Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_300522APB_FTO_68153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-004-004/020241
(MOGALLU) 		0205037000NRG23300520221011700 30/05/2022 Madu 0205037WL0028623 Madu 00045 BARB0BHIMAV 1015 1015 Processed 26/07/2022 3330941868 ILLA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
2 Palakoderu AP-05-037-004-004/010130
(MOGALLU) 		0205037000NRG23300520221011995 30/05/2022 Lakshmi 0205037WL0028630 Lakshmi 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941209 NAKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-004-004/010135
(MOGALLU) 		0205037000NRG23300520221011996 30/05/2022 Gogulamma 0205037WL0028630 Gogulamma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941339 MANYAM GANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Palakoderu AP-05-037-004-004/010137
(MOGALLU) 		0205037000NRG23300520221011997 30/05/2022 Mavullamma 0205037WL0028630 Mavullamma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941206 NAKKA MAVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Palakoderu AP-05-037-004-004/010141
(MOGALLU) 		0205037000NRG23300520221011998 30/05/2022 Ulemamma 0205037WL0028630 Ulemamma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941338 NAKKA MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-004-004/010243
(MOGALLU) 		0205037000NRG23300520221012083 30/05/2022 Chandrao 0205037WL0028633 Chandrao 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941933 CHINTA CHANDRA RAO BANK OF INDIA(508505)
7 Palakoderu AP-05-037-004-004/010243
(MOGALLU) 		0205037000NRG23300520221012084 30/05/2022 Sita 0205037WL0028633 Sita 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941881 CHINTA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-004-004/010644
(MOGALLU) 		0205037000NRG23300520221011743 30/05/2022 Gopalakrishna 0205037WL0028625 Gopalakrishna 00048 BKID0008657 512 512 Processed 26/07/2022 3330941382 GUTTULA GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-004-004/010644
(MOGALLU) 		0205037000NRG23300520221011744 30/05/2022 Nagakumar 0205037WL0028625 Nagakumar 00048 BKID0008657 512 512 Processed 26/07/2022 3330941884 GUTTULA NAGRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23300520221011663 30/05/2022 Raamudu 0205037WL0028623 Raamudu 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941267 GUTTULA RAMUDU BANK OF INDIA(508505)
11 Palakoderu AP-05-037-004-004/010719
(MOGALLU) 		0205037000NRG23300520221011713 30/05/2022 Satyanarayana 0205037WL0028624 Satyanarayana 00048 BKID0008657 507 507 Processed 26/07/2022 3330941919 CHELLABOYINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/010893
(MOGALLU) 		0205037000NRG23300520221011747 30/05/2022 Srinivasu 0205037WL0028625 Srinivasu 00048 BKID0008657 768 768 Processed 26/07/2022 3330941882 MAMIDISETTI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/011130
(MOGALLU) 		0205037000NRG23300520221012000 30/05/2022 Sunitha 0205037WL0028630 Sunitha 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941205 NAKKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Palakoderu AP-05-037-004-004/020051
(MOGALLU) 		0205037000NRG23300520221011719 30/05/2022 Apparao 0205037WL0028624 Apparao 00048 BKID0008657 761 761 Processed 26/07/2022 3330941889 GUTTULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-004-004/020052
(MOGALLU) 		0205037000NRG23300520221012002 30/05/2022 Ratnamma 0205037WL0028630 Ratnamma 00048 BKID0008657 255 255 Processed 26/07/2022 3330941332 NAKKA RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23300520221011720 30/05/2022 Venkateswarulu 0205037WL0028624 Venkateswarulu 00048 BKID0008657 761 761 Processed 26/07/2022 3330941222 GUDALA VENKATESWARLU BANK OF INDIA(508505)
17 Palakoderu AP-05-037-004-004/020059
(MOGALLU) 		0205037000NRG23300520221011724 30/05/2022 Ramudu 0205037WL0028624 Ramudu 00048 BKID0008657 761 761 Processed 26/07/2022 3330941936 KOURU RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-004-004/020083
(MOGALLU) 		0205037000NRG23300520221011727 30/05/2022 Varalakshmi 0205037WL0028624 Varalakshmi 00048 BKID0008657 761 761 Processed 26/07/2022 3330941916 GUTTULA VARA LAKSHMI UNION BANK OF INDIA(508500)
19 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23300520221011670 30/05/2022 Kanakadurga 0205037WL0028623 Kanakadurga 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941918 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23300520221011672 30/05/2022 Mamgaa 0205037WL0028623 Mamgaa 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941920 MAMIDISETTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23300520221011671 30/05/2022 Ramakrishna 0205037WL0028623 Ramakrishna 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941914 MAMIDISETTY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23300520221011675 30/05/2022 Mounika 0205037WL0028623 Mounika 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941886 GUTTULA MOUNIKA BANK OF INDIA(508505)
23 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23300520221011673 30/05/2022 Satyanarayana 0205037WL0028623 Satyanarayana 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941887 GUTHULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-004-004/020153
(MOGALLU) 		0205037000NRG23300520221011729 30/05/2022 Venkateswarulu 0205037WL0028624 Venkateswarulu 00048 BKID0008657 761 761 Processed 26/07/2022 3330941915 GUTTULU VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-004-004/020155
(MOGALLU) 		0205037000NRG23300520221011754 30/05/2022 Ramakrishna 0205037WL0028625 Ramakrishna 00048 BKID0008657 768 768 Processed 26/07/2022 3330941380 KAVURU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Palakoderu AP-05-037-004-004/020174
(MOGALLU) 		0205037000NRG23300520221011733 30/05/2022 Peddiraju 0205037WL0028624 Peddiraju 00048 BKID0008657 761 761 Processed 26/07/2022 3330941241 VENDRA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-004-004/020210
(MOGALLU) 		0205037000NRG23300520221011758 30/05/2022 Srinivasu 0205037WL0028625 Srinivasu 00048 BKID0008657 512 512 Processed 26/07/2022 3330941883 GUTTULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-004-004/020219
(MOGALLU) 		0205037000NRG23300520221011684 30/05/2022 vijaya lakshmi 0205037WL0028623 vijaya lakshmi 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941885 KAVURU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23300520221011687 30/05/2022 Peda Narasimha Murthy 0205037WL0028623 Peda Narasimha Murthy 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941880 KOURU PEDDA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-004-004/020229
(MOGALLU) 		0205037000NRG23300520221011688 30/05/2022 Srinu 0205037WL0028623 Srinu 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941917 VANUM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23300520221011697 30/05/2022 padma 0205037WL0028623 padma 00048 BKID0008657 761 761 Processed 26/07/2022 3330941268 NALLABOTHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23300520221011706 30/05/2022 Syamala 0205037WL0028623 Syamala 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941921 GUTTULA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23300520221011707 30/05/2022 raju 0205037WL0028623 raju 00048 BKID0008657 1015 1015 Processed 26/07/2022 3330941888 EMANDHI RAJU BANK OF INDIA(508505)
34 Palakoderu AP-05-037-004-004/030001
(MOGALLU) 		0205037000NRG23300520221012003 30/05/2022 Adhilakshmi 0205037WL0028630 Adhilakshmi 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941383 REDDY ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-004-004/030004
(MOGALLU) 		0205037000NRG23300520221012004 30/05/2022 Sitamma 0205037WL0028630 Sitamma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941343 MRS GANDIKOTA SITAMMA STATE BANK OF INDIA(508548)
36 Palakoderu AP-05-037-004-004/030006
(MOGALLU) 		0205037000NRG23300520221012005 30/05/2022 Mamga 0205037WL0028630 Mamga 00048 BKID0008657 764 764 Processed 26/07/2022 3330941204 NAKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Palakoderu AP-05-037-004-004/030007
(MOGALLU) 		0205037000NRG23300520221012006 30/05/2022 Nagamani 0205037WL0028630 Nagamani 00048 BKID0008657 764 764 Processed 26/07/2022 3330941207 NAKKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-004-004/030008
(MOGALLU) 		0205037000NRG23300520221012007 30/05/2022 Jyoti 0205037WL0028630 Jyoti 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941208 GANDIKOTA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Palakoderu AP-05-037-004-004/030014
(MOGALLU) 		0205037000NRG23300520221012008 30/05/2022 VijayalakShmi 0205037WL0028630 VijayalakShmi 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941211 NAKKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-004-004/030015
(MOGALLU) 		0205037000NRG23300520221012009 30/05/2022 Viramma 0205037WL0028630 Viramma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941381 MANYAM VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-004-004/030016
(MOGALLU) 		0205037000NRG23300520221012010 30/05/2022 rupa bharati 0205037WL0028630 rupa bharati 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941213 NAKKA ROOPABARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-004-004/030017
(MOGALLU) 		0205037000NRG23300520221012011 30/05/2022 Dandamma 0205037WL0028630 Dandamma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941210 GANDIKOTA DANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-004-004/030019
(MOGALLU) 		0205037000NRG23300520221012012 30/05/2022 Danamma 0205037WL0028630 Danamma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941212 NAKKA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Palakoderu AP-05-037-004-004/030020
(MOGALLU) 		0205037000NRG23300520221012013 30/05/2022 Jeevamani 0205037WL0028630 Jeevamani 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941336 REDDY JEEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palakoderu AP-05-037-004-004/030023
(MOGALLU) 		0205037000NRG23300520221012014 30/05/2022 Mariyamma 0205037WL0028630 Mariyamma 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941342 REDDY MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-004-004/030024
(MOGALLU) 		0205037000NRG23300520221012015 30/05/2022 Ramudu 0205037WL0028630 Ramudu 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941330 MANYAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Palakoderu AP-05-037-004-004/030025
(MOGALLU) 		0205037000NRG23300520221012016 30/05/2022 Pedintlu 0205037WL0028630 Pedintlu 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941384 REDDY PENDITLU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Palakoderu AP-05-037-004-004/030028
(MOGALLU) 		0205037000NRG23300520221012018 30/05/2022 Mounika 0205037WL0028630 Mounika 00048 BKID0008657 1019 1019 Processed 26/07/2022 3330941198 NAKKA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-008-008/010078
(PALAKODERU) 		0205037000NRG23300520221050546 30/05/2022 Samtakumari 0205037WL0029221 Samtakumari 00048 BKID0008657 256 256 Processed 26/07/2022 3330941246 SANDHI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-008-008/010079
(PALAKODERU) 		0205037000NRG23300520221050547 30/05/2022 Mariyamma 0205037WL0029221 Mariyamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941248 ADDANKI MARIYAMMA BANK OF INDIA(508505)
51 Palakoderu AP-05-037-008-008/010123
(PALAKODERU) 		0205037000NRG23300520221050548 30/05/2022 Naani 0205037WL0029221 Naani 00048 BKID0008657 256 256 Processed 26/07/2022 3330941352 NATIREDDY NANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-008-008/010125
(PALAKODERU) 		0205037000NRG23300520221050549 30/05/2022 Punyavati 0205037WL0029221 Punyavati 00048 BKID0008657 256 256 Processed 26/07/2022 3330941243 GUBBALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-008-008/010157
(PALAKODERU) 		0205037000NRG23300520221050551 30/05/2022 Danayya 0205037WL0029221 Danayya 00048 BKID0008657 256 256 Processed 26/07/2022 3330941349 SANDHI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-008-008/010159
(PALAKODERU) 		0205037000NRG23300520221050553 30/05/2022 Lalitakumari 0205037WL0029221 Lalitakumari 00048 BKID0008657 256 256 Processed 26/07/2022 3330941354 SANDHI LALITHA KUMARI BANK OF INDIA(508505)
55 Palakoderu AP-05-037-008-008/010174
(PALAKODERU) 		0205037000NRG23300520221050555 30/05/2022 Venkateswararao 0205037WL0029221 Venkateswararao 00048 BKID0008657 256 256 Processed 26/07/2022 3330941356 SANDHI VENKATESWARA RAO BANK OF INDIA(508505)
56 Palakoderu AP-05-037-008-008/010187
(PALAKODERU) 		0205037000NRG23300520221050556 30/05/2022 Mariyamma 0205037WL0029221 Mariyamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941347 GARIKIMUKKALA MARIYAMMA BANK OF INDIA(508505)
57 Palakoderu AP-05-037-008-008/010192
(PALAKODERU) 		0205037000NRG23300520221050558 30/05/2022 Raahelu 0205037WL0029221 Raahelu 00048 BKID0008657 256 256 Processed 26/07/2022 3330941351 TARAPATLA RAHELU BANK OF INDIA(508505)
58 Palakoderu AP-05-037-008-008/010216
(PALAKODERU) 		0205037000NRG23300520221050560 30/05/2022 Lakshmi 0205037WL0029221 Lakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941411 KARINKI LAKSHMI BANK OF INDIA(508505)
59 Palakoderu AP-05-037-008-008/010216
(PALAKODERU) 		0205037000NRG23300520221050559 30/05/2022 Saibabu 0205037WL0029221 Saibabu 00048 BKID0008657 256 256 Processed 26/07/2022 3330941413 KARINKI SAI BABA BANK OF INDIA(508505)
60 Palakoderu AP-05-037-008-008/010222
(PALAKODERU) 		0205037000NRG23300520221050561 30/05/2022 Chittayya 0205037WL0029221 Chittayya 00048 BKID0008657 256 256 Processed 26/07/2022 3330941247 VEMAVARAPU CHITTIYYA BANK OF INDIA(508505)
61 Palakoderu AP-05-037-008-008/010263
(PALAKODERU) 		0205037000NRG23300520221050563 30/05/2022 Satyavati 0205037WL0029221 Satyavati 00048 BKID0008657 256 256 Processed 26/07/2022 3330941323 MALLULA SATYAVATHI BANK OF INDIA(508505)
62 Palakoderu AP-05-037-008-008/010271
(PALAKODERU) 		0205037000NRG23300520221050564 30/05/2022 Baarati 0205037WL0029221 Baarati 00048 BKID0008657 256 256 Processed 26/07/2022 3330941306 METTA BHARATHI BANK OF INDIA(508505)
63 Palakoderu AP-05-037-008-008/010272
(PALAKODERU) 		0205037000NRG23300520221050565 30/05/2022 Lakshmi 0205037WL0029221 Lakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941331 MATTA LAKSHMI UCO BANK(607066)
64 Palakoderu AP-05-037-008-008/010273
(PALAKODERU) 		0205037000NRG23300520221050566 30/05/2022 Udayalakshmi 0205037WL0029221 Udayalakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941315 BONU UDAYALAKSHMI BANK OF INDIA(508505)
65 Palakoderu AP-05-037-008-008/010276
(PALAKODERU) 		0205037000NRG23300520221050567 30/05/2022 Nagalakshmi 0205037WL0029221 Nagalakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941305 BAJENKI NAGA LAKSHMI BANK OF INDIA(508505)
66 Palakoderu AP-05-037-008-008/010278
(PALAKODERU) 		0205037000NRG23300520221050568 30/05/2022 Lakshminarayana 0205037WL0029221 Lakshminarayana 00048 BKID0008657 256 256 Processed 26/07/2022 3330941308 MOJJADA LAKSHMI NARAYANA BANK OF INDIA(508505)
67 Palakoderu AP-05-037-008-008/010284
(PALAKODERU) 		0205037000NRG23300520221050569 30/05/2022 Nagamani 0205037WL0029221 Nagamani 00048 BKID0008657 256 256 Processed 26/07/2022 3330941337 NAGAVARAPU NAGAMANI BANK OF INDIA(508505)
68 Palakoderu AP-05-037-008-008/010285
(PALAKODERU) 		0205037000NRG23300520221050570 30/05/2022 Krishnaveni 0205037WL0029221 Krishnaveni 00048 BKID0008657 256 256 Processed 26/07/2022 3330941319 BUDHA KRISHNAVENI BANK OF INDIA(508505)
69 Palakoderu AP-05-037-008-008/010295
(PALAKODERU) 		0205037000NRG23300520221050571 30/05/2022 Suryam 0205037WL0029221 Suryam 00048 BKID0008657 256 256 Processed 26/07/2022 3330941639 HANUMANTHU SURYAM BANK OF INDIA(508505)
70 Palakoderu AP-05-037-008-008/010296
(PALAKODERU) 		0205037000NRG23300520221050572 30/05/2022 Saavitri 0205037WL0029221 Saavitri 00048 BKID0008657 256 256 Processed 26/07/2022 3330941317 SEPANA SAVITRAMMA BANK OF INDIA(508505)
71 Palakoderu AP-05-037-008-008/010297
(PALAKODERU) 		0205037000NRG23300520221050573 30/05/2022 Satyavati 0205037WL0029221 Satyavati 00048 BKID0008657 256 256 Processed 26/07/2022 3330941307 KOPPISETTI SATYAVATHI BANK OF INDIA(508505)
72 Palakoderu AP-05-037-008-008/010302
(PALAKODERU) 		0205037000NRG23300520221050574 30/05/2022 Chinna 0205037WL0029221 Chinna 00048 BKID0008657 256 256 Processed 26/07/2022 3330941335 NAGAVARAPU CHINNA BANK OF INDIA(508505)
73 Palakoderu AP-05-037-008-008/010303
(PALAKODERU) 		0205037000NRG23300520221050575 30/05/2022 Devi 0205037WL0029221 Devi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941974 YARRA DEVI BANK OF INDIA(508505)
74 Palakoderu AP-05-037-008-008/010305
(PALAKODERU) 		0205037000NRG23300520221050576 30/05/2022 Satyavati 0205037WL0029221 Satyavati 00048 BKID0008657 256 256 Processed 26/07/2022 3330941312 JOGI SATYAVATHI BANK OF INDIA(508505)
75 Palakoderu AP-05-037-008-008/010307
(PALAKODERU) 		0205037000NRG23300520221050577 30/05/2022 Kanakayya 0205037WL0029221 Kanakayya 00048 BKID0008657 256 256 Processed 26/07/2022 3330941333 SEPANI KANAKAM BANK OF INDIA(508505)
76 Palakoderu AP-05-037-008-008/010309
(PALAKODERU) 		0205037000NRG23300520221050579 30/05/2022 Ratnavati 0205037WL0029221 Ratnavati 00048 BKID0008657 256 256 Processed 26/07/2022 3330941320 MALLULA RATNAVATHI BANK OF INDIA(508505)
77 Palakoderu AP-05-037-008-008/010315
(PALAKODERU) 		0205037000NRG23300520221050580 30/05/2022 Kanakam 0205037WL0029221 Kanakam 00048 BKID0008657 256 256 Processed 26/07/2022 3330941313 VARRI KANAKAMMA BANK OF INDIA(508505)
78 Palakoderu AP-05-037-008-008/010320
(PALAKODERU) 		0205037000NRG23300520221050581 30/05/2022 Esamma 0205037WL0029221 Esamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941973 GANDIKOTA EASUMANI BANK OF INDIA(508505)
79 Palakoderu AP-05-037-008-008/010501
(PALAKODERU) 		0205037000NRG23300520221050582 30/05/2022 Nagalakshmi 0205037WL0029221 Nagalakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941389 PULICHERLA NAGALAKSHMI BANK OF INDIA(508505)
80 Palakoderu AP-05-037-008-008/010516
(PALAKODERU) 		0205037000NRG23300520221050584 30/05/2022 Varalakshmi 0205037WL0029221 Varalakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941388 BOKKA VARALAKSHMI BANK OF INDIA(508505)
81 Palakoderu AP-05-037-008-008/010521
(PALAKODERU) 		0205037000NRG23300520221050585 30/05/2022 Margret 0205037WL0029221 Margret 00048 BKID0008657 256 256 Processed 26/07/2022 3330941353 BALE MARGA GRATE INDIA POST PAYMENTS BANK LIMITED(508528)
82 Palakoderu AP-05-037-008-008/010544
(PALAKODERU) 		0205037000NRG23300520221050586 30/05/2022 Paarvati 0205037WL0029221 Paarvati 00048 BKID0008657 256 256 Processed 26/07/2022 3330941224 JUTTIGA PARVATHI BANK OF INDIA(508505)
83 Palakoderu AP-05-037-008-008/010582
(PALAKODERU) 		0205037000NRG23300520221050587 30/05/2022 Durga 0205037WL0029221 Durga 00048 BKID0008657 256 256 Processed 26/07/2022 3330941412 GUBBALA DURGA BANK OF INDIA(508505)
84 Palakoderu AP-05-037-008-008/010604
(PALAKODERU) 		0205037000NRG23300520221050588 30/05/2022 bulli venkayamma 0205037WL0029221 bulli venkayamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941348 SIDDAGANI BULLIVENKAMMA BANK OF INDIA(508505)
85 Palakoderu AP-05-037-008-008/010639
(PALAKODERU) 		0205037000NRG23300520221050589 30/05/2022 chitti mosh 0205037WL0029221 chitti mosh 00048 BKID0008657 256 256 Processed 26/07/2022 3330941355 DODDI CHITTI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-008-008/010639
(PALAKODERU) 		0205037000NRG23300520221050590 30/05/2022 mariyamma 0205037WL0029221 mariyamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941346 DODDI MARIYAMMA BANK OF INDIA(508505)
87 Palakoderu AP-05-037-008-008/010642
(PALAKODERU) 		0205037000NRG23300520221050591 30/05/2022 adhilakshmi 0205037WL0029221 adhilakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941321 PAMIDI ADILAKSHMI BANK OF INDIA(508505)
88 Palakoderu AP-05-037-008-008/010659
(PALAKODERU) 		0205037000NRG23300520221050593 30/05/2022 varalakshmi 0205037WL0029221 varalakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941304 DONGA VARALAXMI BANK OF INDIA(508505)
89 Palakoderu AP-05-037-008-008/010666
(PALAKODERU) 		0205037000NRG23300520221050594 30/05/2022 krishnaveni 0205037WL0029221 krishnaveni 00048 BKID0008657 256 256 Processed 26/07/2022 3330941387 KOTANI KRISHNAVENI BANK OF INDIA(508505)
90 Palakoderu AP-05-037-008-008/010710
(PALAKODERU) 		0205037000NRG23300520221050595 30/05/2022 adhilakshmi 0205037WL0029221 adhilakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941318 YANDAMURI ADILAKSHMI BANK OF INDIA(508505)
91 Palakoderu AP-05-037-008-008/010712
(PALAKODERU) 		0205037000NRG23300520221050596 30/05/2022 appala narasamma 0205037WL0029221 appala narasamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941311 SAMPADARAO APPALANARASAMMA BANK OF INDIA(508505)
92 Palakoderu AP-05-037-008-008/010796
(PALAKODERU) 		0205037000NRG23300520221050598 30/05/2022 bullamma 0205037WL0029221 bullamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941310 GUDALA BULLAMMA BANK OF INDIA(508505)
93 Palakoderu AP-05-037-008-008/010797
(PALAKODERU) 		0205037000NRG23300520221050599 30/05/2022 lakshmi 0205037WL0029221 lakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941322 MALLULA LAKSHMI BANK OF INDIA(508505)
94 Palakoderu AP-05-037-008-008/010798
(PALAKODERU) 		0205037000NRG23300520221050600 30/05/2022 bullamma 0205037WL0029221 bullamma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941334 NAKKA BULLAMMA BANK OF INDIA(508505)
95 Palakoderu AP-05-037-008-008/010799
(PALAKODERU) 		0205037000NRG23300520221050601 30/05/2022 sarada 0205037WL0029221 sarada 00048 BKID0008657 256 256 Processed 26/07/2022 3330941410 PATHINA SARADA BANK OF INDIA(508505)
96 Palakoderu AP-05-037-008-008/010974
(PALAKODERU) 		0205037000NRG23300520221050602 30/05/2022 CHINNI KUMARI 0205037WL0029221 CHINNI KUMARI 00048 BKID0008657 256 256 Processed 26/07/2022 3330941386 TONTA CHINNI KUMARI BANK OF INDIA(508505)
97 Palakoderu AP-05-037-008-008/010995
(PALAKODERU) 		0205037000NRG23300520221050603 30/05/2022 Padma 0205037WL0029221 Padma 00048 BKID0008657 256 256 Processed 26/07/2022 3330941975 MALLULA PADMA BANK OF INDIA(508505)
98 Palakoderu AP-05-037-008-008/011032
(PALAKODERU) 		0205037000NRG23300520221050604 30/05/2022 Suryanagamani 0205037WL0029221 Suryanagamani 00048 BKID0008657 256 256 Processed 26/07/2022 3330941309 BALLA SURYA NAGAMANI BANK OF INDIA(508505)
99 Palakoderu AP-05-037-008-008/011039
(PALAKODERU) 		0205037000NRG23300520221050605 30/05/2022 Subbalakshmi 0205037WL0029221 Subbalakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941314 JUTTIGA SUBBA LAXMI BANK OF INDIA(508505)
100 Palakoderu AP-05-037-008-008/011052
(PALAKODERU) 		0205037000NRG23300520221050606 30/05/2022 Mangarao 0205037WL0029221 Mangarao 00048 BKID0008657 256 256 Processed 26/07/2022 3330941350 SANDHI MANGARAO BANK OF INDIA(508505)
101 Palakoderu AP-05-037-008-008/011152
(PALAKODERU) 		0205037000NRG23300520221050607 30/05/2022 Nageswara rao 0205037WL0029221 Nageswara rao 00048 BKID0008657 256 256 Processed 26/07/2022 3330941183 KOTANI NAGESWARA RAO BANK OF INDIA(508505)
102 Palakoderu AP-05-037-008-008/011152
(PALAKODERU) 		0205037000NRG23300520221050608 30/05/2022 subba lakshmi 0205037WL0029221 subba lakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941184 KOTANI SUBBALAXMI BANK OF INDIA(508505)
103 Palakoderu AP-05-037-008-008/011167
(PALAKODERU) 		0205037000NRG23300520221050609 30/05/2022 sampath ra 0205037WL0029221 sampath ra 00048 BKID0008657 256 256 Processed 26/07/2022 3330941303 NAKKA SAMPATA RAO BANK OF INDIA(508505)
104 Palakoderu AP-05-037-010-010/010008
