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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:43:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_280522APB_FTO_66150
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-05-037-007-007/010230
(VENDRA) 		0205037000NRG23280520220947343 28/05/2022 Mahamkali 0205037WL0027549 Mahamkali 00048 BKID0008657 1268 1268 Processed 26/07/2022 3331558553 NAKKA MAHAMKALI BANK OF INDIA(508505)
2 Palakoderu AP-05-037-008-008/010078
(PALAKODERU) 		0205037000NRG23280520220963388 28/05/2022 Samtakumari 0205037WL0027772 Samtakumari 00048 BKID0008657 768 768 Processed 26/07/2022 3331558523 SANDHI SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Palakoderu AP-05-037-008-008/010079
(PALAKODERU) 		0205037000NRG23280520220963389 28/05/2022 Mariyamma 0205037WL0027772 Mariyamma 00048 BKID0008657 768 768 Processed 26/07/2022 3331558525 ADDANKI MARIYAMMA BANK OF INDIA(508505)
4 Palakoderu AP-05-037-008-008/010121
(PALAKODERU) 		0205037000NRG23280520220963390 28/05/2022 Sitamahalakshmi 0205037WL0027772 Sitamahalakshmi 00048 BKID0008657 768 768 Processed 26/07/2022 3331558574 SIDDANGANI SITAMAHALAKSHMI BANK OF INDIA(508505)
5 Palakoderu AP-05-037-008-008/010123
(PALAKODERU) 		0205037000NRG23280520220963391 28/05/2022 Naani 0205037WL0027772 Naani 00048 BKID0008657 768 768 Processed 26/07/2022 3331558560 NATIREDDY NANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-008-008/010125
(PALAKODERU) 		0205037000NRG23280520220963392 28/05/2022 Punyavati 0205037WL0027772 Punyavati 00048 BKID0008657 768 768 Processed 26/07/2022 3331558521 GUBBALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Palakoderu AP-05-037-008-008/010136
(PALAKODERU) 		0205037000NRG23280520220963394 28/05/2022 Chinavenkanna 0205037WL0027772 Chinavenkanna 00048 BKID0008657 512 512 Processed 26/07/2022 3331558576 JUTTIGA CHINNA VENKANNA BANK OF INDIA(508505)
8 Palakoderu AP-05-037-008-008/010139
(PALAKODERU) 		0205037000NRG23280520220963395 28/05/2022 Kamala 0205037WL0027772 Kamala 00048 BKID0008657 512 512 Processed 26/07/2022 3331558569 JUTTIGA KAMALA BANK OF INDIA(508505)
9 Palakoderu AP-05-037-008-008/010157
(PALAKODERU) 		0205037000NRG23280520220963396 28/05/2022 Danayya 0205037WL0027772 Danayya 00048 BKID0008657 768 768 Processed 26/07/2022 3331558558 SANDHI DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-008-008/010159
(PALAKODERU) 		0205037000NRG23280520220963398 28/05/2022 Lalitakumari 0205037WL0027772 Lalitakumari 00048 BKID0008657 768 768 Processed 26/07/2022 3331558562 SANDHI LALITHA KUMARI BANK OF INDIA(508505)
11 Palakoderu AP-05-037-008-008/010174
(PALAKODERU) 		0205037000NRG23280520220963400 28/05/2022 Venkateswararao 0205037WL0027772 Venkateswararao 00048 BKID0008657 256 256 Processed 26/07/2022 3331558564 SANDHI VENKATESWARA RAO BANK OF INDIA(508505)
12 Palakoderu AP-05-037-008-008/010182
(PALAKODERU) 		0205037000NRG23280520220963401 28/05/2022 Sampataraao 0205037WL0027772 Sampataraao 00048 BKID0008657 768 768 Processed 26/07/2022 3331558522 SANDHI SAMPADARAO BANK OF INDIA(508505)
13 Palakoderu AP-05-037-008-008/010187
(PALAKODERU) 		0205037000NRG23280520220963403 28/05/2022 Mariyamma 0205037WL0027772 Mariyamma 00048 BKID0008657 768 768 Processed 26/07/2022 3331558554 GARIKIMUKKALA MARIYAMMA BANK OF INDIA(508505)
14 Palakoderu AP-05-037-008-008/010187
(PALAKODERU) 		0205037000NRG23280520220963402 28/05/2022 Subbarao 0205037WL0027772 Subbarao 00048 BKID0008657 768 768 Processed 26/07/2022 3331558565 GARIKIMUKKALA SUBBARAO BANK OF INDIA(508505)
15 Palakoderu AP-05-037-008-008/010192
(PALAKODERU) 		0205037000NRG23280520220963404 28/05/2022 Raahelu 0205037WL0027772 Raahelu 00048 BKID0008657 768 768 Processed 26/07/2022 3331558559 TARAPATLA RAHELU BANK OF INDIA(508505)
16 Palakoderu AP-05-037-008-008/010222
(PALAKODERU) 		0205037000NRG23280520220963405 28/05/2022 Chittayya 0205037WL0027772 Chittayya 00048 BKID0008657 768 768 Processed 26/07/2022 3331558524 VEMAVARAPU CHITTIYYA BANK OF INDIA(508505)
17 Palakoderu AP-05-037-008-008/010226
(PALAKODERU) 		0205037000NRG23280520220963406 28/05/2022 Durgaa 0205037WL0027772 Durgaa 00048 BKID0008657 768 768 Processed 26/07/2022 3331558556 IRRINKI DURGA BANK OF INDIA(508505)
18 Palakoderu AP-05-037-008-008/010501
(PALAKODERU) 		0205037000NRG23280520220963407 28/05/2022 Nagalakshmi 0205037WL0027772 Nagalakshmi 00048 BKID0008657 768 768 Processed 26/07/2022 3331558577 PULICHERLA NAGALAKSHMI BANK OF INDIA(508505)
19 Palakoderu AP-05-037-008-008/010504
(PALAKODERU) 		0205037000NRG23280520220963409 28/05/2022 Lakshmi 0205037WL0027772 Lakshmi 00048 BKID0008657 256 256 Processed 26/07/2022 3331558573 VENDRA LAXMI BANK OF INDIA(508505)
20 Palakoderu AP-05-037-008-008/010504
(PALAKODERU) 		0205037000NRG23280520220963408 28/05/2022 Satyanarayana 0205037WL0027772 Satyanarayana 00048 BKID0008657 768 768 Processed 26/07/2022 3331558570 SATYANARAYANA VEMDRA UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-008-008/010507
(PALAKODERU) 		0205037000NRG23280520220963411 28/05/2022 Vijaya 0205037WL0027772 Vijaya 00048 BKID0008657 768 768 Processed 26/07/2022 3331558575 GUBBALA VIJAYA BANK OF INDIA(508505)
22 Palakoderu AP-05-037-008-008/010516
(PALAKODERU) 		0205037000NRG23280520220963412 28/05/2022 Varalakshmi 0205037WL0027772 Varalakshmi 00048 BKID0008657 768 768 Processed 26/07/2022 3331558571 BOKKA VARALAKSHMI BANK OF INDIA(508505)
23 Palakoderu AP-05-037-008-008/010521
(PALAKODERU) 		0205037000NRG23280520220963413 28/05/2022 Margret 0205037WL0027772 Margret 00048 BKID0008657 768 768 Processed 26/07/2022 3331558561 BALE MARGA GRATE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-008-008/010544
(PALAKODERU) 		0205037000NRG23280520220963414 28/05/2022 Paarvati 0205037WL0027772 Paarvati 00048 BKID0008657 768 768 Processed 26/07/2022 3331558520 JUTTIGA PARVATHI BANK OF INDIA(508505)
25 Palakoderu AP-05-037-008-008/010582
(PALAKODERU) 		0205037000NRG23280520220963415 28/05/2022 Venkateswarulu 0205037WL0027772 Venkateswarulu 00048 BKID0008657 768 768 Processed 26/07/2022 3331558567 GUBBALA VENKATESWAR RAO BANK OF INDIA(508505)
26 Palakoderu AP-05-037-008-008/010604
(PALAKODERU) 		0205037000NRG23280520220963416 28/05/2022 bulli venkayamma 0205037WL0027772 bulli venkayamma 00048 BKID0008657 768 768 Processed 26/07/2022 3331558557 SIDDAGANI BULLIVENKAMMA BANK OF INDIA(508505)
27 Palakoderu AP-05-037-008-008/010639
(PALAKODERU) 		0205037000NRG23280520220963417 28/05/2022 chitti mosh 0205037WL0027772 chitti mosh 00048 BKID0008657 768 768 Processed 26/07/2022 3331558563 DODDI CHITTI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23280520220968945 28/05/2022 Nagaratnam 0205037WL0027907 Nagaratnam 00048 BKID0008657 510 510 Processed 26/07/2022 3331558527 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23280520220968947 28/05/2022 Ramalakshmi 0205037WL0027907 Ramalakshmi 00048 BKID0008657 764 764 Processed 26/07/2022 3331558518 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23280520220968956 28/05/2022 Lakshmi 0205037WL0027907 Lakshmi 00048 BKID0008657 764 764 Processed 26/07/2022 3331558517 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-009-009/010114
(GOLLALAKODERU) 		0205037000NRG23280520220968958 28/05/2022 Pedditlu 0205037WL0027907 Pedditlu 00048 BKID0008657 510 510 Processed 26/07/2022 3331558538 PADAMATI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Palakoderu AP-05-037-009-009/010289
(GOLLALAKODERU) 		0205037000NRG23280520220969167 28/05/2022 Lakshmi 0205037WL0027910 Lakshmi 00048 BKID0008657 758 758 Processed 26/07/2022 3331558572 KALA LAKSHMI UNION BANK OF INDIA(508500)
33 Palakoderu AP-05-037-009-009/010290
(GOLLALAKODERU) 		0205037000NRG23280520220969168 28/05/2022 Venkataramana 0205037WL0027910 Venkataramana 00048 BKID0008657 758 758 Processed 26/07/2022 3331558528 SANABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
34 Palakoderu AP-05-037-009-009/010559
(GOLLALAKODERU) 		0205037000NRG23280520220969828 28/05/2022 Appalanarasamma 0205037WL0027921 Appalanarasamma 00048 BKID0008657 758 758 Processed 26/07/2022 3331558536 NETHALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Palakoderu AP-05-037-009-009/010560
(GOLLALAKODERU) 		0205037000NRG23280520220969829 28/05/2022 Lakshmi 0205037WL0027921 Lakshmi 00048 BKID0008657 758 758 Processed 26/07/2022 3331558540 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
36 Palakoderu AP-05-037-009-009/020088
(GOLLALAKODERU) 		0205037000NRG23280520220969839 28/05/2022 Suresh 0205037WL0027921 Suresh 00048 BKID0008657 506 506 Processed 26/07/2022 3331558537 MR SATTIREDDY SURESH STATE BANK OF INDIA(508548)
37 Palakoderu AP-05-037-009-009/020097
(GOLLALAKODERU) 		0205037000NRG23280520220969841 28/05/2022 Kannayya 0205037WL0027921 Kannayya 00048 BKID0008657 758 758 Processed 26/07/2022 3331558535 MR GANTA KANNAYYA STATE BANK OF INDIA(508548)
38 Palakoderu AP-05-037-009-009/030021
(GOLLALAKODERU) 		0205037000NRG23280520220969171 28/05/2022 Venkatanarasamma 0205037WL0027910 Venkatanarasamma 00048 BKID0008657 758 758 Processed 26/07/2022 3331558534 KALA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-009-009/030030
(GOLLALAKODERU) 		0205037000NRG23280520220969174 28/05/2022 Srinivasarao 0205037WL0027910 Srinivasarao 00048 BKID0008657 758 758 Processed 26/07/2022 3331558529 SANABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23280520220969178 28/05/2022 Pedditlu 0205037WL0027910 Pedditlu 00048 BKID0008657 758 758 Processed 26/07/2022 3331558533 MRS PALA PEDDINTLU STATE BANK OF INDIA(508548)
41 Palakoderu AP-05-037-009-009/030040
(GOLLALAKODERU) 		0205037000NRG23280520220969179 28/05/2022 Srinivasu 0205037WL0027910 Srinivasu 00048 BKID0008657 758 758 Processed 26/07/2022 3331558530 KUKKALA SRINIVASU BANK OF INDIA(508505)
42 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23280520220969188 28/05/2022 Harinadha 0205037WL0027910 Harinadha 00048 BKID0008657 253 253 Processed 26/07/2022 3331558531 PEDDISETTI HARINADH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
43 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23280520220969189 28/05/2022 Srinugopaalarao 0205037WL0027910 Srinugopaalarao 00048 BKID0008657 758 758 Processed 26/07/2022 3331558532 MR VEERAVALLI SRINU GOPALARAO STATE BANK OF INDIA(508548)
44 Palakoderu AP-05-037-009-009/040031
(GOLLALAKODERU) 		0205037000NRG23280520220968896 28/05/2022 Chalapatirao 0205037WL0027905 Chalapatirao 00048 BKID0008657 764 764 Processed 26/07/2022 3331558548 MR TANGELLA CHALAPATHI RAO STATE BANK OF INDIA(508548)
45 Palakoderu AP-05-037-009-009/040046
(GOLLALAKODERU) 		0205037000NRG23280520220968901 28/05/2022 Jyoti 0205037WL0027905 Jyoti 00048 BKID0008657 255 255 Processed 26/07/2022 3331558549 VEERAVALLI JYOTHI BANK OF INDIA(508505)
46 Palakoderu AP-05-037-009-009/040046
(GOLLALAKODERU) 		0205037000NRG23280520220968900 28/05/2022 Srinivasulu 0205037WL0027905 Srinivasulu 00048 BKID0008657 509 509 Processed 26/07/2022 3331558546 VEERAVALLI SRINIVASU BANK OF INDIA(508505)
47 Palakoderu AP-05-037-009-009/040047
(GOLLALAKODERU) 		0205037000NRG23280520220968902 28/05/2022 Hanumantarao 0205037WL0027905 Hanumantarao 00048 BKID0008657 764 764 Processed 26/07/2022 3331558552 BOKKA HANUMANTHARAO BANK OF INDIA(508505)
48 Palakoderu AP-05-037-009-009/040047
(GOLLALAKODERU) 		0205037000NRG23280520220968903 28/05/2022 Pedditlu 0205037WL0027905 Pedditlu 00048 BKID0008657 764 764 Processed 26/07/2022 3331558543 BOKKA PEDHINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-009-009/040050
(GOLLALAKODERU) 		0205037000NRG23280520220969213 28/05/2022 Srinivasulu 0205037WL0027912 Srinivasulu 00048 BKID0008657 764 764 Processed 26/07/2022 3331558551 THANGELLA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-009-009/040050
(GOLLALAKODERU) 		0205037000NRG23280520220969214 28/05/2022 Vasata 0205037WL0027912 Vasata 00048 BKID0008657 764 764 Processed 26/07/2022 3331558547 THANGELLA VASANTHA UNION BANK OF INDIA(508500)
51 Palakoderu AP-05-037-009-009/040055
(GOLLALAKODERU) 		0205037000NRG23280520220968904 28/05/2022 Peddiraaju 0205037WL0027905 Peddiraaju 00048 BKID0008657 764 764 Processed 26/07/2022 3331558550 VEERAVALLI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Palakoderu AP-05-037-009-009/040056
(GOLLALAKODERU) 		0205037000NRG23280520220968906 28/05/2022 Undayabanu 0205037WL0027905 Undayabanu 00048 BKID0008657 764 764 Processed 26/07/2022 3331558568 MRS BOKKA UDAYABHANU STATE BANK OF INDIA(508548)
53 Palakoderu AP-05-037-009-009/040067
(GOLLALAKODERU) 		0205037000NRG23280520220969215 28/05/2022 Chittiraaju 0205037WL0027912 Chittiraaju 00048 BKID0008657 764 764 Processed 26/07/2022 3331558542 GUBBALA CHITTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-009-009/040067
(GOLLALAKODERU) 		0205037000NRG23280520220969216 28/05/2022 Sridevi 0205037WL0027912 Sridevi 00048 BKID0008657 764 764 Processed 26/07/2022 3331558541 GUBBALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-009-009/040095
(GOLLALAKODERU) 		0205037000NRG23280520220969222 28/05/2022 Ramakrishna 0205037WL0027912 Ramakrishna 00048 BKID0008657 510 510 Processed 26/07/2022 3331558555 VENDRA RAMAKRISHNA BANK OF INDIA(508505)
56 Palakoderu AP-05-037-009-009/040105
(GOLLALAKODERU) 		0205037000NRG23280520220969228 28/05/2022 Venkatasatyanarayana 0205037WL0027912 Venkatasatyanarayana 00048 BKID0008657 764 764 Processed 26/07/2022 3331558544 TANGELLA VENKATA SATYANARAYAN BANK OF INDIA(508505)
57 Palakoderu AP-05-037-009-009/040119
(GOLLALAKODERU) 		0205037000NRG23280520220968911 28/05/2022 Apparoa 0205037WL0027905 Apparoa 00048 BKID0008657 509 509 Processed 26/07/2022 3331558545 KUKKALA APPARAO BANK OF INDIA(508505)
58 Palakoderu AP-05-037-012-012/010040
(GORAGANAMUDI) 		0205037000NRG23280520220966231 28/05/2022 Satyanarayana 0205037WL0027821 Satyanarayana 00048 BKID0008657 1024 1024 Processed 26/07/2022 3331558526 G SATYANARYANA INDIAN OVERSEAS BANK(508541)
SubTotal 41034 41034
59 Palakoderu AP-05-037-006-006/020007
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976155 28/05/2022 Durga 0205037WL0027999 Durga 00078 CNRB0000777 758 758 Processed 26/07/2022 3331558425 V DURGA CANARA BANK(508532)
SubTotal 758 758
60 Palakoderu AP-05-037-006-006/010001
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976105 28/05/2022 Mallaramma 0205037WL0027995 Mallaramma 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558599 PEDDIREDDI YALLARAMMA CANARA BANK(508532)
61 Palakoderu AP-05-037-006-006/010017
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976111 28/05/2022 Sai 0205037WL0027996 Sai 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558620 MYLAVARAPU SAI CANARA BANK(508532)
62 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976113 28/05/2022 Durga 0205037WL0027996 Durga 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558618 KADALI DURGA CANARA BANK(508532)
63 Palakoderu AP-05-037-006-006/010020
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976112 28/05/2022 Satyanarayana 0205037WL0027996 Satyanarayana 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558580 KADALI SATYANARAYANA CANARA BANK(508532)
64 Palakoderu AP-05-037-006-006/010021
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975774 28/05/2022 Satyanarayana 0205037WL0027987 Satyanarayana 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558629 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976152 28/05/2022 Bhgyavati 0205037WL0027999 Bhgyavati 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558612 BHGYAVATI DAPANABOYINA UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-006-006/010026
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976151 28/05/2022 Peddasatyanarayana 0205037WL0027999 Peddasatyanarayana 00078 CNRB0001504 506 506 Processed 26/07/2022 3331558603 DAMPANABOINA PEDA SATYANARAYANA CANARA BANK(508532)
67 Palakoderu AP-05-037-006-006/010027
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976153 28/05/2022 Susila 0205037WL0027999 Susila 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558596 DAMPANABOINA SUSEELA CANARA BANK(508532)
68 Palakoderu AP-05-037-006-006/010028
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976154 28/05/2022 Lakshmi 0205037WL0027999 Lakshmi 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558669 DAMPANABOINA LAKSHMI CANARA BANK(508532)
69 Palakoderu AP-05-037-006-006/010031
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976106 28/05/2022 Gangadevi 0205037WL0027995 Gangadevi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558619 CHELLABOINA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976108 28/05/2022 Bhaskararao 0205037WL0027995 Bhaskararao 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558583 BOKKA BHASKARA RAO CANARA BANK(508532)
71 Palakoderu AP-05-037-006-006/010032
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976107 28/05/2022 Dhanalakshmi 0205037WL0027995 Dhanalakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558382 BOKKA DHANA LAKHSMI CANARA BANK(508532)
72 Palakoderu AP-05-037-006-006/010033
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976114 28/05/2022 Kameswari 0205037WL0027996 Kameswari 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558604 C KAMESWARI CANARA BANK(508532)
73 Palakoderu AP-05-037-006-006/010034
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976109 28/05/2022 Lakshmi 0205037WL0027995 Lakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558622 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-006-006/010037
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976115 28/05/2022 Balakumari 0205037WL0027996 Balakumari 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558381 KADALI BALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palakoderu AP-05-037-006-006/010038
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976117 28/05/2022 Sakkubayi 0205037WL0027996 Sakkubayi 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558623 CHELLABOINA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Palakoderu AP-05-037-006-006/010039
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976118 28/05/2022 Jaya 0205037WL0027996 Jaya 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558609 KADALI JAYA CANARA BANK(508532)
77 Palakoderu AP-05-037-006-006/010040
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976119 28/05/2022 Ramana 0205037WL0027996 Ramana 00078 CNRB0001504 256 256 Processed 26/07/2022 3331558611 PALA RAMANA CANARA BANK(508532)
78 Palakoderu AP-05-037-006-006/010049
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975797 28/05/2022 Srinivasu 0205037WL0027988 Srinivasu 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558626 PEDDIREDDI SRINIVASA CANARA BANK(508532)
79 Palakoderu AP-05-037-006-006/010052
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975798 28/05/2022 VIJAYADURGA 0205037WL0027988 VIJAYADURGA 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558806 K VIJAYA DURGA CANARA BANK(508532)
80 Palakoderu AP-05-037-006-006/010054
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975800 28/05/2022 kamala 0205037WL0027988 kamala 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558639 KADALI KAMALA CANARA BANK(508532)
81 Palakoderu AP-05-037-006-006/010054
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975799 28/05/2022 V NARASIMHA RAO 0205037WL0027988 V NARASIMHA RAO 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558640 Mr VENKATA NARASIMHA RAO KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
82 Palakoderu AP-05-037-006-006/010055
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975801 28/05/2022 SATYAVATHI 0205037WL0027988 SATYAVATHI 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558625 Mrs SATYAVATHI KADALI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
83 Palakoderu AP-05-037-006-006/010064
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975802 28/05/2022 DURGABHAVANI 0205037WL0027988 DURGABHAVANI 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558632 KADALI DURGA BHAVANI CANARA BANK(508532)
