE BANK OF INDIA(508505)
367 Palakoderu AP-05-037-009-009/030033
(GOLLALAKODERU) 		0205037000NRG23270420220150152 27/04/2022 Chandrakala 0205037WL0007911 Chandrakala 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298939 KUKKALA CHANDRAKALA BANK OF INDIA(508505)
368 Palakoderu AP-05-037-009-009/030042
(GOLLALAKODERU) 		0205037000NRG23270420220150154 27/04/2022 Varalakshmi 0205037WL0007911 Varalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299062 MALLULA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Palakoderu AP-05-037-009-009/030042
(GOLLALAKODERU) 		0205037000NRG23270420220150153 27/04/2022 Venkatrao 0205037WL0007911 Venkatrao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298999 MALLULA VENKATA RAO UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23270420220150156 27/04/2022 Venkata Daanamma 0205037WL0007911 Venkata Daanamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298991 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
371 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23270420220150157 27/04/2022 Venkata Satyanarayana 0205037WL0007911 Venkata Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298944 MR KUKKALA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
372 Palakoderu AP-05-037-009-009/030062
(GOLLALAKODERU) 		0205037000NRG23270420220150158 27/04/2022 Venkatrao 0205037WL0007911 Venkatrao 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299018 MR VEERA VALLI VENKATARAO STATE BANK OF INDIA(508548)
373 Palakoderu AP-05-037-009-009/030063
(GOLLALAKODERU) 		0205037000NRG23270420220150159 27/04/2022 Venkatanarasamma 0205037WL0007911 Venkatanarasamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299072 MR KETHA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
374 Palakoderu AP-05-037-009-009/030064
(GOLLALAKODERU) 		0205037000NRG23270420220150161 27/04/2022 Raadha 0205037WL0007911 Raadha 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299049 Mrs PEDDISETTI RADHA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
375 Palakoderu AP-05-037-009-009/030064
(GOLLALAKODERU) 		0205037000NRG23270420220150160 27/04/2022 Satyanarayana 0205037WL0007911 Satyanarayana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299007 PEDDISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-009-009/030065
(GOLLALAKODERU) 		0205037000NRG23270420220150162 27/04/2022 Dhanalakshmi 0205037WL0007911 Dhanalakshmi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298997 KATTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
377 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23270420220150164 27/04/2022 Venkatanarasamma 0205037WL0007911 Venkatanarasamma 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299051 PALA VENKATA NARASAMMA BANK OF INDIA(508505)
378 Palakoderu AP-05-037-009-009/030078
(GOLLALAKODERU) 		0205037000NRG23270420220150166 27/04/2022 Anasuya 0205037WL0007911 Anasuya 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299050 KADALI ANASUYA BANK OF INDIA(508505)
379 Palakoderu AP-05-037-009-009/030083
(GOLLALAKODERU) 		0205037000NRG23270420220150167 27/04/2022 bala satyanaryana 0205037WL0007911 bala satyanaryana 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298931 MR PEDDISETTI BALA SATYANARAYANA STATE BANK OF INDIA(508548)
380 Palakoderu AP-05-037-009-009/030083
(GOLLALAKODERU) 		0205037000NRG23270420220150168 27/04/2022 pedditlu 0205037WL0007911 pedditlu 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298992 PEDDISETTI PEDDINTLU UNION BANK OF INDIA(508500)
381 Palakoderu AP-05-037-009-009/030087
(GOLLALAKODERU) 		0205037000NRG23270420220150169 27/04/2022 maliswari 0205037WL0007911 maliswari 00468 UBIN0801780 254 254 Processed 16/05/2022 1243299047 PEDDISETTI MALLISWARI UNION BANK OF INDIA(508500)
382 Palakoderu AP-05-037-009-009/030099
(GOLLALAKODERU) 		0205037000NRG23270420220150171 27/04/2022 Madhavi 0205037WL0007911 Madhavi 00468 UBIN0801780 254 254 Processed 16/05/2022 1243298988 PEDDISETTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41148 41148
383 Palakoderu AP-05-037-002-002/010100
(GARAGAPARRU) 		0205037000NRG23270420220150655 27/04/2022 Naganna 0205037WL0007938 Naganna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299032 KETA NAGANNA UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-002-002/011104
(GARAGAPARRU) 		0205037000NRG23270420220150683 27/04/2022 Kamalaraju 0205037WL0007938 Kamalaraju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299083 NETHALA KAMALA RAJU UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23270420220150728 27/04/2022 Ragavamma 0205037WL0007939 Ragavamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243298925 GUNDABATHULA RAGHAVAMMA UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151353 27/04/2022 Kamalamma 0205037WL0007952 Kamalamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299144 KORAM KAMALAMMA UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151354 27/04/2022 Komda 0205037WL0007952 Komda 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299153 PANDRANKI KONDA UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151355 27/04/2022 Venkateswarullu 0205037WL0007952 Venkateswarullu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299139 KORAM VENKATESWARLU UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151356 27/04/2022 Vijaya 0205037WL0007952 Vijaya 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299148 KORAM VIJAYA UNION BANK OF INDIA(508500)