(KUMUDAVALLI) 		0205037000NRG23300520221012496 30/05/2022 Ramarao 0205037WL0028643 Ramarao 00048 BKID0008657 512 512 Processed 26/07/2022 3330941726 MEDAPATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-010-010/010017
(KUMUDAVALLI) 		0205037000NRG23300520221012497 30/05/2022 Annayya 0205037WL0028643 Annayya 00048 BKID0008657 768 768 Processed 26/07/2022 3330941730 ANIPE ANNAMMA BANK OF INDIA(508505)
106 Palakoderu AP-05-037-010-010/010019
(KUMUDAVALLI) 		0205037000NRG23300520221012465 30/05/2022 Rajeswari 0205037WL0028642 Rajeswari 00048 BKID0008657 769 769 Processed 26/07/2022 3330941718 GALLI RAJESWARI BANK OF INDIA(508505)
107 Palakoderu AP-05-037-010-010/010070
(KUMUDAVALLI) 		0205037000NRG23300520221012466 30/05/2022 Samtakumari 0205037WL0028642 Samtakumari 00048 BKID0008657 512 512 Processed 26/07/2022 3330941178 KANDIKATLA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-010-010/010071
(KUMUDAVALLI) 		0205037000NRG23300520221012499 30/05/2022 Meriratnam 0205037WL0028643 Meriratnam 00048 BKID0008657 512 512 Processed 26/07/2022 3330941215 TELI MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-010-010/010072
(KUMUDAVALLI) 		0205037000NRG23300520221012500 30/05/2022 Anita 0205037WL0028643 Anita 00048 BKID0008657 768 768 Processed 26/07/2022 3330941713 TELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-010-010/010081
(KUMUDAVALLI) 		0205037000NRG23300520221012467 30/05/2022 Samtiratnam 0205037WL0028642 Samtiratnam 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941693 KATIKADALA SHANTHA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Palakoderu AP-05-037-010-010/010082
(KUMUDAVALLI) 		0205037000NRG23300520221012501 30/05/2022 Jasiplarinsa 0205037WL0028643 Jasiplarinsa 00048 BKID0008657 768 768 Processed 26/07/2022 3330941216 KOMAVARAPU JESSY FLAWRANCE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23300520221012502 30/05/2022 Sundaravu 0205037WL0028643 Sundaravu 00048 BKID0008657 768 768 Processed 26/07/2022 3330941179 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Palakoderu AP-05-037-010-010/010087
(KUMUDAVALLI) 		0205037000NRG23300520221012503 30/05/2022 Chittichippara 0205037WL0028643 Chittichippara 00048 BKID0008657 768 768 Processed 26/07/2022 3330941691 GUMMALLA CHITTI SIPORA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23300520221012504 30/05/2022 Sugunamma 0205037WL0028643 Sugunamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941220 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Palakoderu AP-05-037-010-010/010100
(KUMUDAVALLI) 		0205037000NRG23300520221012468 30/05/2022 Kamtamma 0205037WL0028642 Kamtamma 00048 BKID0008657 769 769 Processed 26/07/2022 3330941725 MATTA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Palakoderu AP-05-037-010-010/010101
(KUMUDAVALLI) 		0205037000NRG23300520221012469 30/05/2022 Samdursingh 0205037WL0028642 Samdursingh 00048 BKID0008657 769 769 Processed 26/07/2022 3330941697 GUMMALLA SADHU SUNDHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23300520221012506 30/05/2022 Martamma 0205037WL0028643 Martamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941720 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Palakoderu AP-05-037-010-010/010123
(KUMUDAVALLI) 		0205037000NRG23300520221012507 30/05/2022 Balabadram 0205037WL0028643 Balabadram 00048 BKID0008657 768 768 Processed 26/07/2022 3330941327 VUPPADA BALABADRAM BANK OF INDIA(508505)
119 Palakoderu AP-05-037-010-010/010142
(KUMUDAVALLI) 		0205037000NRG23300520221012508 30/05/2022 Mariyamma 0205037WL0028643 Mariyamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941177 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-010-010/010144
(KUMUDAVALLI) 		0205037000NRG23300520221012473 30/05/2022 Raaju 0205037WL0028642 Raaju 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941727 MATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palakoderu AP-05-037-010-010/010147
(KUMUDAVALLI) 		0205037000NRG23300520221012509 30/05/2022 Bebi 0205037WL0028643 Bebi 00048 BKID0008657 768 768 Processed 26/07/2022 3330941721 GUMMALLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-010-010/010153
(KUMUDAVALLI) 		0205037000NRG23300520221012510 30/05/2022 Kamalamma 0205037WL0028643 Kamalamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941724 MANDRU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Palakoderu AP-05-037-010-010/010156
(KUMUDAVALLI) 		0205037000NRG23300520221012475 30/05/2022 Padma 0205037WL0028642 Padma 00048 BKID0008657 769 769 Processed 26/07/2022 3330941890 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Palakoderu AP-05-037-010-010/010164
(KUMUDAVALLI) 		0205037000NRG23300520221012511 30/05/2022 Saimaan 0205037WL0028643 Saimaan 00048 BKID0008657 768 768 Processed 26/07/2022 3330941180 UCHHULA SIMYON INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palakoderu AP-05-037-010-010/010167
(KUMUDAVALLI) 		0205037000NRG23300520221012512 30/05/2022 Nukamma 0205037WL0028643 Nukamma 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941702 BORRA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palakoderu AP-05-037-010-010/010168
(KUMUDAVALLI) 		0205037000NRG23300520221012476 30/05/2022 Venkataramana 0205037WL0028642 Venkataramana 00048 BKID0008657 769 769 Processed 26/07/2022 3330941968 KAKI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Palakoderu AP-05-037-010-010/010170
(KUMUDAVALLI) 		0205037000NRG23300520221012513 30/05/2022 ramana 0205037WL0028643 ramana 00048 BKID0008657 768 768 Processed 26/07/2022 3330941694 BYREDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Palakoderu AP-05-037-010-010/010172
(KUMUDAVALLI) 		0205037000NRG23300520221012514 30/05/2022 Annapurna 0205037WL0028643 Annapurna 00048 BKID0008657 256 256 Processed 26/07/2022 3330941715 BYREDDY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-010-010/010178
(KUMUDAVALLI) 		0205037000NRG23300520221012478 30/05/2022 lakshmi 0205037WL0028642 lakshmi 00048 BKID0008657 769 769 Processed 26/07/2022 3330941690 BYREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Palakoderu AP-05-037-010-010/010178
(KUMUDAVALLI) 		0205037000NRG23300520221012477 30/05/2022 Venkateswarulu 0205037WL0028642 Venkateswarulu 00048 BKID0008657 769 769 Processed 26/07/2022 3330941708 BYREDDY VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Palakoderu AP-05-037-010-010/010181
(KUMUDAVALLI) 		0205037000NRG23300520221012516 30/05/2022 Venkatalakshmi 0205037WL0028643 Venkatalakshmi 00048 BKID0008657 768 768 Processed 26/07/2022 3330941746 GUMPARTHI VENKATA LAKSHMI BANK OF INDIA(508505)
132 Palakoderu AP-05-037-010-010/010182
(KUMUDAVALLI) 		0205037000NRG23300520221012479 30/05/2022 durga 0205037WL0028642 durga 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941709 BYREDDY DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palakoderu AP-05-037-010-010/010188
(KUMUDAVALLI) 		0205037000NRG23300520221012517 30/05/2022 Padma 0205037WL0028643 Padma 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941696 CHERUKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23300520221012518 30/05/2022 Veeraragavulu 0205037WL0028643 Veeraragavulu 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941862 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palakoderu AP-05-037-010-010/010313
(KUMUDAVALLI) 		0205037000NRG23300520221012480 30/05/2022 peddintlu 0205037WL0028642 peddintlu 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941197 BASAVA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Palakoderu AP-05-037-010-010/010372
(KUMUDAVALLI) 		0205037000NRG23300520221012481 30/05/2022 Chandrakanta 0205037WL0028642 Chandrakanta 00048 BKID0008657 769 769 Processed 26/07/2022 3330941729 MUKKU CHANDRAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23300520221012519 30/05/2022 Mariyamma 0205037WL0028643 Mariyamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941695 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Palakoderu AP-05-037-010-010/010381
(KUMUDAVALLI) 		0205037000NRG23300520221012520 30/05/2022 Yakobu 0205037WL0028643 Yakobu 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941967 PEETHALA YACOBU BANK OF INDIA(508505)
139 Palakoderu AP-05-037-010-010/010386
(KUMUDAVALLI) 		0205037000NRG23300520221012521 30/05/2022 Mariyamma 0205037WL0028643 Mariyamma 00048 BKID0008657 512 512 Processed 26/07/2022 3330941710 KONDETI MARIYAMMA BANK OF INDIA(508505)
140 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23300520221012522 30/05/2022 Edwarda 0205037WL0028643 Edwarda 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941722 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-010-010/010389
(KUMUDAVALLI) 		0205037000NRG23300520221012523 30/05/2022 Davidu 0205037WL0028643 Davidu 00048 BKID0008657 768 768 Processed 26/07/2022 3330941861 ELETI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Palakoderu AP-05-037-010-010/010395
(KUMUDAVALLI) 		0205037000NRG23300520221012482 30/05/2022 Meri 0205037WL0028642 Meri 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941922 KONDETI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakoderu AP-05-037-010-010/010405
(KUMUDAVALLI) 		0205037000NRG23300520221012483 30/05/2022 Bebi 0205037WL0028642 Bebi 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941712 GUMPARTHY BABY INDIA POST PAYMENTS BANK LIMITED(508528)
144 Palakoderu AP-05-037-010-010/010412
(KUMUDAVALLI) 		0205037000NRG23300520221012524 30/05/2022 Paidamma 0205037WL0028643 Paidamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941689 GURUVILLA PAIDAMMA BANK OF INDIA(508505)
145 Palakoderu AP-05-037-010-010/010417
(KUMUDAVALLI) 		0205037000NRG23300520221012485 30/05/2022 Bebi 0205037WL0028642 Bebi 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941701 PANDIRI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-010-010/010418
(KUMUDAVALLI) 		0205037000NRG23300520221012525 30/05/2022 Kanakamahalakshmi 0205037WL0028643 Kanakamahalakshmi 00048 BKID0008657 768 768 Processed 26/07/2022 3330941719 BYREDDY KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG23300520221012526 30/05/2022 Saiyibabu 0205037WL0028643 Saiyibabu 00048 BKID0008657 1024 1024 Rejected 11/08/2022 3330941703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG23300520221012527 30/05/2022 Varalakshmi 0205037WL0028643 Varalakshmi 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941711 UPPADA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23300520221012529 30/05/2022 mariyamma 0205037WL0028643 mariyamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941717 TALLA MARIYAMMA BANK OF INDIA(508505)
150 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23300520221012528 30/05/2022 yesebu 0205037WL0028643 yesebu 00048 BKID0008657 768 768 Processed 26/07/2022 3330941219 TALLA YESEBU BANK OF INDIA(508505)
151 Palakoderu AP-05-037-010-010/010437
(KUMUDAVALLI) 		0205037000NRG23300520221012530 30/05/2022 kanta rama 0205037WL0028643 kanta rama 00048 BKID0008657 512 512 Processed 26/07/2022 3330941688 MATTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Palakoderu AP-05-037-010-010/010439
(KUMUDAVALLI) 		0205037000NRG23300520221012486 30/05/2022 jhansi 0205037WL0028642 jhansi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941698 KALIGITI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-010-010/010439
(KUMUDAVALLI) 		0205037000NRG23300520221012487 30/05/2022 samuel raju 0205037WL0028642 samuel raju 00048 BKID0008657 512 512 Processed 26/07/2022 3330941700 KALIGITI SAMUEL RAJU BANK OF INDIA(508505)
154 Palakoderu AP-05-037-010-010/010449
(KUMUDAVALLI) 		0205037000NRG23300520221012488 30/05/2022 roja 0205037WL0028642 roja 00048 BKID0008657 769 769 Processed 26/07/2022 3330941716 KALIGITI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Palakoderu AP-05-037-010-010/010452
(KUMUDAVALLI) 		0205037000NRG23300520221012489 30/05/2022 ratnakumari 0205037WL0028642 ratnakumari 00048 BKID0008657 769 769 Processed 26/07/2022 3330941863 GOGULAMANDA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Palakoderu AP-05-037-010-010/010459
(KUMUDAVALLI) 		0205037000NRG23300520221012531 30/05/2022 sattiyya 0205037WL0028643 sattiyya 00048 BKID0008657 768 768 Processed 26/07/2022 3330941200 MERIPE SATTIYYA BANK OF INDIA(508505)
157 Palakoderu AP-05-037-010-010/010460
(KUMUDAVALLI) 		0205037000NRG23300520221012532 30/05/2022 viramma 0205037WL0028643 viramma 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941705 BYREDDY VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Palakoderu AP-05-037-010-010/010464
(KUMUDAVALLI) 		0205037000NRG23300520221012533 30/05/2022 anandkumar 0205037WL0028643 anandkumar 00048 BKID0008657 768 768 Processed 26/07/2022 3330941704 CHIKKALA ANANDHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Palakoderu AP-05-037-010-010/010467
(KUMUDAVALLI) 		0205037000NRG23300520221012490 30/05/2022 vimaladevi 0205037WL0028642 vimaladevi 00048 BKID0008657 769 769 Processed 26/07/2022 3330941707 Mrs VADDI VIMALA DEVI INDIAN BANK(607105)
160 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG23300520221012534 30/05/2022 Josna 0205037WL0028643 Josna 00048 BKID0008657 768 768 Processed 26/07/2022 3330941202 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-010-010/010487
(KUMUDAVALLI) 		0205037000NRG23300520221012535 30/05/2022 Ratnakumari 0205037WL0028643 Ratnakumari 00048 BKID0008657 768 768 Processed 26/07/2022 3330941706 RATNA KUMARI BANK OF INDIA(508505)
162 Palakoderu AP-05-037-010-010/010490
(KUMUDAVALLI) 		0205037000NRG23300520221012536 30/05/2022 Sundaramma 0205037WL0028643 Sundaramma 00048 BKID0008657 1024 1024 Processed 26/07/2022 3330941723 THOTA SUNDARAMMA BANK OF INDIA(508505)
163 Palakoderu AP-05-037-010-010/010495
(KUMUDAVALLI) 		0205037000NRG23300520221012537 30/05/2022 aruna 0205037WL0028643 aruna 00048 BKID0008657 512 512 Processed 26/07/2022 3330941699 RAVADA ARUNA BANK OF INDIA(508505)
164 Palakoderu AP-05-037-010-010/010511
(KUMUDAVALLI) 		0205037000NRG23300520221012491 30/05/2022 Mavulamma 0205037WL0028642 Mavulamma 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941728 DASIREDDY MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-010-010/010532
(KUMUDAVALLI) 		0205037000NRG23300520221012492 30/05/2022 Ramalakshmi 0205037WL0028642 Ramalakshmi 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941747 NAKKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-010-010/010533
(KUMUDAVALLI) 		0205037000NRG23300520221012538 30/05/2022 Ramana 0205037WL0028643 Ramana 00048 BKID0008657 768 768 Processed 26/07/2022 3330941341 KODAMANCHILI RAMANA BANK OF INDIA(508505)
167 Palakoderu AP-05-037-010-010/010557
(KUMUDAVALLI) 		0205037000NRG23300520221012540 30/05/2022 Aanamma 0205037WL0028643 Aanamma 00048 BKID0008657 768 768 Processed 26/07/2022 3330941714 GUMMALLA AANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Palakoderu AP-05-037-010-010/010616
(KUMUDAVALLI) 		0205037000NRG23300520221012493 30/05/2022 Appalakonda 0205037WL0028642 Appalakonda 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941966 VASA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Palakoderu AP-05-037-010-010/010628
(KUMUDAVALLI) 		0205037000NRG23300520221012541 30/05/2022 Kavita 0205037WL0028643 Kavita 00048 BKID0008657 768 768 Processed 26/07/2022 3330941692 VIJJAM NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Palakoderu AP-05-037-010-010/010664
(KUMUDAVALLI) 		0205037000NRG23300520221012494 30/05/2022 Nagamani 0205037WL0028642 Nagamani 00048 BKID0008657 1025 1025 Processed 26/07/2022 3330941924 RAVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-010-010/010679
(KUMUDAVALLI) 		0205037000NRG23300520221012542 30/05/2022 Satyavathi 0205037WL0028643 Satyavathi 00048 BKID0008657 256 256 Processed 26/07/2022 3330941201 KONDETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-010-010/010737
(KUMUDAVALLI) 		0205037000NRG23300520221012544 30/05/2022 ruthamma 0205037WL0028643 ruthamma 00048 BKID0008657 512 512 Processed 26/07/2022 3330941218 KONDETI RUTHAMMA BANK OF INDIA(508505)
173 Palakoderu AP-05-037-010-010/010738
(KUMUDAVALLI) 		0205037000NRG23300520221012545 30/05/2022 mery 0205037WL0028643 mery 00048 BKID0008657 768 768 Processed 26/07/2022 3330941923 DASARI MARRY BANK OF INDIA(508505)
174 Palakoderu AP-05-037-010-010/010742
(KUMUDAVALLI) 		0205037000NRG23300520221012547 30/05/2022 nagamani 0205037WL0028643 nagamani 00048 BKID0008657 768 768 Processed 26/07/2022 3330941965 BASWA NAGAMANI UNION BANK OF INDIA(508500)
175 Palakoderu AP-05-037-010-010/010744
(KUMUDAVALLI) 		0205037000NRG23300520221012548 30/05/2022 nagamani 0205037WL0028643 nagamani 00048 BKID0008657 512 512 Processed 26/07/2022 3330941414 KANNAMAREDDY NAGAMANI BANK OF INDIA(508505)
SubTotal 112922 112922
176 Palakoderu AP-05-037-004-004/020211
(MOGALLU) 		0205037000NRG23300520221011740 30/05/2022 Durga Bhavani 0205037WL0028624 Durga Bhavani 00078 CNRB0001504 761 761 Processed 26/07/2022 3330941891 CHELLABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-005-005/010017
(KONDEPUDI) 		0205037000NRG23300520221049595 30/05/2022 Satyavati 0205037WL0029175 Satyavati 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941649 MAMIDISETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Palakoderu AP-05-037-005-005/010081
(KONDEPUDI) 		0205037000NRG23300520221049597 30/05/2022 Magadevi 0205037WL0029175 Magadevi 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941278 Mrs DONGA MANGADEVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
179 Palakoderu AP-05-037-005-005/010081
(KONDEPUDI) 		0205037000NRG23300520221049596 30/05/2022 Satyanarayana 0205037WL0029175 Satyanarayana 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941640 DONGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Palakoderu AP-05-037-005-005/010082
(KONDEPUDI) 		0205037000NRG23300520221049598 30/05/2022 Venkatanarasamma 0205037WL0029175 Venkatanarasamma 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941225 DONGA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-005-005/010083
(KONDEPUDI) 		0205037000NRG23300520221049599 30/05/2022 Magatayaru 0205037WL0029175 Magatayaru 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941214 K MANGA TAYARU CANARA BANK(508532)
182 Palakoderu AP-05-037-005-005/010084
(KONDEPUDI) 		0205037000NRG23300520221049600 30/05/2022 Rambabu 0205037WL0029175 Rambabu 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941288 DONGA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Palakoderu AP-05-037-005-005/010089
(KONDEPUDI) 		0205037000NRG23300520221049602 30/05/2022 Anasuya 0205037WL0029175 Anasuya 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941681 CHINTAPALLI ANASUYA CANARA BANK(508532)
184 Palakoderu AP-05-037-005-005/010109
(KONDEPUDI) 		0205037000NRG23300520221049603 30/05/2022 Venkannababu 0205037WL0029175 Venkannababu 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941273 DONGA VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palakoderu AP-05-037-005-005/010111
(KONDEPUDI) 		0205037000NRG23300520221049605 30/05/2022 Vijayakumari 0205037WL0029175 Vijayakumari 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941281 PALA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-005-005/010113
(KONDEPUDI) 		0205037000NRG23300520221049606 30/05/2022 Uma Maheswari 0205037WL0029175 Uma Maheswari 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941279 CHINTAPALLI UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Palakoderu AP-05-037-005-005/010117
(KONDEPUDI) 		0205037000NRG23300520221049607 30/05/2022 Venkatanarayana 0205037WL0029175 Venkatanarayana 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941287 VENKATA NARAYANA CHINTAPALLI CANARA BANK(508532)
188 Palakoderu AP-05-037-005-005/010222
(KONDEPUDI) 		0205037000NRG23300520221049610 30/05/2022 lakshmi 0205037WL0029175 lakshmi 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941282 PITANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Palakoderu AP-05-037-005-005/010222
(KONDEPUDI) 		0205037000NRG23300520221049609 30/05/2022 srinivasarao 0205037WL0029175 srinivasarao 00078 CNRB0001504 1024 1024 Processed 26/07/2022 3330941682 PITANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Palakoderu AP-05-037-005-005/010231
(KONDEPUDI) 		0205037000NRG23300520221049612 30/05/2022 China nagamani 0205037WL0029175 China nagamani 00078 CNRB0001504 1024 1024 Processed 26/07/2022 3330941284 CH NAGAMANI CANARA BANK(508532)
191 Palakoderu AP-05-037-005-005/010231
(KONDEPUDI) 		0205037000NRG23300520221049611 30/05/2022 Venkateswara Rao 0205037WL0029175 Venkateswara Rao 00078 CNRB0001504 1024 1024 Processed 26/07/2022 3330941181 CHVENKATESWARA RAO CANARA BANK(508532)
192 Palakoderu AP-05-037-005-005/010244
(KONDEPUDI) 		0205037000NRG23300520221049614 30/05/2022 Srileelavathi 0205037WL0029175 Srileelavathi 00078 CNRB0001504 1280 1280 Processed 26/07/2022 3330941277 VEERAVALLI SRI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-005-005/010275
(KONDEPUDI) 		0205037000NRG23300520221049615 30/05/2022 Aruna 0205037WL0029175 Aruna 00078 CNRB0001504 1024 1024 Processed 26/07/2022 3330941283 CHINTAPALLI ARUNA CANARA BANK(508532)
194 Palakoderu AP-05-037-005-005/010295
(KONDEPUDI) 		0205037000NRG23300520221049619 30/05/2022 Venkateswararao 0205037WL0029175 Venkateswararao 00078 CNRB0001504 256 256 Processed 26/07/2022 3330941269 PALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-005-005/020004
(KONDEPUDI) 		0205037000NRG23300520221050434 30/05/2022 Ramesh 0205037WL0029215 Ramesh 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941648 MALLULA RAMESH CANARA BANK(508532)
196 Palakoderu AP-05-037-005-005/020008
(KONDEPUDI) 		0205037000NRG23300520221050436 30/05/2022 Jayalakshmi 0205037WL0029215 Jayalakshmi 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941674 PALA JAYALAKSHMI CANARA BANK(508532)
197 Palakoderu AP-05-037-005-005/020009
(KONDEPUDI) 		0205037000NRG23300520221050438 30/05/2022 Sitamahalakshmi 0205037WL0029215 Sitamahalakshmi 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941651 P SITA MAHALAKSHMI CANARA BANK(508532)
198 Palakoderu AP-05-037-005-005/020016
(KONDEPUDI) 		0205037000NRG23300520221050439 30/05/2022 Yesu 0205037WL0029215 Yesu 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941653 MALLULA YESU CANARA BANK(508532)
199 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23300520221050441 30/05/2022 Chittiyya 0205037WL0029215 Chittiyya 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941641 CHELLABOINA CHITTIAH CANARA BANK(508532)
200 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23300520221050444 30/05/2022 durga bhavani 0205037WL0029215 durga bhavani 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941286 CHELLABOYINA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-005-005/020022
(KONDEPUDI) 		0205037000NRG23300520221050442 30/05/2022 Narashimhamurti 0205037WL0029215 Narashimhamurti 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941654 CHELLABOYINA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
202 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG23300520221050446 30/05/2022 Samudrudu 0205037WL0029215 Samudrudu 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941272 CHALLABOINA SAMUDRUDU CANARA BANK(508532)
203 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG23300520221050450 30/05/2022 Sitaramalakshmi 0205037WL0029215 Sitaramalakshmi 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941276 KADALI SEETAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Palakoderu AP-05-037-005-005/020036
(KONDEPUDI) 		0205037000NRG23300520221050452 30/05/2022 Ramakrishna 0205037WL0029215 Ramakrishna 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941285 CHELLABOINA RAMA KRISHNA CANARA BANK(508532)