84 Palakoderu AP-05-037-006-006/010068
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975803 28/05/2022 Sravana sandya 0205037WL0027988 Sravana sandya 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558644 JUTTUGA SRAVNA SANDHYA CANARA BANK(508532)
85 Palakoderu AP-05-037-006-006/010074
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976110 28/05/2022 krishna kumari 0205037WL0027995 krishna kumari 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558589 PALA KRISHNA KUMARI CANARA BANK(508532)
86 Palakoderu AP-05-037-006-006/010076
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975804 28/05/2022 eswara rao 0205037WL0027988 eswara rao 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558474 PALA ESWARA RAO CANARA BANK(508532)
87 Palakoderu AP-05-037-006-006/010076
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975805 28/05/2022 sandhya 0205037WL0027988 sandhya 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558504 PALA SANDHYA CANARA BANK(508532)
88 Palakoderu AP-05-037-006-006/020005
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975776 28/05/2022 Saarada 0205037WL0027987 Saarada 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558607 SAARADA KATTAA UNION BANK OF INDIA(508500)
89 Palakoderu AP-05-037-006-006/020011
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976156 28/05/2022 Lakshmi 0205037WL0027999 Lakshmi 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558378 VEERAVALLI LAKSHMI CANARA BANK(508532)
90 Palakoderu AP-05-037-006-006/020015
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975778 28/05/2022 Ramana 0205037WL0027987 Ramana 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558756 RAMANA PASTULA UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-006-006/020022
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976157 28/05/2022 Naagajyoti 0205037WL0027999 Naagajyoti 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558591 VEERAVALLI NAGAJYOTHI CANARA BANK(508532)
92 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975779 28/05/2022 Adhilakshmi 0205037WL0027987 Adhilakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558594 ADHILAKSHMI KADALI UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-006-006/020024
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975780 28/05/2022 nagaraju 0205037WL0027987 nagaraju 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558617 KADALI NAGA RAJU CANARA BANK(508532)
94 Palakoderu AP-05-037-006-006/020025
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976158 28/05/2022 Ramadasu 0205037WL0027999 Ramadasu 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558614 PASTULA RAMADASU CANARA BANK(508532)
95 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975782 28/05/2022 Bhgyavati 0205037WL0027987 Bhgyavati 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558592 KADALI BHAGYAVATHI CANARA BANK(508532)
96 Palakoderu AP-05-037-006-006/020027
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975781 28/05/2022 Satyanarayana 0205037WL0027987 Satyanarayana 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558376 KADALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-006-006/020028
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976159 28/05/2022 Maliswari 0205037WL0027999 Maliswari 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558590 MALISWARI KATTAA UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-006-006/020029
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976161 28/05/2022 venkata lakshmi 0205037WL0027999 venkata lakshmi 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558595 PECHETTI VENKATA LAKSHMI CANARA BANK(508532)
99 Palakoderu AP-05-037-006-006/020031
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975783 28/05/2022 Nagamani 0205037WL0027987 Nagamani 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558805 NAGAMANI VEERAVALLI UNION BANK OF INDIA(508500)
100 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975784 28/05/2022 Narashimhaswami 0205037WL0027987 Narashimhaswami 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558627 Mr PASTULA NARASIMHA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
101 Palakoderu AP-05-037-006-006/020035
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975785 28/05/2022 Varalakshmi 0205037WL0027987 Varalakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558638 PASTULA VARALAKSHMI CANARA BANK(508532)
102 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975787 28/05/2022 Nagamani 0205037WL0027987 Nagamani 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558635 NAGAMANI PASTULA UNION BANK OF INDIA(508500)
103 Palakoderu AP-05-037-006-006/020036
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975786 28/05/2022 Satyanarayana 0205037WL0027987 Satyanarayana 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558726 MR SATYANARAYANA PASTULA STATE BANK OF INDIA(508548)
104 Palakoderu AP-05-037-006-006/020037
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976162 28/05/2022 Dhanalakshmi 0205037WL0027999 Dhanalakshmi 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558598 MRS VEERAVALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
105 Palakoderu AP-05-037-006-006/020043
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975788 28/05/2022 Raamalakshmi 0205037WL0027987 Raamalakshmi 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558606 P RAMA LAXMI CANARA BANK(508532)
106 Palakoderu AP-05-037-006-006/020044
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975789 28/05/2022 Venkata Tirumala Lakshmi 0205037WL0027987 Venkata Tirumala Lakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558636 VENKATA TIRUMALA LAKSHMI UNION BANK OF INDIA(508500)
107 Palakoderu AP-05-037-006-006/020047
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975790 28/05/2022 Varalakshmi 0205037WL0027987 Varalakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558597 VARALAKSHMI KADALI UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976163 28/05/2022 Bhaskararao 0205037WL0027999 Bhaskararao 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558377 VEERAVALLI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-006-006/020048
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976164 28/05/2022 Satyavatia 0205037WL0027999 Satyavatia 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558613 VEERAVALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976166 28/05/2022 Raamalakshmi 0205037WL0027999 Raamalakshmi 00078 CNRB0001504 506 506 Processed 26/07/2022 3331558586 VEERAVALLI RAMA LAKSHMI CANARA BANK(508532)
111 Palakoderu AP-05-037-006-006/020049
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976165 28/05/2022 Swaami 0205037WL0027999 Swaami 00078 CNRB0001504 506 506 Processed 26/07/2022 3331558581 VEERAVALLI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Palakoderu AP-05-037-006-006/020051
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976121 28/05/2022 Rajyalakshmi 0205037WL0027996 Rajyalakshmi 00078 CNRB0001504 256 256 Processed 26/07/2022 3331558624 BANDI RAJYA LAKSHMI CANARA BANK(508532)
113 Palakoderu AP-05-037-006-006/020051
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976120 28/05/2022 Subbarao 0205037WL0027996 Subbarao 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558584 BANDI SUBBA RAO CANARA BANK(508532)
114 Palakoderu AP-05-037-006-006/020060
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975791 28/05/2022 Bebi 0205037WL0027987 Bebi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558379 BEBI MOLETI UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-006-006/020062
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976122 28/05/2022 Kamala 0205037WL0027996 Kamala 00078 CNRB0001504 256 256 Processed 26/07/2022 3331558621 Mrs PALA KALAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
116 Palakoderu AP-05-037-006-006/020066
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976168 28/05/2022 Satyanarayana 0205037WL0027999 Satyanarayana 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558648 KETA SATYANARAYANA CANARA BANK(508532)
117 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975793 28/05/2022 Ganga 0205037WL0027987 Ganga 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558760 GANGA KATTA CANARA BANK(508532)
118 Palakoderu AP-05-037-006-006/020069
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975792 28/05/2022 Gangayya 0205037WL0027987 Gangayya 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558643 KATTA GANGARAJU CANARA BANK(508532)
119 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975795 28/05/2022 Parlamma 0205037WL0027987 Parlamma 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558631 KADALI VARA LAKSHMI CANARA BANK(508532)
120 Palakoderu AP-05-037-006-006/020072
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975794 28/05/2022 Suryachandrarao 0205037WL0027987 Suryachandrarao 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558641 KADALI SURYA CHANDRARARAO CANARA BANK(508532)
121 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976170 28/05/2022 Krishnaveni 0205037WL0027999 Krishnaveni 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558600 KATTA KRISHNAVENI CANARA BANK(508532)
122 Palakoderu AP-05-037-006-006/020075
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976169 28/05/2022 Sriramulu 0205037WL0027999 Sriramulu 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558582 KATTA SRI RAMULU CANARA BANK(508532)
123 Palakoderu AP-05-037-006-006/020076
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976171 28/05/2022 Jayalakshmi 0205037WL0027999 Jayalakshmi 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558593 KATTA JAYA LAKSHMI CANARA BANK(508532)
124 Palakoderu AP-05-037-006-006/020081
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975796 28/05/2022 Rajeswari 0205037WL0027987 Rajeswari 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558804 KADALI RAJESWARI CANARA BANK(508532)
125 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976172 28/05/2022 Mangatayaru 0205037WL0027999 Mangatayaru 00078 CNRB0001504 506 506 Processed 26/07/2022 3331558587 VEERAVALLI MANGA TAYARU CANARA BANK(508532)
126 Palakoderu AP-05-037-006-006/020082
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976173 28/05/2022 nageswara rao 0205037WL0027999 nageswara rao 00078 CNRB0001504 506 506 Processed 26/07/2022 3331558616 VEERAVALLI NAGESWARA RAO CANARA BANK(508532)
127 Palakoderu AP-05-037-006-006/020086
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976123 28/05/2022 Bhagyalakshmi 0205037WL0027997 Bhagyalakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558602 PECHETTI BHAGYA LAKSHMI CANARA BANK(508532)
128 Palakoderu AP-05-037-006-006/020090
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976124 28/05/2022 SrIlakshmi 0205037WL0027997 SrIlakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558637 KETHA SRILAKSHMI CANARA BANK(508532)
129 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976127 28/05/2022 Naga Anjali 0205037WL0027997 Naga Anjali 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558380 V NAGA ANJALI CANARA BANK(508532)
130 Palakoderu AP-05-037-006-006/020093
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976126 28/05/2022 Subbarao 0205037WL0027997 Subbarao 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558668 VEERAVALLI SUBB RAO CANARA BANK(508532)
131 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976174 28/05/2022 Ananthalakshmi 0205037WL0027999 Ananthalakshmi 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558601 BOKKA ANANTHA LAKSHMI CANARA BANK(508532)
132 Palakoderu AP-05-037-006-006/020096
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976128 28/05/2022 Parvathi 0205037WL0027997 Parvathi 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558585 PEETANI PARVATHI CANARA BANK(508532)
133 Palakoderu AP-05-037-006-006/020097
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976129 28/05/2022 Lakshmi 0205037WL0027997 Lakshmi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558608 PILLI LAKSHMI CANARA BANK(508532)
134 Palakoderu AP-05-037-006-006/020108
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976176 28/05/2022 Sitamahalakshmi 0205037WL0027999 Sitamahalakshmi 00078 CNRB0001504 758 758 Processed 26/07/2022 3331558610 ANISETTY SITAMAHALAKSHMI A ESWARARAO UNION BANK OF INDIA(508500)
135 Palakoderu AP-05-037-006-006/020110
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976132 28/05/2022 Parvathi 0205037WL0027997 Parvathi 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558605 K PARVTHI CANARA BANK(508532)
136 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976135 28/05/2022 Venkata lakshmi 0205037WL0027997 Venkata lakshmi 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558667 PECHITTI VENKATA LAKSHMI CANARA BANK(508532)
137 Palakoderu AP-05-037-006-006/020111
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976134 28/05/2022 Venkata satyanarayana 0205037WL0027997 Venkata satyanarayana 00078 CNRB0001504 512 512 Processed 26/07/2022 3331558588 PETCHETI VENKATA SATYANARAYANA CANARA BANK(508532)
138 Palakoderu AP-05-037-006-006/020113
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976177 28/05/2022 ramesh 0205037WL0027999 ramesh 00078 CNRB0001504 253 253 Processed 26/07/2022 3331558615 KADALI RAMESH INDIAN OVERSEAS BANK(508541)
139 Palakoderu AP-05-037-007-007/010055
(VENDRA) 		0205037000NRG23280520220948234 28/05/2022 Suryakumari 0205037WL0027557 Suryakumari 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558484 VEERAVALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palakoderu AP-05-037-007-007/010067
(VENDRA) 		0205037000NRG23280520220947304 28/05/2022 Venkata Narasamma 0205037WL0027549 Venkata Narasamma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558472 MOTURI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Palakoderu AP-05-037-007-007/010121
(VENDRA) 		0205037000NRG23280520220947305 28/05/2022 Baayamma 0205037WL0027549 Baayamma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558910 NAKKA BHAYAMMA CANARA BANK(508532)
142 Palakoderu AP-05-037-007-007/010122
(VENDRA) 		0205037000NRG23280520220947306 28/05/2022 Padma 0205037WL0027549 Padma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558655 GODI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Palakoderu AP-05-037-007-007/010125
(VENDRA) 		0205037000NRG23280520220947307 28/05/2022 Chandramma 0205037WL0027549 Chandramma 00078 CNRB0001504 507 507 Processed 26/07/2022 3331558912 KALAGAPUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Palakoderu AP-05-037-007-007/010130
(VENDRA) 		0205037000NRG23280520220947308 28/05/2022 Mohanu 0205037WL0027549 Mohanu 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558780 NELAPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Palakoderu AP-05-037-007-007/010130
(VENDRA) 		0205037000NRG23280520220947309 28/05/2022 Nagamani 0205037WL0027549 Nagamani 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558778 N NAVAMANI CANARA BANK(508532)
146 Palakoderu AP-05-037-007-007/010131
(VENDRA) 		0205037000NRG23280520220947311 28/05/2022 Adhilakshmi 0205037WL0027549 Adhilakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558493 N ADILAKSHMI CANARA BANK(508532)
147 Palakoderu AP-05-037-007-007/010131
(VENDRA) 		0205037000NRG23280520220947310 28/05/2022 Venkatareddi 0205037WL0027549 Venkatareddi 00078 CNRB0001504 761 761 Processed 26/07/2022 3331558503 NOUNDRU VENKATA REDDY CANARA BANK(508532)
148 Palakoderu AP-05-037-007-007/010133
(VENDRA) 		0205037000NRG23280520220947312 28/05/2022 Jagapati 0205037WL0027549 Jagapati 00078 CNRB0001504 254 254 Processed 26/07/2022 3331558500 DIDLA JAGAPATHI CANARA BANK(508532)
149 Palakoderu AP-05-037-007-007/010133
(VENDRA) 		0205037000NRG23280520220947313 28/05/2022 Visrati 0205037WL0027549 Visrati 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558483 DIDLA VISRANTHI CANARA BANK(508532)
150 Palakoderu AP-05-037-007-007/010136
(VENDRA) 		0205037000NRG23280520220947314 28/05/2022 Lakshmi 0205037WL0027549 Lakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558777 CH LAKSHMI CANARA BANK(508532)
151 Palakoderu AP-05-037-007-007/010137
(VENDRA) 		0205037000NRG23280520220947315 28/05/2022 Vajram 0205037WL0027549 Vajram 00078 CNRB0001504 1015 1015 Processed 26/07/2022 3331558489 PUCHAKAYALA VAJRAM CANARA BANK(508532)
152 Palakoderu AP-05-037-007-007/010142
(VENDRA) 		0205037000NRG23280520220947317 28/05/2022 Roothamma 0205037WL0027549 Roothamma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558499 PENUMAKA RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-007-007/010146
(VENDRA) 		0205037000NRG23280520220947320 28/05/2022 manoj kumar 0205037WL0027549 manoj kumar 00078 CNRB0001504 761 761 Processed 26/07/2022 3331558642 MEDIDI MANOJ KUMAR CANARA BANK(508532)
154 Palakoderu AP-05-037-007-007/010146
(VENDRA) 		0205037000NRG23280520220947318 28/05/2022 Mariyamma 0205037WL0027549 Mariyamma 00078 CNRB0001504 761 761 Processed 26/07/2022 3331558633 MEDIDI MERAMMA CANARA BANK(508532)
155 Palakoderu AP-05-037-007-007/010146
(VENDRA) 		0205037000NRG23280520220947319 28/05/2022 peddiraju 0205037WL0027549 peddiraju 00078 CNRB0001504 761 761 Processed 26/07/2022 3331558630 MEDIDI PEDDI RAJU CANARA BANK(508532)
156 Palakoderu AP-05-037-007-007/010147
(VENDRA) 		0205037000NRG23280520220947321 28/05/2022 Karuna 0205037WL0027549 Karuna 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558670 VEGI KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Palakoderu AP-05-037-007-007/010154
(VENDRA) 		0205037000NRG23280520220947323 28/05/2022 Elima 0205037WL0027549 Elima 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558909 BUNGA ELIYA CANARA BANK(508532)
158 Palakoderu AP-05-037-007-007/010158
(VENDRA) 		0205037000NRG23280520220947324 28/05/2022 Nageswararao 0205037WL0027549 Nageswararao 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558509 VIPPARTHI NAGESWARA RAO CANARA BANK(508532)
159 Palakoderu AP-05-037-007-007/010158
(VENDRA) 		0205037000NRG23280520220947325 28/05/2022 Ratnakumari 0205037WL0027549 Ratnakumari 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558905 VIPPARTHI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Palakoderu AP-05-037-007-007/010160
(VENDRA) 		0205037000NRG23280520220947326 28/05/2022 Gres 0205037WL0027549 Gres 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558486 MANDALANKA GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-007-007/010165
(VENDRA) 		0205037000NRG23280520220947327 28/05/2022 Lakshmikantham 0205037WL0027549 Lakshmikantham 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558498 N LAKSHMI KANTHAM CANARA BANK(508532)
162 Palakoderu AP-05-037-007-007/010167
(VENDRA) 		0205037000NRG23280520220947328 28/05/2022 Mahalakshmi 0205037WL0027549 Mahalakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558773 AKULURI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Palakoderu AP-05-037-007-007/010168
(VENDRA) 		0205037000NRG23280520220947330 28/05/2022 Elijabeti 0205037WL0027549 Elijabeti 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558774 GANDI ELIJIBETH CANARA BANK(508532)
164 Palakoderu AP-05-037-007-007/010168
(VENDRA) 		0205037000NRG23280520220947329 28/05/2022 Pullayya 0205037WL0027549 Pullayya 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558779 GANDI PULLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Palakoderu AP-05-037-007-007/010169
(VENDRA) 		0205037000NRG23280520220947331 28/05/2022 Ratnavalli 0205037WL0027549 Ratnavalli 00078 CNRB0001504 507 507 Processed 26/07/2022 3331558913 MEDIDI RATNAVALLI UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-007-007/010174
(VENDRA) 		0205037000NRG23280520220947333 28/05/2022 Jayamma 0205037WL0027549 Jayamma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558656 PANDIRI JAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Palakoderu AP-05-037-007-007/010174