390 Palakoderu AP-05-037-013-013/010039
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151357 27/04/2022 Mariyamma 0205037WL0007952 Mariyamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299101 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
391 Palakoderu AP-05-037-013-013/010041
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151358 27/04/2022 Parvathi 0205037WL0007952 Parvathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299085 BHAKURI PARVATHI CANARA BANK(508532)
392 Palakoderu AP-05-037-013-013/010052
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151359 27/04/2022 Venkayamma 0205037WL0007952 Venkayamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299094 SELABOINA VENKAYAMMA UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-013-013/010065
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151360 27/04/2022 Jayamma 0205037WL0007952 Jayamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299092 BYREDDY JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Palakoderu AP-05-037-013-013/010066
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151361 27/04/2022 Nagamani 0205037WL0007952 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299088 TUMMAGUNTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Palakoderu AP-05-037-013-013/010067
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151362 27/04/2022 Mamgatayaru 0205037WL0007952 Mamgatayaru 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299107 Mrs REGANI MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
396 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151363 27/04/2022 Acchanna 0205037WL0007952 Acchanna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299114 Mr BYREDDY ACCHANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
397 Palakoderu AP-05-037-013-013/010081
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151364 27/04/2022 Satyavathi 0205037WL0007952 Satyavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299095 BYREDDY SATYAVATHI CANARA BANK(508532)
398 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151366 27/04/2022 Acchamma 0205037WL0007952 Acchamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299124 NAKKA ATCHAMMA UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151365 27/04/2022 Damdu 0205037WL0007952 Damdu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299106 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
400 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151367 27/04/2022 Peddiraju 0205037WL0007952 Peddiraju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299084 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
401 Palakoderu AP-05-037-013-013/010115
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151368 27/04/2022 Pentamma 0205037WL0007952 Pentamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299113 PENTAMMA LAMKA UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-013-013/010122
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151369 27/04/2022 Arjamma 0205037WL0007952 Arjamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299128 NAKKA ARJAMMA UNION BANK OF INDIA(508500)
403 Palakoderu AP-05-037-013-013/010128
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151370 27/04/2022 Parvathi 0205037WL0007952 Parvathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299093 KURIMILLI PARVATHI CANARA BANK(508532)
404 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151410 27/04/2022 Mariyamma 0205037WL0007953 Mariyamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299149 KOLA MARIYAMMA UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151409 27/04/2022 Siyonu 0205037WL0007953 Siyonu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299121 KOLA SIMONU UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-013-013/010154
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151411 27/04/2022 Devadasu 0205037WL0007953 Devadasu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299112 POTURAJU DEVADANAM UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-013-013/010158
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151413 27/04/2022 Mariyamma 0205037WL0007953 Mariyamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299141 KOPPAKULA MARIYAMMA UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-013-013/010158
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151412 27/04/2022 Suresh 0205037WL0007953 Suresh 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299156 KOPPAKULA SURESH UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-013-013/010165
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151371 27/04/2022 Mahalakshmi 0205037WL0007952 Mahalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299100 VELIGATLA MAHALAKSHMI UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-013-013/010165