205 Palakoderu AP-05-037-005-005/020038
(KONDEPUDI) 		0205037000NRG23300520221050454 30/05/2022 Saraswati 0205037WL0029215 Saraswati 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941275 KADALI SARASWATHI CANARA BANK(508532)
206 Palakoderu AP-05-037-005-005/020040
(KONDEPUDI) 		0205037000NRG23300520221050458 30/05/2022 ramakrishna 0205037WL0029215 ramakrishna 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941274 DONGA RAMAKRISHNA CANARA BANK(508532)
207 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG23300520221050460 30/05/2022 missamma 0205037WL0029215 missamma 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941642 PALA MISAMMA CANARA BANK(508532)
208 Palakoderu AP-05-037-005-005/020041
(KONDEPUDI) 		0205037000NRG23300520221050459 30/05/2022 Venkatasatyanarayana 0205037WL0029215 Venkatasatyanarayana 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941646 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
209 Palakoderu AP-05-037-005-005/020043
(KONDEPUDI) 		0205037000NRG23300520221050461 30/05/2022 Sakkubaayi 0205037WL0029215 Sakkubaayi 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941280 PALA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palakoderu AP-05-037-005-005/020047
(KONDEPUDI) 		0205037000NRG23300520221050464 30/05/2022 Mani 0205037WL0029215 Mani 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941645 KADALI MANI CANARA BANK(508532)
211 Palakoderu AP-05-037-005-005/020050
(KONDEPUDI) 		0205037000NRG23300520221050467 30/05/2022 Alivelumamga 0205037WL0029215 Alivelumamga 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941643 PALA ALIVELU MANGA CANARA BANK(508532)
212 Palakoderu AP-05-037-005-005/020050
(KONDEPUDI) 		0205037000NRG23300520221050466 30/05/2022 Govindarao 0205037WL0029215 Govindarao 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941650 PALA GOVINDA RAO CANARA BANK(508532)
213 Palakoderu AP-05-037-005-005/020055
(KONDEPUDI) 		0205037000NRG23300520221050472 30/05/2022 Lakshmiparvati 0205037WL0029215 Lakshmiparvati 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941644 P LAKSHMI PARVATHI CANARA BANK(508532)
214 Palakoderu AP-05-037-005-005/020055
(KONDEPUDI) 		0205037000NRG23300520221050471 30/05/2022 Venkatasatyanarayana 0205037WL0029215 Venkatasatyanarayana 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941270 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
215 Palakoderu AP-05-037-005-005/020060
(KONDEPUDI) 		0205037000NRG23300520221050475 30/05/2022 Venkatalakshmi 0205037WL0029215 Venkatalakshmi 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941652 PALA VENKATA LAKSHMI CANARA BANK(508532)
216 Palakoderu AP-05-037-005-005/020062
(KONDEPUDI) 		0205037000NRG23300520221050476 30/05/2022 Apparao 0205037WL0029215 Apparao 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941647 Mr PALA APPARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
217 Palakoderu AP-05-037-005-005/020062
(KONDEPUDI) 		0205037000NRG23300520221050477 30/05/2022 Mamga 0205037WL0029215 Mamga 00078 CNRB0001504 1258 1258 Processed 26/07/2022 3330941271 Mrs PALA MANGAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 50687 50687
218 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23300520221050429 30/05/2022 Gopalam 0205037WL0029215 Gopalam 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941199 PALA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palakoderu AP-05-037-005-005/010084
(KONDEPUDI) 		0205037000NRG23300520221049601 30/05/2022 Raamadevi 0205037WL0029175 Raamadevi 00078 CNRB0004473 1280 1280 Processed 26/07/2022 3330941686 DONGA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Palakoderu AP-05-037-005-005/010109
(KONDEPUDI) 		0205037000NRG23300520221049604 30/05/2022 Nagamani 0205037WL0029175 Nagamani 00078 CNRB0004473 1280 1280 Processed 26/07/2022 3330941860 DONGA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-005-005/010117
(KONDEPUDI) 		0205037000NRG23300520221049608 30/05/2022 Nagalakshmi 0205037WL0029175 Nagalakshmi 00078 CNRB0004473 1280 1280 Processed 26/07/2022 3330941655 CHINTAPALLI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG23300520221050431 30/05/2022 Lakshmi 0205037WL0029215 Lakshmi 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941659 PALA LAXMI CANARA BANK(508532)
223 Palakoderu AP-05-037-005-005/010236
(KONDEPUDI) 		0205037000NRG23300520221050432 30/05/2022 Srinu 0205037WL0029215 Srinu 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941657 PALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Palakoderu AP-05-037-005-005/010244
(KONDEPUDI) 		0205037000NRG23300520221049613 30/05/2022 Rambabu 0205037WL0029175 Rambabu 00078 CNRB0004473 1280 1280 Processed 26/07/2022 3330941748 VEERAVALLI RAMBABU CANARA BANK(508532)
225 Palakoderu AP-05-037-005-005/010275
(KONDEPUDI) 		0205037000NRG23300520221049616 30/05/2022 Vishnumurthy 0205037WL0029175 Vishnumurthy 00078 CNRB0004473 1024 1024 Processed 26/07/2022 3330941660 CH VISHNU MURTY CANARA BANK(508532)
226 Palakoderu AP-05-037-005-005/010294
(KONDEPUDI) 		0205037000NRG23300520221049618 30/05/2022 Gopikrishna 0205037WL0029175 Gopikrishna 00078 CNRB0004473 1280 1280 Processed 26/07/2022 3330941745 GUDURI GOPI KRISHNA CANARA BANK(508532)
227 Palakoderu AP-05-037-005-005/010314
(KONDEPUDI) 		0205037000NRG23300520221050433 30/05/2022 divya 0205037WL0029215 divya 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941736 PALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Palakoderu AP-05-037-005-005/020004
(KONDEPUDI) 		0205037000NRG23300520221050435 30/05/2022 Roja 0205037WL0029215 Roja 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941402 MALLULA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palakoderu AP-05-037-005-005/020008
(KONDEPUDI) 		0205037000NRG23300520221050437 30/05/2022 Ramakrishna 0205037WL0029215 Ramakrishna 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941661 PALA RAMAKRISHNA CANARA BANK(508532)
230 Palakoderu AP-05-037-005-005/020016
(KONDEPUDI) 		0205037000NRG23300520221050440 30/05/2022 Nagamani 0205037WL0029215 Nagamani 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941667 MALLULA NAGAMANI CANARA BANK(508532)
231 Palakoderu AP-05-037-005-005/020023
(KONDEPUDI) 		0205037000NRG23300520221050445 30/05/2022 Nagamani 0205037WL0029215 Nagamani 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941665 CHELLABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG23300520221050448 30/05/2022 Peddilakshmi 0205037WL0029215 Peddilakshmi 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941666 PALA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palakoderu AP-05-037-005-005/020031
(KONDEPUDI) 		0205037000NRG23300520221050447 30/05/2022 Venkatashesagiri 0205037WL0029215 Venkatashesagiri 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941399 PALA VENKATA SESHAGIRI CANARA BANK(508532)
234 Palakoderu AP-05-037-005-005/020034
(KONDEPUDI) 		0205037000NRG23300520221050449 30/05/2022 Nageswararao 0205037WL0029215 Nageswararao 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941656 K NAGESWARA RAO CANARA BANK(508532)
235 Palakoderu AP-05-037-005-005/020036
(KONDEPUDI) 		0205037000NRG23300520221050451 30/05/2022 Lakshmipaarvati 0205037WL0029215 Lakshmipaarvati 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941669 CHELLABOYINA LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Palakoderu AP-05-037-005-005/020037
(KONDEPUDI) 		0205037000NRG23300520221050453 30/05/2022 Chandrakala 0205037WL0029215 Chandrakala 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941401 P CHANDRAKALA CANARA BANK(508532)
237 Palakoderu AP-05-037-005-005/020039
(KONDEPUDI) 		0205037000NRG23300520221050455 30/05/2022 Saraswati 0205037WL0029215 Saraswati 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941658 DONGA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Palakoderu AP-05-037-005-005/020040
(KONDEPUDI) 		0205037000NRG23300520221050457 30/05/2022 Lakshmipaarvati 0205037WL0029215 Lakshmipaarvati 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941668 DONGA LAKSHMI PARVATHI CANARA BANK(508532)
239 Palakoderu AP-05-037-005-005/020045
(KONDEPUDI) 		0205037000NRG23300520221050462 30/05/2022 Lakshmipaarvati 0205037WL0029215 Lakshmipaarvati 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941670 KOURU LAKSHMIPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Palakoderu AP-05-037-005-005/020046
(KONDEPUDI) 		0205037000NRG23300520221050463 30/05/2022 Paarvati 0205037WL0029215 Paarvati 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941673 JAKKAMSETTI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Palakoderu AP-05-037-005-005/020049
(KONDEPUDI) 		0205037000NRG23300520221050465 30/05/2022 Venkatalakshmi 0205037WL0029215 Venkatalakshmi 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941672 PALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Palakoderu AP-05-037-005-005/020053
(KONDEPUDI) 		0205037000NRG23300520221050468 30/05/2022 Shimhadri 0205037WL0029215 Shimhadri 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941671 PALA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG23300520221050470 30/05/2022 Paarvati 0205037WL0029215 Paarvati 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941664 PALA PARVATHI CANARA BANK(508532)
244 Palakoderu AP-05-037-005-005/020054
(KONDEPUDI) 		0205037000NRG23300520221050469 30/05/2022 Venkatasatyanarayana 0205037WL0029215 Venkatasatyanarayana 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941662 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
245 Palakoderu AP-05-037-005-005/020056
(KONDEPUDI) 		0205037000NRG23300520221050474 30/05/2022 Jayalakshmi 0205037WL0029215 Jayalakshmi 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941663 KADALI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Palakoderu AP-05-037-005-005/020074
(KONDEPUDI) 		0205037000NRG23300520221050478 30/05/2022 dhanalakshmi 0205037WL0029215 dhanalakshmi 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941390 VEERAVALLI DHANA LAKSHMI CANARA BANK(508532)
247 Palakoderu AP-05-037-005-005/020075
(KONDEPUDI) 		0205037000NRG23300520221050479 30/05/2022 Urmila 0205037WL0029215 Urmila 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941403 VENDRA URMILA DEVI CANARA BANK(508532)
248 Palakoderu AP-05-037-005-005/020076
(KONDEPUDI) 		0205037000NRG23300520221050481 30/05/2022 Ramalashmi 0205037WL0029215 Ramalashmi 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941391 KADALI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Palakoderu AP-05-037-005-005/020076
(KONDEPUDI) 		0205037000NRG23300520221050480 30/05/2022 Srinivasarao 0205037WL0029215 Srinivasarao 00078 CNRB0004473 1258 1258 Processed 26/07/2022 3330941400 KADALI SRINIVASA RAO CANARA BANK(508532)
SubTotal 40132 40132
250 Palakoderu AP-05-037-011-011/010278
(VISSAKODERU) 		0205037000NRG23300520221018296 30/05/2022 Saavitri 0205037WL0028797 Saavitri 00078 CNRB0013818 768 768 Processed 26/07/2022 3330941329 TANETI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Palakoderu AP-05-037-011-011/010392
(VISSAKODERU) 		0205037000NRG23300520221017490 30/05/2022 Mariyamma 0205037WL0028771 Mariyamma 00078 CNRB0013818 768 768 Processed 26/07/2022 3330941970 DUNDI MARIYAMMA CANARA BANK(508532)
252 Palakoderu AP-05-037-011-011/010667
(VISSAKODERU) 		0205037000NRG23300520221017495 30/05/2022 Jyothi 0205037WL0028771 Jyothi 00078 CNRB0013818 768 768 Processed 26/07/2022 3330941937 TANETI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Palakoderu AP-05-037-011-011/011406
(VISSAKODERU) 		0205037000NRG23300520221017511 30/05/2022 chanti 0205037WL0028771 chanti 00078 CNRB0013818 768 768 Processed 26/07/2022 3330941950 MUSUNURI CHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Palakoderu AP-05-037-011-011/020216
(VISSAKODERU) 		0205037000NRG23300520221018338 30/05/2022 Srinivasarao 0205037WL0028797 Srinivasarao 00078 CNRB0013818 768 768 Processed 26/07/2022 3330941932 VASAMSETTI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Palakoderu AP-05-037-011-011/020228
(VISSAKODERU) 		0205037000NRG23300520221018343 30/05/2022 Parvathi 0205037WL0028797 Parvathi 00078 CNRB0013818 768 768 Processed 26/07/2022 3330941195 PALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23300520221018345 30/05/2022 srinivasu 0205037WL0028797 srinivasu 00078 CNRB0013818 768 768 Processed 26/07/2022 3330941192 KADALI SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
257 Palakoderu AP-05-037-012-012/010253
(GORAGANAMUDI) 		0205037000NRG23300520221013670 30/05/2022 Ramarao 0205037WL0028682 Ramarao 00078 CNRB0013818 1960 1960 Rejected 11/08/2022 3330941685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Palakoderu AP-05-037-012-012/010373
(GORAGANAMUDI) 		0205037000NRG23300520221013668 30/05/2022 Vemkata lakshmi 0205037WL0028681 Vemkata lakshmi 00078 CNRB0013818 1960 1960 Processed 26/07/2022 3330941952 VINJAMURI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9296 9296
259 Palakoderu AP-05-037-010-010/010173
(KUMUDAVALLI) 		0205037000NRG23300520221012515 30/05/2022 Surudu 0205037WL0028643 Surudu 00176 IDIB000B021 1024 1024 Processed 26/07/2022 3330941687 Mrs GURUVILLA SURYUDU INDIAN BANK(607105)
260 Palakoderu AP-05-037-010-010/010534
(KUMUDAVALLI) 		0205037000NRG23300520221012539 30/05/2022 kumari 0205037WL0028643 kumari 00176 IDIB000B021 768 768 Processed 26/07/2022 3330941964 Mrs Talluri Ratna Kumari INDIAN BANK(607105)
261 Palakoderu AP-05-037-011-011/010776
(VISSAKODERU) 		0205037000NRG23300520221017497 30/05/2022 Sivaramakrishna 0205037WL0028771 Sivaramakrishna 00176 IDIB000B021 768 768 Processed 26/07/2022 3330941345 Mr SIDAGAM SIVA RAMAKRISHNA INDIAN BANK(607105)
SubTotal 2560 2560
262 Palakoderu AP-05-037-004-004/010446
(MOGALLU) 		0205037000NRG23300520221012020 30/05/2022 Lakshmi 0205037WL0028631 Lakshmi 00415 SBIN0000818 1024 1024 Processed 26/07/2022 3330941237 GULLIPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Palakoderu AP-05-037-010-010/010125
(KUMUDAVALLI) 		0205037000NRG23300520221012471 30/05/2022 Kamtarao 0205037WL0028642 Kamtarao 00415 SBIN0000818 1025 1025 Processed 26/07/2022 3330941684 POLAMURI KANTA RAO UNION BANK OF INDIA(508500)
SubTotal 2049 2049
264 Palakoderu AP-05-037-004-004/011490
(MOGALLU) 		0205037000NRG23300520221011667 30/05/2022 Manga 0205037WL0028623 Manga 00415 SBIN0000885 1015 1015 Processed 26/07/2022 3330941223 MRS GEDDADA MANGA STATE BANK OF INDIA(508548)
SubTotal 1015 1015
265 Palakoderu AP-05-037-008-008/010656
(PALAKODERU) 		0205037000NRG23300520221050592 30/05/2022 ramakrishna 0205037WL0029221 ramakrishna 00415 SBIN0012667 256 256 Processed 26/07/2022 3330941394 RAMA KRISHNA DUPPALA HDFC BANK LTD(607152)
266 Palakoderu AP-05-037-011-011/010910
(VISSAKODERU) 		0205037000NRG23300520221018320 30/05/2022 Nataniyelu 0205037WL0028797 Nataniyelu 00415 SBIN0012667 768 768 Processed 26/07/2022 3330941925 PAMULA NATANIYELU UNION BANK OF INDIA(508500)
267 Palakoderu AP-05-037-011-011/011058
(VISSAKODERU) 		0205037000NRG23300520221018323 30/05/2022 Yakobhu 0205037WL0028797 Yakobhu 00415 SBIN0012667 768 768 Processed 26/07/2022 3330941926 GUTLA YAKOB INDIA POST PAYMENTS BANK LIMITED(508528)
268 Palakoderu AP-05-037-011-011/011340
(VISSAKODERU) 		0205037000NRG23300520221018332 30/05/2022 Srinivasarao 0205037WL0028797 Srinivasarao 00415 SBIN0012667 768 768 Processed 26/07/2022 3330941185 BANDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2560 2560
269 Palakoderu AP-05-037-003-003/010420
(KORUKOLLU) 		0205037000NRG23300520221014612 30/05/2022 Kumari 0205037WL0028721 Kumari 00415 SBIN0014860 512 512 Processed 26/07/2022 3330941962 MRS CHELLABOINA KUMARI STATE BANK OF INDIA(508548)
270 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23300520221014618 30/05/2022 Peddiraju 0205037WL0028721 Peddiraju 00415 SBIN0014860 512 512 Processed 26/07/2022 3330941959 MR MINDALA PEDDIRAJU STATE BANK OF INDIA(508548)
271 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23300520221014745 30/05/2022 nageswara rao 0205037WL0028726 nageswara rao 00415 SBIN0014860 461 461 Processed 26/07/2022 3330941960 MR PAIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
272 Palakoderu AP-05-037-004-004/010011
(MOGALLU) 		0205037000NRG23300520221011964 30/05/2022 Jaya 0205037WL0028628 Jaya 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941363 KANNIPAMULA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Palakoderu AP-05-037-004-004/010012
(MOGALLU) 		0205037000NRG23300520221011965 30/05/2022 Urmila 0205037WL0028628 Urmila 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941359 MR KARUMANCHI AMOSU STATE BANK OF INDIA(508548)
274 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23300520221011660 30/05/2022 Sivanaarayana 0205037WL0028623 Sivanaarayana 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941678 MR ANISETTY SIVANARAYANA STATE BANK OF INDIA(508548)
275 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23300520221011661 30/05/2022 Venkatalakshmi 0205037WL0028623 Venkatalakshmi 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941679 MRS ANISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
276 Palakoderu AP-05-037-004-004/010252
(MOGALLU) 		0205037000NRG23300520221012086 30/05/2022 Nagamani 0205037WL0028633 Nagamani 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941217 KEDASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23300520221011982 30/05/2022 Sunita 0205037WL0028629 Sunita 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941731 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
278 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23300520221012088 30/05/2022 Martamma 0205037WL0028633 Martamma 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941872 MRS UNNAMATLA MARTAMMA STATE BANK OF INDIA(508548)
279 Palakoderu AP-05-037-004-004/010313
(MOGALLU) 		0205037000NRG23300520221012089 30/05/2022 Chittibaabu 0205037WL0028633 Chittibaabu 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941934 KEDAASI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Palakoderu AP-05-037-004-004/010367
(MOGALLU) 		0205037000NRG23300520221012092 30/05/2022 Ammaraaju 0205037WL0028633 Ammaraaju 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941739 KOLLI AMMIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Palakoderu AP-05-037-004-004/010384
(MOGALLU) 		0205037000NRG23300520221012094 30/05/2022 Jayamma 0205037WL0028633 Jayamma 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941871 BUNGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Palakoderu AP-05-037-004-004/010414
(MOGALLU) 		0205037000NRG23300520221012095 30/05/2022 Gamgadar 0205037WL0028633 Gamgadar 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941395 RAMAKURI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Palakoderu AP-05-037-004-004/010418
(MOGALLU) 		0205037000NRG23300520221012096 30/05/2022 Chinnaraamanna 0205037WL0028633 Chinnaraamanna 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941741 MEDE CHINA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23300520221012098 30/05/2022 Bhusanam 0205037WL0028633 Bhusanam 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941676 Mr GODI BHUSHANAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
285 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23300520221012099 30/05/2022 Raani 0205037WL0028633 Raani 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941680 MR GODI RANI STATE BANK OF INDIA(508548)
286 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23300520221012101 30/05/2022 Mangamma 0205037WL0028633 Mangamma 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941744 RUNJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23300520221012100 30/05/2022 Sundrarao 0205037WL0028633 Sundrarao 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941740 RUNJALA SUNDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Palakoderu AP-05-037-004-004/010445
(MOGALLU) 		0205037000NRG23300520221012019 30/05/2022 Sowjanya 0205037WL0028631 Sowjanya 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941238 SAMBANGI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Palakoderu AP-05-037-004-004/010447
(MOGALLU) 		0205037000NRG23300520221012021 30/05/2022 Satyavati 0205037WL0028631 Satyavati 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941221 MRS CHINTA SATYAVATHI STATE BANK OF INDIA(508548)
290 Palakoderu AP-05-037-004-004/010449
(MOGALLU) 		0205037000NRG23300520221012022 30/05/2022 Vijayalakshmi 0205037WL0028631 Vijayalakshmi 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941240 KOLLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Palakoderu AP-05-037-004-004/010451
(MOGALLU) 		0205037000NRG23300520221012023 30/05/2022 Gowrieswari 0205037WL0028631 Gowrieswari 00415 SBIN0014860 512 512 Processed 26/07/2022 3330941360 MARRAPU GOURISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Palakoderu AP-05-037-004-004/010453
(MOGALLU) 		0205037000NRG23300520221012024 30/05/2022 Nagamani 0205037WL0028631 Nagamani 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941244 MUDEDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23300520221012102 30/05/2022 Mahamkali 0205037WL0028633 Mahamkali 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941898 RUNJALA MAHANKALI UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23300520221012103 30/05/2022 Manga 0205037WL0028633 Manga 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941899 MRS RUNJALA MANGA STATE BANK OF INDIA(508548)
295 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23300520221011985 30/05/2022 Kumari 0205037WL0028629 Kumari 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941743 MRS MADASI KUMARI STATE BANK OF INDIA(508548)
296 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23300520221012106 30/05/2022 Kaujaan 0205037WL0028633 Kaujaan 00415 SBIN0014860 512 512 Processed 26/07/2022 3330941873 MR CHINDADA CLAIVE JOHN STATE BANK OF INDIA(508548)
297 Palakoderu AP-05-037-004-004/010494
(MOGALLU) 		0205037000NRG23300520221012025 30/05/2022 Appalamma 0205037WL0028631 Appalamma 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941859 MRS ANJURI APPALAMMA STATE BANK OF INDIA(508548)
298 Palakoderu AP-05-037-004-004/010495
(MOGALLU) 		0205037000NRG23300520221012026 30/05/2022 Dhaanayya 0205037WL0028631 Dhaanayya 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941373 MUDEDLA DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Palakoderu AP-05-037-004-004/010500
(MOGALLU) 		0205037000NRG23300520221012027 30/05/2022 Dhaanayya 0205037WL0028631 Dhaanayya 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941367 YANDAMURI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Palakoderu AP-05-037-004-004/010503
(MOGALLU) 		0205037000NRG23300520221012029 30/05/2022 Bhaskararao 0205037WL0028631 Bhaskararao 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941358 MARADANI BHASKARA RAO UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-004-004/010503
(MOGALLU) 		0205037000NRG23300520221012028 30/05/2022 Sitaalu 0205037WL0028631 Sitaalu 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941364 MARADANI SITALU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Palakoderu AP-05-037-004-004/010509
(MOGALLU) 		0205037000NRG23300520221012032 30/05/2022 Saavitri 0205037WL0028631 Saavitri 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941393 VANUM SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Palakoderu AP-05-037-004-004/010599
(MOGALLU) 		0205037000NRG23300520221011967 30/05/2022 Gamgaraaju 0205037WL0028628 Gamgaraaju 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941362 CHADALAWADA GANGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-004-004/010599