(VENDRA) 		0205037000NRG23280520220947332 28/05/2022 Peturu 0205037WL0027549 Peturu 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558650 PANDIRI PETURU CANARA BANK(508532)
168 Palakoderu AP-05-037-007-007/010183
(VENDRA) 		0205037000NRG23280520220947334 28/05/2022 Mani 0205037WL0027549 Mani 00078 CNRB0001504 1015 1015 Processed 26/07/2022 3331558477 CHIGURUPATI MANI CANARA BANK(508532)
169 Palakoderu AP-05-037-007-007/010185
(VENDRA) 		0205037000NRG23280520220947336 28/05/2022 Bharati 0205037WL0027549 Bharati 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558488 CHIGURUPATI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Palakoderu AP-05-037-007-007/010192
(VENDRA) 		0205037000NRG23280520220947337 28/05/2022 Immaaniyeluraaju 0205037WL0027549 Immaaniyeluraaju 00078 CNRB0001504 254 254 Processed 26/07/2022 3331558676 GANTA EMMANIYELURAJU CANARA BANK(508532)
171 Palakoderu AP-05-037-007-007/010193
(VENDRA) 		0205037000NRG23280520220947338 28/05/2022 Abraham 0205037WL0027549 Abraham 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558772 NAKKA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-007-007/010193
(VENDRA) 		0205037000NRG23280520220947339 28/05/2022 Jivamani 0205037WL0027549 Jivamani 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558775 NAKKA JEEVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Palakoderu AP-05-037-007-007/010196
(VENDRA) 		0205037000NRG23280520220947340 28/05/2022 Krishnakumari 0205037WL0027549 Krishnakumari 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558634 ULLAM KRISHNA KUMARI CANARA BANK(508532)
174 Palakoderu AP-05-037-007-007/010197
(VENDRA) 		0205037000NRG23280520220947341 28/05/2022 Samtakumari 0205037WL0027549 Samtakumari 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558480 BUDITHI SANTHA KUMARI CANARA BANK(508532)
175 Palakoderu AP-05-037-007-007/010221
(VENDRA) 		0205037000NRG23280520220947342 28/05/2022 Venkanna 0205037WL0027549 Venkanna 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558892 KATARI VENKANNA CANARA BANK(508532)
176 Palakoderu AP-05-037-007-007/010232
(VENDRA) 		0205037000NRG23280520220947344 28/05/2022 Suryakumari 0205037WL0027549 Suryakumari 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558886 PALA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Palakoderu AP-05-037-007-007/010237
(VENDRA) 		0205037000NRG23280520220947345 28/05/2022 Vigneswararao 0205037WL0027549 Vigneswararao 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558506 VANUM VIGNESWARARAO CANARA BANK(508532)
178 Palakoderu AP-05-037-007-007/010273
(VENDRA) 		0205037000NRG23280520220948236 28/05/2022 venkatalakshmi 0205037WL0027557 venkatalakshmi 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558485 KADALI VENKATA LAKSHMI CANARA BANK(508532)
179 Palakoderu AP-05-037-007-007/010274
(VENDRA) 		0205037000NRG23280520220947346 28/05/2022 Lakshmi 0205037WL0027549 Lakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558487 MANDALANKA LAKSHMI CANARA BANK(508532)
180 Palakoderu AP-05-037-007-007/010280
(VENDRA) 		0205037000NRG23280520220947347 28/05/2022 Narashimhulu 0205037WL0027549 Narashimhulu 00078 CNRB0001504 761 761 Processed 26/07/2022 3331558776 KALAGAPUDI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-007-007/010312
(VENDRA) 		0205037000NRG23280520220947348 28/05/2022 Daanamma 0205037WL0027549 Daanamma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558511 PIGAMARTHY DEEVANAMMA CANARA BANK(508532)
182 Palakoderu AP-05-037-007-007/010325
(VENDRA) 		0205037000NRG23280520220947349 28/05/2022 Ramesh 0205037WL0027549 Ramesh 00078 CNRB0001504 761 761 Processed 26/07/2022 3331558497 RAMESH NELAPAATI UNION BANK OF INDIA(508500)
183 Palakoderu AP-05-037-007-007/010353
(VENDRA) 		0205037000NRG23280520220947351 28/05/2022 subbarao 0205037WL0027549 subbarao 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558502 KONALA SUBBARAO CANARA BANK(508532)
184 Palakoderu AP-05-037-007-007/010356
(VENDRA) 		0205037000NRG23280520220947352 28/05/2022 venkataratnam 0205037WL0027549 venkataratnam 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558908 CHIGURUPATI VENKATA RATNAM CANARA BANK(508532)
185 Palakoderu AP-05-037-007-007/010409
(VENDRA) 		0205037000NRG23280520220947353 28/05/2022 chandra 0205037WL0027549 chandra 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558885 GUBBALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-007-007/010429
(VENDRA) 		0205037000NRG23280520220947354 28/05/2022 ratnakumari 0205037WL0027549 ratnakumari 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558672 ASINAPARTHI RATNA KUMARI CANARA BANK(508532)
187 Palakoderu AP-05-037-007-007/010432
(VENDRA) 		0205037000NRG23280520220947355 28/05/2022 saavitramma 0205037WL0027549 saavitramma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558906 SADARLA SAVITRI CANARA BANK(508532)
188 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23280520220947357 28/05/2022 Kanakaratnam 0205037WL0027549 Kanakaratnam 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558674 CHIGURUPATI KANAKARATHNAM CANARA BANK(508532)
189 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23280520220947359 28/05/2022 sunandana 0205037WL0027549 sunandana 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558675 MS SUNANDHANA CHIGURUPATI STATE BANK OF INDIA(508548)
190 Palakoderu AP-05-037-007-007/010449
(VENDRA) 		0205037000NRG23280520220947356 28/05/2022 Varadanam 0205037WL0027549 Varadanam 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558654 CHIGURUPATI VEERA DHANAM CANARA BANK(508532)
191 Palakoderu AP-05-037-007-007/010533
(VENDRA) 		0205037000NRG23280520220948237 28/05/2022 Prasasdrao 0205037WL0027557 Prasasdrao 00078 CNRB0001504 256 256 Processed 26/07/2022 3331558473 MALLULA PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palakoderu AP-05-037-007-007/010562
(VENDRA) 		0205037000NRG23280520220948238 28/05/2022 pEDDILAKSHMI 0205037WL0027557 pEDDILAKSHMI 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558492 KADALI PEDDI LAKSHMI CANARA BANK(508532)
193 Palakoderu AP-05-037-007-007/010571
(VENDRA) 		0205037000NRG23280520220948239 28/05/2022 Padma 0205037WL0027557 Padma 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558476 PALA PADMA CANARA BANK(508532)
194 Palakoderu AP-05-037-007-007/010580
(VENDRA) 		0205037000NRG23280520220947360 28/05/2022 Nagalakshmi 0205037WL0027549 Nagalakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558673 YERRAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-007-007/010580
(VENDRA) 		0205037000NRG23280520220947361 28/05/2022 Salmanraju 0205037WL0027549 Salmanraju 00078 CNRB0001504 761 761 Processed 26/07/2022 3331558651 YERRAM SOLMAN RAJU CANARA BANK(508532)
196 Palakoderu AP-05-037-007-007/010582
(VENDRA) 		0205037000NRG23280520220948240 28/05/2022 Padma 0205037WL0027557 Padma 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558481 MALLULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Palakoderu AP-05-037-007-007/010583
(VENDRA) 		0205037000NRG23280520220948242 28/05/2022 Bharati 0205037WL0027557 Bharati 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558482 MALLULA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-007-007/010583
(VENDRA) 		0205037000NRG23280520220948243 28/05/2022 srinivasarao 0205037WL0027557 srinivasarao 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558491 MALLULA SRINIVASA RAO CANARA BANK(508532)
199 Palakoderu AP-05-037-007-007/010592
(VENDRA) 		0205037000NRG23280520220948244 28/05/2022 bhagyalakshmi 0205037WL0027557 bhagyalakshmi 00078 CNRB0001504 1025 1025 Processed 26/07/2022 3331558479 PALA BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-007-007/010595
(VENDRA) 		0205037000NRG23280520220948245 28/05/2022 Adhilakshmi 0205037WL0027557 Adhilakshmi 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558478 Mrs BOKKA ADILAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
201 Palakoderu AP-05-037-007-007/010597
(VENDRA) 		0205037000NRG23280520220948247 28/05/2022 satya narayana 0205037WL0027557 satya narayana 00078 CNRB0001504 1025 1025 Processed 26/07/2022 3331558911 KADALI SATYANARAYANA CANARA BANK(508532)
202 Palakoderu AP-05-037-007-007/010597
(VENDRA) 		0205037000NRG23280520220948246 28/05/2022 Venkatalakshmi 0205037WL0027557 Venkatalakshmi 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558508 KADALI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Palakoderu AP-05-037-007-007/010598
(VENDRA) 		0205037000NRG23280520220948248 28/05/2022 Manga 0205037WL0027557 Manga 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558495 LAKALI MANGA CANARA BANK(508532)
204 Palakoderu AP-05-037-007-007/010600
(VENDRA) 		0205037000NRG23280520220948249 28/05/2022 Appalanarasamma 0205037WL0027557 Appalanarasamma 00078 CNRB0001504 1025 1025 Processed 26/07/2022 3331558471 KADALI APPALA NARASAMMA CANARA BANK(508532)
205 Palakoderu AP-05-037-007-007/010601
(VENDRA) 		0205037000NRG23280520220948250 28/05/2022 VenkatalakShmi 0205037WL0027557 VenkatalakShmi 00078 CNRB0001504 1025 1025 Processed 26/07/2022 3331558496 KADALI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-007-007/010604
(VENDRA) 		0205037000NRG23280520220948251 28/05/2022 Vijayalakshmi 0205037WL0027557 Vijayalakshmi 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558507 K VIJAYA LAKSHMI CANARA BANK(508532)
207 Palakoderu AP-05-037-007-007/010610
(VENDRA) 		0205037000NRG23280520220947362 28/05/2022 Mariyamma 0205037WL0027549 Mariyamma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558653 PULLAM MARIYAMMA CANARA BANK(508532)
208 Palakoderu AP-05-037-007-007/010615
(VENDRA) 		0205037000NRG23280520220947364 28/05/2022 Suramma 0205037WL0027549 Suramma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558887 VEERAVALLI SURAMMA CANARA BANK(508532)
209 Palakoderu AP-05-037-007-007/010616
(VENDRA) 		0205037000NRG23280520220947365 28/05/2022 Dhanalakshmi 0205037WL0027549 Dhanalakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558494 VEGI DHANA LAKSHMI CANARA BANK(508532)
210 Palakoderu AP-05-037-007-007/010623
(VENDRA) 		0205037000NRG23280520220948253 28/05/2022 Subbaraju 0205037WL0027557 Subbaraju 00078 CNRB0001504 1281 1281 Processed 26/07/2022 3331558907 BHUPATHIRAJU SUBBA RAJU CANARA BANK(508532)
211 Palakoderu AP-05-037-007-007/010637
(VENDRA) 		0205037000NRG23280520220947366 28/05/2022 Ramakrishnaraju 0205037WL0027549 Ramakrishnaraju 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558649 BHUPATHI RAJU RAMAKRISHNAM RAJU CANARA BANK(508532)
212 Palakoderu AP-05-037-007-007/010637
(VENDRA) 		0205037000NRG23280520220947367 28/05/2022 savitri 0205037WL0027549 savitri 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558652 BHUPATIRAJU SAVITRI CANARA BANK(508532)
213 Palakoderu AP-05-037-007-007/010702
(VENDRA) 		0205037000NRG23280520220947368 28/05/2022 Santhi 0205037WL0027549 Santhi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558490 MANDALANKA SANTHI CANARA BANK(508532)
214 Palakoderu AP-05-037-007-007/010708
(VENDRA) 		0205037000NRG23280520220948254 28/05/2022 VEERA RAGHAVULU 0205037WL0027557 VEERA RAGHAVULU 00078 CNRB0001504 769 769 Processed 26/07/2022 3331558475 KADALI VEERA RAGHAVULU CANARA BANK(508532)
215 Palakoderu AP-05-037-007-007/010714
(VENDRA) 		0205037000NRG23280520220947370 28/05/2022 Mariyamma 0205037WL0027549 Mariyamma 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558501 SODADASI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Palakoderu AP-05-037-007-007/010718
(VENDRA) 		0205037000NRG23280520220947371 28/05/2022 Manga lakshmi 0205037WL0027549 Manga lakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558888 DONGA MANGA LAKSHMI CANARA BANK(508532)
217 Palakoderu AP-05-037-007-007/010771
(VENDRA) 		0205037000NRG23280520220947372 28/05/2022 Sureshbabu 0205037WL0027549 Sureshbabu 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558678 M SURESH BABU CANARA BANK(508532)
218 Palakoderu AP-05-037-007-007/010774
(VENDRA) 		0205037000NRG23280520220947373 28/05/2022 Radabayi 0205037WL0027549 Radabayi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558505 Mrs MEDIDI RADHABAI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
219 Palakoderu AP-05-037-007-007/010776
(VENDRA) 		0205037000NRG23280520220947374 28/05/2022 Sujatha 0205037WL0027549 Sujatha 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558671 KATARI SUJATHA CANARA BANK(508532)
220 Palakoderu AP-05-037-007-007/010821
(VENDRA) 		0205037000NRG23280520220947375 28/05/2022 Venkata Lakshmi 0205037WL0027549 Venkata Lakshmi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558890 KAMUJA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-007-007/010821
(VENDRA) 		0205037000NRG23280520220947376 28/05/2022 Venkateswarlu 0205037WL0027549 Venkateswarlu 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558510 KAMUJA VENKATESWARULU CANARA BANK(508532)
222 Palakoderu AP-05-037-007-007/010871
(VENDRA) 		0205037000NRG23280520220947377 28/05/2022 lakshmanudu 0205037WL0027549 lakshmanudu 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558677 Budithi Lakshmanudu IDFC BANK LIMITED(608117)
223 Palakoderu AP-05-037-007-007/010908
(VENDRA) 		0205037000NRG23280520220947379 28/05/2022 devi 0205037WL0027549 devi 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558889 GUBBALA DEVI CANARA BANK(508532)
224 Palakoderu AP-05-037-007-007/010908
(VENDRA) 		0205037000NRG23280520220947378 28/05/2022 sridhar 0205037WL0027549 sridhar 00078 CNRB0001504 1268 1268 Processed 26/07/2022 3331558891 GUBBALA SRIDHAR CANARA BANK(508532)
SubTotal 151429 151429
225 Palakoderu AP-05-037-006-006/020014
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975777 28/05/2022 Venkatarao 0205037WL0027987 Venkatarao 00078 CNRB0004473 769 769 Processed 26/07/2022 3331558628 KATTA VENKATA RAO CANARA BANK(508532)
SubTotal 769 769
226 Palakoderu AP-05-037-012-012/010016
(GORAGANAMUDI) 		0205037000NRG23280520220966226 28/05/2022 rajini 0205037WL0027821 rajini 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558405 THOKKA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Palakoderu AP-05-037-012-012/010030
(GORAGANAMUDI) 		0205037000NRG23280520220966229 28/05/2022 rama seetha 0205037WL0027821 rama seetha 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558827 MODEPULANKA RAMASEETHA CANARA BANK(508532)
228 Palakoderu AP-05-037-012-012/010051
(GORAGANAMUDI) 		0205037000NRG23280520220966239 28/05/2022 Raani 0205037WL0027821 Raani 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558893 PEETANI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Palakoderu AP-05-037-012-012/010059
(GORAGANAMUDI) 		0205037000NRG23280520220966240 28/05/2022 Lakshmikamtamma 0205037WL0027821 Lakshmikamtamma 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558742 PALLI LAKSHMIKANTHAM KOTAK MAHINDRA BANK LTD(607420)
230 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23280520220965671 28/05/2022 Kannayya 0205037WL0027802 Kannayya 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558786 GANGULURI KANNAYYA CANARA BANK(508532)
231 Palakoderu AP-05-037-012-012/010101
(GORAGANAMUDI) 		0205037000NRG23280520220965673 28/05/2022 Kamtamma 0205037WL0027802 Kamtamma 00078 CNRB0013818 758 758 Processed 26/07/2022 3331558395 DIDLA KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Palakoderu AP-05-037-012-012/010123
(GORAGANAMUDI) 		0205037000NRG23280520220965677 28/05/2022 Lakshmibaayi 0205037WL0027802 Lakshmibaayi 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558394 KOMBATTHULA LAKSHMIBAI CANARA BANK(508532)
233 Palakoderu AP-05-037-012-012/010148
(GORAGANAMUDI) 		0205037000NRG23280520220965697 28/05/2022 Dipaavali 0205037WL0027808 Dipaavali 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558826 GUDURI DEEPAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Palakoderu AP-05-037-012-012/010158
(GORAGANAMUDI) 		0205037000NRG23280520220965702 28/05/2022 Govindarao 0205037WL0027808 Govindarao 00078 CNRB0013818 253 253 Processed 26/07/2022 3331558798 GUDURI GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Palakoderu AP-05-037-012-012/010168
(GORAGANAMUDI) 		0205037000NRG23280520220965705 28/05/2022 Narashimhulu 0205037WL0027808 Narashimhulu 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558419 GUDURI NARASIMHULU CANARA BANK(508532)
236 Palakoderu AP-05-037-012-012/010177
(GORAGANAMUDI) 		0205037000NRG23280520220965706 28/05/2022 Subbarao 0205037WL0027808 Subbarao 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558420 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Palakoderu AP-05-037-012-012/010193
(GORAGANAMUDI) 		0205037000NRG23280520220966243 28/05/2022 adhilakshmi 0205037WL0027821 adhilakshmi 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558739 MAAKA ADI LAKSHMI CANARA BANK(508532)
238 Palakoderu AP-05-037-012-012/010225
(GORAGANAMUDI) 		0205037000NRG23280520220966248 28/05/2022 adhilakshmi 0205037WL0027821 adhilakshmi 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558743 CHELLABOYINA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Palakoderu AP-05-037-012-012/010240
(GORAGANAMUDI) 		0205037000NRG23280520220965679 28/05/2022 ammaji 0205037WL0027802 ammaji 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558393 DIDLA AMMAJI CANARA BANK(508532)
240 Palakoderu AP-05-037-012-012/010243
(GORAGANAMUDI) 		0205037000NRG23280520220965680 28/05/2022 venkatanarasayya 0205037WL0027802 venkatanarasayya 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558740 MATTA VENKATA NARASAYYA CANARA BANK(508532)
241 Palakoderu AP-05-037-012-012/010247
(GORAGANAMUDI) 		0205037000NRG23280520220966250 28/05/2022 anita 0205037WL0027821 anita 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558372 MATTA ANITHA CANARA BANK(508532)
242 Palakoderu AP-05-037-012-012/010300
(GORAGANAMUDI) 		0205037000NRG23280520220966251 28/05/2022 Anjaneyulu 0205037WL0027821 Anjaneyulu 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558397 PAMPANA ANJANEYULU CANARA BANK(508532)
243 Palakoderu AP-05-037-012-012/010409
(GORAGANAMUDI) 		0205037000NRG23280520220966253 28/05/2022 kumari 0205037WL0027821 kumari 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558679 PONNAMANDA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Palakoderu AP-05-037-012-012/010434
(GORAGANAMUDI) 		0205037000NRG23280520220966258 28/05/2022 raja ratnam 0205037WL0027821 raja ratnam 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558741 GODI RAJARATNAM STATE BANK OF INDIA(508548)
245 Palakoderu AP-05-037-012-012/010435
(GORAGANAMUDI) 		0205037000NRG23280520220966259 28/05/2022 gopi 0205037WL0027821 gopi 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558421 PECHETTI GOPI CANARA BANK(508532)
246 Palakoderu AP-05-037-012-012/010436
(GORAGANAMUDI) 		0205037000NRG23280520220966260 28/05/2022 lakshmi 0205037WL0027821 lakshmi 00078 CNRB0013818 1024 1024 Processed 26/07/2022 3331558843 TORAM LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23280520220965712 28/05/2022 padmakumari 0205037WL0027808 padmakumari 00078 CNRB0013818 1011 1011 Processed 26/07/2022 3331558808 KADALI PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21387 21387
248 Palakoderu AP-05-037-009-009/010114
(GOLLALAKODERU) 		0205037000NRG23280520220968957 28/05/2022 Saibaba 0205037WL0027907 Saibaba 00176 IDIB000B021 510 510 Processed 26/07/2022 3331558516 Mr PADAMATI SAI BABU INDIAN BANK(607105)
249 Palakoderu AP-05-037-009-009/010467
(GOLLALAKODERU) 		0205037000NRG23280520220968965 28/05/2022 Yesobhu 0205037WL0027907 Yesobhu 00176 IDIB000B021 764 764 Processed 26/07/2022 3331558809 BURRA YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
250 Palakoderu AP-05-037-002-002/011063
(GARAGAPARRU) 		0205037000NRG23280520220956630 28/05/2022 Sheshagiri 0205037WL0027662 Sheshagiri 00415 SBIN0000818 1280 1280 Processed 26/07/2022 3331558663 GUNDABATTULA SOMANNA UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-006-006/020094
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976175 28/05/2022 ramakrishna 0205037WL0027999 ramakrishna 00415 SBIN0000818 758 758 Processed 26/07/2022 3331558661 MR BOKKA RAMA KRISHNA STATE BANK OF INDIA(508548)