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151372 27/04/2022 subbarao 0205037WL0007952 subbarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299157 VELINGATLA SUBBARAO UNION BANK OF INDIA(508500)
411 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151374 27/04/2022 parvathi 0205037WL0007952 parvathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299111 REGANI PARVATHI UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151373 27/04/2022 Vishnu 0205037WL0007952 Vishnu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299158 MR VISHNU REGANI STATE BANK OF INDIA(508548)
413 Palakoderu AP-05-037-013-013/010174
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151414 27/04/2022 Eshanalinibanata 0205037WL0007953 Eshanalinibanata 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299150 KOLA ELIJIBETH UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-013-013/010178
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151375 27/04/2022 Varalakshmi 0205037WL0007952 Varalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299103 Mrs MANTHENA VARALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
415 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151415 27/04/2022 Mutyalamma 0205037WL0007953 Mutyalamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299105 KOPPAKULA MUTYALAMMA UNION BANK OF INDIA(508500)
416 Palakoderu AP-05-037-013-013/010209
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151416 27/04/2022 Chandarao 0205037WL0007953 Chandarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299086 CHANDRA RAO MAMIDISETTI CANARA BANK(508532)
417 Palakoderu AP-05-037-013-013/010223
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151417 27/04/2022 Annisamma 0205037WL0007953 Annisamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299152 CHABATTULA AGNESAMMA UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151418 27/04/2022 Srinivas 0205037WL0007953 Srinivas 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299118 SRINIVAS JADIMENU UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-013-013/010231
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151419 27/04/2022 Veeramma 0205037WL0007953 Veeramma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299146 ERUSUMANDA MERAMMA UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-013-013/010239
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151420 27/04/2022 Ambraham 0205037WL0007953 Ambraham 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299087 KORAM ABRAHAM UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-013-013/010248
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151421 27/04/2022 Kamtamma 0205037WL0007953 Kamtamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299140 PALAPARTHI KANTHAMMA UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-013-013/010256
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151422 27/04/2022 Kumari 0205037WL0007953 Kumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299145 BADUGU KUMARI UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151376 27/04/2022 Srinivas 0205037WL0007952 Srinivas 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299109 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
424 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151377 27/04/2022 Jogusatyanarayna 0205037WL0007952 Jogusatyanarayna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299120 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
425 Palakoderu AP-05-037-013-013/010338
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151378 27/04/2022 tatarao 0205037WL0007952 tatarao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299089 KURUMILLI TATA RAO UNION BANK OF INDIA(508500)
426 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151340 27/04/2022 Namcharamma 0205037WL0007951 Namcharamma 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299137 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151341 27/04/2022 Satyanarayana 0205037WL0007951 Satyanarayana 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299151 PERAM SATYANARAYANA UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151342 27/04/2022 Pulamma 0205037WL0007951 Pulamma 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299098 CHEBROLU PULLAMMA UNION BANK OF INDIA(508500)
429 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151344 27/04/2022 Sarasvati 0205037WL0007951 Sarasvati 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299129 AREPALLI SARASWATHI UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151343 27/04/2022 Yedukondalu 0205037WL0007951 Yedukondalu 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299130 AREPALLI EDUKONDALU UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-013-013/010423
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151345 27/04/2022 Venkayamma 0205037WL0007951 Venkayamma 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299131 VENKAYAMMA GUDAVALLI UNION BANK OF INDIA(508500)
432 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151346 27/04/2022 Devimahalakshmi 0205037WL0007951 Devimahalakshmi 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299135 PAMU DEVI MAHALAKSHMI UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-013-013/010463