(MOGALLU) 		0205037000NRG23300520221011968 30/05/2022 Susila 0205037WL0028628 Susila 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941372 CHADALAWADA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Palakoderu AP-05-037-004-004/010600
(MOGALLU) 		0205037000NRG23300520221011969 30/05/2022 Yameliya 0205037WL0028628 Yameliya 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941371 CHADALAVADA EMELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Palakoderu AP-05-037-004-004/010631
(MOGALLU) 		0205037000NRG23300520221011970 30/05/2022 Susila 0205037WL0028628 Susila 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941369 GANGOLU SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Palakoderu AP-05-037-004-004/010644
(MOGALLU) 		0205037000NRG23300520221011746 30/05/2022 Madavi 0205037WL0028625 Madavi 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941865 GUTTULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23300520221011664 30/05/2022 Nagamani 0205037WL0028623 Nagamani 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941266 MRS GUTTULA NAGAMANI STATE BANK OF INDIA(508548)
309 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23300520221012036 30/05/2022 Apparao 0205037WL0028631 Apparao 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941677 MR CHINTHA APPA RAO STATE BANK OF INDIA(508548)
310 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23300520221012037 30/05/2022 Saavitri 0205037WL0028631 Saavitri 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941675 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
311 Palakoderu AP-05-037-004-004/010702
(MOGALLU) 		0205037000NRG23300520221011712 30/05/2022 Mahamkali 0205037WL0028624 Mahamkali 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941913 GUTTULA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Palakoderu AP-05-037-004-004/010703
(MOGALLU) 		0205037000NRG23300520221011666 30/05/2022 Sujata 0205037WL0028623 Sujata 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941751 KAMBALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23300520221012038 30/05/2022 Nageswararao 0205037WL0028631 Nageswararao 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941902 REDDY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23300520221012039 30/05/2022 Paapaa 0205037WL0028631 Paapaa 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941895 REDDY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Palakoderu AP-05-037-004-004/010719
(MOGALLU) 		0205037000NRG23300520221011714 30/05/2022 Varalakshmi 0205037WL0028624 Varalakshmi 00415 SBIN0014860 507 507 Processed 26/07/2022 3330941908 CHELLABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Palakoderu AP-05-037-004-004/010721
(MOGALLU) 		0205037000NRG23300520221011999 30/05/2022 Chinarayudu 0205037WL0028630 Chinarayudu 00415 SBIN0014860 1019 1019 Processed 26/07/2022 3330941328 MRS KOLAVAKOLLU MANGAMMA STATE BANK OF INDIA(508548)
317 Palakoderu AP-05-037-004-004/010746
(MOGALLU) 		0205037000NRG23300520221011986 30/05/2022 Subbarao 0205037WL0028629 Subbarao 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941738 PASUPULETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-004-004/010750
(MOGALLU) 		0205037000NRG23300520221011971 30/05/2022 seshamma 0205037WL0028628 seshamma 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941365 MRS KANDAVALLI SESHAMMA STATE BANK OF INDIA(508548)
319 Palakoderu AP-05-037-004-004/010757
(MOGALLU) 		0205037000NRG23300520221011987 30/05/2022 sundaramma 0205037WL0028629 sundaramma 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941749 NETALA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23300520221011989 30/05/2022 mariyamma 0205037WL0028629 mariyamma 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941733 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23300520221011988 30/05/2022 trimurthulu 0205037WL0028629 trimurthulu 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941734 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
322 Palakoderu AP-05-037-004-004/010769
(MOGALLU) 		0205037000NRG23300520221011972 30/05/2022 sumalata 0205037WL0028628 sumalata 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941370 MRS UNDRAJAVARAPU SUMALATHA STATE BANK OF INDIA(508548)
323 Palakoderu AP-05-037-004-004/010804
(MOGALLU) 		0205037000NRG23300520221012108 30/05/2022 vijayalakshmi 0205037WL0028633 vijayalakshmi 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941750 MRS NIMMALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
324 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23300520221011990 30/05/2022 Mani 0205037WL0028629 Mani 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941732 MRS NAKKA MANI STATE BANK OF INDIA(508548)
325 Palakoderu AP-05-037-004-004/011030
(MOGALLU) 		0205037000NRG23300520221011991 30/05/2022 Navina 0205037WL0028629 Navina 00415 SBIN0014860 691 691 Processed 26/07/2022 3330941742 MRS CHINTALA NAVEENA STATE BANK OF INDIA(508548)
326 Palakoderu AP-05-037-004-004/011034
(MOGALLU) 		0205037000NRG23300520221012109 30/05/2022 marta 0205037WL0028633 marta 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941961 BALE MARTHAMMA UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-004-004/011036
(MOGALLU) 		0205037000NRG23300520221012110 30/05/2022 Vajram 0205037WL0028633 Vajram 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941893 KONALAPALLI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Palakoderu AP-05-037-004-004/011103
(MOGALLU) 		0205037000NRG23300520221012111 30/05/2022 Ramesh 0205037WL0028633 Ramesh 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941242 MR BALAM RAMESH STATE BANK OF INDIA(508548)
329 Palakoderu AP-05-037-004-004/011134
(MOGALLU) 		0205037000NRG23300520221012001 30/05/2022 Katlamma 0205037WL0028630 Katlamma 00415 SBIN0014860 1019 1019 Processed 26/07/2022 3330941203 REDDI KATLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Palakoderu AP-05-037-004-004/011203
(MOGALLU) 		0205037000NRG23300520221011973 30/05/2022 Aruna 0205037WL0028628 Aruna 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941368 MALLIPUDI ARUNA UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-004-004/011205
(MOGALLU) 		0205037000NRG23300520221011976 30/05/2022 Jan 0205037WL0028628 Jan 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941361 YADANGI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
332 Palakoderu AP-05-037-004-004/011205
(MOGALLU) 		0205037000NRG23300520221011975 30/05/2022 Santhosamma 0205037WL0028628 Santhosamma 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941374 YADANGI SANTOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Palakoderu AP-05-037-004-004/011221
(MOGALLU) 		0205037000NRG23300520221011977 30/05/2022 Jan 0205037WL0028628 Jan 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941366 KANKIPATI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23300520221011993 30/05/2022 Varalakshmi 0205037WL0028629 Varalakshmi 00415 SBIN0014860 921 921 Processed 26/07/2022 3330941735 KOMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Palakoderu AP-05-037-004-004/011261
(MOGALLU) 		0205037000NRG23300520221012040 30/05/2022 Lakshmi 0205037WL0028631 Lakshmi 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941239 GOGULAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23300520221012042 30/05/2022 chytanya 0205037WL0028631 chytanya 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941955 PAPPALA CHYTANYA UNION BANK OF INDIA(508500)
337 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23300520221012041 30/05/2022 Satyanarayana 0205037WL0028631 Satyanarayana 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941953 PAPPALA SATYNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Palakoderu AP-05-037-004-004/011324
(MOGALLU) 		0205037000NRG23300520221012113 30/05/2022 Vijayalakshmi 0205037WL0028633 Vijayalakshmi 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941904 KONALAPALLI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-004-004/011330
(MOGALLU) 		0205037000NRG23300520221012114 30/05/2022 Peddulu 0205037WL0028633 Peddulu 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941954 CHINTHAPALLI PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23300520221012115 30/05/2022 Suryarao 0205037WL0028633 Suryarao 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941905 MARAPATLA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Palakoderu AP-05-037-004-004/011335
(MOGALLU) 		0205037000NRG23300520221012117 30/05/2022 Navata 0205037WL0028633 Navata 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941897 MRS BONDA NAVATHA STATE BANK OF INDIA(508548)
342 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23300520221012118 30/05/2022 china santharoa 0205037WL0028633 china santharoa 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941896 NETHALA CHINNA SANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Palakoderu AP-05-037-004-004/011360
(MOGALLU) 		0205037000NRG23300520221012121 30/05/2022 Santhakumari 0205037WL0028633 Santhakumari 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941340 MRS BALE SANTHAKUMARI STATE BANK OF INDIA(508548)
344 Palakoderu AP-05-037-004-004/011361
(MOGALLU) 		0205037000NRG23300520221012122 30/05/2022 Sarojini 0205037WL0028633 Sarojini 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941910 MYLABATTULA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Palakoderu AP-05-037-004-004/011368
(MOGALLU) 		0205037000NRG23300520221012043 30/05/2022 Simhachalam 0205037WL0028631 Simhachalam 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941737 GUNUPUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 Palakoderu AP-05-037-004-004/011453
(MOGALLU) 		0205037000NRG23300520221012124 30/05/2022 Ammaji 0205037WL0028633 Ammaji 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941911 PAKERLA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG23300520221012044 30/05/2022 Satyanarayana 0205037WL0028631 Satyanarayana 00415 SBIN0014860 1024 1024 Processed 26/07/2022 3330941906 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
348 Palakoderu AP-05-037-004-004/011509
(MOGALLU) 		0205037000NRG23300520221011979 30/05/2022 abinejiru 0205037WL0028628 abinejiru 00415 SBIN0014860 507 507 Processed 26/07/2022 3330941392 UNDRAJAVARAPU EBINIZER UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-004-004/011509
(MOGALLU) 		0205037000NRG23300520221011980 30/05/2022 nirmala 0205037WL0028628 nirmala 00415 SBIN0014860 507 507 Processed 26/07/2022 3330941396 UNDRAJAVARAPU NIRMALA UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-004-004/020024
(MOGALLU) 		0205037000NRG23300520221011716 30/05/2022 Manikyam 0205037WL0028624 Manikyam 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941878 MRS GUTTULA MANIKYAM STATE BANK OF INDIA(508548)
351 Palakoderu AP-05-037-004-004/020024
(MOGALLU) 		0205037000NRG23300520221011715 30/05/2022 Veeraswami 0205037WL0028624 Veeraswami 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941877 GUTTULA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
352 Palakoderu AP-05-037-004-004/020027
(MOGALLU) 		0205037000NRG23300520221011668 30/05/2022 Maliswari 0205037WL0028623 Maliswari 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941876 KODI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Palakoderu AP-05-037-004-004/020028
(MOGALLU) 		0205037000NRG23300520221011717 30/05/2022 Anasuya 0205037WL0028624 Anasuya 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941963 VEERAVALLI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Palakoderu AP-05-037-004-004/020059
(MOGALLU) 		0205037000NRG23300520221011725 30/05/2022 Nagalakshmi 0205037WL0028624 Nagalakshmi 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941907 KAVURU NAGALAKSHMI UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-004-004/020069
(MOGALLU) 		0205037000NRG23300520221011726 30/05/2022 Satyavati 0205037WL0028624 Satyavati 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941903 KETHA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Palakoderu AP-05-037-004-004/020084
(MOGALLU) 		0205037000NRG23300520221011728 30/05/2022 Venkateswari 0205037WL0028624 Venkateswari 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941901 GUTTULA VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23300520221011669 30/05/2022 Srinivasarao 0205037WL0028623 Srinivasarao 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941894 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Palakoderu AP-05-037-004-004/020135
(MOGALLU) 		0205037000NRG23300520221011676 30/05/2022 Bhadramma 0205037WL0028623 Bhadramma 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941245 MRS GUBBALA BHADRAMMA STATE BANK OF INDIA(508548)
359 Palakoderu AP-05-037-004-004/020147
(MOGALLU) 		0205037000NRG23300520221011753 30/05/2022 Lakshmi 0205037WL0028625 Lakshmi 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941870 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-004-004/020147
(MOGALLU) 		0205037000NRG23300520221011752 30/05/2022 Ramakrishna 0205037WL0028625 Ramakrishna 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941869 MR KOURU RAMAKRISHNA STATE BANK OF INDIA(508548)
361 Palakoderu AP-05-037-004-004/020153
(MOGALLU) 		0205037000NRG23300520221011730 30/05/2022 Kumari 0205037WL0028624 Kumari 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941909 GUTTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Palakoderu AP-05-037-004-004/020157
(MOGALLU) 		0205037000NRG23300520221011677 30/05/2022 Danamma 0205037WL0028623 Danamma 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941249 NALLABOTULA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23300520221011678 30/05/2022 Gollayya 0205037WL0028623 Gollayya 00415 SBIN0014860 507 507 Processed 26/07/2022 3330941263 PITTA GOLLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-004-004/020159
(MOGALLU) 		0205037000NRG23300520221011679 30/05/2022 Pedditlu 0205037WL0028623 Pedditlu 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941252 PITTA PENDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23300520221011681 30/05/2022 Chandramma 0205037WL0028623 Chandramma 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941259 AVALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Palakoderu AP-05-037-004-004/020166
(MOGALLU) 		0205037000NRG23300520221011680 30/05/2022 Kotayya 0205037WL0028623 Kotayya 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941250 AVALA KOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23300520221011683 30/05/2022 Mariyamma 0205037WL0028623 Mariyamma 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941255 MRS MARIYAMMA LTI PITTA STATE BANK OF INDIA(508548)
368 Palakoderu AP-05-037-004-004/020167
(MOGALLU) 		0205037000NRG23300520221011682 30/05/2022 Venkanna 0205037WL0028623 Venkanna 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941260 MR PITTA VENKANNA STATE BANK OF INDIA(508548)
369 Palakoderu AP-05-037-004-004/020171
(MOGALLU) 		0205037000NRG23300520221011731 30/05/2022 Muralikrishna 0205037WL0028624 Muralikrishna 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941864 GUTTULA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Palakoderu AP-05-037-004-004/020177
(MOGALLU) 		0205037000NRG23300520221011735 30/05/2022 Nagamani 0205037WL0028624 Nagamani 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941900 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Palakoderu AP-05-037-004-004/020186
(MOGALLU) 		0205037000NRG23300520221011737 30/05/2022 Nagendrababu 0205037WL0028624 Nagendrababu 00415 SBIN0014860 507 507 Processed 26/07/2022 3330941866 KATTA NAGENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Palakoderu AP-05-037-004-004/020192
(MOGALLU) 		0205037000NRG23300520221011738 30/05/2022 Venkatesulu 0205037WL0028624 Venkatesulu 00415 SBIN0014860 507 507 Processed 26/07/2022 3330941935 GUTTULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Palakoderu AP-05-037-004-004/020211
(MOGALLU) 		0205037000NRG23300520221011741 30/05/2022 Srinivasarao 0205037WL0028624 Srinivasarao 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941912 CHELLABOINA SRINIVASA RAO CANARA BANK(508532)
374 Palakoderu AP-05-037-004-004/020225
(MOGALLU) 		0205037000NRG23300520221011762 30/05/2022 Venkata lakshmi 0205037WL0028625 Venkata lakshmi 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941874 GUTTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Palakoderu AP-05-037-004-004/020226
(MOGALLU) 		0205037000NRG23300520221011763 30/05/2022 Satyavathi 0205037WL0028625 Satyavathi 00415 SBIN0014860 768 768 Processed 26/07/2022 3330941875 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
376 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23300520221011690 30/05/2022 Padma 0205037WL0028623 Padma 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941257 PITTA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Palakoderu AP-05-037-004-004/020233
(MOGALLU) 		0205037000NRG23300520221011691 30/05/2022 Yesu 0205037WL0028623 Yesu 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941262 PITTA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23300520221011693 30/05/2022 Buchamma 0205037WL0028623 Buchamma 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941254 BURISELA BUCHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Palakoderu AP-05-037-004-004/020235
(MOGALLU) 		0205037000NRG23300520221011692 30/05/2022 Chellayya 0205037WL0028623 Chellayya 00415 SBIN0014860 507 507 Processed 26/07/2022 3330941265 BURISELA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23300520221011694 30/05/2022 Virayya 0205037WL0028623 Virayya 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941264 PITTA VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Palakoderu AP-05-037-004-004/020236
(MOGALLU) 		0205037000NRG23300520221011695 30/05/2022 Yesamma 0205037WL0028623 Yesamma 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941253 PITTA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Palakoderu AP-05-037-004-004/020237
(MOGALLU) 		0205037000NRG23300520221011696 30/05/2022 Masanam 0205037WL0028623 Masanam 00415 SBIN0014860 761 761 Processed 26/07/2022 3330941261 NALLABOILA MASANAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23300520221011699 30/05/2022 Durgayya 0205037WL0028623 Durgayya 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941258 PITTA DURGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Palakoderu AP-05-037-004-004/020238
(MOGALLU) 		0205037000NRG23300520221011698 30/05/2022 Kotamma 0205037WL0028623 Kotamma 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941251 PITTA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Palakoderu AP-05-037-004-004/020241
(MOGALLU) 		0205037000NRG23300520221011701 30/05/2022 Meghana 0205037WL0028623 Meghana 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941879 ILLA MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Palakoderu AP-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23300520221011702 30/05/2022 Durgabhavani 0205037WL0028623 Durgabhavani 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941256 KAVURU DURGA BHAVANI BANK OF INDIA(508505)
387 Palakoderu AP-05-037-004-004/020246
(MOGALLU) 		0205037000NRG23300520221011703 30/05/2022 Adinarayana 0205037WL0028623 Adinarayana 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941927 KAMBALA ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Palakoderu AP-05-037-004-004/020246
(MOGALLU) 		0205037000NRG23300520221011704 30/05/2022 Annapurna 0205037WL0028623 Annapurna 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941928 KAMBALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23300520221011705 30/05/2022 Ramu 0205037WL0028623 Ramu 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941892 GUTTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
390 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23300520221011708 30/05/2022 kejiya 0205037WL0028623 kejiya 00415 SBIN0014860 1015 1015 Processed 26/07/2022 3330941867 EMANDHI KEJIYA UNION BANK OF INDIA(508500)
SubTotal 108667 108667
391 Palakoderu AP-05-037-008-008/010723
(PALAKODERU) 		0205037000NRG23300520221050597 30/05/2022 venkatrao 0205037WL0029221 venkatrao 00415 SBIN0022057 256 256 Rejected 11/08/2022 3330941385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 256 256
392 Palakoderu AP-05-037-004-004/020056
(MOGALLU) 		0205037000NRG23300520221011723 30/05/2022 Lakshmi 0205037WL0028624 Lakshmi 00468 UBIN0800465 761 761 Processed 26/07/2022 3330941816 CHELLABOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Palakoderu AP-05-037-011-011/010287
(VISSAKODERU) 		0205037000NRG23300520221017467 30/05/2022 Durgarao 0205037WL0028771 Durgarao 00468 UBIN0800465 768 768 Processed 26/07/2022 3330941614 MUSUDI DURGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1529 1529
394 Palakoderu AP-05-037-004-004/020201
(MOGALLU) 		0205037000NRG23300520221011756 30/05/2022 Venkateswarlu 0205037WL0028625 Venkateswarlu 00468 UBIN0801780 768 768 Processed 26/07/2022 3330941456 KOURU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
395 Palakoderu AP-05-037-011-011/010179
(VISSAKODERU) 		0205037000NRG23300520221021972 30/05/2022 Venkataramana 0205037WL0028857 Venkataramana 00468 UBIN0805165 768 768 Processed 26/07/2022 3330941618 MAJJI VENKATA RAMANA UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-011-011/010293
(VISSAKODERU) 		0205037000NRG23300520221017468 30/05/2022 Satyanarayana 0205037WL0028771 Satyanarayana 00468 UBIN0805165 768 768 Processed 26/07/2022 3330941635 DIGUMARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Palakoderu AP-05-037-011-011/010351
(VISSAKODERU) 		0205037000NRG23300520221017479 30/05/2022 Rajarao 0205037WL0028771 Rajarao 00468 UBIN0805165 768 768 Processed 26/07/2022 3330941634 DUMDI RAJARAO UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-011-011/010392
(VISSAKODERU) 		0205037000NRG23300520221017489 30/05/2022 Rajarao 0205037WL0028771 Rajarao 00468 UBIN0805165 768 768 Processed 26/07/2022 3330941633 DUNDI RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Palakoderu AP-05-037-011-011/011313
(VISSAKODERU) 		0205037000NRG23300520221017507 30/05/2022 Radha 0205037WL0028771 Radha 00468 UBIN0805165 768 768 Processed 26/07/2022 3330941626 KARUMANCHI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Palakoderu AP-05-037-012-012/010219
(GORAGANAMUDI) 		0205037000NRG23300520221013673 30/05/2022 venkatalakshmi 0205037WL0028683 venkatalakshmi 00468 UBIN0805165 1960 1960 Processed 26/07/2022 3330941631 BANDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
401 Palakoderu AP-05-037-012-012/010219
(GORAGANAMUDI) 		0205037000NRG23300520221013672 30/05/2022 virla venkanna 0205037WL0028683 virla venkanna 00468 UBIN0805165 1960 1960 Processed 26/07/2022 3330941632 BANDI VEERLA VENKANNA UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-014-014/010363
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054025 30/05/2022 Padmavati 0205037WL0029289 Padmavati 00468 UBIN0805165 255 255 Processed 26/07/2022 3330941620 YAMALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Palakoderu AP-05-037-014-014/010369
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054026 30/05/2022 Adhilakshmi 0205037WL0029289 Adhilakshmi 00468 UBIN0805165 510 510 Processed 26/07/2022 3330941628 MR ADI LAKSHMI PACHERLA STATE BANK OF INDIA(508548)
404 Palakoderu AP-05-037-014-014/010370