252 Palakoderu AP-05-037-006-006/020106
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976131 28/05/2022 Lakshmi Naga sri 0205037WL0027997 Lakshmi Naga sri 00415 SBIN0000818 769 769 Processed 26/07/2022 3331558665 MRS KADALI LAKSHMI NAGA SREE STATE BANK OF INDIA(508548)
253 Palakoderu AP-05-037-007-007/010582
(VENDRA) 		0205037000NRG23280520220948241 28/05/2022 satya narayana 0205037WL0027557 satya narayana 00415 SBIN0000818 1025 1025 Processed 26/07/2022 3331558514 MR MALLULA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 3832 3832
254 Palakoderu AP-05-037-006-006/020103
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976130 28/05/2022 VIJAYA 0205037WL0027997 VIJAYA 00415 SBIN0007539 769 769 Processed 26/07/2022 3331558660 KATTA VIJAYA CANARA BANK(508532)
SubTotal 769 769
255 Palakoderu AP-05-037-014-014/020070
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960420 28/05/2022 Peddiraju 0205037WL0027730 Peddiraju 00415 SBIN0012666 507 507 Processed 26/07/2022 3331558840 PILLI PEDDIRAJU UNION BANK OF INDIA(508500)
256 Palakoderu AP-05-037-014-014/020127
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960447 28/05/2022 Nageswara rao 0205037WL0027730 Nageswara rao 00415 SBIN0012666 507 507 Processed 26/07/2022 3331558408 MR NAGESWARA RAO KAVURU STATE BANK OF INDIA(508548)
257 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960460 28/05/2022 Srinivasu 0205037WL0027730 Srinivasu 00415 SBIN0012666 507 507 Processed 26/07/2022 3331558803 Mr PECHETI SRINIVASU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
258 Palakoderu AP-05-037-014-014/020241
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960472 28/05/2022 Durgabhavani 0205037WL0027730 Durgabhavani 00415 SBIN0012666 507 507 Processed 26/07/2022 3331558797 CHELLUBOYINA DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 2028 2028
259 Palakoderu AP-05-037-012-012/010015
(GORAGANAMUDI) 		0205037000NRG23280520220965668 28/05/2022 Durga 0205037WL0027802 Durga 00415 SBIN0012667 1011 1011 Processed 26/07/2022 3331558807 THOKKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Palakoderu AP-05-037-013-013/010974
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954104 28/05/2022 Sivanagaraju 0205037WL0027638 Sivanagaraju 00415 SBIN0012667 1274 1274 Processed 26/07/2022 3331558512 MR SIVA NAGARAJU MANDAPAKA STATE BANK OF INDIA(508548)
261 Palakoderu AP-05-037-014-014/020088
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960430 28/05/2022 Eswararao 0205037WL0027730 Eswararao 00415 SBIN0012667 507 507 Processed 26/07/2022 3331558841 PALA ESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2792 2792
262 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23280520220947270 28/05/2022 Suresh 0205037WL0027548 Suresh 00415 SBIN0014860 1280 1280 Processed 26/07/2022 3331558662 MR KANCHARANI SURESH STATE BANK OF INDIA(508548)
263 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23280520220953157 28/05/2022 nageswara rao 0205037WL0027605 nageswara rao 00415 SBIN0014860 1011 1011 Processed 26/07/2022 3331558874 MR PAIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
264 Palakoderu AP-05-037-006-006/020028
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976160 28/05/2022 satya vara prasad 0205037WL0027999 satya vara prasad 00415 SBIN0014860 506 506 Processed 26/07/2022 3331558666 MR KATTA SATYA VARA PRASAD RAO STATE BANK OF INDIA(508548)
265 Palakoderu AP-05-037-006-006/020091
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976125 28/05/2022 Mohan babu 0205037WL0027997 Mohan babu 00415 SBIN0014860 256 256 Processed 26/07/2022 3331558664 MR KADALI MOHAN BABU STATE BANK OF INDIA(508548)
266 Palakoderu AP-05-037-007-007/010702
(VENDRA) 		0205037000NRG23280520220947369 28/05/2022 Ravikumar 0205037WL0027549 Ravikumar 00415 SBIN0014860 1268 1268 Processed 26/07/2022 3331558513 MR MANDALANKA RAVIKUMAR STATE BANK OF INDIA(508548)
267 Palakoderu AP-05-037-009-009/040105
(GOLLALAKODERU) 		0205037000NRG23280520220969230 28/05/2022 giriram 0205037WL0027912 giriram 00415 SBIN0014860 764 764 Processed 26/07/2022 3331558884 MR TANGELLA GIRI RAMU STATE BANK OF INDIA(508548)
SubTotal 5085 5085
268 Palakoderu AP-05-037-014-014/010611
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960340 28/05/2022 Pranses 0205037WL0027730 Pranses 00415 SBIN0021209 507 507 Processed 26/07/2022 3331558719 MANDA FRANSISI UNION BANK OF INDIA(508500)
SubTotal 507 507
269 Palakoderu AP-05-037-009-009/010343
(GOLLALAKODERU) 		0205037000NRG23280520220969169 28/05/2022 Satyavathi 0205037WL0027910 Satyavathi 00415 SBIN0022057 758 758 Processed 26/07/2022 3331558751 KATTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Palakoderu AP-05-037-009-009/030057
(GOLLALAKODERU) 		0205037000NRG23280520220969183 28/05/2022 jaya vamsi krishna 0205037WL0027910 jaya vamsi krishna 00415 SBIN0022057 758 758 Processed 26/07/2022 3331558750 KUKKALA JAYA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Palakoderu AP-05-037-009-009/030096
(GOLLALAKODERU) 		0205037000NRG23280520220969196 28/05/2022 Lakshmi 0205037WL0027910 Lakshmi 00415 SBIN0022057 758 758 Processed 26/07/2022 3331558757 MRS PEDDISETTI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2274 2274
272 Palakoderu AP-05-037-006-006/020001
(VENDRA AGRAHARAM) 		0205037000NRG23280520220975775 28/05/2022 Satyavati 0205037WL0027987 Satyavati 00468 UBIN0549622 769 769 Processed 26/07/2022 3331558758 PECHETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Palakoderu AP-05-037-006-006/020050
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976167 28/05/2022 Bhgyavati 0205037WL0027999 Bhgyavati 00468 UBIN0549622 758 758 Processed 26/07/2022 3331558659 CHIABHGYAVATIDAPANABOYINA UNION BANK OF INDIA(508500)
274 Palakoderu AP-05-037-012-012/010039
(GORAGANAMUDI) 		0205037000NRG23280520220966230 28/05/2022 Jayamma 0205037WL0027821 Jayamma 00468 UBIN0549622 1024 1024 Processed 26/07/2022 3331558744 GODI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2551 2551
275 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23280520220956600 28/05/2022 Eswari 0205037WL0027662 Eswari 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558152 K ESWARI UNION BANK OF INDIA(508500)
276 Palakoderu AP-05-037-002-002/010086
(GARAGAPARRU) 		0205037000NRG23280520220956599 28/05/2022 Yedukondalu 0205037WL0027662 Yedukondalu 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558260 KAMUJU YEDUKONDALU UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-002-002/010190
(GARAGAPARRU) 		0205037000NRG23280520220940317 28/05/2022 Aadaamu 0205037WL0027468 Aadaamu 00468 UBIN0801780 1015 1015 Processed 26/07/2022 3331558256 VIPARTHI ADAMU UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-002-002/010192
(GARAGAPARRU) 		0205037000NRG23280520220940318 28/05/2022 Varalakshmi 0205037WL0027468 Varalakshmi 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558183 DASARI VARALAXMI UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-002-002/010228
(GARAGAPARRU) 		0205037000NRG23280520220940319 28/05/2022 Anandrao 0205037WL0027468 Anandrao 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558207 KEREDALA ANANDA RAO UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-002-002/010257
(GARAGAPARRU) 		0205037000NRG23280520220940320 28/05/2022 Asiryadam 0205037WL0027468 Asiryadam 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558144 DASARI ASEERWADAM UNION BANK OF INDIA(508500)
281 Palakoderu AP-05-037-002-002/010257
(GARAGAPARRU) 		0205037000NRG23280520220940321 28/05/2022 Mariyamma 0205037WL0027468 Mariyamma 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558142 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-002-002/010295
(GARAGAPARRU) 		0205037000NRG23280520220940322 28/05/2022 Monu 0205037WL0027468 Monu 00468 UBIN0801780 507 507 Processed 26/07/2022 3331558148 VIPPARTHY YONA UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23280520220956602 28/05/2022 Dhanalakshmi 0205037WL0027662 Dhanalakshmi 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558169 DHANALAKSHMI BOKKAA UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23280520220956603 28/05/2022 Jayadurga Ganesh 0205037WL0027662 Jayadurga Ganesh 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558278 BOKKA JAYA DURGA GANESH PAYTM PAYMENTS BANK LTD(608032)
285 Palakoderu AP-05-037-002-002/010320
(GARAGAPARRU) 		0205037000NRG23280520220956601 28/05/2022 Venkateswararao 0205037WL0027662 Venkateswararao 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558267 BOKKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
286 Palakoderu AP-05-037-002-002/010327
(GARAGAPARRU) 		0205037000NRG23280520220956604 28/05/2022 Pandu 0205037WL0027662 Pandu 00468 UBIN0801780 768 768 Processed 26/07/2022 3331558208 NALLA PANDU UNION BANK OF INDIA(508500)
287 Palakoderu AP-05-037-002-002/010329
(GARAGAPARRU) 		0205037000NRG23280520220956605 28/05/2022 madavi 0205037WL0027662 madavi 00468 UBIN0801780 256 256 Processed 26/07/2022 3331558262 MEDISETTI MADHAVI UNION BANK OF INDIA(508500)
288 Palakoderu AP-05-037-002-002/010331
(GARAGAPARRU) 		0205037000NRG23280520220940323 28/05/2022 Venkatrao 0205037WL0027468 Venkatrao 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558257 THOTA VENKATA RAO UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-002-002/010343
(GARAGAPARRU) 		0205037000NRG23280520220956606 28/05/2022 Dhanalakshmi 0205037WL0027662 Dhanalakshmi 00468 UBIN0801780 768 768 Processed 26/07/2022 3331558205 GUTTULA DHANALAKSHMI UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23280520220956608 28/05/2022 Kumari 0205037WL0027662 Kumari 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558186 SANABOINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Palakoderu AP-05-037-002-002/010351
(GARAGAPARRU) 		0205037000NRG23280520220956607 28/05/2022 Srinivasu 0205037WL0027662 Srinivasu 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558189 SANABOINA SRINIVASU UNION BANK OF INDIA(508500)
292 Palakoderu AP-05-037-002-002/010353
(GARAGAPARRU) 		0205037000NRG23280520220956609 28/05/2022 Magadevi 0205037WL0027662 Magadevi 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558153 GUTHULA MANGADEVI UNION BANK OF INDIA(508500)
293 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23280520220956611 28/05/2022 Nagaraju 0205037WL0027662 Nagaraju 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558190 KAMUJU SIVA NAGA RAJU UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-002-002/010355
(GARAGAPARRU) 		0205037000NRG23280520220956612 28/05/2022 Varalakshmi 0205037WL0027662 Varalakshmi 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558214 KAMAJA VARALAKSHMI UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-002-002/010358
(GARAGAPARRU) 		0205037000NRG23280520220956613 28/05/2022 Mamgamma 0205037WL0027662 Mamgamma 00468 UBIN0801780 768 768 Processed 26/07/2022 3331558215 KETHA MANGAMMA UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-002-002/010360
(GARAGAPARRU) 		0205037000NRG23280520220956614 28/05/2022 Gandhi 0205037WL0027662 Gandhi 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558212 BADINA GANDHI UNION BANK OF INDIA(508500)
297 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23280520220940324 28/05/2022 Apparao 0205037WL0027468 Apparao 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558149 DOODI APPARAO UNION BANK OF INDIA(508500)
298 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23280520220940326 28/05/2022 Ashok praveen 0205037WL0027468 Ashok praveen 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558266 DUDI ASHOK PRAVEEN UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-002-002/010387
(GARAGAPARRU) 		0205037000NRG23280520220940325 28/05/2022 Nagamani 0205037WL0027468 Nagamani 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558184 DUDI NAGA MANI UNION BANK OF INDIA(508500)
300 Palakoderu AP-05-037-002-002/010392
(GARAGAPARRU) 		0205037000NRG23280520220956615 28/05/2022 Raadha 0205037WL0027662 Raadha 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558192 KUNUKU RADHA UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-002-002/010403
(GARAGAPARRU) 		0205037000NRG23280520220956616 28/05/2022 Shesaratnam 0205037WL0027662 Shesaratnam 00468 UBIN0801780 512 512 Processed 26/07/2022 3331558230 KUNDETI SESHA RATNAM UNION BANK OF INDIA(508500)
302 Palakoderu AP-05-037-002-002/010411
(GARAGAPARRU) 		0205037000NRG23280520220956617 28/05/2022 Satyanarayana 0205037WL0027662 Satyanarayana 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558199 KETHA SATYANARAYANA UNION BANK OF INDIA(508500)
303 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23280520220956619 28/05/2022 Sitamahalakshmi 0205037WL0027662 Sitamahalakshmi 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558246 SANABOYINA SITAMAHA LAKSHMI UNION BANK OF INDIA(508500)
304 Palakoderu AP-05-037-002-002/010413
(GARAGAPARRU) 		0205037000NRG23280520220956618 28/05/2022 Veraragavulu 0205037WL0027662 Veraragavulu 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558200 SANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-002-002/010418
(GARAGAPARRU) 		0205037000NRG23280520220956620 28/05/2022 Nagabhushanam 0205037WL0027662 Nagabhushanam 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558239 THOTA NAGA BHUSHANAM UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-002-002/010437
(GARAGAPARRU) 		0205037000NRG23280520220956621 28/05/2022 Sunita 0205037WL0027662 Sunita 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558193 KATTA SUNITHA UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-002-002/010442
(GARAGAPARRU) 		0205037000NRG23280520220956622 28/05/2022 Lakshmi 0205037WL0027662 Lakshmi 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558195 LAKSHMI KUKKALA UNION BANK OF INDIA(508500)
308 Palakoderu AP-05-037-002-002/010443
(GARAGAPARRU) 		0205037000NRG23280520220956623 28/05/2022 Varalakshmi 0205037WL0027662 Varalakshmi 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558247 KATTA VARALAKSHMI UNION BANK OF INDIA(508500)
309 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23280520220956625 28/05/2022 Pallamma 0205037WL0027662 Pallamma 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558196 PITANI PALLAMMA UNION BANK OF INDIA(508500)
310 Palakoderu AP-05-037-002-002/010458
(GARAGAPARRU) 		0205037000NRG23280520220956624 28/05/2022 Satyanarayana 0205037WL0027662 Satyanarayana 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558227 PITALA SATYANARAYANA UNION BANK OF INDIA(508500)
311 Palakoderu AP-05-037-002-002/010511
(GARAGAPARRU) 		0205037000NRG23280520220940328 28/05/2022 Ramulu 0205037WL0027468 Ramulu 00468 UBIN0801780 761 761 Processed 26/07/2022 3331558265 JONNADA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23280520220940329 28/05/2022 Sanyasirao 0205037WL0027468 Sanyasirao 00468 UBIN0801780 761 761 Processed 26/07/2022 3331558136 PUDI SANYASI RAO UNION BANK OF INDIA(508500)
313 Palakoderu AP-05-037-002-002/010518
(GARAGAPARRU) 		0205037000NRG23280520220940330 28/05/2022 Venkatalakshmi 0205037WL0027468 Venkatalakshmi 00468 UBIN0801780 761 761 Processed 26/07/2022 3331558264 PUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
314 Palakoderu AP-05-037-002-002/010602
(GARAGAPARRU) 		0205037000NRG23280520220940331 28/05/2022 Sattemma 0205037WL0027468 Sattemma 00468 UBIN0801780 761 761 Processed 26/07/2022 3331558204 GUNTAPALLI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Palakoderu AP-05-037-002-002/010633
(GARAGAPARRU) 		0205037000NRG23280520220940332 28/05/2022 Apparao 0205037WL0027468 Apparao 00468 UBIN0801780 1015 1015 Processed 26/07/2022 3331558263 ASIRIPALLI APPARAO UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-002-002/010945
(GARAGAPARRU) 		0205037000NRG23280520220956626 28/05/2022 danayya 0205037WL0027662 danayya 00468 UBIN0801780 768 768 Processed 26/07/2022 3331558198 GUNDABATTULA DANAYYA UNION BANK OF INDIA(508500)
317 Palakoderu AP-05-037-002-002/011030
(GARAGAPARRU) 		0205037000NRG23280520220956628 28/05/2022 Venkata lakshmi 0205037WL0027662 Venkata lakshmi 00468 UBIN0801780 564 564 Processed 26/07/2022 3331558269 CHANCHANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
318 Palakoderu AP-05-037-002-002/011039
(GARAGAPARRU) 		0205037000NRG23280520220956629 28/05/2022 Suryakantham 0205037WL0027662 Suryakantham 00468 UBIN0801780 1127 1127 Processed 26/07/2022 3331558147 GUTTULA SURYAKANTAM UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-002-002/011051
(GARAGAPARRU) 		0205037000NRG23280520220940334 28/05/2022 Nagalakshmi 0205037WL0027468 Nagalakshmi 00468 UBIN0801780 761 761 Processed 26/07/2022 3331558242 KAMIREDDY NAGA LAKSHMI UNION BANK OF INDIA(508500)
320 Palakoderu AP-05-037-002-002/011060
(GARAGAPARRU) 		0205037000NRG23280520220940335 28/05/2022 Nagurbebi 0205037WL0027468 Nagurbebi 00468 UBIN0801780 761 761 Processed 26/07/2022 3331558216 SHAIK NAGUR BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Palakoderu AP-05-037-002-002/011067
(GARAGAPARRU) 		0205037000NRG23280520220956631 28/05/2022 MOUNIKA 0205037WL0027662 MOUNIKA 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558279 SANABOYINA MOUNIKA UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-002-002/011073
(GARAGAPARRU) 		0205037000NRG23280520220956632 28/05/2022 Savitri 0205037WL0027662 Savitri 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558185 PALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Palakoderu AP-05-037-002-002/011078
(GARAGAPARRU) 		0205037000NRG23280520220956633 28/05/2022 Adilakshmi 0205037WL0027662 Adilakshmi 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558135 PALA ADI LAKSHMI UNION BANK OF INDIA(508500)
324 Palakoderu AP-05-037-002-002/011079
(GARAGAPARRU) 		0205037000NRG23280520220956634 28/05/2022 Adilakshmi 0205037WL0027662 Adilakshmi 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558180 KAMAJA ADI LAKSHMI UNION BANK OF INDIA(508500)
325 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23280520220956636 28/05/2022 Pavani 0205037WL0027662 Pavani 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558206 KAMAJA PAVANI UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-002-002/011080
(GARAGAPARRU) 		0205037000NRG23280520220956635 28/05/2022 Yedukondalu 0205037WL0027662 Yedukondalu 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558145 KAMAJA YEDUKONDALU UNION BANK OF INDIA(508500)
327 Palakoderu AP-05-037-002-002/011081
(GARAGAPARRU) 		0205037000NRG23280520220956637 28/05/2022 Kamala 0205037WL0027662 Kamala 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558187 VEERAVALLI KAMALA UNION BANK OF INDIA(508500)
328 Palakoderu AP-05-037-002-002/011086
(GARAGAPARRU) 		0205037000NRG23280520220956638 28/05/2022 Maramma 0205037WL0027662 Maramma 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558241 GUNDABATTULA MARAMMA UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23280520220956640 28/05/2022 Subbarao 0205037WL0027662 Subbarao 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558140 PAMPANA SUBBA RAO UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-002-002/011087
(GARAGAPARRU) 		0205037000NRG23280520220956639 28/05/2022 Venkataramana 0205037WL0027662 Venkataramana 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558202 PAMPANA VENKATA RAMANA UNION BANK OF INDIA(508500)
331 Palakoderu AP-05-037-002-002/011088
(GARAGAPARRU) 		0205037000NRG23280520220956641 28/05/2022 Samba Sivarao 0205037WL0027662 Samba Sivarao 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558259 THOTA SAMBA SIVA RAO UNION BANK OF INDIA(508500)
332 Palakoderu AP-05-037-002-002/011090
(GARAGAPARRU) 		0205037000NRG23280520220956642 28/05/2022 Vijayalakshmi 0205037WL0027662 Vijayalakshmi 00468 UBIN0801780 1024 1024 Processed 26/07/2022 3331558276 SEELABOYINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
333 Palakoderu AP-05-037-002-002/011112