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151423 27/04/2022 Subbalakshmi 0205037WL0007953 Subbalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299133 ANGARA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
434 Palakoderu AP-05-037-013-013/010471
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151347 27/04/2022 Srinu 0205037WL0007951 Srinu 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299168 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-013-013/010492
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151348 27/04/2022 Adhilakshmi 0205037WL0007951 Adhilakshmi 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299138 AREPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
436 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151349 27/04/2022 Chinnavenkanna 0205037WL0007951 Chinnavenkanna 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299119 CHINNA VENKANNA PANASA UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151350 27/04/2022 Kumari 0205037WL0007951 Kumari 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299132 Mrs PARASA KUMARI COASTAL LOCAL AREA BANK LTD(607783)
438 Palakoderu AP-05-037-013-013/010556
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151379 27/04/2022 Mahalakshmi 0205037WL0007952 Mahalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299127 MANTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
439 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151380 27/04/2022 Krishna 0205037WL0007952 Krishna 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299154 KARUMANCHI KRISHNA UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151381 27/04/2022 Lakshmi 0205037WL0007952 Lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299099 KARUMANCHI LAKSHMI UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151382 27/04/2022 Ramalakshmi 0205037WL0007952 Ramalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299122 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
442 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151383 27/04/2022 Apparao 0205037WL0007952 Apparao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299163 BADDANI APPARAO UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151384 27/04/2022 Satyavati 0205037WL0007952 Satyavati 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299104 BADDANI SATYAVATHI UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-013-013/010563
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151385 27/04/2022 Vijayalakshmi 0205037WL0007952 Vijayalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299147 PANDRINKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151386 27/04/2022 Naaga Appalaswaami 0205037WL0007952 Naaga Appalaswaami 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299123 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151388 27/04/2022 buchamma 0205037WL0007952 buchamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299091 LANKA BUTCHEMMA W O ANJANEYULU UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151387 27/04/2022 Nagamani 0205037WL0007952 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299097 LANKA NAGA MANI UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-013-013/010568
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151389 27/04/2022 Nagamani 0205037WL0007952 Nagamani 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299142 TADI NAGAMANI UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-013-013/010597
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151390 27/04/2022 paidamma 0205037WL0007952 paidamma 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299110 MANTENA PAIDAMMA UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-013-013/010629
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151391 27/04/2022 ramasita 0205037WL0007952 ramasita 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299126 PILLA RAMASEETHA UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151392 27/04/2022 krishnakumari 0205037WL0007952 krishnakumari 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299116 PASTULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151393 27/04/2022 saibabu 0205037WL0007952 saibabu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299117 KANKATALA SAI BABU UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151394 27/04/2022 sarojini 0205037WL0007952 sarojini 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299125 KANKATALA SAROJINI UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-013-013/010691
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151395 27/04/2022 ramalakshmi 0205037WL0007952 ramalakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299096 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-013-013/010740
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151396 27/04/2022 mutyalu 0205037WL0007952 mutyalu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299160 SEELAM MUTYALU UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-013-013/010740