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054027 30/05/2022 Saraswati 0205037WL0029289 Saraswati 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941625 MACHA SARASWATHI UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-014-014/010381
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054028 30/05/2022 Ramana 0205037WL0029289 Ramana 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941619 MACHA RAMANA UNION BANK OF INDIA(508500)
406 Palakoderu AP-05-037-014-014/010382
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054029 30/05/2022 Suryaprabha 0205037WL0029289 Suryaprabha 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941624 MACCHA SURYA PRABHA UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-014-014/010393
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054030 30/05/2022 Satyavati 0205037WL0029289 Satyavati 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941627 MAKIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-014-014/010405
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054031 30/05/2022 Shimhachalam 0205037WL0029289 Shimhachalam 00468 UBIN0805165 510 510 Processed 26/07/2022 3330941621 AREPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-014-014/010772
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054032 30/05/2022 appalasuramma 0205037WL0029289 appalasuramma 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941622 KELLA APPALA SURAMMA UNION BANK OF INDIA(508500)
410 Palakoderu AP-05-037-014-014/010823
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054033 30/05/2022 pallayya 0205037WL0029289 pallayya 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941629 BHIMAVARAPU PALLAYYA UNION BANK OF INDIA(508500)
411 Palakoderu AP-05-037-014-014/010823
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054034 30/05/2022 venkatalakshmi 0205037WL0029289 venkatalakshmi 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941616 BHIMAVARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-014-014/010869
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054035 30/05/2022 kumari 0205037WL0029289 kumari 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941615 SINGAVARAPU KUMARI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-014-014/010869
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054036 30/05/2022 rambabu 0205037WL0029289 rambabu 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941630 SINGAVARAPU RAMBABU UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-014-014/010979
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054037 30/05/2022 satyavathi 0205037WL0029289 satyavathi 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941617 MARADANI SATYAVATI UNION BANK OF INDIA(508500)
415 Palakoderu AP-05-037-014-014/011435
(SRUNGAVRUKSHAM) 		0205037000NRG23300520221054038 30/05/2022 Lakshmi 0205037WL0029289 Lakshmi 00468 UBIN0805165 764 764 Processed 26/07/2022 3330941623 PEKETI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17439 17439
416 Palakoderu AP-05-037-011-011/020251
(VISSAKODERU) 		0205037000NRG23300520221018352 30/05/2022 venkateswarlu 0205037WL0028797 venkateswarlu 00468 UBIN0806218 768 768 Processed 26/07/2022 3330941636 GUDURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
417 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23300520221014682 30/05/2022 Mariyamma 0205037WL0028723 Mariyamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941289 GOLLAPALLI MARIAMMA UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23300520221014681 30/05/2022 Yesudaasu 0205037WL0028723 Yesudaasu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941785 GOLLAPALLI YESUDASU UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-003-003/010051
(KORUKOLLU) 		0205037000NRG23300520221014683 30/05/2022 Saraswati 0205037WL0028723 Saraswati 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941463 MRS SABBI SARASWATHI STATE BANK OF INDIA(508548)
420 Palakoderu AP-05-037-003-003/010127
(KORUKOLLU) 		0205037000NRG23300520221014686 30/05/2022 Kamalamma 0205037WL0028723 Kamalamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941802 MADASI KAMALAMMA UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-003-003/010137
(KORUKOLLU) 		0205037000NRG23300520221014687 30/05/2022 Asirvadam 0205037WL0028723 Asirvadam 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941435 KODELLI ASHIRVADAM UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23300520221014688 30/05/2022 marthamma 0205037WL0028723 marthamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941815 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
423 Palakoderu AP-05-037-003-003/010161
(KORUKOLLU) 		0205037000NRG23300520221014596 30/05/2022 Chinnamma 0205037WL0028721 Chinnamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941479 AGGALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakoderu AP-05-037-003-003/010182
(KORUKOLLU) 		0205037000NRG23300520221014690 30/05/2022 Mani 0205037WL0028723 Mani 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941786 KHANDAVALLI MANI UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-003-003/010199
(KORUKOLLU) 		0205037000NRG23300520221014691 30/05/2022 Meri 0205037WL0028723 Meri 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941438 MANDA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23300520221014692 30/05/2022 Nageswararao 0205037WL0028723 Nageswararao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941753 THOTA NAGESWARAO UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-003-003/010237
(KORUKOLLU) 		0205037000NRG23300520221014693 30/05/2022 Ratnakumari 0205037WL0028723 Ratnakumari 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941495 GANGALU RATNA KUMARI UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23300520221014313 30/05/2022 Ramakrishna 0205037WL0028714 Ramakrishna 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941466 KAKARAPARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
429 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23300520221014314 30/05/2022 Susila 0205037WL0028714 Susila 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941823 KAKARAPARTHI SUSEELA UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23300520221014316 30/05/2022 Lakshmi 0205037WL0028714 Lakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941467 KAKARAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23300520221014315 30/05/2022 Narashimhamurti 0205037WL0028714 Narashimhamurti 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941772 KAKARAPARTHI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23300520221014318 30/05/2022 Magatayaru 0205037WL0028714 Magatayaru 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941839 KATTUGA MANGA TAYURU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23300520221014317 30/05/2022 Saibabu 0205037WL0028714 Saibabu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941837 KATTUNGA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Palakoderu AP-05-037-003-003/010254
(KORUKOLLU) 		0205037000NRG23300520221014320 30/05/2022 Pamchasri 0205037WL0028714 Pamchasri 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941301 KATTUNGA PANCHASTRI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Palakoderu AP-05-037-003-003/010254
(KORUKOLLU) 		0205037000NRG23300520221014319 30/05/2022 Shasagirirao 0205037WL0028714 Shasagirirao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941755 KATTUNGA SESHAGIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
436 Palakoderu AP-05-037-003-003/010255
(KORUKOLLU) 		0205037000NRG23300520221014321 30/05/2022 Lakshmi 0205037WL0028714 Lakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941516 KATTUNGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palakoderu AP-05-037-003-003/010256
(KORUKOLLU) 		0205037000NRG23300520221014322 30/05/2022 Bebi 0205037WL0028714 Bebi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941299 KATTUNGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
438 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23300520221014323 30/05/2022 Ramakrishna 0205037WL0028714 Ramakrishna 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941752 KATTUNGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23300520221014324 30/05/2022 Venkatalakshmi 0205037WL0028714 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941462 KATTUNGA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23300520221014325 30/05/2022 Anjaneyulu 0205037WL0028714 Anjaneyulu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941769 KATTUNGA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23300520221014326 30/05/2022 Satyavati 0205037WL0028714 Satyavati 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941300 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Palakoderu AP-05-037-003-003/010267
(KORUKOLLU) 		0205037000NRG23300520221014327 30/05/2022 Mamga 0205037WL0028714 Mamga 00468 UBIN0808075 256 256 Processed 26/07/2022 3330941465 KATTUNGA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Palakoderu AP-05-037-003-003/010275
(KORUKOLLU) 		0205037000NRG23300520221014328 30/05/2022 Satyavati 0205037WL0028714 Satyavati 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941532 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23300520221014755 30/05/2022 Nageswararao 0205037WL0028727 Nageswararao 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941780 TANDRA NAGESWARA RAO UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23300520221014754 30/05/2022 Narayanamurti 0205037WL0028727 Narayanamurti 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941777 TANDRA NARAYANA MURTHY UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-003-003/010308
(KORUKOLLU) 		0205037000NRG23300520221014756 30/05/2022 Baapiraaju 0205037WL0028727 Baapiraaju 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941754 UDDARAJU BAPI RAJU UNION BANK OF INDIA(508500)
447 Palakoderu AP-05-037-003-003/010315
(KORUKOLLU) 		0205037000NRG23300520221014329 30/05/2022 Satyanarayana 0205037WL0028714 Satyanarayana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941522 PEDDA SATYANARAYANA UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23300520221014330 30/05/2022 Annapurna 0205037WL0028714 Annapurna 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941427 KANCHARANI ANNAPURNA UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-003-003/010326
(KORUKOLLU) 		0205037000NRG23300520221014331 30/05/2022 Lakshmikumari 0205037WL0028714 Lakshmikumari 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941429 PAIDI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-003-003/010370
(KORUKOLLU) 		0205037000NRG23300520221014709 30/05/2022 Kasturi 0205037WL0028724 Kasturi 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941770 TAMMENENI KASTURI UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-003-003/010382
(KORUKOLLU) 		0205037000NRG23300520221014332 30/05/2022 Savitri 0205037WL0028714 Savitri 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941423 KAKARAPARTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23300520221014598 30/05/2022 Nageswararao 0205037WL0028721 Nageswararao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941524 MUDDANI NAGESWARA RAO UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23300520221014599 30/05/2022 Saraswati 0205037WL0028721 Saraswati 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941461 MUDDANA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23300520221014597 30/05/2022 Suryanarayana 0205037WL0028721 Suryanarayana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941775 MUDDANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Palakoderu AP-05-037-003-003/010405
(KORUKOLLU) 		0205037000NRG23300520221014600 30/05/2022 Chandrarao 0205037WL0028721 Chandrarao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941520 PAIDI CHANDRA RAJU UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-003-003/010405
(KORUKOLLU) 		0205037000NRG23300520221014601 30/05/2022 Sirisha 0205037WL0028721 Sirisha 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941822 PAIDI SIREESHA UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-003-003/010406
(KORUKOLLU) 		0205037000NRG23300520221014731 30/05/2022 Mamgamma 0205037WL0028726 Mamgamma 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941767 MINDALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23300520221014384 30/05/2022 Lakshmi 0205037WL0028717 Lakshmi 00468 UBIN0808075 512 512 Rejected 11/08/2022 3330941511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23300520221014385 30/05/2022 Venkateswararao 0205037WL0028717 Venkateswararao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941849 JALASUTRAM VENKATESWARARAO UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-003-003/010409
(KORUKOLLU) 		0205037000NRG23300520221014602 30/05/2022 Mahamkali 0205037WL0028721 Mahamkali 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941302 MINDALA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Palakoderu AP-05-037-003-003/010409
(KORUKOLLU) 		0205037000NRG23300520221014603 30/05/2022 Peramtalu 0205037WL0028721 Peramtalu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941778 MINDALA PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Palakoderu AP-05-037-003-003/010411
(KORUKOLLU) 		0205037000NRG23300520221014604 30/05/2022 Tatayya 0205037WL0028721 Tatayya 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941451 MINDALA TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Palakoderu AP-05-037-003-003/010411
(KORUKOLLU) 		0205037000NRG23300520221014605 30/05/2022 Yedukondalu 0205037WL0028721 Yedukondalu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941805 MINDALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Palakoderu AP-05-037-003-003/010413
(KORUKOLLU) 		0205037000NRG23300520221014606 30/05/2022 Maramma 0205037WL0028721 Maramma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941496 CHINABOINA MARAMMA UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-003-003/010416
(KORUKOLLU) 		0205037000NRG23300520221014607 30/05/2022 Dhanalakshmi 0205037WL0028721 Dhanalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941445 KAKARLA DHANA LAXMI UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-003-003/010417
(KORUKOLLU) 		0205037000NRG23300520221014608 30/05/2022 Lakshminarayanamma 0205037WL0028721 Lakshminarayanamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941637 KOPPISETTY LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-003-003/010418
(KORUKOLLU) 		0205037000NRG23300520221014609 30/05/2022 Suryanarayana 0205037WL0028721 Suryanarayana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941428 Mr PEDDA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
468 Palakoderu AP-05-037-003-003/010418
(KORUKOLLU) 		0205037000NRG23300520221014610 30/05/2022 Venkataramana 0205037WL0028721 Venkataramana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941292 PEDDA VENKATARAMANA UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-003-003/010420
(KORUKOLLU) 		0205037000NRG23300520221014611 30/05/2022 Rajesh 0205037WL0028721 Rajesh 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941296 CHELLABOINA RAJESH UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-003-003/010449
(KORUKOLLU) 		0205037000NRG23300520221015226 30/05/2022 Nagamani 0205037WL0028732 Nagamani 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941533 SURA NAGAMANI UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-003-003/010452
(KORUKOLLU) 		0205037000NRG23300520221014710 30/05/2022 Veeranna 0205037WL0028724 Veeranna 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941803 AVIDI VEERANNA UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-003-003/010458
(KORUKOLLU) 		0205037000NRG23300520221014333 30/05/2022 Annapurna 0205037WL0028714 Annapurna 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941779 TAMMINENI ANNAPURNA UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23300520221014334 30/05/2022 Satyanarayana 0205037WL0028714 Satyanarayana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941833 KETALI SATYANARAYANA UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-003-003/010481
(KORUKOLLU) 		0205037000NRG23300520221014711 30/05/2022 Satyanarayana 0205037WL0028724 Satyanarayana 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941425 ANNEPU SATYANARAYANA UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23300520221014335 30/05/2022 Veeramma 0205037WL0028714 Veeramma 00468 UBIN0808075 256 256 Processed 26/07/2022 3330941510 BONDADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Palakoderu AP-05-037-003-003/010521
(KORUKOLLU) 		0205037000NRG23300520221014712 30/05/2022 Gamganna 0205037WL0028724 Gamganna 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941799 KARLI GANGANNA UNION BANK OF INDIA(508500)
477 Palakoderu AP-05-037-003-003/010521
(KORUKOLLU) 		0205037000NRG23300520221014713 30/05/2022 Jaya 0205037WL0028724 Jaya 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941832 KARLI JAYA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23300520221015228 30/05/2022 Govimdamma 0205037WL0028732 Govimdamma 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941509 NAKKANI GOVINDAMMA UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23300520221015227 30/05/2022 Satyanarayana 0205037WL0028732 Satyanarayana 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941523 NAKKANI SATYANARAYANA UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23300520221015229 30/05/2022 Venkatalakshmi 0205037WL0028732 Venkatalakshmi 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941806 NAKKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-003-003/010530
(KORUKOLLU) 		0205037000NRG23300520221015231 30/05/2022 Jayalakshmi 0205037WL0028732 Jayalakshmi 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941471 PALLA JAYALAKSHMI UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-003-003/010530
(KORUKOLLU) 		0205037000NRG23300520221015230 30/05/2022 Satyanarayana 0205037WL0028732 Satyanarayana 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941502 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-003-003/010534
(KORUKOLLU) 		0205037000NRG23300520221015233 30/05/2022 Mamgadevi 0205037WL0028732 Mamgadevi 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941508 GADIDESI MANGADEVI UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-003-003/010536
(KORUKOLLU) 		0205037000NRG23300520221014714 30/05/2022 Satyavati 0205037WL0028724 Satyavati 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941764 GURUVELLI SATYAVATHI UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23300520221015235 30/05/2022 Lakshmi 0205037WL0028732 Lakshmi 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941488 TAMMINENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23300520221015234 30/05/2022 Rajarao 0205037WL0028732 Rajarao 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941768 TAMMINENI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
487 Palakoderu AP-05-037-003-003/010540
(KORUKOLLU) 		0205037000NRG23300520221015236 30/05/2022 Apparao 0205037WL0028732 Apparao 00468 UBIN0808075 253 253 Processed 26/07/2022 3330941294 CHIGIRIPALLI APPA RAO UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23300520221014758 30/05/2022 Amjamma 0205037WL0028727 Amjamma 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941475 TANDRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23300520221014757 30/05/2022 Apparao 0205037WL0028727 Apparao 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941434 TANDRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Palakoderu AP-05-037-003-003/010544
(KORUKOLLU) 		0205037000NRG23300520221014715 30/05/2022 Jayalakshmi 0205037WL0028724 Jayalakshmi 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941441 CHEEPANI JAYA LAKSHMI UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-003-003/010547
(KORUKOLLU) 		0205037000NRG23300520221014760 30/05/2022 Narasamma 0205037WL0028727 Narasamma 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941459 PAPPALA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Palakoderu AP-05-037-003-003/010547
(KORUKOLLU) 		0205037000NRG23300520221014759 30/05/2022 Rambabu 0205037WL0028727 Rambabu 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941763 PAPPALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Palakoderu AP-05-037-003-003/010550
(KORUKOLLU) 		0205037000NRG23300520221015238 30/05/2022 Nirmala 0205037WL0028732 Nirmala 00468 UBIN0808075 506 506 Rejected 11/08/2022 3330941468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Palakoderu AP-05-037-003-003/010551
(KORUKOLLU) 		0205037000NRG23300520221014336 30/05/2022 Venkatalakshmi 0205037WL0028714 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941853 MATTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Palakoderu AP-05-037-003-003/010553
(KORUKOLLU) 		0205037000NRG23300520221014716 30/05/2022 Ramgamma 0205037WL0028724 Ramgamma 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941297 PANCHADARA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Palakoderu AP-05-037-003-003/010558
(KORUKOLLU) 		0205037000NRG23300520221015239 30/05/2022 Jyoti 0205037WL0028732 Jyoti 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941766 SURA JYOTHI UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23300520221014717 30/05/2022 Paidinaayudu 0205037WL0028724 Paidinaayudu 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941420 TAMMINANI PYDI NAIDU UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23300520221014718 30/05/2022 Yasodamma 0205037WL0028724 Yasodamma 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941526 THAMMINENI YASODHAMMA UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-003-003/010563
(KORUKOLLU) 		0205037000NRG23300520221015240 30/05/2022 Satyavati 0205037WL0028732 Satyavati 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941470 TANDRA SATYAVATHI UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23300520221014719 30/05/2022 Suresh 0205037WL0028724 Suresh 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941759 Mr SURESH SURA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
501 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23300520221014720 30/05/2022 Varalakshmi 0205037WL0028724 Varalakshmi 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941442 SURA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Palakoderu AP-05-037-003-003/010573
(KORUKOLLU) 		0205037000NRG23300520221014761 30/05/2022 Lilaavati 0205037WL0028727 Lilaavati 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941773 PEELA LEELAVATHI UNION BANK OF INDIA(508500)
503 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23300520221015241 30/05/2022 Bhaanu 0205037WL0028732 Bhaanu 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941765 SURA BHANU UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-003-003/010581
(KORUKOLLU) 		0205037000NRG23300520221014721 30/05/2022 Suryanarayana 0205037WL0028724 Suryanarayana 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941782 PAPPALA SURYA RAO UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-003-003/010581
(KORUKOLLU) 		0205037000NRG23300520221014722 30/05/2022 Vajram 0205037WL0028724 Vajram 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941500 PAPPALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 Palakoderu AP-05-037-003-003/010583