(GARAGAPARRU) 		0205037000NRG23280520220940336 28/05/2022 Abraham 0205037WL0027468 Abraham 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558280 DATTALA ABRAHAM UNION BANK OF INDIA(508500)
334 Palakoderu AP-05-037-002-002/011112
(GARAGAPARRU) 		0205037000NRG23280520220940337 28/05/2022 Padma 0205037WL0027468 Padma 00468 UBIN0801780 1268 1268 Processed 26/07/2022 3331558255 DATTALA PADMA UNION BANK OF INDIA(508500)
335 Palakoderu AP-05-037-002-002/011113
(GARAGAPARRU) 		0205037000NRG23280520220940338 28/05/2022 Satyavathi 0205037WL0027468 Satyavathi 00468 UBIN0801780 1015 1015 Processed 26/07/2022 3331558237 YALLA SATYAVATHI UNION BANK OF INDIA(508500)
336 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23280520220956643 28/05/2022 Ramarao 0205037WL0027662 Ramarao 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558131 Mr GUNDABATTULA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
337 Palakoderu AP-05-037-002-002/011157
(GARAGAPARRU) 		0205037000NRG23280520220956645 28/05/2022 Vijaya kumari 0205037WL0027662 Vijaya kumari 00468 UBIN0801780 1280 1280 Processed 26/07/2022 3331558424 PALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
338 Palakoderu AP-05-037-009-009/010004
(GOLLALAKODERU) 		0205037000NRG23280520220968946 28/05/2022 Kumari 0205037WL0027907 Kumari 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558226 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23280520220968948 28/05/2022 Paarvatimma 0205037WL0027907 Paarvatimma 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558209 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Palakoderu AP-05-037-009-009/010013
(GOLLALAKODERU) 		0205037000NRG23280520220968949 28/05/2022 Naagamani 0205037WL0027907 Naagamani 00468 UBIN0801780 510 510 Processed 26/07/2022 3331558211 PADAMATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG23280520220968952 28/05/2022 Mariyamma 0205037WL0027907 Mariyamma 00468 UBIN0801780 510 510 Processed 26/07/2022 3331558191 PUCHAKAYALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23280520220968954 28/05/2022 Ratnam 0205037WL0027907 Ratnam 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558146 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23280520220968955 28/05/2022 Pedditlu 0205037WL0027907 Pedditlu 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558238 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
344 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23280520220968959 28/05/2022 Pedditlamma 0205037WL0027907 Pedditlamma 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558155 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Palakoderu AP-05-037-009-009/010150
(GOLLALAKODERU) 		0205037000NRG23280520220968960 28/05/2022 Sarojini 0205037WL0027907 Sarojini 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558157 PANDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Palakoderu AP-05-037-009-009/010168
(GOLLALAKODERU) 		0205037000NRG23280520220968961 28/05/2022 Mahalakshmi 0205037WL0027907 Mahalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558270 CHINTHAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Palakoderu AP-05-037-009-009/010178
(GOLLALAKODERU) 		0205037000NRG23280520220968962 28/05/2022 Chinnaari 0205037WL0027907 Chinnaari 00468 UBIN0801780 510 510 Processed 26/07/2022 3331558154 MAADU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Palakoderu AP-05-037-009-009/010284
(GOLLALAKODERU) 		0205037000NRG23280520220968963 28/05/2022 Sampatamma 0205037WL0027907 Sampatamma 00468 UBIN0801780 510 510 Processed 26/07/2022 3331558224 MADHU SAMPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Palakoderu AP-05-037-009-009/010372
(GOLLALAKODERU) 		0205037000NRG23280520220968887 28/05/2022 Venkateswararao 0205037WL0027905 Venkateswararao 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558137 MR GUBBALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
350 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG23280520220968966 28/05/2022 Venkata lakshmi 0205037WL0027907 Venkata lakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558171 KOLLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Palakoderu AP-05-037-009-009/010554
(GOLLALAKODERU) 		0205037000NRG23280520220969824 28/05/2022 Krushnavrni 0205037WL0027921 Krushnavrni 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558240 MANDALI KRISHNA VENI UNION BANK OF INDIA(508500)
352 Palakoderu AP-05-037-009-009/010557
(GOLLALAKODERU) 		0205037000NRG23280520220969826 28/05/2022 Narasimhamurthy 0205037WL0027921 Narasimhamurthy 00468 UBIN0801780 506 506 Processed 26/07/2022 3331558178 MR NETHALA NARASIMHAMURTHY STATE BANK OF INDIA(508548)
353 Palakoderu AP-05-037-009-009/010557
(GOLLALAKODERU) 		0205037000NRG23280520220969825 28/05/2022 Sita 0205037WL0027921 Sita 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558272 NETHALA SEETHA UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-009-009/010558
(GOLLALAKODERU) 		0205037000NRG23280520220969827 28/05/2022 Manga 0205037WL0027921 Manga 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558197 MANDALA MANGA UNION BANK OF INDIA(508500)
355 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG23280520220968967 28/05/2022 Anasuya 0205037WL0027907 Anasuya 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558210 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
356 Palakoderu AP-05-037-009-009/010642
(GOLLALAKODERU) 		0205037000NRG23280520220968968 28/05/2022 syamala devi 0205037WL0027907 syamala devi 00468 UBIN0801780 510 510 Processed 26/07/2022 3331558281 PADAMATI SYAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-009-009/020001
(GOLLALAKODERU) 		0205037000NRG23280520220969830 28/05/2022 Sitamma 0205037WL0027921 Sitamma 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558273 PATHIVADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Palakoderu AP-05-037-009-009/020002
(GOLLALAKODERU) 		0205037000NRG23280520220968888 28/05/2022 Sanyasirao 0205037WL0027905 Sanyasirao 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558177 MR PATHIVADA SANYASII RAO STATE BANK OF INDIA(508548)
359 Palakoderu AP-05-037-009-009/020002
(GOLLALAKODERU) 		0205037000NRG23280520220968889 28/05/2022 Satyavati 0205037WL0027905 Satyavati 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558218 PATHIVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-009-009/020008
(GOLLALAKODERU) 		0205037000NRG23280520220969831 28/05/2022 Peddiraju 0205037WL0027921 Peddiraju 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558179 MYCHERLA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Palakoderu AP-05-037-009-009/020012
(GOLLALAKODERU) 		0205037000NRG23280520220968890 28/05/2022 Venkatalakshmi 0205037WL0027905 Venkatalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558181 MRS PATHIWADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
362 Palakoderu AP-05-037-009-009/020017
(GOLLALAKODERU) 		0205037000NRG23280520220969832 28/05/2022 Dhanalakshmi 0205037WL0027921 Dhanalakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558251 MANDALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-009-009/020021
(GOLLALAKODERU) 		0205037000NRG23280520220968891 28/05/2022 Narasamma 0205037WL0027905 Narasamma 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558160 PATHIWADA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-009-009/020028
(GOLLALAKODERU) 		0205037000NRG23280520220969833 28/05/2022 Pravin Kumar 0205037WL0027921 Pravin Kumar 00468 UBIN0801780 253 253 Processed 26/07/2022 3331558254 PATHIVADA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
365 Palakoderu AP-05-037-009-009/020047
(GOLLALAKODERU) 		0205037000NRG23280520220968892 28/05/2022 Kanakalakshmi 0205037WL0027905 Kanakalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558277 PATHIWADA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
366 Palakoderu AP-05-037-009-009/020048
(GOLLALAKODERU) 		0205037000NRG23280520220969834 28/05/2022 Venkatalakshmi 0205037WL0027921 Venkatalakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558133 PATHIWADA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Palakoderu AP-05-037-009-009/020054
(GOLLALAKODERU) 		0205037000NRG23280520220969835 28/05/2022 Eswari 0205037WL0027921 Eswari 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558248 PEDDISETTI ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Palakoderu AP-05-037-009-009/020058
(GOLLALAKODERU) 		0205037000NRG23280520220969836 28/05/2022 Paarvati 0205037WL0027921 Paarvati 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558219 Mrs ROUTHU PARVATHI INDIAN BANK(607105)
369 Palakoderu AP-05-037-009-009/020066
(GOLLALAKODERU) 		0205037000NRG23280520220968893 28/05/2022 Suramma 0205037WL0027905 Suramma 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558156 TATAPUDI SURAMMA UNION BANK OF INDIA(508500)
370 Palakoderu AP-05-037-009-009/020068
(GOLLALAKODERU) 		0205037000NRG23280520220969206 28/05/2022 Laskhmikamtam 0205037WL0027912 Laskhmikamtam 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558213 SAPPIDI LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 Palakoderu AP-05-037-009-009/020074
(GOLLALAKODERU) 		0205037000NRG23280520220969837 28/05/2022 anantalakshmi 0205037WL0027921 anantalakshmi 00468 UBIN0801780 506 506 Processed 26/07/2022 3331558161 BELLANI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Palakoderu AP-05-037-009-009/020087
(GOLLALAKODERU) 		0205037000NRG23280520220969838 28/05/2022 Uma 0205037WL0027921 Uma 00468 UBIN0801780 506 506 Processed 26/07/2022 3331558253 MATCHA UMA UNION BANK OF INDIA(508500)
373 Palakoderu AP-05-037-009-009/020091
(GOLLALAKODERU) 		0205037000NRG23280520220968894 28/05/2022 Nagamani 0205037WL0027905 Nagamani 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558170 NEELIROTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Palakoderu AP-05-037-009-009/020092
(GOLLALAKODERU) 		0205037000NRG23280520220969840 28/05/2022 Kumari 0205037WL0027921 Kumari 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558162 MRS KONDAPALLI KUMARI STATE BANK OF INDIA(508548)
375 Palakoderu AP-05-037-009-009/020093
(GOLLALAKODERU) 		0205037000NRG23280520220968895 28/05/2022 Vijayalakshmi 0205037WL0027905 Vijayalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558244 PATHIVADA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23280520220968971 28/05/2022 Adhilakshmi 0205037WL0027907 Adhilakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558274 KAROTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Palakoderu AP-05-037-009-009/030017
(GOLLALAKODERU) 		0205037000NRG23280520220969170 28/05/2022 Daanamma 0205037WL0027910 Daanamma 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558203 MAMIDISETTI DHANAMMA UNION BANK OF INDIA(508500)
378 Palakoderu AP-05-037-009-009/030023
(GOLLALAKODERU) 		0205037000NRG23280520220969172 28/05/2022 Lakshmi 0205037WL0027910 Lakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558250 PEDDISETTI LAKSHMI UNION BANK OF INDIA(508500)
379 Palakoderu AP-05-037-009-009/030029
(GOLLALAKODERU) 		0205037000NRG23280520220969173 28/05/2022 Ramalakshmi 0205037WL0027910 Ramalakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558222 KUKKALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Palakoderu AP-05-037-009-009/030033
(GOLLALAKODERU) 		0205037000NRG23280520220969175 28/05/2022 Chandrakala 0205037WL0027910 Chandrakala 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558141 KUKKALA CHANDRAKALA BANK OF INDIA(508505)
381 Palakoderu AP-05-037-009-009/030036
(GOLLALAKODERU) 		0205037000NRG23280520220969176 28/05/2022 Satyareka 0205037WL0027910 Satyareka 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558151 KUKKALA SASI REKHA CANARA BANK(508532)
382 Palakoderu AP-05-037-009-009/030037
(GOLLALAKODERU) 		0205037000NRG23280520220969177 28/05/2022 Subbarao 0205037WL0027910 Subbarao 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558150 MR PALA SUBBARAO STATE BANK OF INDIA(508548)
383 Palakoderu AP-05-037-009-009/030040
(GOLLALAKODERU) 		0205037000NRG23280520220969180 28/05/2022 Dhanalakshmi 0205037WL0027910 Dhanalakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558168 KUKKALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
384 Palakoderu AP-05-037-009-009/030043
(GOLLALAKODERU) 		0205037000NRG23280520220969181 28/05/2022 Satyanarayana 0205037WL0027910 Satyanarayana 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558268 DOMMETI SATYANARAYANA UNION BANK OF INDIA(508500)
385 Palakoderu AP-05-037-009-009/030054
(GOLLALAKODERU) 		0205037000NRG23280520220969182 28/05/2022 Venkata Daanamma 0205037WL0027910 Venkata Daanamma 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558194 GUDURI VENKATA DANAMMA UNION BANK OF INDIA(508500)
386 Palakoderu AP-05-037-009-009/030058
(GOLLALAKODERU) 		0205037000NRG23280520220969184 28/05/2022 Lakshmi 0205037WL0027910 Lakshmi 00468 UBIN0801780 506 506 Processed 26/07/2022 3331558229 PALA LAKSHMI UNION BANK OF INDIA(508500)
387 Palakoderu AP-05-037-009-009/030059
(GOLLALAKODERU) 		0205037000NRG23280520220969185 28/05/2022 Anata 0205037WL0027910 Anata 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558275 DONGA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-009-009/030066
(GOLLALAKODERU) 		0205037000NRG23280520220969186 28/05/2022 Adhilakshmi 0205037WL0027910 Adhilakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558172 KETHA ADI LAKSHMI UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-009-009/030067
(GOLLALAKODERU) 		0205037000NRG23280520220969187 28/05/2022 Venugopalam 0205037WL0027910 Venugopalam 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558132 PEDDISETTI VENUGOPALAM BANK OF INDIA(508505)
390 Palakoderu AP-05-037-009-009/030069
(GOLLALAKODERU) 		0205037000NRG23280520220969190 28/05/2022 Satyavati 0205037WL0027910 Satyavati 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558249 MRS VEERAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
391 Palakoderu AP-05-037-009-009/030070
(GOLLALAKODERU) 		0205037000NRG23280520220969192 28/05/2022 Venkatanarasamma 0205037WL0027910 Venkatanarasamma 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558245 PALA VENKATA NARASAMMA BANK OF INDIA(508505)
392 Palakoderu AP-05-037-009-009/030071
(GOLLALAKODERU) 		0205037000NRG23280520220969193 28/05/2022 Chinna Lakshmi 0205037WL0027910 Chinna Lakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558158 KALA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
393 Palakoderu AP-05-037-009-009/030072
(GOLLALAKODERU) 		0205037000NRG23280520220969194 28/05/2022 Sitaamalakshmi 0205037WL0027910 Sitaamalakshmi 00468 UBIN0801780 758 758 Processed 26/07/2022 3331558173 KUKKALA SEETHAMAHA LAKSHMI UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-009-009/030074
(GOLLALAKODERU) 		0205037000NRG23280520220969195 28/05/2022 Dhanalakshmi 0205037WL0027910 Dhanalakshmi 00468 UBIN0801780 506 506 Processed 26/07/2022 3331558228 KUKKALA DHANALAKSHMI UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-009-009/030094
(GOLLALAKODERU) 		0205037000NRG23280520220969842 28/05/2022 ramoji 0205037WL0027921 ramoji 00468 UBIN0801780 253 253 Processed 26/07/2022 3331558220 BALLINKI RAMOJI UNION BANK OF INDIA(508500)
396 Palakoderu AP-05-037-009-009/040001
(GOLLALAKODERU) 		0205037000NRG23280520220969208 28/05/2022 Annapurna 0205037WL0027912 Annapurna 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558174 MALLULA ANNAPURNA UNION BANK OF INDIA(508500)
397 Palakoderu AP-05-037-009-009/040001
(GOLLALAKODERU) 		0205037000NRG23280520220969207 28/05/2022 Satyanarayana 0205037WL0027912 Satyanarayana 00468 UBIN0801780 255 255 Processed 26/07/2022 3331558221 MALLULA SATYANARAYANA UNION BANK OF INDIA(508500)
398 Palakoderu AP-05-037-009-009/040012
(GOLLALAKODERU) 		0205037000NRG23280520220969210 28/05/2022 Nagamani 0205037WL0027912 Nagamani 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558167 BALAM NAGAMANI UNION BANK OF INDIA(508500)
399 Palakoderu AP-05-037-009-009/040013
(GOLLALAKODERU) 		0205037000NRG23280520220969212 28/05/2022 Mahalakshmi 0205037WL0027912 Mahalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558175 MALLULA MAHA LAKSHMI UNION BANK OF INDIA(508500)
400 Palakoderu AP-05-037-009-009/040013
(GOLLALAKODERU) 		0205037000NRG23280520220969211 28/05/2022 Mohanrao 0205037WL0027912 Mohanrao 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558164 MALLULA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Palakoderu AP-05-037-009-009/040031
(GOLLALAKODERU) 		0205037000NRG23280520220968897 28/05/2022 Mahalakshmi 0205037WL0027905 Mahalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558223 TANGELLA MAHALAKSHMI UNION BANK OF INDIA(508500)
402 Palakoderu AP-05-037-009-009/040045
(GOLLALAKODERU) 		0205037000NRG23280520220968898 28/05/2022 Srinivasarao 0205037WL0027905 Srinivasarao 00468 UBIN0801780 509 509 Processed 26/07/2022 3331558271 TANGELLA SRINIVASA RAO BANK OF INDIA(508505)
403 Palakoderu AP-05-037-009-009/040045
(GOLLALAKODERU) 		0205037000NRG23280520220968899 28/05/2022 Swamala 0205037WL0027905 Swamala 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558176 TANGELLA SYAMALA UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-009-009/040055
(GOLLALAKODERU) 		0205037000NRG23280520220968905 28/05/2022 Mahalakshmi 0205037WL0027905 Mahalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558188 VEERAVALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
405 Palakoderu AP-05-037-009-009/040072
(GOLLALAKODERU) 		0205037000NRG23280520220968907 28/05/2022 Venkatalakshmi 0205037WL0027905 Venkatalakshmi 00468 UBIN0801780 255 255 Processed 26/07/2022 3331558138 Mrs KUKKALA VENKATA LAKSHMI INDIAN BANK(607105)
406 Palakoderu AP-05-037-009-009/040073
(GOLLALAKODERU) 		0205037000NRG23280520220968908 28/05/2022 Jayalakshmi 0205037WL0027905 Jayalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558159 TANGELLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
407 Palakoderu AP-05-037-009-009/040077
(GOLLALAKODERU) 		0205037000NRG23280520220969217 28/05/2022 Vijayalakshmi 0205037WL0027912 Vijayalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558235 TANGELLA JAYA LAKSHMI UNION BANK OF INDIA(508500)
408 Palakoderu AP-05-037-009-009/040080
(GOLLALAKODERU) 		0205037000NRG23280520220969218 28/05/2022 Veeralakshmi 0205037WL0027912 Veeralakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558234 GUBBALA VEERALAKSHMI UNION BANK OF INDIA(508500)
409 Palakoderu AP-05-037-009-009/040081
(GOLLALAKODERU) 		0205037000NRG23280520220969219 28/05/2022 Puspavati 0205037WL0027912 Puspavati 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558163 MR GUBBALA PUSHPAVATHI STATE BANK OF INDIA(508548)
410 Palakoderu AP-05-037-009-009/040086
(GOLLALAKODERU) 		0205037000NRG23280520220969220 28/05/2022 Satyanarayana 0205037WL0027912 Satyanarayana 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558201 TANGELLA SATYANARAYANA UNION BANK OF INDIA(508500)
411 Palakoderu AP-05-037-009-009/040086
(GOLLALAKODERU) 		0205037000NRG23280520220969221 28/05/2022 Venkatalakshmi 0205037WL0027912 Venkatalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558261 TANDELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
412 Palakoderu AP-05-037-009-009/040095
(GOLLALAKODERU) 		0205037000NRG23280520220969223 28/05/2022 Venkatasubbalakshmi 0205037WL0027912 Venkatasubbalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558182 VENDRA VENKAT SUBBALAKSHMI UNION BANK OF INDIA(508500)
413 Palakoderu AP-05-037-009-009/040097
(GOLLALAKODERU) 		0205037000NRG23280520220969224 28/05/2022 Nagaraju 0205037WL0027912 Nagaraju 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558258 CHINTHAPALLI NAGARAJU UNION BANK OF INDIA(508500)
414 Palakoderu AP-05-037-009-009/040099
(GOLLALAKODERU) 		0205037000NRG23280520220969225 28/05/2022 Srinivasulu 0205037WL0027912 Srinivasulu 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558143 RAMANADHAM SRINUVASULU BANK OF INDIA(508505)
415 Palakoderu AP-05-037-009-009/040099