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151397 27/04/2022 satyavathi 0205037WL0007952 satyavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299136 SEELAM SATYAVATHI UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151424 27/04/2022 dhaanayya 0205037WL0007953 dhaanayya 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299161 Mr MAMIDISETTY DANAYYA INDIAN BANK(607105)
458 Palakoderu AP-05-037-013-013/010782
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151425 27/04/2022 lakshmi 0205037WL0007953 lakshmi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299162 BEEDELLI LAKSHMI UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151398 27/04/2022 Nageswararao 0205037WL0007952 Nageswararao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299143 DEEPATI NAGESWARARAO UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151399 27/04/2022 Paramjyothi 0205037WL0007952 Paramjyothi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299159 DEEPATI PARAMJYOTHI UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-013-013/010836
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151426 27/04/2022 Manoharam 0205037WL0007953 Manoharam 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299108 KADIMI MANOHAR S O CHINNA YAKOBU UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151400 27/04/2022 Nagaraju 0205037WL0007952 Nagaraju 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299164 GOGI NAGARAJU UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-013-013/010952
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151401 27/04/2022 Venkateswarlu 0205037WL0007952 Venkateswarlu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299090 BOBBANAPALLI VENKATESHWARLU AGE 40 UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-013-013/010955
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151402 27/04/2022 Sarada 0205037WL0007952 Sarada 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299165 KARUMANCHI SARADA UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-013-013/011068
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151403 27/04/2022 Paravathi 0205037WL0007952 Paravathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299166 BODDUCHARLA PARVATHI CANARA BANK(508532)
466 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151405 27/04/2022 apparao 0205037WL0007952 apparao 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299102 VALLURI APPA RAO UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151406 27/04/2022 satyavathi 0205037WL0007952 satyavathi 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299115 VALLURI SATYAVATHI UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-013-013/011087
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151427 27/04/2022 bulli swamy 0205037WL0007953 bulli swamy 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299167 KADIMI BULLI SWAMY UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151407 27/04/2022 Rambabu 0205037WL0007952 Rambabu 00468 UBIN0805165 254 254 Processed 16/05/2022 1243299155 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23270420220151352 27/04/2022 Anantalakshmi 0205037WL0007951 Anantalakshmi 00468 UBIN0805165 761 761 Processed 16/05/2022 1243299134 Mrs ANANTHA LAKSHMI BATHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 28436 28436
471 Palakoderu AP-05-037-001-001/010041
(MYPA) 		0205037000NRG23270420220148413 27/04/2022 Samti 0205037WL0007837 Samti 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299183 BONDADA SANTHI UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-001-001/010045
(MYPA) 		0205037000NRG23270420220148414 27/04/2022 Sulochana 0205037WL0007837 Sulochana 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299185 GODI SULOCHANA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23270420220148416 27/04/2022 Sundramma 0205037WL0007837 Sundramma 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299186 OGIRALA SUNDARAMMA UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23270420220148415 27/04/2022 Yesobu 0205037WL0007837 Yesobu 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299194 OGIRALA YESOBU UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23270420220148418 27/04/2022 Manoharam 0205037WL0007837 Manoharam 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299181 SEELAM MANOHARAM UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-001-001/010057
(MYPA) 		0205037000NRG23270420220148419 27/04/2022 Sulochana 0205037WL0007837 Sulochana 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299187 SEELAM SULOCHANA UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-001-001/010061
(MYPA) 		0205037000NRG23270420220148420 27/04/2022 Saaramma 0205037WL0007837 Saaramma 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299189 MEDIDHI SARAMMA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23270420220148422 27/04/2022 Bgyam 0205037WL0007837 Bgyam 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299178 MEDIDI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Palakoderu AP-05-037-001-001/010066
(MYPA) 		0205037000NRG23270420220148423 27/04/2022 Kumari 0205037WL0007837 Kumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299190 TADIPALLI KUMARI UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-001-001/010081