(KORUKOLLU) 		0205037000NRG23300520221014613 30/05/2022 Govinda 0205037WL0028721 Govinda 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941416 CHEEPANI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23300520221014386 30/05/2022 Suryanarayana 0205037WL0028717 Suryanarayana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941792 CHEEPANI SURYANARAYANA UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23300520221014387 30/05/2022 Venkatalakshmi 0205037WL0028717 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941791 CHEEPANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Palakoderu AP-05-037-003-003/010586
(KORUKOLLU) 		0205037000NRG23300520221014614 30/05/2022 Sita 0205037WL0028721 Sita 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941419 SITA MIMDAALA UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-003-003/010588
(KORUKOLLU) 		0205037000NRG23300520221014616 30/05/2022 Paaralu 0205037WL0028721 Paaralu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941480 MINDALA PARALU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Palakoderu AP-05-037-003-003/010588
(KORUKOLLU) 		0205037000NRG23300520221014615 30/05/2022 Pedavenkanna 0205037WL0028721 Pedavenkanna 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941831 MINDALA VENKANNA UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23300520221014617 30/05/2022 Narayudu 0205037WL0028721 Narayudu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941804 MINDALA NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23300520221014619 30/05/2022 Pallamma 0205037WL0028721 Pallamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941827 MINDALA PALLAMMA UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-003-003/010590
(KORUKOLLU) 		0205037000NRG23300520221014723 30/05/2022 Peda Apparao 0205037WL0028724 Peda Apparao 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941808 KAKARAPARTHI PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
515 Palakoderu AP-05-037-003-003/010592
(KORUKOLLU) 		0205037000NRG23300520221014388 30/05/2022 Jaanaki 0205037WL0028717 Jaanaki 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941476 MINDALA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Palakoderu AP-05-037-003-003/010593
(KORUKOLLU) 		0205037000NRG23300520221014620 30/05/2022 Durga 0205037WL0028721 Durga 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941760 SURA DURGA UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-003-003/010594
(KORUKOLLU) 		0205037000NRG23300520221014621 30/05/2022 Amjamma 0205037WL0028721 Amjamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941536 JALSUTRAM ANJAMMA UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-003-003/010597
(KORUKOLLU) 		0205037000NRG23300520221014622 30/05/2022 Musalamma 0205037WL0028721 Musalamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941535 VEDALA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23300520221014389 30/05/2022 Abbulu 0205037WL0028717 Abbulu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941498 MINDALA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
520 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23300520221014390 30/05/2022 Lakshmi 0205037WL0028717 Lakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941807 MINDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Palakoderu AP-05-037-003-003/010600
(KORUKOLLU) 		0205037000NRG23300520221014624 30/05/2022 Rajeswari 0205037WL0028721 Rajeswari 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941444 MUDDANA RAJESWARI BANK OF INDIA(508505)
522 Palakoderu AP-05-037-003-003/010600
(KORUKOLLU) 		0205037000NRG23300520221014623 30/05/2022 Venkatadurgaprasad 0205037WL0028721 Venkatadurgaprasad 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941801 VENKATADURGAPRASAD M UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-003-003/010603
(KORUKOLLU) 		0205037000NRG23300520221014337 30/05/2022 Venkatalakshmi 0205037WL0028714 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941783 NAKKANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23300520221015243 30/05/2022 Adhilakshmi 0205037WL0028732 Adhilakshmi 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941517 METTA ADILAKSHMI UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23300520221015242 30/05/2022 Satyanarayana 0205037WL0028732 Satyanarayana 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941432 METTA STAYANARAYANA UNION BANK OF INDIA(508500)
526 Palakoderu AP-05-037-003-003/010617
(KORUKOLLU) 		0205037000NRG23300520221014724 30/05/2022 Satyavati 0205037WL0028724 Satyavati 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941771 DUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-003-003/010621
(KORUKOLLU) 		0205037000NRG23300520221014339 30/05/2022 Magatayaru 0205037WL0028714 Magatayaru 00468 UBIN0808075 256 256 Processed 26/07/2022 3330941514 KATTUNGA MANGA TAYURU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Palakoderu AP-05-037-003-003/010621
(KORUKOLLU) 		0205037000NRG23300520221014338 30/05/2022 Satyanarayana 0205037WL0028714 Satyanarayana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941781 KATTUNGA SATYANARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23300520221014392 30/05/2022 Pedditlu 0205037WL0028717 Pedditlu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941761 MINDALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23300520221014391 30/05/2022 Sai 0205037WL0028717 Sai 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941798 MINDALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23300520221014734 30/05/2022 Narasamma 0205037WL0028726 Narasamma 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941810 MINDALA NARASAMMA UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23300520221014732 30/05/2022 Poturaju 0205037WL0028726 Poturaju 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941295 MINDALA POTHU RAJU UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23300520221014733 30/05/2022 Venkatesh 0205037WL0028726 Venkatesh 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941504 MINDALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-003-003/010629
(KORUKOLLU) 		0205037000NRG23300520221014735 30/05/2022 Nagamani 0205037WL0028726 Nagamani 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941512 DONADRI NAGAMANI UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-003-003/010631
(KORUKOLLU) 		0205037000NRG23300520221014394 30/05/2022 Chinnaaraavu 0205037WL0028717 Chinnaaraavu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941448 MINDALA CHINNA RAO UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-003-003/010631
(KORUKOLLU) 		0205037000NRG23300520221014395 30/05/2022 Mani 0205037WL0028717 Mani 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941828 MINDALA MANI UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23300520221014625 30/05/2022 Mamga 0205037WL0028721 Mamga 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941472 KALUVAKOLLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23300520221014627 30/05/2022 raju 0205037WL0028721 raju 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941834 KALUVAKOLLU RAJU INDUSIND BANK(607189)
539 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23300520221014626 30/05/2022 Venkanna 0205037WL0028721 Venkanna 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941437 KALAVAKOLLU CHINNA VENKANNA UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23300520221014396 30/05/2022 Venkataramana 0205037WL0028717 Venkataramana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941474 KALAVAKOLLU VENKATA RAMANA UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23300520221014736 30/05/2022 Srinivasu 0205037WL0028726 Srinivasu 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941490 MINDALA SRINIVASU UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23300520221014737 30/05/2022 Venkataramadevi 0205037WL0028726 Venkataramadevi 00468 UBIN0808075 461 461 Rejected 11/08/2022 3330941489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 Palakoderu AP-05-037-003-003/010634
(KORUKOLLU) 		0205037000NRG23300520221014628 30/05/2022 Mariyya 0205037WL0028721 Mariyya 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941790 MINDALA MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Palakoderu AP-05-037-003-003/010635
(KORUKOLLU) 		0205037000NRG23300520221014397 30/05/2022 Kasilakshmi 0205037WL0028717 Kasilakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941518 GANDAMANI KASI LAKSHMI UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23300520221014399 30/05/2022 Bhullemma 0205037WL0028717 Bhullemma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941840 MINDALA BULLEMMA UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23300520221014398 30/05/2022 Venkataswami 0205037WL0028717 Venkataswami 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941788 MINDALA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
547 Palakoderu AP-05-037-003-003/010638
(KORUKOLLU) 		0205037000NRG23300520221014630 30/05/2022 Dhanalakshmi 0205037WL0028721 Dhanalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941836 CHEEPANI RAMU UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-003-003/010638
(KORUKOLLU) 		0205037000NRG23300520221014629 30/05/2022 Ramu 0205037WL0028721 Ramu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941483 CHEEPANI RAMU UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-003-003/010639
(KORUKOLLU) 		0205037000NRG23300520221014739 30/05/2022 Ramalakshmi 0205037WL0028726 Ramalakshmi 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941814 MINDALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-003-003/010639
(KORUKOLLU) 		0205037000NRG23300520221014738 30/05/2022 Satyanarayana 0205037WL0028726 Satyanarayana 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941499 MINDALA SATYANARAYANA UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-003-003/010641
(KORUKOLLU) 		0205037000NRG23300520221014763 30/05/2022 Chandra 0205037WL0028727 Chandra 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941774 TANDRA CHANDRA UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-003-003/010641
(KORUKOLLU) 		0205037000NRG23300520221014762 30/05/2022 Ramgarao 0205037WL0028727 Ramgarao 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941758 TANDRA RANGA RA0 UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23300520221014764 30/05/2022 Adhinarayana 0205037WL0028727 Adhinarayana 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941776 TANDRA ADINARAYANA UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23300520221014765 30/05/2022 Sujata 0205037WL0028727 Sujata 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941291 TANDRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23300520221014727 30/05/2022 Lakshmi 0205037WL0028724 Lakshmi 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941527 GADIDESI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23300520221014726 30/05/2022 Nagababu 0205037WL0028724 Nagababu 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941424 GADIDESI NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23300520221014728 30/05/2022 Nagamani 0205037WL0028724 Nagamani 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941528 GADIDESI NAGAMANI UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23300520221014725 30/05/2022 Satyanarayana 0205037WL0028724 Satyanarayana 00468 UBIN0808075 466 466 Processed 26/07/2022 3330941843 GADIDESI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Palakoderu AP-05-037-003-003/010659
(KORUKOLLU) 		0205037000NRG23300520221014766 30/05/2022 Chinasatyanarayana 0205037WL0028727 Chinasatyanarayana 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941492 ARUGOLLU CHINNA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Palakoderu AP-05-037-003-003/010659
(KORUKOLLU) 		0205037000NRG23300520221014767 30/05/2022 Ramana 0205037WL0028727 Ramana 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941418 ARUGOLLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Palakoderu AP-05-037-003-003/010664
(KORUKOLLU) 		0205037000NRG23300520221014632 30/05/2022 Nagamani 0205037WL0028721 Nagamani 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941826 YADAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Palakoderu AP-05-037-003-003/010664
(KORUKOLLU) 		0205037000NRG23300520221014631 30/05/2022 Venkateswarulu 0205037WL0028721 Venkateswarulu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941789 YADAVALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23300520221014740 30/05/2022 Krishnarao 0205037WL0028726 Krishnarao 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941796 MINDALA KRISHNARAO UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23300520221014741 30/05/2022 Vijaya 0205037WL0028726 Vijaya 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941841 MINDALA VIJAYA UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-003-003/010674
(KORUKOLLU) 		0205037000NRG23300520221014633 30/05/2022 Pedavenkanna 0205037WL0028721 Pedavenkanna 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941457 MINDALA PEDAVENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Palakoderu AP-05-037-003-003/010674
(KORUKOLLU) 		0205037000NRG23300520221014634 30/05/2022 Somamma 0205037WL0028721 Somamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941825 MINDALA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Palakoderu AP-05-037-003-003/010675
(KORUKOLLU) 		0205037000NRG23300520221014400 30/05/2022 Lakshmi 0205037WL0028717 Lakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941426 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-003-003/010682
(KORUKOLLU) 		0205037000NRG23300520221014695 30/05/2022 Paapamma 0205037WL0028723 Paapamma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941493 MATURI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Palakoderu AP-05-037-003-003/010684
(KORUKOLLU) 		0205037000NRG23300520221014340 30/05/2022 Satyavati 0205037WL0028714 Satyavati 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941513 BADANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23300520221014402 30/05/2022 Lakshmi 0205037WL0028717 Lakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941793 MINDALA LAKSHMI UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23300520221014401 30/05/2022 Ramadasu 0205037WL0028717 Ramadasu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941818 MINDALA RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Palakoderu AP-05-037-003-003/010689
(KORUKOLLU) 		0205037000NRG23300520221014341 30/05/2022 Venkateswarulu 0205037WL0028714 Venkateswarulu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941809 BADANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23300520221014342 30/05/2022 Apparao 0205037WL0028714 Apparao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941485 BADANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23300520221014343 30/05/2022 Krishna 0205037WL0028714 Krishna 00468 UBIN0808075 256 256 Processed 26/07/2022 3330941819 BADANA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23300520221014344 30/05/2022 Rukmini 0205037WL0028714 Rukmini 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941430 BADANA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23300520221014345 30/05/2022 Kesavarao 0205037WL0028714 Kesavarao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941757 BADANI KESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
577 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23300520221014346 30/05/2022 Lakshmanarao 0205037WL0028714 Lakshmanarao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941838 BADANI LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
578 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23300520221014347 30/05/2022 Vajram 0205037WL0028714 Vajram 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941431 BADANI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23300520221014697 30/05/2022 Eswaramma 0205037WL0028723 Eswaramma 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941421 KHANDAVALLI EESWARAMMA UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23300520221014696 30/05/2022 Sanjevarao 0205037WL0028723 Sanjevarao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941638 KANDAVALLI SANJEEVI UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-003-003/010697
(KORUKOLLU) 		0205037000NRG23300520221014698 30/05/2022 Sunita 0205037WL0028723 Sunita 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941447 KODELLI SUNITHA UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23300520221014744 30/05/2022 lakshmi 0205037WL0028726 lakshmi 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941484 NODAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23300520221014742 30/05/2022 paidiyya 0205037WL0028726 paidiyya 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941417 NODAGALA PAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23300520221014743 30/05/2022 srinu 0205037WL0028726 srinu 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941794 NODAGALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Palakoderu AP-05-037-003-003/010711
(KORUKOLLU) 		0205037000NRG23300520221014403 30/05/2022 krushnayya 0205037WL0028717 krushnayya 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941486 MINDALA KRISHNAIAH UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23300520221014349 30/05/2022 subbalakshmi 0205037WL0028714 subbalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941481 KESAVARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23300520221014348 30/05/2022 suryanarayana 0205037WL0028714 suryanarayana 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941784 KESAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-003-003/010720
(KORUKOLLU) 		0205037000NRG23300520221014350 30/05/2022 varalakshmi 0205037WL0028714 varalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941762 KATTUNGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Palakoderu AP-05-037-003-003/010733
(KORUKOLLU) 		0205037000NRG23300520221015244 30/05/2022 lakshmi 0205037WL0028732 lakshmi 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941844 CHIKILIPALLI LAKSHMI UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23300520221014351 30/05/2022 durga 0205037WL0028714 durga 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941298 BARA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Palakoderu AP-05-037-003-003/010749
(KORUKOLLU) 		0205037000NRG23300520221014352 30/05/2022 sriramulu 0205037WL0028714 sriramulu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941821 TAMMINENI SRI RAMULU UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-003-003/010754
(KORUKOLLU) 		0205037000NRG23300520221014635 30/05/2022 kalavathi 0205037WL0028721 kalavathi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941415 MAVIDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Palakoderu AP-05-037-003-003/010764
(KORUKOLLU) 		0205037000NRG23300520221014636 30/05/2022 apparao 0205037WL0028721 apparao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941433 SANABOINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
594 Palakoderu AP-05-037-003-003/010764
(KORUKOLLU) 		0205037000NRG23300520221014637 30/05/2022 gangaratnam 0205037WL0028721 gangaratnam 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941473 SANABOINA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23300520221014746 30/05/2022 Venkatalakshmi 0205037WL0028726 Venkatalakshmi 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941521 PAIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
596 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23300520221014353 30/05/2022 nageswara rao 0205037WL0028714 nageswara rao 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941829 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
597 Palakoderu AP-05-037-003-003/010795
(KORUKOLLU) 		0205037000NRG23300520221014638 30/05/2022 Venkatalakshmi 0205037WL0028721 Venkatalakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941439 PENUMALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Palakoderu AP-05-037-003-003/010809
(KORUKOLLU) 		0205037000NRG23300520221014405 30/05/2022 krushnakumari 0205037WL0028717 krushnakumari 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941800 DONGA KRISHNA KUMARI UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-003-003/010809
(KORUKOLLU) 		0205037000NRG23300520221014404 30/05/2022 Srinivasu 0205037WL0028717 Srinivasu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941824 DONGA SRINIVASA RAO UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-003-003/010846
(KORUKOLLU) 		0205037000NRG23300520221014354 30/05/2022 Pattabi ramayya 0205037WL0028714 Pattabi ramayya 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941830 SRIGIRI PATTABHI RAMAYYA UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-003-003/010867
(KORUKOLLU) 		0205037000NRG23300520221015245 30/05/2022 Ramatulasi 0205037WL0028732 Ramatulasi 00468 UBIN0808075 506 506 Processed 26/07/2022 3330941482 ANNEPU RAMA TULASI UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-003-003/010885
(KORUKOLLU) 		0205037000NRG23300520221014699 30/05/2022 ANITHA 0205037WL0028723 ANITHA 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941491 PITTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23300520221014748 30/05/2022 Siva 0205037WL0028726 Siva 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941817 PHIDI SIVA UNION BANK OF INDIA(508500)
604 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23300520221014700 30/05/2022 SATYANANDHAM 0205037WL0028723 SATYANANDHAM 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941787 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23300520221014750 30/05/2022 satyavathi 0205037WL0028726 satyavathi 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941503 MINDALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23300520221014749 30/05/2022 srinu 0205037WL0028726 srinu 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941850 MINDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
607 Palakoderu AP-05-037-003-003/010907
(KORUKOLLU) 		0205037000NRG23300520221014752 30/05/2022 devi 0205037WL0028726 devi 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941846 YADAVALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Palakoderu AP-05-037-003-003/010907
(KORUKOLLU) 		0205037000NRG23300520221014751 30/05/2022 srinivas rao 0205037WL0028726 srinivas rao 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941497 YADAVALLI SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
609 Palakoderu AP-05-037-003-003/010920
(KORUKOLLU) 		0205037000NRG23300520221014355 30/05/2022 subba lakshmi 0205037WL0028714 subba lakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941835 LAKSHMIPALEM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Palakoderu AP-05-037-003-003/010990
(KORUKOLLU) 		0205037000NRG23300520221014753 30/05/2022 krupamaNi 0205037WL0028726 krupamaNi 00468 UBIN0808075 461 461 Processed 26/07/2022 3330941795 KALAVAKOLLU KRUPAMANI UNION BANK OF INDIA(508500)
611 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23300520221014704 30/05/2022 abraham 0205037WL0028723 abraham 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941534 MANDHRUMAKA ABRAHAM UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23300520221014705 30/05/2022 anna mani 0205037WL0028723 anna mani 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941851 MANDRUMAKA ANNA MANI UNION BANK OF INDIA(508500)
613 Palakoderu AP-05-037-004-004/010167
(MOGALLU) 		0205037000NRG23300520221011662 30/05/2022 Rattamma 0205037WL0028623 Rattamma 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941454 GUTTULA RATTAMMA UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-004-004/010244