(GOLLALAKODERU) 		0205037000NRG23280520220969226 28/05/2022 Vijayalakshmi 0205037WL0027912 Vijayalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558243 RAMAANADHAM VIJAYA LAKSHMI BANK OF INDIA(508505)
416 Palakoderu AP-05-037-009-009/040102
(GOLLALAKODERU) 		0205037000NRG23280520220969227 28/05/2022 Nagamani 0205037WL0027912 Nagamani 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558233 GUBBALA NAGAMANI UNION BANK OF INDIA(508500)
417 Palakoderu AP-05-037-009-009/040105
(GOLLALAKODERU) 		0205037000NRG23280520220969229 28/05/2022 Tulasilakshmi 0205037WL0027912 Tulasilakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558232 TANGELLA TULASI LAKSHMI UNION BANK OF INDIA(508500)
418 Palakoderu AP-05-037-009-009/040107
(GOLLALAKODERU) 		0205037000NRG23280520220969231 28/05/2022 Gamgabhavani 0205037WL0027912 Gamgabhavani 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558225 GUBBALA GANGABHAVANI UNION BANK OF INDIA(508500)
419 Palakoderu AP-05-037-009-009/040117
(GOLLALAKODERU) 		0205037000NRG23280520220969232 28/05/2022 varalakshmi 0205037WL0027912 varalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558236 MALLULA VARA LAKSHMI UNION BANK OF INDIA(508500)
420 Palakoderu AP-05-037-009-009/040119
(GOLLALAKODERU) 		0205037000NRG23280520220968910 28/05/2022 bhavani 0205037WL0027905 bhavani 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558139 KUKKALA BHAVANI UNION BANK OF INDIA(508500)
421 Palakoderu AP-05-037-009-009/040120
(GOLLALAKODERU) 		0205037000NRG23280520220968912 28/05/2022 dhanalakshmi 0205037WL0027905 dhanalakshmi 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558252 CHINTAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
422 Palakoderu AP-05-037-009-009/040128
(GOLLALAKODERU) 		0205037000NRG23280520220968913 28/05/2022 Annapurna 0205037WL0027905 Annapurna 00468 UBIN0801780 764 764 Processed 26/07/2022 3331558217 TANGELLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Palakoderu AP-05-037-014-014/010941
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960372 28/05/2022 Suvarnajyothi 0205037WL0027730 Suvarnajyothi 00468 UBIN0801780 761 761 Processed 26/07/2022 3331558231 VEGIREDDY VENKATA LAKSHMI ICICI BANK LTD(508534)
SubTotal 129771 129771
424 Palakoderu AP-05-037-007-007/010333
(VENDRA) 		0205037000NRG23280520220947350 28/05/2022 yakobu 0205037WL0027549 yakobu 00468 UBIN0803961 1268 1268 Processed 26/07/2022 3331558282 SADE YACOB UNION BANK OF INDIA(508500)
425 Palakoderu AP-05-037-007-007/010615
(VENDRA) 		0205037000NRG23280520220947363 28/05/2022 Samba Murthy 0205037WL0027549 Samba Murthy 00468 UBIN0803961 1268 1268 Processed 26/07/2022 3331558283 VEERAVALLI SAMBAMURTHY UNION BANK OF INDIA(508500)
SubTotal 2536 2536
426 Palakoderu AP-05-037-002-002/011120
(GARAGAPARRU) 		0205037000NRG23280520220956644 28/05/2022 Ragavamma 0205037WL0027662 Ragavamma 00468 UBIN0805165 1280 1280 Processed 26/07/2022 3331558134 GUNDABATHULA RAGHAVAMMA UNION BANK OF INDIA(508500)
427 Palakoderu AP-05-037-012-012/010034
(GORAGANAMUDI) 		0205037000NRG23280520220965670 28/05/2022 Pedditlu 0205037WL0027802 Pedditlu 00468 UBIN0805165 1011 1011 Processed 26/07/2022 3331558389 GANDIKOTA PEDDINTLAMMA UNION BANK OF INDIA(508500)
428 Palakoderu AP-05-037-012-012/010044
(GORAGANAMUDI) 		0205037000NRG23280520220966233 28/05/2022 Samtakumari 0205037WL0027821 Samtakumari 00468 UBIN0805165 1024 1024 Rejected 26/07/2022 3331558895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23280520220966236 28/05/2022 Samtarao 0205037WL0027821 Samtarao 00468 UBIN0805165 512 512 Processed 26/07/2022 3331558734 GEDDAM SANTHARAO UNION BANK OF INDIA(508500)
430 Palakoderu AP-05-037-012-012/010048
(GORAGANAMUDI) 		0205037000NRG23280520220966235 28/05/2022 Satyavati 0205037WL0027821 Satyavati 00468 UBIN0805165 1024 1024 Processed 26/07/2022 3331558735 GEDDAM SATYAVATHI UNION BANK OF INDIA(508500)
431 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23280520220966237 28/05/2022 Venkateswarulu 0205037WL0027821 Venkateswarulu 00468 UBIN0805165 768 768 Processed 26/07/2022 3331558781 GEDDAM VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-012-012/010087
(GORAGANAMUDI) 		0205037000NRG23280520220966242 28/05/2022 Padbhanam 0205037WL0027821 Padbhanam 00468 UBIN0805165 1024 1024 Processed 26/07/2022 3331558289 P PADMA NABHAM UNION BANK OF INDIA(508500)
433 Palakoderu AP-05-037-012-012/010182
(GORAGANAMUDI) 		0205037000NRG23280520220965708 28/05/2022 Nagatulasi 0205037WL0027808 Nagatulasi 00468 UBIN0805165 1011 1011 Processed 26/07/2022 3331558350 ILLA NAGA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Palakoderu AP-05-037-012-012/010198
(GORAGANAMUDI) 		0205037000NRG23280520220966244 28/05/2022 jivamani 0205037WL0027821 jivamani 00468 UBIN0805165 1024 1024 Processed 26/07/2022 3331558727 INJETI JEEVAMANI UNION BANK OF INDIA(508500)
435 Palakoderu AP-05-037-012-012/010238
(GORAGANAMUDI) 		0205037000NRG23280520220966249 28/05/2022 anasuya 0205037WL0027821 anasuya 00468 UBIN0805165 1024 1024 Processed 26/07/2022 3331558391 MANDA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Palakoderu AP-05-037-012-012/010258
(GORAGANAMUDI) 		0205037000NRG23280520220965681 28/05/2022 Satyavathi 0205037WL0027802 Satyavathi 00468 UBIN0805165 758 758 Processed 26/07/2022 3331558801 KETHA SATYAVATHI UNION BANK OF INDIA(508500)
437 Palakoderu AP-05-037-012-012/010356
(GORAGANAMUDI) 		0205037000NRG23280520220965682 28/05/2022 Venkanna 0205037WL0027802 Venkanna 00468 UBIN0805165 1011 1011 Processed 26/07/2022 3331558297 KALLEPALLI VENKANNA UNION BANK OF INDIA(508500)
438 Palakoderu AP-05-037-012-012/010507
(GORAGANAMUDI) 		0205037000NRG23280520220965711 28/05/2022 Veeraswami 0205037WL0027808 Veeraswami 00468 UBIN0805165 1011 1011 Processed 26/07/2022 3331558364 KADALI VEERASWAMY CANARA BANK(508532)
439 Palakoderu AP-05-037-013-013/010101
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954086 28/05/2022 Lakshmi 0205037WL0027638 Lakshmi 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558831 PIDAKALA LAKSHMI UNION BANK OF INDIA(508500)
440 Palakoderu AP-05-037-013-013/010181
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954087 28/05/2022 Nageswararao 0205037WL0027638 Nageswararao 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558832 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
441 Palakoderu AP-05-037-013-013/010427
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954088 28/05/2022 Ashrayya 0205037WL0027638 Ashrayya 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558334 SESHAPU ASRIYYA CANARA BANK(508532)
442 Palakoderu AP-05-037-013-013/010427
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954089 28/05/2022 Naagalakshmi 0205037WL0027638 Naagalakshmi 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558323 SESHAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
443 Palakoderu AP-05-037-013-013/010428
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954090 28/05/2022 Sailakshmi 0205037WL0027638 Sailakshmi 00468 UBIN0805165 764 764 Processed 26/07/2022 3331558828 SESHAPU SAI LAKSHMI UNION BANK OF INDIA(508500)
444 Palakoderu AP-05-037-013-013/010429
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954092 28/05/2022 Kanakadurga 0205037WL0027638 Kanakadurga 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558834 KANAKADURGA SHESHAPU UNION BANK OF INDIA(508500)
445 Palakoderu AP-05-037-013-013/010429
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954091 28/05/2022 Sriraamulu 0205037WL0027638 Sriraamulu 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558833 SESHAPU SRIRAMULU UNION BANK OF INDIA(508500)
446 Palakoderu AP-05-037-013-013/010532
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954093 28/05/2022 Varalakshmi 0205037WL0027638 Varalakshmi 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558299 MR VARA LAKSHMI MUNAKALA STATE BANK OF INDIA(508548)
447 Palakoderu AP-05-037-013-013/010537
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954094 28/05/2022 radha 0205037WL0027638 radha 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558338 ADADA RADHA UNION BANK OF INDIA(508500)
448 Palakoderu AP-05-037-013-013/010549
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954096 28/05/2022 Venkataramana 0205037WL0027638 Venkataramana 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558326 PAILA VENKATARAMANA UNION BANK OF INDIA(508500)
449 Palakoderu AP-05-037-013-013/010554
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954097 28/05/2022 Adhilakshmi 0205037WL0027638 Adhilakshmi 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558361 BAKURI ADI LAKSHMI UNION BANK OF INDIA(508500)
450 Palakoderu AP-05-037-013-013/010652
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954098 28/05/2022 Durgarao 0205037WL0027638 Durgarao 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558829 SUNKARA DURGARAO UNION BANK OF INDIA(508500)
451 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954099 28/05/2022 Subakararao 0205037WL0027638 Subakararao 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558304 DEEPATI SUBHAKARA RAO UNION BANK OF INDIA(508500)
452 Palakoderu AP-05-037-013-013/010945
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954100 28/05/2022 Balayogendra kumar 0205037WL0027638 Balayogendra kumar 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558423 KORAM BALAYOGENDRA KUMAR UNION BANK OF INDIA(508500)
453 Palakoderu AP-05-037-013-013/010950
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954101 28/05/2022 VeMkaTa ramaNa 0205037WL0027638 VeMkaTa ramaNa 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558830 THOTA VENKATA RAMANA UNION BANK OF INDIA(508500)
454 Palakoderu AP-05-037-013-013/010950
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954102 28/05/2022 Yesu 0205037WL0027638 Yesu 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558897 THOTA YESU UNION BANK OF INDIA(508500)
455 Palakoderu AP-05-037-013-013/010974
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954103 28/05/2022 PARVATHI 0205037WL0027638 PARVATHI 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558325 MANDAPAKA PARVATI UNION BANK OF INDIA(508500)
456 Palakoderu AP-05-037-013-013/010993
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954105 28/05/2022 Yesukumari 0205037WL0027638 Yesukumari 00468 UBIN0805165 1274 1274 Processed 26/07/2022 3331558835 GADIDASU YESU KUMARI UNION BANK OF INDIA(508500)
457 Palakoderu AP-05-037-013-013/011038
(PENNADA AGRAHARAM) 		0205037000NRG23280520220954108 28/05/2022 Bhavani 0205037WL0027638 Bhavani 00468 UBIN0805165 510 510 Processed 26/07/2022 3331558836 SESHAPU BHAVANI UNION BANK OF INDIA(508500)
458 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960295 28/05/2022 peddiraju 0205037WL0027730 peddiraju 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558285 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
459 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960296 28/05/2022 Lakshmanarao 0205037WL0027730 Lakshmanarao 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558308 VEERAVALLI LAXMANARAO S O SOMANNA UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-014-014/010049
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960297 28/05/2022 Lakshmirani 0205037WL0027730 Lakshmirani 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558295 KUDIPUDI LAXMI RANI UNION BANK OF INDIA(508500)
461 Palakoderu AP-05-037-014-014/010056
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960298 28/05/2022 Lakshmi Paarvati 0205037WL0027730 Lakshmi Paarvati 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558686 VEERAVALLI LAKSHMIPARVATHI UNION BANK OF INDIA(508500)
462 Palakoderu AP-05-037-014-014/010061
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960299 28/05/2022 Subbulu 0205037WL0027730 Subbulu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558313 NAMANA SUBBULU UNION BANK OF INDIA(508500)
463 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960300 28/05/2022 Ramarao 0205037WL0027730 Ramarao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558374 VEERAVALLI RAMARAO UNION BANK OF INDIA(508500)
464 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960302 28/05/2022 Adhilakshmi 0205037WL0027730 Adhilakshmi 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558754 KODI ADILAKSHMI UNION BANK OF INDIA(508500)
465 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960301 28/05/2022 Ramakrishna 0205037WL0027730 Ramakrishna 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558728 KODI RAMAKRISHNA UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-014-014/010085
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960303 28/05/2022 Padma 0205037WL0027730 Padma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558691 BOKKA PADMAVATHI UNION BANK OF INDIA(508500)
467 Palakoderu AP-05-037-014-014/010221
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960306 28/05/2022 Daivaasirwadam 0205037WL0027730 Daivaasirwadam 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558348 SODADASU DYVA ASIRVADHAM UNION BANK OF INDIA(508500)
468 Palakoderu AP-05-037-014-014/010221
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960305 28/05/2022 Raju 0205037WL0027730 Raju 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558688 SODADASU RAJU UNION BANK OF INDIA(508500)
469 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960307 28/05/2022 Ijraayelu 0205037WL0027730 Ijraayelu 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558695 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
470 Palakoderu AP-05-037-014-014/010260
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960503 28/05/2022 Jayalakshmi 0205037WL0027732 Jayalakshmi 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558690 CHELLABOINA JAYALAKSHMI UNION BANK OF INDIA(508500)
471 Palakoderu AP-05-037-014-014/010265
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960504 28/05/2022 Chitalamma 0205037WL0027732 Chitalamma 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558353 MINDALA CHINTALAMA UNION BANK OF INDIA(508500)
472 Palakoderu AP-05-037-014-014/010269
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960308 28/05/2022 Nagamani 0205037WL0027730 Nagamani 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558415 PALA NAGAMANI UNION BANK OF INDIA(508500)
473 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960310 28/05/2022 Bhaarati 0205037WL0027730 Bhaarati 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558349 BURABHATULA BHARATI UNION BANK OF INDIA(508500)
474 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960309 28/05/2022 Ramasrinu 0205037WL0027730 Ramasrinu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558703 BURABATTULA RAMASRINU UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-014-014/010276
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960312 28/05/2022 Durga 0205037WL0027730 Durga 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558698 BURAABATTULA DURGA UNION BANK OF INDIA(508500)
476 Palakoderu AP-05-037-014-014/010276
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960311 28/05/2022 Venkatrao 0205037WL0027730 Venkatrao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558320 Mr BURABATTULA VENKATARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
477 Palakoderu AP-05-037-014-014/010281
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960313 28/05/2022 Madavi 0205037WL0027730 Madavi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558699 GEDDADA MADHAVI UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-014-014/010298
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960314 28/05/2022 Nagalakshmi 0205037WL0027730 Nagalakshmi 00468 UBIN0805165 254 254 Processed 26/07/2022 3331558312 RAVI NAGA LAKSHMI UNION BANK OF INDIA(508500)
479 Palakoderu AP-05-037-014-014/010340
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960315 28/05/2022 Satyavati 0205037WL0027730 Satyavati 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558335 Mrs GUDURI SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
480 Palakoderu AP-05-037-014-014/010347
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960317 28/05/2022 kishore 0205037WL0027730 kishore 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558705 BURABATTULA KISHORE UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-014-014/010347
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960316 28/05/2022 Kumari 0205037WL0027730 Kumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558303 BURABATHULA KUMARI UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-014-014/010369
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960505 28/05/2022 Adhilakshmi 0205037WL0027732 Adhilakshmi 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558819 MR ADI LAKSHMI PACHERLA STATE BANK OF INDIA(508548)
483 Palakoderu AP-05-037-014-014/010370
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960506 28/05/2022 Saraswati 0205037WL0027732 Saraswati 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558816 MACHA SARASWATHI UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-014-014/010381
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960507 28/05/2022 Ramana 0205037WL0027732 Ramana 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558344 MACHA RAMANA UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-014-014/010382
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960508 28/05/2022 Suryaprabha 0205037WL0027732 Suryaprabha 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558814 MACCHA SURYA PRABHA UNION BANK OF INDIA(508500)
486 Palakoderu AP-05-037-014-014/010393
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960509 28/05/2022 Satyavati 0205037WL0027732 Satyavati 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558818 MAKIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-014-014/010408
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960319 28/05/2022 Lakshmikamtam 0205037WL0027730 Lakshmikamtam 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558410 NETALA LAKSHMI UNION BANK OF INDIA(508500)
488 Palakoderu AP-05-037-014-014/010408
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960318 28/05/2022 Ramarao 0205037WL0027730 Ramarao 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558301 NETHALA RAMARAO UNION BANK OF INDIA(508500)
489 Palakoderu AP-05-037-014-014/010428
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960320 28/05/2022 Sunita 0205037WL0027730 Sunita 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558761 UNDRU SUNITHA UNION BANK OF INDIA(508500)
490 Palakoderu AP-05-037-014-014/010492
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960321 28/05/2022 Ramudu 0205037WL0027730 Ramudu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558305 PERUMALLA RAMUDU 35 UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-014-014/010496
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960322 28/05/2022 Durga 0205037WL0027730 Durga 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558766 GANJALA DURGA UNION BANK OF INDIA(508500)
492 Palakoderu AP-05-037-014-014/010496
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960323 28/05/2022 Pedditlu 0205037WL0027730 Pedditlu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558293 GUNJALA PEDINTLAMMA UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-014-014/010497
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960325 28/05/2022 Samtakumari 0205037WL0027730 Samtakumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558328 VINJAMURI SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Palakoderu AP-05-037-014-014/010497
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960324 28/05/2022 Srinu 0205037WL0027730 Srinu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558767 VINJAMURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960326 28/05/2022 Mariyya 0205037WL0027730 Mariyya 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558288 TADI MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960327 28/05/2022 Sundaramma 0205037WL0027730 Sundaramma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558768 THADI SUNDARAMMA UNION BANK OF INDIA(508500)