(MYPA) 		0205037000NRG23270420220148424 27/04/2022 Varalakshmi 0205037WL0007837 Varalakshmi 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299177 PAMPANA VARALAKSHMI UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-001-001/010084
(MYPA) 		0205037000NRG23270420220148425 27/04/2022 pradeep 0205037WL0007837 pradeep 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299198 YARLAGADDA PRADEEP UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-001-001/010090
(MYPA) 		0205037000NRG23270420220148426 27/04/2022 Raajukumar 0205037WL0007837 Raajukumar 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299174 MARAPATLA RAJKUMAR BANK OF INDIA(508505)
483 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23270420220148429 27/04/2022 Kumari 0205037WL0007837 Kumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299176 MARAPATLA KUMARI UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-001-001/010099
(MYPA) 		0205037000NRG23270420220148428 27/04/2022 Mose 0205037WL0007837 Mose 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299197 MARAPATLA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
485 Palakoderu AP-05-037-001-001/010104
(MYPA) 		0205037000NRG23270420220148430 27/04/2022 Devid 0205037WL0007837 Devid 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299184 SEELAM DAVID UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-001-001/010104
(MYPA) 		0205037000NRG23270420220148431 27/04/2022 Jayaraaju 0205037WL0007837 Jayaraaju 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299172 SEELAM JAYA RAJU UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-001-001/010106
(MYPA) 		0205037000NRG23270420220148432 27/04/2022 subbalakshmi 0205037WL0007837 subbalakshmi 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299180 MEDIDI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23270420220148436 27/04/2022 Nagamuni 0205037WL0007837 Nagamuni 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299192 YARLAGADDA NAGAMUNI BANK OF INDIA(508505)
489 Palakoderu AP-05-037-001-001/010160
(MYPA) 		0205037000NRG23270420220148437 27/04/2022 Ratnakumari 0205037WL0007837 Ratnakumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299175 YARLAGADDA RATNAKUMARI UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23270420220148439 27/04/2022 shantakumari 0205037WL0007837 shantakumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299196 YARLAGADDA SANTHA KUMARI UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-001-001/010222
(MYPA) 		0205037000NRG23270420220148440 27/04/2022 Anand 0205037WL0007837 Anand 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299188 MARAPATLA ANANDH UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23270420220148444 27/04/2022 Esterurani 0205037WL0007837 Esterurani 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299182 TADIPALLI ESTER RANI UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-001-001/010255
(MYPA) 		0205037000NRG23270420220148443 27/04/2022 Mojesh 0205037WL0007837 Mojesh 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299195 TADIPALLI MOJES UNION BANK OF INDIA(508500)
494 Palakoderu AP-05-037-001-001/010260
(MYPA) 		0205037000NRG23270420220148447 27/04/2022 Kaveri 0205037WL0007837 Kaveri 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299193 PITHANI KAVERI UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-001-001/010261
(MYPA) 		0205037000NRG23270420220148448 27/04/2022 Chinna mariyamma 0205037WL0007837 Chinna mariyamma 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299179 SEELAM CHINNA MARIYAMMA UNION BANK OF INDIA(508500)
496 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23270420220148449 27/04/2022 Sattiyya 0205037WL0007837 Sattiyya 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299171 SEELAM SATHEYYA UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-001-001/010263
(MYPA) 		0205037000NRG23270420220148450 27/04/2022 Venukumari 0205037WL0007837 Venukumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299173 SEELAM VENU KUMARI UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23270420220148452 27/04/2022 Mahima kumari 0205037WL0007837 Mahima kumari 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299191 TADEPALLI MAHIMA KUMARI UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-001-001/010264
(MYPA) 		0205037000NRG23270420220148451 27/04/2022 Sudarshanarao 0205037WL0007837 Sudarshanarao 00468 UBIN0806595 254 254 Processed 16/05/2022 1243299170 THADEPALLI SUDARSANA RAO UNION BANK OF INDIA(508500)
SubTotal 7366 7366
500 Palakoderu AP-05-037-001-001/010053
(MYPA) 		0205037000NRG23270420220148417 27/04/2022 Esteru rani 0205037WL0007837 Esteru rani 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299213 OGIRALA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Palakoderu AP-05-037-001-001/010063
(MYPA) 		0205037000NRG23270420220148421 27/04/2022 Asirwadam 0205037WL0007837 Asirwadam 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299207 MEDIDHI ASEERVADAM UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-001-001/010094
(MYPA) 		0205037000NRG23270420220148427 27/04/2022 Meri 0205037WL0007837 Meri 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299212 YARLAGADDA MERY UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-001-001/010113