(MOGALLU) 		0205037000NRG23300520221012085 30/05/2022 Martamma 0205037WL0028633 Martamma 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941501 KONALAPALLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Palakoderu AP-05-037-004-004/010309
(MOGALLU) 		0205037000NRG23300520221012087 30/05/2022 Yesobu 0205037WL0028633 Yesobu 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941811 UNNAMATLA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Palakoderu AP-05-037-004-004/010314
(MOGALLU) 		0205037000NRG23300520221012091 30/05/2022 Kamalamma 0205037WL0028633 Kamalamma 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941449 PUCHAKAYALA KAMALAMMA UNION BANK OF INDIA(508500)
617 Palakoderu AP-05-037-004-004/010314
(MOGALLU) 		0205037000NRG23300520221012090 30/05/2022 Yesobu 0205037WL0028633 Yesobu 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941293 PUTCHAKAYALA YESOBU UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-004-004/010366
(MOGALLU) 		0205037000NRG23300520221011983 30/05/2022 Meri 0205037WL0028629 Meri 00468 UBIN0808075 921 921 Processed 26/07/2022 3330941477 KOLLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
619 Palakoderu AP-05-037-004-004/010379
(MOGALLU) 		0205037000NRG23300520221012093 30/05/2022 Lakmamma 0205037WL0028633 Lakmamma 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941478 KORUKOLLU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Palakoderu AP-05-037-004-004/010410
(MOGALLU) 		0205037000NRG23300520221011984 30/05/2022 Nagamani 0205037WL0028629 Nagamani 00468 UBIN0808075 921 921 Processed 26/07/2022 3330941464 MRS VEDANGI NAGAMANI STATE BANK OF INDIA(508548)
621 Palakoderu AP-05-037-004-004/010464
(MOGALLU) 		0205037000NRG23300520221012104 30/05/2022 Santosamma 0205037WL0028633 Santosamma 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941525 MARAPATLA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Palakoderu AP-05-037-004-004/010478
(MOGALLU) 		0205037000NRG23300520221012105 30/05/2022 Yesobu 0205037WL0028633 Yesobu 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941848 NETALA YESOBU PUNJAB & SIND BANK(607087)
623 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23300520221012107 30/05/2022 Saramma 0205037WL0028633 Saramma 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941422 CHIMNDADA SARAMMA UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-004-004/010504
(MOGALLU) 		0205037000NRG23300520221012030 30/05/2022 Venkatalakshmi 0205037WL0028631 Venkatalakshmi 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941455 BOMDANI VENKTA LAXMI UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-004-004/010508
(MOGALLU) 		0205037000NRG23300520221012031 30/05/2022 Lakshmayya 0205037WL0028631 Lakshmayya 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941460 THENTU LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Palakoderu AP-05-037-004-004/010511
(MOGALLU) 		0205037000NRG23300520221012033 30/05/2022 Satyavati 0205037WL0028631 Satyavati 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941756 ANJURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Palakoderu AP-05-037-004-004/010528
(MOGALLU) 		0205037000NRG23300520221011966 30/05/2022 Venkatalakshmi 0205037WL0028628 Venkatalakshmi 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941847 DIDDE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Palakoderu AP-05-037-004-004/010644
(MOGALLU) 		0205037000NRG23300520221011745 30/05/2022 Padmaa 0205037WL0028625 Padmaa 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941436 GUTTULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Palakoderu AP-05-037-004-004/010660
(MOGALLU) 		0205037000NRG23300520221011711 30/05/2022 Sarojini 0205037WL0028624 Sarojini 00468 UBIN0808075 761 761 Processed 26/07/2022 3330941453 GUTTULA SAROJINI UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-004-004/010670
(MOGALLU) 		0205037000NRG23300520221012034 30/05/2022 Sriramalakshmi 0205037WL0028631 Sriramalakshmi 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941797 GOTTAPU SRI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Palakoderu AP-05-037-004-004/010671
(MOGALLU) 		0205037000NRG23300520221012035 30/05/2022 Dhanalakshmi 0205037WL0028631 Dhanalakshmi 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941494 GOTTAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Palakoderu AP-05-037-004-004/010893
(MOGALLU) 		0205037000NRG23300520221011748 30/05/2022 Ramalakshmi 0205037WL0028625 Ramalakshmi 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941443 MAMIDISETTI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palakoderu AP-05-037-004-004/011203
(MOGALLU) 		0205037000NRG23300520221011974 30/05/2022 Kasu 0205037WL0028628 Kasu 00468 UBIN0808075 761 761 Processed 26/07/2022 3330941519 MALLIPUDI KASU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Palakoderu AP-05-037-004-004/011230
(MOGALLU) 		0205037000NRG23300520221012112 30/05/2022 Dharmarao 0205037WL0028633 Dharmarao 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941458 VEERAMALLU DHARMA RAO UNION BANK OF INDIA(508500)
635 Palakoderu AP-05-037-004-004/011333
(MOGALLU) 		0205037000NRG23300520221012116 30/05/2022 Lakshmi 0205037WL0028633 Lakshmi 00468 UBIN0808075 512 512 Processed 26/07/2022 3330941469 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23300520221012119 30/05/2022 Kumari 0205037WL0028633 Kumari 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3330941845 NETALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Palakoderu AP-05-037-004-004/011439
(MOGALLU) 		0205037000NRG23300520221011978 30/05/2022 Sampurna 0205037WL0028628 Sampurna 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941487 UNDRAJAVARAPU SAMPURNA UNION BANK OF INDIA(508500)
638 Palakoderu AP-05-037-004-004/011440
(MOGALLU) 		0205037000NRG23300520221012123 30/05/2022 Vijaya mounika 0205037WL0028633 Vijaya mounika 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941820 KATTA VIJAYA MOUNIKA BANK OF INDIA(508505)
639 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23300520221011994 30/05/2022 prabhudasu 0205037WL0028629 prabhudasu 00468 UBIN0808075 921 921 Processed 26/07/2022 3330941290 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
640 Palakoderu AP-05-037-004-004/011524
(MOGALLU) 		0205037000NRG23300520221011981 30/05/2022 Baby 0205037WL0028628 Baby 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941852 KONDETI BABY UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-004-004/020032
(MOGALLU) 		0205037000NRG23300520221011718 30/05/2022 Venkatalakshmi 0205037WL0028624 Venkatalakshmi 00468 UBIN0808075 254 254 Processed 26/07/2022 3330941506 PECHCHETTI UNION BANK OF INDIA(508500)
642 Palakoderu AP-05-037-004-004/020043
(MOGALLU) 		0205037000NRG23300520221011750 30/05/2022 Lakshminarasamma 0205037WL0028625 Lakshminarasamma 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941812 PETCHETTI LAXMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Palakoderu AP-05-037-004-004/020043
(MOGALLU) 		0205037000NRG23300520221011749 30/05/2022 Manikyalarao 0205037WL0028625 Manikyalarao 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941530 PETCHETTI MANIKYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
644 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23300520221011721 30/05/2022 Durga 0205037WL0028624 Durga 00468 UBIN0808075 761 761 Rejected 11/08/2022 3330941450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
645 Palakoderu AP-05-037-004-004/020099
(MOGALLU) 		0205037000NRG23300520221011751 30/05/2022 Saavitri 0205037WL0028625 Saavitri 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941515 KANDIBOINA SAVITRI UNION BANK OF INDIA(508500)
646 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23300520221011674 30/05/2022 Dhanalakshmi 0205037WL0028623 Dhanalakshmi 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941813 GUTTULA VARALAKSHMI UNION BANK OF INDIA(508500)
647 Palakoderu AP-05-037-004-004/020155
(MOGALLU) 		0205037000NRG23300520221011755 30/05/2022 Satyavathi 0205037WL0028625 Satyavathi 00468 UBIN0808075 256 256 Processed 26/07/2022 3330941529 KAVURU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Palakoderu AP-05-037-004-004/020174
(MOGALLU) 		0205037000NRG23300520221011734 30/05/2022 Baalanaagamma 0205037WL0028624 Baalanaagamma 00468 UBIN0808075 761 761 Processed 26/07/2022 3330941452 VENDRA BALA NAGAMMA UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23300520221011736 30/05/2022 Srinivasu 0205037WL0028624 Srinivasu 00468 UBIN0808075 761 761 Processed 26/07/2022 3330941440 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
650 Palakoderu AP-05-037-004-004/020192
(MOGALLU) 		0205037000NRG23300520221011739 30/05/2022 Venkatalakshmi 0205037WL0028624 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 26/07/2022 3330941505 GUTTULLA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Palakoderu AP-05-037-004-004/020201
(MOGALLU) 		0205037000NRG23300520221011757 30/05/2022 Venkatalakshmi 0205037WL0028625 Venkatalakshmi 00468 UBIN0808075 768 768 Processed 26/07/2022 3330941531 KOURU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23300520221011686 30/05/2022 Adhilakshmi 0205037WL0028623 Adhilakshmi 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941446 KOURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Palakoderu AP-05-037-004-004/020229
(MOGALLU) 		0205037000NRG23300520221011689 30/05/2022 Lakshmi 0205037WL0028623 Lakshmi 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941507 VANUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23300520221011709 30/05/2022 durga 0205037WL0028623 durga 00468 UBIN0808075 1015 1015 Processed 26/07/2022 3330941854 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 132819 132819
655 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23300520221014393 30/05/2022 prasad 0205037WL0028717 prasad 00468 UBIN0810169 512 512 Processed 26/07/2022 3330941842 MINDALA PRASAD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Palakoderu AP-05-037-010-010/010109
(KUMUDAVALLI) 		0205037000NRG23300520221012505 30/05/2022 Kumari 0205037WL0028643 Kumari 00468 UBIN0810169 768 768 Processed 26/07/2022 3330941856 GOGULAMANDA KUMARI UNION BANK OF INDIA(508500)
657 Palakoderu AP-05-037-011-011/010199
(VISSAKODERU) 		0205037000NRG23300520221017453 30/05/2022 Sasireka 0205037WL0028771 Sasireka 00468 UBIN0810169 768 768 Processed 26/07/2022 3330941857 LAKKAVARAPU SASI REKHA UNION BANK OF INDIA(508500)
658 Palakoderu AP-05-037-011-011/010200
(VISSAKODERU) 		0205037000NRG23300520221017454 30/05/2022 Viktoriyaa 0205037WL0028771 Viktoriyaa 00468 UBIN0810169 512 512 Processed 26/07/2022 3330941855 PENUMAKA VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Palakoderu AP-05-037-011-011/010371
(VISSAKODERU) 		0205037000NRG23300520221017484 30/05/2022 Saavitri 0205037WL0028771 Saavitri 00468 UBIN0810169 768 768 Processed 26/07/2022 3330941858 MANDA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Palakoderu AP-05-037-011-011/011324
(VISSAKODERU) 		0205037000NRG23300520221018329 30/05/2022 Samsonu 0205037WL0028797 Samsonu 00468 UBIN0810169 768 768 Processed 26/07/2022 3330941357 SAVARAPU SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4096 4096
661 Palakoderu AP-05-037-010-010/010132
(KUMUDAVALLI) 		0205037000NRG23300520221012472 30/05/2022 Vijayakumari 0205037WL0028642 Vijayakumari 00468 UBIN0823562 769 769 Processed 26/07/2022 3330941683 YELETI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 769 769
662 Palakoderu AP-05-037-011-011/010005
(VISSAKODERU) 		0205037000NRG23300520221018285 30/05/2022 Minakshi 0205037WL0028797 Minakshi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941234 PAMULA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Palakoderu AP-05-037-011-011/010006
(VISSAKODERU) 		0205037000NRG23300520221018286 30/05/2022 Santoshkumar 0205037WL0028797 Santoshkumar 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941235 PAMULA SANTOSH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Palakoderu AP-05-037-011-011/010014
(VISSAKODERU) 		0205037000NRG23300520221018287 30/05/2022 Rajamani 0205037WL0028797 Rajamani 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941232 EELI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Palakoderu AP-05-037-011-011/010016
(VISSAKODERU) 		0205037000NRG23300520221018288 30/05/2022 Chittibabu 0205037WL0028797 Chittibabu 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941236 YALAKAPATI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Palakoderu AP-05-037-011-011/010016
(VISSAKODERU) 		0205037000NRG23300520221018289 30/05/2022 Lakshmibaayi 0205037WL0028797 Lakshmibaayi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941231 YALAKAPATI LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Palakoderu AP-05-037-011-011/010026
(VISSAKODERU) 		0205037000NRG23300520221018291 30/05/2022 Lakshmibaayi 0205037WL0028797 Lakshmibaayi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941233 UNNAMATLA LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Palakoderu AP-05-037-011-011/010268
(VISSAKODERU) 		0205037000NRG23300520221017464 30/05/2022 Merirani 0205037WL0028771 Merirani 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941951 KARUMANCHI MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Palakoderu AP-05-037-011-011/010278
(VISSAKODERU) 		0205037000NRG23300520221018295 30/05/2022 Rampandu 0205037WL0028797 Rampandu 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941326 TANETI RAMPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Palakoderu AP-05-037-011-011/010288
(VISSAKODERU) 		0205037000NRG23300520221018299 30/05/2022 Peddiraju 0205037WL0028797 Peddiraju 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941405 KOMMARA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Palakoderu AP-05-037-011-011/010375
(VISSAKODERU) 		0205037000NRG23300520221017485 30/05/2022 Mariyamma 0205037WL0028771 Mariyamma 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941971 DUNDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Palakoderu AP-05-037-011-011/010388
(VISSAKODERU) 		0205037000NRG23300520221017488 30/05/2022 Anandarao 0205037WL0028771 Anandarao 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941972 DUNDI ANANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
673 Palakoderu AP-05-037-011-011/010676
(VISSAKODERU) 		0205037000NRG23300520221018313 30/05/2022 kumari 0205037WL0028797 kumari 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941404 BEEDELLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Palakoderu AP-05-037-011-011/010733
(VISSAKODERU) 		0205037000NRG23300520221054116 30/05/2022 venkata Rajarao 0205037WL0029293 venkata Rajarao 00468 UBIN0CG7263 758 758 Processed 26/07/2022 3330941408 PEDAPUDI VENKATARAJARAO KOTAK MAHINDRA BANK LTD(607420)
675 Palakoderu AP-05-037-011-011/010760
(VISSAKODERU) 		0205037000NRG23300520221018314 30/05/2022 Elizibit 0205037WL0028797 Elizibit 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941230 ANDUKURI ELIZABETH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Palakoderu AP-05-037-011-011/010837
(VISSAKODERU) 		0205037000NRG23300520221018317 30/05/2022 ShEDrar 0205037WL0028797 ShEDrar 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941228 ANDUKURI SHADRAK INDIA POST PAYMENTS BANK LIMITED(508528)
677 Palakoderu AP-05-037-011-011/010887
(VISSAKODERU) 		0205037000NRG23300520221018318 30/05/2022 Mangamma 0205037WL0028797 Mangamma 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941226 KAKARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Palakoderu AP-05-037-011-011/011052
(VISSAKODERU) 		0205037000NRG23300520221018322 30/05/2022 Mariyamma 0205037WL0028797 Mariyamma 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941227 ANDUKURI PEDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Palakoderu AP-05-037-011-011/011291
(VISSAKODERU) 		0205037000NRG23300520221018325 30/05/2022 Venkata lakshmi 0205037WL0028797 Venkata lakshmi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941190 PASTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Palakoderu AP-05-037-011-011/011293
(VISSAKODERU) 		0205037000NRG23300520221018327 30/05/2022 Ramu 0205037WL0028797 Ramu 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941191 VENDRA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
681 Palakoderu AP-05-037-011-011/011301
(VISSAKODERU) 		0205037000NRG23300520221017505 30/05/2022 Mariyamma 0205037WL0028771 Mariyamma 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941406 MANDAPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Palakoderu AP-05-037-011-011/011340
(VISSAKODERU) 		0205037000NRG23300520221018333 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941193 BANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Palakoderu AP-05-037-011-011/011401
(VISSAKODERU) 		0205037000NRG23300520221054119 30/05/2022 nageswara rao 0205037WL0029293 nageswara rao 00468 UBIN0CG7263 758 758 Processed 26/07/2022 3330941407 TANINKI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 Palakoderu AP-05-037-011-011/011562
(VISSAKODERU) 		0205037000NRG23300520221054121 30/05/2022 venkateswara rao 0205037WL0029293 venkateswara rao 00468 UBIN0CG7263 758 758 Processed 26/07/2022 3330941409 JOGI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Palakoderu AP-05-037-011-011/011588
(VISSAKODERU) 		0205037000NRG23300520221054122 30/05/2022 sri ramamurthy 0205037WL0029293 sri ramamurthy 00468 UBIN0CG7263 758 758 Processed 26/07/2022 3330941379 PEDAPUDI SRI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
686 Palakoderu AP-05-037-011-011/020216
(VISSAKODERU) 		0205037000NRG23300520221018339 30/05/2022 Ramana 0205037WL0028797 Ramana 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941189 VASAMSETTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Palakoderu AP-05-037-011-011/020226
(VISSAKODERU) 		0205037000NRG23300520221018341 30/05/2022 Lalitakumari 0205037WL0028797 Lalitakumari 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941188 TANGELLA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Palakoderu AP-05-037-011-011/020229
(VISSAKODERU) 		0205037000NRG23300520221018344 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941196 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Palakoderu AP-05-037-011-011/020232
(VISSAKODERU) 		0205037000NRG23300520221018348 30/05/2022 Venkata Lakshmi 0205037WL0028797 Venkata Lakshmi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941182 PASTULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Palakoderu AP-05-037-011-011/020241
(VISSAKODERU) 		0205037000NRG23300520221018351 30/05/2022 satyavathi 0205037WL0028797 satyavathi 00468 UBIN0CG7263 768 768 Processed 26/07/2022 3330941194 KUKKALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22232 22232
691 Palakoderu AP-05-037-011-011/010007
(VISSAKODERU) 		0205037000NRG23300520221017445 30/05/2022 Chandrakala 0205037WL0028771 Chandrakala 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941931 PAMULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Palakoderu AP-05-037-011-011/010007
(VISSAKODERU) 		0205037000NRG23300520221017444 30/05/2022 Ruben 0205037WL0028771 Ruben 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941929 PAMULA RUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Palakoderu AP-05-037-011-011/010072
(VISSAKODERU) 		0205037000NRG23300520221021968 30/05/2022 Raamalakshmi 0205037WL0028857 Raamalakshmi 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941958 BARLA RAMALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
694 Palakoderu AP-05-037-011-011/010118
(VISSAKODERU) 		0205037000NRG23300520221017447 30/05/2022 Chinasitamma 0205037WL0028771 Chinasitamma 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941398 CHINASEETAMMA PATHYWADA KOTAK MAHINDRA BANK LTD(607420)
695 Palakoderu AP-05-037-011-011/010187
(VISSAKODERU) 		0205037000NRG23300520221021973 30/05/2022 usha 0205037WL0028857 usha 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941948 KunapaUshaRani FINCARE SMALL FINANCE BANK LTD(608304)
696 Palakoderu AP-05-037-011-011/010190
(VISSAKODERU) 		0205037000NRG23300520221017449 30/05/2022 Ammaaji 0205037WL0028771 Ammaaji 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941324 KADIMI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Palakoderu AP-05-037-011-011/010204
(VISSAKODERU) 		0205037000NRG23300520221017455 30/05/2022 Muniyya 0205037WL0028771 Muniyya 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941946 KARUMANCHI MUNIYYA KOTAK MAHINDRA BANK LTD(607420)
698 Palakoderu AP-05-037-011-011/010205
(VISSAKODERU) 		0205037000NRG23300520221017457 30/05/2022 Sugunamma 0205037WL0028771 Sugunamma 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941325 LANKA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Palakoderu AP-05-037-011-011/010231
(VISSAKODERU) 		0205037000NRG23300520221017458 30/05/2022 Ipraayimu 0205037WL0028771 Ipraayimu 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941945 PENUMAKA AFRAIMU KOTAK MAHINDRA BANK LTD(607420)
700 Palakoderu AP-05-037-011-011/010237
(VISSAKODERU) 		0205037000NRG23300520221017462 30/05/2022 Kumari 0205037WL0028771 Kumari 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941943 RAPAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Palakoderu AP-05-037-011-011/010238
(VISSAKODERU) 		0205037000NRG23300520221021974 30/05/2022 Lakshmikamtam 0205037WL0028857 Lakshmikamtam 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941942 KARUMANCHI LAKSHMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 Palakoderu AP-05-037-011-011/010239
(VISSAKODERU) 		0205037000NRG23300520221021975 30/05/2022 Sarojini 0205037WL0028857 Sarojini 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941939 LAKKAVARAPU SAROJINI UNION BANK OF INDIA(508500)
703 Palakoderu AP-05-037-011-011/010241
(VISSAKODERU) 		0205037000NRG23300520221017463 30/05/2022 Nirmala 0205037WL0028771 Nirmala 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941949 KARUMANCHI NIRMALA KOTAK MAHINDRA BANK LTD(607420)
704 Palakoderu AP-05-037-011-011/010270
(VISSAKODERU) 		0205037000NRG23300520221021978 30/05/2022 Siromani 0205037WL0028857 Siromani 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941940 KARUMANCHI SIROMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Palakoderu AP-05-037-011-011/010276
(VISSAKODERU) 		0205037000NRG23300520221018294 30/05/2022 Mariyamma 0205037WL0028797 Mariyamma 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941376 DIGUMARTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Palakoderu AP-05-037-011-011/010314
(VISSAKODERU) 		0205037000NRG23300520221018307 30/05/2022 Kumari 0205037WL0028797 Kumari 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941930 TANETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Palakoderu AP-05-037-011-011/010345
(VISSAKODERU) 		0205037000NRG23300520221017476 30/05/2022 Subbamma 0205037WL0028771 Subbamma 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941316 DANDE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Palakoderu AP-05-037-011-011/010354
(VISSAKODERU) 		0205037000NRG23300520221017480 30/05/2022 Esteru 0205037WL0028771 Esteru 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941969 DUNDIESTERU KOTAK MAHINDRA BANK LTD(607420)
709 Palakoderu AP-05-037-011-011/010626
(VISSAKODERU) 		0205037000NRG23300520221017493 30/05/2022 Jogulu 0205037WL0028771 Jogulu 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941947 KARUMANCHI JOGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Palakoderu AP-05-037-011-011/010626