497 Palakoderu AP-05-037-014-014/010509
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960328 28/05/2022 Suhasini 0205037WL0027730 Suhasini 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558769 CHINNAM SUHASHINI UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-014-014/010531
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960329 28/05/2022 Samtakumari 0205037WL0027730 Samtakumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558383 PALAPARTHI SANTHA KUMARI UNION BANK OF INDIA(508500)
499 Palakoderu AP-05-037-014-014/010538
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960330 28/05/2022 Jhansi 0205037WL0027730 Jhansi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558689 MUNAKALA JHANSI UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-014-014/010550
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960333 28/05/2022 Lakshmi 0205037WL0027730 Lakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558401 KANTHETI LAKSHMI UNION BANK OF INDIA(508500)
501 Palakoderu AP-05-037-014-014/010554
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960334 28/05/2022 Martamma 0205037WL0027730 Martamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558399 ULLURI MARTHAMMA UNION BANK OF INDIA(508500)
502 Palakoderu AP-05-037-014-014/010575
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960335 28/05/2022 chinna dhanalakshmi 0205037WL0027730 chinna dhanalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558291 PARASA CHINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Palakoderu AP-05-037-014-014/010586
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960337 28/05/2022 Jnaynasundari 0205037WL0027730 Jnaynasundari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558346 KANTETI JNANA SUNDARI UNION BANK OF INDIA(508500)
504 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960339 28/05/2022 Rannar 0205037WL0027730 Rannar 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558700 BATTULA RUNNER UNION BANK OF INDIA(508500)
505 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960338 28/05/2022 Vijayalakshmi 0205037WL0027730 Vijayalakshmi 00468 UBIN0805165 507 507 Rejected 26/07/2022 3331558715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Palakoderu AP-05-037-014-014/010615
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960341 28/05/2022 Peddamma 0205037WL0027730 Peddamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558701 PARSI PADMA UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-014-014/010622
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960342 28/05/2022 Lakshmikamtam 0205037WL0027730 Lakshmikamtam 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558402 POTULA LAKSHMI KANTHAM UNION BANK OF INDIA(508500)
508 Palakoderu AP-05-037-014-014/010624
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960343 28/05/2022 Rajamani 0205037WL0027730 Rajamani 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558336 ULLURI RAJAMANI UNION BANK OF INDIA(508500)
509 Palakoderu AP-05-037-014-014/010646
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960344 28/05/2022 Sundararao 0205037WL0027730 Sundararao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558409 MANDA SUNDARARAO UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-014-014/010647
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960345 28/05/2022 Reddiyya 0205037WL0027730 Reddiyya 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558319 MANDA REDDIYYA UNION BANK OF INDIA(508500)
511 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960346 28/05/2022 Sridevi 0205037WL0027730 Sridevi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558317 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960347 28/05/2022 Manikyalarao 0205037WL0027730 Manikyalarao 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558412 JANGAM MANIKYALA RAO UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960348 28/05/2022 Meriya 0205037WL0027730 Meriya 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558413 JANGAM MARY UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960349 28/05/2022 Durgarao 0205037WL0027730 Durgarao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558762 OLLA DURGARAO UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-014-014/010699
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960350 28/05/2022 kumari 0205037WL0027730 kumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558324 GUTTULA KUMARI UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-014-014/010714
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960351 28/05/2022 nagavijayalakshmi 0205037WL0027730 nagavijayalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558307 BOKKA NAGA JAYA LAKSHMI 40 UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-014-014/010715
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960510 28/05/2022 durga 0205037WL0027732 durga 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558342 NAMGALA DURGA UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960353 28/05/2022 padmavathi 0205037WL0027730 padmavathi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558358 PISINI PADMAVATHI UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960352 28/05/2022 ramarao 0205037WL0027730 ramarao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558298 PISINI RAMA RAO HDFC BANK LTD(607152)
520 Palakoderu AP-05-037-014-014/010734
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960354 28/05/2022 venkataramana 0205037WL0027730 venkataramana 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558302 ROAMPELA VENKATA RAMANA UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-014-014/010735
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960355 28/05/2022 srinivasarao 0205037WL0027730 srinivasarao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558414 GUTTULA SRINIVASARAO UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-014-014/010735
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960356 28/05/2022 vijayalakshmi 0205037WL0027730 vijayalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558709 GUTTULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960358 28/05/2022 paidamma 0205037WL0027730 paidamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558284 KENGAM PAIDAMMA UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960357 28/05/2022 suryanarayana 0205037WL0027730 suryanarayana 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558788 Mr KENGAM SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
525 Palakoderu AP-05-037-014-014/010758
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960359 28/05/2022 padma 0205037WL0027730 padma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558356 KENGAM PADMA UNION BANK OF INDIA(508500)
526 Palakoderu AP-05-037-014-014/010764
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960360 28/05/2022 meri 0205037WL0027730 meri 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558712 DUNDI MERY UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-014-014/010772
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960511 28/05/2022 appalasuramma 0205037WL0027732 appalasuramma 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558812 KELLA APPALA SURAMMA UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-014-014/010783
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960361 28/05/2022 suvarnaraju 0205037WL0027730 suvarnaraju 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558339 MATTI SUVARNA RAJU UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-014-014/010784
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960362 28/05/2022 nagaratnam 0205037WL0027730 nagaratnam 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558311 MUNAKALA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 Palakoderu AP-05-037-014-014/010798
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960364 28/05/2022 venkatalakshmi 0205037WL0027730 venkatalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558345 PAMPANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-014-014/010800
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960365 28/05/2022 gogulamma 0205037WL0027730 gogulamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558693 NANGALA GOGULAMMA UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-014-014/010800
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960366 28/05/2022 rambabu 0205037WL0027730 rambabu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558702 NANGALA RAMBABU UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960367 28/05/2022 venkataramana 0205037WL0027730 venkataramana 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558763 YAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-014-014/010857
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960368 28/05/2022 deenamma 0205037WL0027730 deenamma 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558684 DUNDI DEENAMMA UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-014-014/010869
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960512 28/05/2022 kumari 0205037WL0027732 kumari 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558294 SINGAVARAPU KUMARI UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-014-014/010869
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960513 28/05/2022 rambabu 0205037WL0027732 rambabu 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558822 SINGAVARAPU RAMBABU UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960370 28/05/2022 Saramma 0205037WL0027730 Saramma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558403 PEETALA SARAMMA UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960369 28/05/2022 Yona 0205037WL0027730 Yona 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558400 PEETALA YONA UNION BANK OF INDIA(508500)
539 Palakoderu AP-05-037-014-014/010938
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960514 28/05/2022 Gangaraju 0205037WL0027732 Gangaraju 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558333 Mr PUDI GANGA RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
540 Palakoderu AP-05-037-014-014/010938
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960515 28/05/2022 Padma 0205037WL0027732 Padma 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558815 PUDI PADMA UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-014-014/010944
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960516 28/05/2022 Narayana 0205037WL0027732 Narayana 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558817 PEDURI NARAYANA UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-014-014/010954
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960517 28/05/2022 Himabhindhu 0205037WL0027732 Himabhindhu 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558844 PASUPULETI HIMABINDU UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960374 28/05/2022 Lakshmi 0205037WL0027730 Lakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558357 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960373 28/05/2022 Rajeswara varaprasad 0205037WL0027730 Rajeswara varaprasad 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558287 Mr KAVURU RAJESWARA VARAPRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
545 Palakoderu AP-05-037-014-014/010979
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960518 28/05/2022 satyavathi 0205037WL0027732 satyavathi 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558327 MARADANI SATYAVATI UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-014-014/010984
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960519 28/05/2022 Kurmayya 0205037WL0027732 Kurmayya 00468 UBIN0805165 255 255 Processed 26/07/2022 3331558362 MATCHA KURMAYYA UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-014-014/010984
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960520 28/05/2022 Satyavathi 0205037WL0027732 Satyavathi 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558820 MACHA SATYAVATHI UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-014-014/010986
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960375 28/05/2022 Prakasam 0205037WL0027730 Prakasam 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558290 MUNAKALA PRAKASHEM UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-014-014/010987
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960376 28/05/2022 Gangamma 0205037WL0027730 Gangamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558755 MANNEM GANGAMMA UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-014-014/010992
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960377 28/05/2022 Ramakrishna 0205037WL0027730 Ramakrishna 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558337 GUDISE RAMAKRISHNA UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-014-014/010992
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960378 28/05/2022 Venkatalakshmi 0205037WL0027730 Venkatalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558770 GUDISE VENKATA LAKSHMI UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-014-014/010994
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960379 28/05/2022 peddintlu 0205037WL0027730 peddintlu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558292 NAMANA PEDDINTLU UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960381 28/05/2022 Bagya Lakshmi 0205037WL0027730 Bagya Lakshmi 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558363 PALA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
554 Palakoderu AP-05-037-014-014/011000
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960380 28/05/2022 L N Satyanarayana 0205037WL0027730 L N Satyanarayana 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558707 PALA NAGA VENKATA SATYA NARAYANA UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-014-014/011008
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960382 28/05/2022 Srinivasarao 0205037WL0027730 Srinivasarao 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558416 BUDITI SRINIVASARAO UNION BANK OF INDIA(508500)
556 Palakoderu AP-05-037-014-014/011040
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960383 28/05/2022 Venkateswara rao 0205037WL0027730 Venkateswara rao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558764 NAMANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
557 Palakoderu AP-05-037-014-014/011063
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960385 28/05/2022 madhu babu 0205037WL0027730 madhu babu 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558718 ALAMURI MADHU BABU UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-014-014/011063
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960384 28/05/2022 Peddiraju 0205037WL0027730 Peddiraju 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558300 ALAMURU PEDDIRAJU UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-014-014/011075
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960386 28/05/2022 Koteswararao 0205037WL0027730 Koteswararao 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558407 PARSI KOTESWARA RAO AGE 40 YEARS UNION BANK OF INDIA(508500)
560 Palakoderu AP-05-037-014-014/011184
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960387 28/05/2022 Subbamma 0205037WL0027730 Subbamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558330 UNAMATHALA SUBBAMMA UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-014-014/011278
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960388 28/05/2022 CHINA VENKATESWARLU 0205037WL0027730 CHINA VENKATESWARLU 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558340 KANIKELL VENKATESWARA RAO UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960390 28/05/2022 vasantha kumari 0205037WL0027730 vasantha kumari 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558710 MANDA VASANTHA KUMARI UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-014-014/011415
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960389 28/05/2022 Yohanu 0205037WL0027730 Yohanu 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558318 MANDA YOHAN UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-014-014/011423
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960391 28/05/2022 Varalakshmi 0205037WL0027730 Varalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558791 PALA PARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Palakoderu AP-05-037-014-014/011426
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960393 28/05/2022 Srilakshmi 0205037WL0027730 Srilakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558894 VEERAVALLI SRILAKSHMI UNION BANK OF INDIA(508500)
566 Palakoderu AP-05-037-014-014/011426
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960392 28/05/2022 Yedukondalu 0205037WL0027730 Yedukondalu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558896 VEERAVALLI EDUKONDALU UNION BANK OF INDIA(508500)
567 Palakoderu AP-05-037-014-014/011435
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960521 28/05/2022 Lakshmi 0205037WL0027732 Lakshmi 00468 UBIN0805165 1019 1019 Processed 26/07/2022 3331558813 PEKETI LAKSHMI UNION BANK OF INDIA(508500)
568 Palakoderu AP-05-037-014-014/011451
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960394 28/05/2022 Narasamma 0205037WL0027730 Narasamma 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558793 GUDALA NARASAMMA UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960396 28/05/2022 Dhanaraju 0205037WL0027730 Dhanaraju 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558306 UNNAMATLA DHANA RAJU 18 UNION BANK OF INDIA(508500)
570 Palakoderu AP-05-037-014-014/011511
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960397 28/05/2022 Durga bhavani 0205037WL0027730 Durga bhavani 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558716 UNNAMTLA DURGA BHAVANI UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-014-014/011552
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960398 28/05/2022 Sony 0205037WL0027730 Sony 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558717 MUNAKALA SONY UNION BANK OF INDIA(508500)
572 Palakoderu AP-05-037-014-014/011571
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960399 28/05/2022 yassayya 0205037WL0027730 yassayya 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558771 KONDA YASSAYYA UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960404 28/05/2022 Samelu 0205037WL0027730 Samelu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558714 SODADASI SAMUEL UNION BANK OF INDIA(508500)
574 Palakoderu AP-05-037-014-014/020007
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960403 28/05/2022 Varalakshmi 0205037WL0027730 Varalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558681 SODADASI VARALAKSHMI UNION BANK OF INDIA(508500)
575 Palakoderu AP-05-037-014-014/020012
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960405 28/05/2022 Yesu 0205037WL0027730 Yesu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558711 KETAPARUGULA YESU UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-014-014/020020
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960408 28/05/2022 Chanti 0205037WL0027730 Chanti 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558708 KOTI CHANTI UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-014-014/020021
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960410 28/05/2022 Suvaartamma 0205037WL0027730 Suvaartamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558332 VUNNAMATLA SUVARNA RATNAM UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960412 28/05/2022 Krishnakumari 0205037WL0027730 Krishnakumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558704 GUBBALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-014-014/020028