(MYPA) 		0205037000NRG23270420220148433 27/04/2022 Immaniyulu 0205037WL0007837 Immaniyulu 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299209 MEDIDI IMMANIELU UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-001-001/010169
(MYPA) 		0205037000NRG23270420220148438 27/04/2022 peddiraju 0205037WL0007837 peddiraju 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299208 YARLAGADDA PEDDIRAJU UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-001-001/010256
(MYPA) 		0205037000NRG23270420220148445 27/04/2022 Lakshmi 0205037WL0007837 Lakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299211 MEDIDI LAKSHMI UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-004-004/010052
(MOGALLU) 		0205037000NRG23270420220150251 27/04/2022 Chandravati 0205037WL0007916 Chandravati 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299200 SANABOINA CHANDRVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Palakoderu AP-05-037-004-004/010103
(MOGALLU) 		0205037000NRG23270420220150257 27/04/2022 Raamu 0205037WL0007916 Raamu 00468 UBIN0808075 254 254 Rejected 16/05/2022 1243299202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Palakoderu AP-05-037-004-004/010167
(MOGALLU) 		0205037000NRG23270420220150284 27/04/2022 Rattamma 0205037WL0007918 Rattamma 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299204 GUTTULA RATTAMMA UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-004-004/010518
(MOGALLU) 		0205037000NRG23270420220150283 27/04/2022 Meri 0205037WL0007917 Meri 00468 UBIN0808075 245 245 Processed 16/05/2022 1243299210 KOONAPAAMULA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
510 Palakoderu AP-05-037-004-004/010518
(MOGALLU) 		0205037000NRG23270420220150282 27/04/2022 Peddiraju 0205037WL0007917 Peddiraju 00468 UBIN0808075 245 245 Processed 16/05/2022 1243299199 KUNAPAMULA PEDDI RAJU UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-004-004/010778
(MOGALLU) 		0205037000NRG23270420220150275 27/04/2022 narashimhamurti 0205037WL0007916 narashimhamurti 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299206 GUBBALA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
512 Palakoderu AP-05-037-004-004/010782
(MOGALLU) 		0205037000NRG23270420220150278 27/04/2022 suseela 0205037WL0007916 suseela 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299201 DONGA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23270420220150295 27/04/2022 Adhilakshmi 0205037WL0007918 Adhilakshmi 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299203 KOURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23270420220150312 27/04/2022 durga 0205037WL0007918 durga 00468 UBIN0808075 254 254 Processed 16/05/2022 1243299214 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 3792 3792
515 Palakoderu AP-05-037-004-004/010083
(MOGALLU) 		0205037000NRG23270420220150253 27/04/2022 Venkateswarulu 0205037WL0007916 Venkateswarulu 00468 UBIN0811921 254 254 Processed 16/05/2022 1243299205 GUBBALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
516 Palakoderu AP-05-037-012-012/010192
(GORAGANAMUDI) 		0205037000NRG23270420220149590 27/04/2022 venkatanarasamma 0205037WL0007904 venkatanarasamma 00554 KKBK0007890 253 253 Processed 16/05/2022 1243299288 VENKATA NARASAMMA TULASI CANARA BANK(508532)
SubTotal 253 253
517 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23270420220149589 27/04/2022 sakkubayi 0205037WL0007904 sakkubayi 00691 IPOS0000001 253 253 Processed 16/05/2022 1243298919 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 253 253
Total 149288 149288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_270422APB_FTO_33065 Bank of India BKID0008657 PALAKODERU 4317
2 Palakoderu AP0205037_270422APB_FTO_33065 Canara Bank CNRB0001504 VENDRA 34030
3 Palakoderu AP0205037_270422APB_FTO_33065 Canara Bank CNRB0004473 KONDEOUDI 13190
4 Palakoderu AP0205037_270422APB_FTO_33065 Canara Bank CNRB0013818 GORAGANAMUDI 2279
5 Palakoderu AP0205037_270422APB_FTO_33065 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 762
6 Palakoderu AP0205037_270422APB_FTO_33065 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 254
7 Palakoderu AP0205037_270422APB_FTO_33065 STATE BANK OF INDIA SBIN0005366 ADB BHIMAVARAM 254
8 Palakoderu AP0205037_270422APB_FTO_33065 STATE BANK OF INDIA SBIN0014860 MOGALLU 12192
9 Palakoderu AP0205037_270422APB_FTO_33065 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 508
10 Palakoderu AP0205037_270422APB_FTO_33065 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 41148
11 Palakoderu AP0205037_270422APB_FTO_33065 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 28436
12 Palakoderu AP0205037_270422APB_FTO_33065 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 7366
13 Palakoderu AP0205037_270422APB_FTO_33065 UNION BANK OF INDIA UBIN0808075 KORUKULLU 3792
14 Palakoderu AP0205037_270422APB_FTO_33065 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 254
15 Palakoderu AP0205037_270422APB_FTO_33065 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 253
16 Palakoderu AP0205037_270422APB_FTO_33065 India Post Payments Bank IPOS0000001 ELURU 253

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