(VISSAKODERU) 		0205037000NRG23300520221017494 30/05/2022 Vijayalakshmi 0205037WL0028771 Vijayalakshmi 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941944 KARUMANCHI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Palakoderu AP-05-037-011-011/010668
(VISSAKODERU) 		0205037000NRG23300520221017496 30/05/2022 Vajram 0205037WL0028771 Vajram 00554 KKBK0007890 512 512 Processed 26/07/2022 3330941941 KARUMANCHI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Palakoderu AP-05-037-011-011/010761
(VISSAKODERU) 		0205037000NRG23300520221018315 30/05/2022 Yesumani 0205037WL0028797 Yesumani 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941229 DAGANI YESU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Palakoderu AP-05-037-011-011/010781
(VISSAKODERU) 		0205037000NRG23300520221017500 30/05/2022 Gopamma 0205037WL0028771 Gopamma 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941377 ADIREDDY GOPAMMA KOTAK MAHINDRA BANK LTD(607420)
714 Palakoderu AP-05-037-011-011/010808
(VISSAKODERU) 		0205037000NRG23300520221017501 30/05/2022 Sri Kranthi 0205037WL0028771 Sri Kranthi 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941375 KAROTHU SRIKANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Palakoderu AP-05-037-011-011/011012
(VISSAKODERU) 		0205037000NRG23300520221018321 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941957 BATTINA SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Palakoderu AP-05-037-011-011/011202
(VISSAKODERU) 		0205037000NRG23300520221017503 30/05/2022 Ramu 0205037WL0028771 Ramu 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941344 MONDURI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Palakoderu AP-05-037-011-011/011211
(VISSAKODERU) 		0205037000NRG23300520221017504 30/05/2022 Satanarayana 0205037WL0028771 Satanarayana 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941938 PENUMAKA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
718 Palakoderu AP-05-037-011-011/011337
(VISSAKODERU) 		0205037000NRG23300520221017509 30/05/2022 Adhilakshmi 0205037WL0028771 Adhilakshmi 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941378 PENUMAJJI ADILAKSHMI KOTAK MAHINDRA BANK LTD(607420)
719 Palakoderu AP-05-037-011-011/011402
(VISSAKODERU) 		0205037000NRG23300520221054120 30/05/2022 nageswara rao 0205037WL0029293 nageswara rao 00554 KKBK0007890 758 758 Processed 26/07/2022 3330941397 GARAPATI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23300520221018335 30/05/2022 Koteswararao 0205037WL0028797 Koteswararao 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941956 KOURU KOTESWARARAO UNION BANK OF INDIA(508500)
721 Palakoderu AP-05-037-011-011/020217
(VISSAKODERU) 		0205037000NRG23300520221018340 30/05/2022 Peddintlamma 0205037WL0028797 Peddintlamma 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941187 POLIMERA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Palakoderu AP-05-037-011-011/020230
(VISSAKODERU) 		0205037000NRG23300520221018346 30/05/2022 Kumari 0205037WL0028797 Kumari 00554 KKBK0007890 768 768 Processed 26/07/2022 3330941186 VASAMSETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
723 Palakoderu AP-05-037-003-003/010810
(KORUKOLLU) 		0205037000NRG23300520221014747 30/05/2022 Ramudu 0205037WL0028726 Ramudu 00691 IPOS0000001 461 461 Processed 26/07/2022 3330941537 YADAVALLI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Palakoderu AP-05-037-004-004/020056
(MOGALLU) 		0205037000NRG23300520221011722 30/05/2022 Annavaram 0205037WL0028624 Annavaram 00691 IPOS0000001 761 761 Processed 26/07/2022 3330941541 CHELLABOYINA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 Palakoderu AP-05-037-004-004/020171
(MOGALLU) 		0205037000NRG23300520221011732 30/05/2022 Gangalakshmi 0205037WL0028624 Gangalakshmi 00691 IPOS0000001 761 761 Processed 26/07/2022 3330941548 GUTTULA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 Palakoderu AP-05-037-004-004/020210
(MOGALLU) 		0205037000NRG23300520221011759 30/05/2022 Varalakshmi 0205037WL0028625 Varalakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941539 GUTTULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Palakoderu AP-05-037-004-004/020214
(MOGALLU) 		0205037000NRG23300520221011760 30/05/2022 Sunitha 0205037WL0028625 Sunitha 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941538 GUTTULA SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Palakoderu AP-05-037-004-004/020218
(MOGALLU) 		0205037000NRG23300520221011761 30/05/2022 Krishna 0205037WL0028625 Krishna 00691 IPOS0000001 512 512 Processed 26/07/2022 3330941540 DONGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Palakoderu AP-05-037-010-010/010122
(KUMUDAVALLI) 		0205037000NRG23300520221012470 30/05/2022 Mariyamma 0205037WL0028642 Mariyamma 00691 IPOS0000001 512 512 Processed 26/07/2022 3330941542 GOGULAMANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Palakoderu AP-05-037-011-011/010006
(VISSAKODERU) 		0205037000NRG23300520221017443 30/05/2022 Venkatalakshmi 0205037WL0028771 Venkatalakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941563 PAMULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Palakoderu AP-05-037-011-011/010076
(VISSAKODERU) 		0205037000NRG23300520221021969 30/05/2022 Srilakshmi 0205037WL0028857 Srilakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941553 BYREDDY SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Palakoderu AP-05-037-011-011/010101
(VISSAKODERU) 		0205037000NRG23300520221021970 30/05/2022 Nagalakshmi 0205037WL0028857 Nagalakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941605 REDDY NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Palakoderu AP-05-037-011-011/010117
(VISSAKODERU) 		0205037000NRG23300520221017446 30/05/2022 Durga 0205037WL0028771 Durga 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941604 KAROTHU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Palakoderu AP-05-037-011-011/010127
(VISSAKODERU) 		0205037000NRG23300520221054114 30/05/2022 Bhavani 0205037WL0029293 Bhavani 00691 IPOS0000001 758 758 Processed 26/07/2022 3330941595 KAROTHI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Palakoderu AP-05-037-011-011/010173
(VISSAKODERU) 		0205037000NRG23300520221021971 30/05/2022 Lakshmi 0205037WL0028857 Lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941603 BYREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Palakoderu AP-05-037-011-011/010182
(VISSAKODERU) 		0205037000NRG23300520221017448 30/05/2022 Annapurna 0205037WL0028771 Annapurna 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941596 LANKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakoderu AP-05-037-011-011/010197
(VISSAKODERU) 		0205037000NRG23300520221017450 30/05/2022 Taatayya 0205037WL0028771 Taatayya 00691 IPOS0000001 512 512 Processed 26/07/2022 3330941586 MUSUNURI TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-011-011/010199
(VISSAKODERU) 		0205037000NRG23300520221017452 30/05/2022 Narayanamma 0205037WL0028771 Narayanamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941580 LAKKAVARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Palakoderu AP-05-037-011-011/010205
(VISSAKODERU) 		0205037000NRG23300520221017456 30/05/2022 Yapraayam 0205037WL0028771 Yapraayam 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941552 LANKA YAPRAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23300520221017460 30/05/2022 Martamma 0205037WL0028771 Martamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941585 MOTURI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Palakoderu AP-05-037-011-011/010236
(VISSAKODERU) 		0205037000NRG23300520221017459 30/05/2022 Raajayya 0205037WL0028771 Raajayya 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941594 MOTURI RAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-011-011/010237
(VISSAKODERU) 		0205037000NRG23300520221017461 30/05/2022 Chiramjivi 0205037WL0028771 Chiramjivi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941551 RAPAKA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Palakoderu AP-05-037-011-011/010260
(VISSAKODERU) 		0205037000NRG23300520221018292 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941545 KOLA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Palakoderu AP-05-037-011-011/010265
(VISSAKODERU) 		0205037000NRG23300520221021976 30/05/2022 Mariyamma 0205037WL0028857 Mariyamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941602 TANETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Palakoderu AP-05-037-011-011/010270
(VISSAKODERU) 		0205037000NRG23300520221021977 30/05/2022 Chanti 0205037WL0028857 Chanti 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941584 KARUMANCHI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Palakoderu AP-05-037-011-011/010275
(VISSAKODERU) 		0205037000NRG23300520221018293 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941566 KODAMANCHILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Palakoderu AP-05-037-011-011/010280
(VISSAKODERU) 		0205037000NRG23300520221017465 30/05/2022 Chandramma 0205037WL0028771 Chandramma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941613 DIGUMARTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Palakoderu AP-05-037-011-011/010281
(VISSAKODERU) 		0205037000NRG23300520221018297 30/05/2022 Mariyamma 0205037WL0028797 Mariyamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941581 KONDETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Palakoderu AP-05-037-011-011/010282
(VISSAKODERU) 		0205037000NRG23300520221017466 30/05/2022 Srinu 0205037WL0028771 Srinu 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941543 KOMMARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Palakoderu AP-05-037-011-011/010285
(VISSAKODERU) 		0205037000NRG23300520221018298 30/05/2022 Sakkubaayi 0205037WL0028797 Sakkubaayi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941609 PEDAPUDI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Palakoderu AP-05-037-011-011/010288
(VISSAKODERU) 		0205037000NRG23300520221018300 30/05/2022 Sarojini 0205037WL0028797 Sarojini 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941574 KOMMARA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Palakoderu AP-05-037-011-011/010291
(VISSAKODERU) 		0205037000NRG23300520221018301 30/05/2022 Mariyamma 0205037WL0028797 Mariyamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941571 THANETI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Palakoderu AP-05-037-011-011/010297
(VISSAKODERU) 		0205037000NRG23300520221018302 30/05/2022 Vijayakumar 0205037WL0028797 Vijayakumar 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941608 KONDETI AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Palakoderu AP-05-037-011-011/010299
(VISSAKODERU) 		0205037000NRG23300520221018303 30/05/2022 Nagamani 0205037WL0028797 Nagamani 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941599 VADALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Palakoderu AP-05-037-011-011/010312
(VISSAKODERU) 		0205037000NRG23300520221018305 30/05/2022 Mariyamma 0205037WL0028797 Mariyamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941590 SAVARAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Palakoderu AP-05-037-011-011/010314
(VISSAKODERU) 		0205037000NRG23300520221018306 30/05/2022 Srinivasarao 0205037WL0028797 Srinivasarao 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941569 TANETI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Palakoderu AP-05-037-011-011/010317
(VISSAKODERU) 		0205037000NRG23300520221018309 30/05/2022 Chandravati 0205037WL0028797 Chandravati 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941576 PEDAPUDI CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Palakoderu AP-05-037-011-011/010317
(VISSAKODERU) 		0205037000NRG23300520221018308 30/05/2022 Mattayya 0205037WL0028797 Mattayya 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941598 PEDAPUDI MATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Palakoderu AP-05-037-011-011/010322
(VISSAKODERU) 		0205037000NRG23300520221018311 30/05/2022 Susila 0205037WL0028797 Susila 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941583 MUSUDI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-011-011/010327
(VISSAKODERU) 		0205037000NRG23300520221017469 30/05/2022 Kannamdaasu 0205037WL0028771 Kannamdaasu 00691 IPOS0000001 512 512 Processed 26/07/2022 3330941567 DUNDI KANNAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Palakoderu AP-05-037-011-011/010327
(VISSAKODERU) 		0205037000NRG23300520221017470 30/05/2022 Puspa 0205037WL0028771 Puspa 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941568 DUNDI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Palakoderu AP-05-037-011-011/010328
(VISSAKODERU) 		0205037000NRG23300520221017471 30/05/2022 Jayalakshmi 0205037WL0028771 Jayalakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941589 KORI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-011-011/010331
(VISSAKODERU) 		0205037000NRG23300520221017472 30/05/2022 Jaageswararao 0205037WL0028771 Jaageswararao 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941570 SIDDABATTULA JOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Palakoderu AP-05-037-011-011/010336
(VISSAKODERU) 		0205037000NRG23300520221017473 30/05/2022 Suvarnakumari 0205037WL0028771 Suvarnakumari 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941577 BANDARU SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Palakoderu AP-05-037-011-011/010338
(VISSAKODERU) 		0205037000NRG23300520221017474 30/05/2022 Mariyamma 0205037WL0028771 Mariyamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941564 DUNDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Palakoderu AP-05-037-011-011/010344
(VISSAKODERU) 		0205037000NRG23300520221017475 30/05/2022 Damayati 0205037WL0028771 Damayati 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941575 DUNDI DAMAYAMTHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Palakoderu AP-05-037-011-011/010346
(VISSAKODERU) 		0205037000NRG23300520221017477 30/05/2022 Aadaamu 0205037WL0028771 Aadaamu 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941593 DESABATTHULA ADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Palakoderu AP-05-037-011-011/010346
(VISSAKODERU) 		0205037000NRG23300520221017478 30/05/2022 Avvamma 0205037WL0028771 Avvamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941592 DESABATTHULA AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Palakoderu AP-05-037-011-011/010356
(VISSAKODERU) 		0205037000NRG23300520221017481 30/05/2022 mounika 0205037WL0028771 mounika 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941579 DUNDI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Palakoderu AP-05-037-011-011/010369
(VISSAKODERU) 		0205037000NRG23300520221017482 30/05/2022 Dayaamani 0205037WL0028771 Dayaamani 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941565 MANDA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Palakoderu AP-05-037-011-011/010370
(VISSAKODERU) 		0205037000NRG23300520221017483 30/05/2022 Vijayakumari 0205037WL0028771 Vijayakumari 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941600 DANDE VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Palakoderu AP-05-037-011-011/010378
(VISSAKODERU) 		0205037000NRG23300520221017486 30/05/2022 Kumari 0205037WL0028771 Kumari 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941587 PATTULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Palakoderu AP-05-037-011-011/010379
(VISSAKODERU) 		0205037000NRG23300520221017487 30/05/2022 Samtaratnam 0205037WL0028771 Samtaratnam 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941588 KALIGITHI SHANTHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 Palakoderu AP-05-037-011-011/010393
(VISSAKODERU) 		0205037000NRG23300520221017491 30/05/2022 Syamasundararao 0205037WL0028771 Syamasundararao 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941582 DUNDI SYAM SUNDHRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakoderu AP-05-037-011-011/010502
(VISSAKODERU) 		0205037000NRG23300520221054115 30/05/2022 Sambasivarao 0205037WL0029293 Sambasivarao 00691 IPOS0000001 758 758 Processed 26/07/2022 3330941557 PEDAPUDI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-011-011/010603
(VISSAKODERU) 		0205037000NRG23300520221017492 30/05/2022 Kamtamma 0205037WL0028771 Kamtamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941610 PAMU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Palakoderu AP-05-037-011-011/010672
(VISSAKODERU) 		0205037000NRG23300520221018312 30/05/2022 kumari 0205037WL0028797 kumari 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941591 SIRRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-011-011/010777
(VISSAKODERU) 		0205037000NRG23300520221054117 30/05/2022 Subramanyam 0205037WL0029293 Subramanyam 00691 IPOS0000001 758 758 Processed 26/07/2022 3330941578 KATTA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Palakoderu AP-05-037-011-011/010793
(VISSAKODERU) 		0205037000NRG23300520221018316 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941550 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Palakoderu AP-05-037-011-011/010807
(VISSAKODERU) 		0205037000NRG23300520221021979 30/05/2022 Durga 0205037WL0028857 Durga 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941555 KABOTHULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Palakoderu AP-05-037-011-011/011290
(VISSAKODERU) 		0205037000NRG23300520221018324 30/05/2022 Vijayalakshmi 0205037WL0028797 Vijayalakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941572 PALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-011-011/011293
(VISSAKODERU) 		0205037000NRG23300520221018326 30/05/2022 Parvathi 0205037WL0028797 Parvathi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941556 VENDRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palakoderu AP-05-037-011-011/011305
(VISSAKODERU) 		0205037000NRG23300520221017506 30/05/2022 Srivalli 0205037WL0028771 Srivalli 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941601 PALAPARTHI SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-011-011/011318
(VISSAKODERU) 		0205037000NRG23300520221017508 30/05/2022 Padmavati 0205037WL0028771 Padmavati 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941554 KANDAVALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-011-011/011324
(VISSAKODERU) 		0205037000NRG23300520221018328 30/05/2022 Sandya 0205037WL0028797 Sandya 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941606 SAVARAPU RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palakoderu AP-05-037-011-011/011325
(VISSAKODERU) 		0205037000NRG23300520221018330 30/05/2022 Subhasini 0205037WL0028797 Subhasini 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941607 MULAPARTHI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-011-011/011327
(VISSAKODERU) 		0205037000NRG23300520221018331 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941597 GANGOLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-011-011/011395
(VISSAKODERU) 		0205037000NRG23300520221017510 30/05/2022 dhanalakshmi 0205037WL0028771 dhanalakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941611 SANGIREDDY DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-011-011/020021
(VISSAKODERU) 		0205037000NRG23300520221018334 30/05/2022 Sitamma 0205037WL0028797 Sitamma 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941544 PERAM SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-011-011/020032
(VISSAKODERU) 		0205037000NRG23300520221018008 30/05/2022 Pedditlu 0205037WL0028779 Pedditlu 00691 IPOS0000001 761 761 Processed 26/07/2022 3330941562 PALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-011-011/020163
(VISSAKODERU) 		0205037000NRG23300520221018010 30/05/2022 Nagalakshmi 0205037WL0028779 Nagalakshmi 00691 IPOS0000001 761 761 Processed 26/07/2022 3330941573 PERAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-011-011/020179
(VISSAKODERU) 		0205037000NRG23300520221018336 30/05/2022 lakshmi 0205037WL0028797 lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941561 KOURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-011-011/020209
(VISSAKODERU) 		0205037000NRG23300520221018011 30/05/2022 ruparani 0205037WL0028779 ruparani 00691 IPOS0000001 761 761 Processed 26/07/2022 3330941549 KUKKALA RUPAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Palakoderu AP-05-037-011-011/020212
(VISSAKODERU) 		0205037000NRG23300520221018337 30/05/2022 Savitri 0205037WL0028797 Savitri 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941559 SALADI SHAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Palakoderu AP-05-037-011-011/020227
(VISSAKODERU) 		0205037000NRG23300520221018342 30/05/2022 Lakshmi 0205037WL0028797 Lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941546 PASTULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Palakoderu AP-05-037-011-011/020231
(VISSAKODERU) 		0205037000NRG23300520221018347 30/05/2022 Veera lakshmi 0205037WL0028797 Veera lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941547 BOKKA VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Palakoderu AP-05-037-011-011/020233
(VISSAKODERU) 		0205037000NRG23300520221018349 30/05/2022 Sitamahalakshmi 0205037WL0028797 Sitamahalakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941558 BOKKA SITHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Palakoderu AP-05-037-011-011/020234
(VISSAKODERU) 		0205037000NRG23300520221018350 30/05/2022 Lalita 0205037WL0028797 Lalita 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941612 PASTULA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Palakoderu AP-05-037-011-011/020251
(VISSAKODERU) 		0205037000NRG23300520221018353 30/05/2022 venkata lakshmi 0205037WL0028797 venkata lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3330941560 GUDURI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57740 57740
Total 593629 593629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_300522APB_FTO_68153 Bank of Baroda BARB0BHIMAV BHIMAVARAM, A.P. 1015
2 Palakoderu AP0205037_300522APB_FTO_68153 Bank of India BKID0008657 PALAKODERU 112922
3 Palakoderu AP0205037_300522APB_FTO_68153 Canara Bank CNRB0001504 VENDRA 50687
4 Palakoderu AP0205037_300522APB_FTO_68153 Canara Bank CNRB0004473 KONDEOUDI 40132
5 Palakoderu AP0205037_300522APB_FTO_68153 Canara Bank CNRB0013818 GORAGANAMUDI 9296
6 Palakoderu AP0205037_300522APB_FTO_68153 INDIAN BANK IDIB000B021 BHIMAVARAM 2560
7 Palakoderu AP0205037_300522APB_FTO_68153 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 2049
8 Palakoderu AP0205037_300522APB_FTO_68153 STATE BANK OF INDIA SBIN0000885 NARSAPUR 1015
9 Palakoderu AP0205037_300522APB_FTO_68153 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 2560
10 Palakoderu AP0205037_300522APB_FTO_68153 STATE BANK OF INDIA SBIN0014860 MOGALLU 108667
11 Palakoderu AP0205037_300522APB_FTO_68153 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 256
12 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 1529
13 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 768
14 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 17439
15 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0806218 VEMPA 768
16 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0808075 KORUKULLU 132819
17 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 4096
18 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0823562 NARASAIAH AGRAHARAM 769
19 Palakoderu AP0205037_300522APB_FTO_68153 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 22232
20 Palakoderu AP0205037_300522APB_FTO_68153 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 24310
21 Palakoderu AP0205037_300522APB_FTO_68153 India Post Payments Bank IPOS0000001 ELURU 57740

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