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960411 28/05/2022 Srinu 0205037WL0027730 Srinu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558354 GUBBALA SRINIVASA RAO UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-014-014/020035
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960413 28/05/2022 Satyanarayana 0205037WL0027730 Satyanarayana 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558355 KODI SATYANARAYANA UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-014-014/020035
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960415 28/05/2022 Venkatesh 0205037WL0027730 Venkatesh 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558752 KODI VENKATESH UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-014-014/020035
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960414 28/05/2022 Vijayalakshmi 0205037WL0027730 Vijayalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558296 KODI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Palakoderu AP-05-037-014-014/020036
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960416 28/05/2022 Pedditlamma 0205037WL0027730 Pedditlamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558694 GUBBALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-014-014/020039
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960417 28/05/2022 Nagamani 0205037WL0027730 Nagamani 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558316 SANDI NAGAMANI UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-014-014/020055
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960418 28/05/2022 Ramudu 0205037WL0027730 Ramudu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558417 PAMPANA RAMUDU UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-014-014/020058
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960419 28/05/2022 Bhgyalakshmi 0205037WL0027730 Bhgyalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558838 PALA BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960421 28/05/2022 Lakshmi 0205037WL0027730 Lakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558732 PALA LAKSHMI UNION BANK OF INDIA(508500)
588 Palakoderu AP-05-037-014-014/020073
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960422 28/05/2022 Ramesh 0205037WL0027730 Ramesh 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558731 PALA RAMESH UNION BANK OF INDIA(508500)
589 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960423 28/05/2022 Nagamani 0205037WL0027730 Nagamani 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558730 PALA NAGAMANI UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-014-014/020074
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960424 28/05/2022 Venkata satyanarayana 0205037WL0027730 Venkata satyanarayana 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558130 PALA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960426 28/05/2022 Peddintlu 0205037WL0027730 Peddintlu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558733 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
592 Palakoderu AP-05-037-014-014/020076
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960425 28/05/2022 Seetharamayya 0205037WL0027730 Seetharamayya 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558787 VEERAVALLI SITARAMAYYA UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-014-014/020082
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960428 28/05/2022 Krushnaveni 0205037WL0027730 Krushnaveni 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558341 KAVURU KRISHNAVENI UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-014-014/020082
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960427 28/05/2022 Srunu 0205037WL0027730 Srunu 00468 UBIN0805165 507 507 Rejected 26/07/2022 3331558839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Palakoderu AP-05-037-014-014/020087
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960429 28/05/2022 Mangarao 0205037WL0027730 Mangarao 00468 UBIN0805165 254 254 Processed 26/07/2022 3331558837 Mr PILLI MANGA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
596 Palakoderu AP-05-037-014-014/020089
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960431 28/05/2022 Venkateswararao 0205037WL0027730 Venkateswararao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558352 PALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
597 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960433 28/05/2022 Lakshmi 0205037WL0027730 Lakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558713 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-014-014/020096
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960432 28/05/2022 Samudrudu 0205037WL0027730 Samudrudu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558692 KAVURU SAMUDRUDU UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-014-014/020100
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960434 28/05/2022 Peddiraju 0205037WL0027730 Peddiraju 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558821 PALA PEDDIRAJU UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-014-014/020100
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960435 28/05/2022 Surya pati mahalakshmi 0205037WL0027730 Surya pati mahalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558792 PALA SURYAPATI MAHA LAKSHMI UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-014-014/020105
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960436 28/05/2022 Kranthikumari 0205037WL0027730 Kranthikumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558315 VEERAVALLI KRANTHI KUMARI UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-014-014/020109
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960437 28/05/2022 Durga 0205037WL0027730 Durga 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558696 VENDRA DURGA UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960439 28/05/2022 Lakshmi 0205037WL0027730 Lakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558309 DAMPANABOINA LAKSHMI UNION BANK OF INDIA(508500)
604 Palakoderu AP-05-037-014-014/020110
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960438 28/05/2022 Ramakrishna 0205037WL0027730 Ramakrishna 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558375 DAMPANABOYINA RAMAKRISHNA UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-014-014/020111
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960440 28/05/2022 Gangabhavani 0205037WL0027730 Gangabhavani 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558360 PALA GANGA BHAVANI UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960442 28/05/2022 Pentachamma 0205037WL0027730 Pentachamma 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558351 KALA PENTACHAMMA UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-014-014/020112
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960441 28/05/2022 Ramarao 0205037WL0027730 Ramarao 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558286 Mr KALA RAMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
608 Palakoderu AP-05-037-014-014/020114
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960443 28/05/2022 Satyavathi 0205037WL0027730 Satyavathi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558685 VEERAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
609 Palakoderu AP-05-037-014-014/020123
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960444 28/05/2022 kanakadurga 0205037WL0027730 kanakadurga 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558322 Mrs PALA KANAKA DURGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
610 Palakoderu AP-05-037-014-014/020124
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960445 28/05/2022 Jayalakshmi 0205037WL0027730 Jayalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558697 PALA JAYALAKSHMI UNION BANK OF INDIA(508500)
611 Palakoderu AP-05-037-014-014/020127
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960446 28/05/2022 Satyavathi 0205037WL0027730 Satyavathi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558406 KAVURU SATYAVATHI UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-014-014/020135
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960448 28/05/2022 Ramalakshmi 0205037WL0027730 Ramalakshmi 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558789 PALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
613 Palakoderu AP-05-037-014-014/020136
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960449 28/05/2022 Dhanalakshmi 0205037WL0027730 Dhanalakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558736 VEERVALLI DHANA LAKSHMI UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960451 28/05/2022 Anasuya 0205037WL0027730 Anasuya 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558753 PALA ANASUYA UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-014-014/020142
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960450 28/05/2022 Krushna venkata satyanarayana 0205037WL0027730 Krushna venkata satyanarayana 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558347 PALA K V SATYANARAYANA UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960452 28/05/2022 Satyanarayana 0205037WL0027730 Satyanarayana 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558729 PALA SATYANARAYANA UNION BANK OF INDIA(508500)
617 Palakoderu AP-05-037-014-014/020143
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960453 28/05/2022 satyavathi 0205037WL0027730 satyavathi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558321 PALA SATYAVATHI UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-014-014/020182
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960455 28/05/2022 Nayome 0205037WL0027730 Nayome 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558765 KOTA NAYOME UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-014-014/020208
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960457 28/05/2022 Padmavathi 0205037WL0027730 Padmavathi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558687 BOKKA PADAMAVATHI UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-014-014/020208
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960456 28/05/2022 Sitaramayya 0205037WL0027730 Sitaramayya 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558314 BOKKA SITA RAMAIAH UNION BANK OF INDIA(508500)
621 Palakoderu AP-05-037-014-014/020221
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960458 28/05/2022 Krushnaveni 0205037WL0027730 Krushnaveni 00468 UBIN0805165 761 761 Processed 26/07/2022 3331558790 PALA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Palakoderu AP-05-037-014-014/020222
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960459 28/05/2022 Alivelu manga tayaru 0205037WL0027730 Alivelu manga tayaru 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558359 BOKKA ALIVELU MANGATAYARU UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-014-014/020223
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960461 28/05/2022 Lakshmi 0205037WL0027730 Lakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558310 PETCHETTI LAKSHMI 26 UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-014-014/020224
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960463 28/05/2022 Lakshmi 0205037WL0027730 Lakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558800 GURAJAPU LAKSHMI UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-014-014/020224
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960462 28/05/2022 Narasimhulu 0205037WL0027730 Narasimhulu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558823 GURAJAPU NARASIMHULU UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960465 28/05/2022 Lakshmi mutyalu 0205037WL0027730 Lakshmi mutyalu 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558799 BOKKA LAKSHMI MUTHYALU UNION BANK OF INDIA(508500)
627 Palakoderu AP-05-037-014-014/020225
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960464 28/05/2022 Nagaraju 0205037WL0027730 Nagaraju 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558802 MR NAGARAJU BOKKA STATE BANK OF INDIA(508548)
628 Palakoderu AP-05-037-014-014/020228
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960466 28/05/2022 Nagaratnam 0205037WL0027730 Nagaratnam 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558331 DUNDI NAGA RATNAM UNION BANK OF INDIA(508500)
629 Palakoderu AP-05-037-014-014/020235
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960467 28/05/2022 Vijayakumari 0205037WL0027730 Vijayakumari 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558329 BOBBANAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-014-014/020236
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960468 28/05/2022 Syamala 0205037WL0027730 Syamala 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558683 DUNDI SYAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
631 Palakoderu AP-05-037-014-014/020237
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960469 28/05/2022 Jyothi 0205037WL0027730 Jyothi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558680 MATTA JYOTHI UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960471 28/05/2022 Devamani 0205037WL0027730 Devamani 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558706 KOYYE DEVA MANI UNION BANK OF INDIA(508500)
633 Palakoderu AP-05-037-014-014/020239
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960470 28/05/2022 Jan 0205037WL0027730 Jan 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558682 KOYYE JOHN UNION BANK OF INDIA(508500)
634 Palakoderu AP-05-037-014-014/020243
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960473 28/05/2022 Bhulakshmi 0205037WL0027730 Bhulakshmi 00468 UBIN0805165 507 507 Processed 26/07/2022 3331558343 Mrs ERICHARLA BHULAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
SubTotal 141230 141230
635 Palakoderu AP-05-037-003-003/010098
(KORUKOLLU) 		0205037000NRG23280520220953141 28/05/2022 Lakshmanarao 0205037WL0027605 Lakshmanarao 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558858 GANDIKOTA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Palakoderu AP-05-037-003-003/010127
(KORUKOLLU) 		0205037000NRG23280520220947250 28/05/2022 Kamalamma 0205037WL0027548 Kamalamma 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558658 MADASI KAMALAMMA UNION BANK OF INDIA(508500)
637 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23280520220947253 28/05/2022 Ramakrishna 0205037WL0027548 Ramakrishna 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558451 KAKARAPARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
638 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23280520220947254 28/05/2022 Susila 0205037WL0027548 Susila 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558465 KAKARAPARTHI SUSEELA UNION BANK OF INDIA(508500)
639 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23280520220947256 28/05/2022 Lakshmi 0205037WL0027548 Lakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558452 KAKARAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23280520220947255 28/05/2022 Narashimhamurti 0205037WL0027548 Narashimhamurti 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558433 KAKARAPARTHI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
641 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23280520220947258 28/05/2022 Magatayaru 0205037WL0027548 Magatayaru 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558578 KATTUGA MANGA TAYURU INDIA POST PAYMENTS BANK LIMITED(508528)
642 Palakoderu AP-05-037-003-003/010250
(KORUKOLLU) 		0205037000NRG23280520220947257 28/05/2022 Saibabu 0205037WL0027548 Saibabu 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558469 KATTUNGA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
643 Palakoderu AP-05-037-003-003/010254
(KORUKOLLU) 		0205037000NRG23280520220947260 28/05/2022 Pamchasri 0205037WL0027548 Pamchasri 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3331558440 KATTUNGA PANCHASTRI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Palakoderu AP-05-037-003-003/010254
(KORUKOLLU) 		0205037000NRG23280520220947259 28/05/2022 Shasagirirao 0205037WL0027548 Shasagirirao 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3331558427 KATTUNGA SESHAGIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Palakoderu AP-05-037-003-003/010255
(KORUKOLLU) 		0205037000NRG23280520220947261 28/05/2022 Lakshmi 0205037WL0027548 Lakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558386 KATTUNGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Palakoderu AP-05-037-003-003/010256
(KORUKOLLU) 		0205037000NRG23280520220947262 28/05/2022 Bebi 0205037WL0027548 Bebi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558438 KATTUNGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
647 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23280520220947263 28/05/2022 Ramakrishna 0205037WL0027548 Ramakrishna 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558426 KATTUNGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23280520220947264 28/05/2022 Venkatalakshmi 0205037WL0027548 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558449 KATTUNGA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23280520220947265 28/05/2022 Anjaneyulu 0205037WL0027548 Anjaneyulu 00468 UBIN0808075 1024 1024 Processed 26/07/2022 3331558366 KATTUNGA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
650 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23280520220947266 28/05/2022 Satyavati 0205037WL0027548 Satyavati 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558439 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Palakoderu AP-05-037-003-003/010267
(KORUKOLLU) 		0205037000NRG23280520220947267 28/05/2022 Mamga 0205037WL0027548 Mamga 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558450 KATTUNGA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Palakoderu AP-05-037-003-003/010275
(KORUKOLLU) 		0205037000NRG23280520220947268 28/05/2022 Satyavati 0205037WL0027548 Satyavati 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558463 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Palakoderu AP-05-037-003-003/010315
(KORUKOLLU) 		0205037000NRG23280520220947269 28/05/2022 Satyanarayana 0205037WL0027548 Satyanarayana 00468 UBIN0808075 768 768 Processed 26/07/2022 3331558460 PEDDA SATYANARAYANA UNION BANK OF INDIA(508500)
654 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23280520220947271 28/05/2022 Annapurna 0205037WL0027548 Annapurna 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558444 KANCHARANI ANNAPURNA UNION BANK OF INDIA(508500)
655 Palakoderu AP-05-037-003-003/010326
(KORUKOLLU) 		0205037000NRG23280520220947272 28/05/2022 Lakshmikumari 0205037WL0027548 Lakshmikumari 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558385 PAIDI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
656 Palakoderu AP-05-037-003-003/010370
(KORUKOLLU) 		0205037000NRG23280520220953425 28/05/2022 Kasturi 0205037WL0027627 Kasturi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558431 TAMMENENI KASTURI UNION BANK OF INDIA(508500)
657 Palakoderu AP-05-037-003-003/010382
(KORUKOLLU) 		0205037000NRG23280520220947273 28/05/2022 Savitri 0205037WL0027548 Savitri 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558441 KAKARAPARTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Palakoderu AP-05-037-003-003/010406
(KORUKOLLU) 		0205037000NRG23280520220953143 28/05/2022 Mamgamma 0205037WL0027605 Mamgamma 00468 UBIN0808075 758 758 Processed 26/07/2022 3331558846 MINDALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Palakoderu AP-05-037-003-003/010406
(KORUKOLLU) 		0205037000NRG23280520220953142 28/05/2022 Venkanna 0205037WL0027605 Venkanna 00468 UBIN0808075 253 253 Processed 26/07/2022 3331558883 MINDALA VENKANNA UNION BANK OF INDIA(508500)
660 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23280520220940455 28/05/2022 Venkateswararao 0205037WL0027480 Venkateswararao 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558872 JALASUTRAM VENKATESWARARAO UNION BANK OF INDIA(508500)
661 Palakoderu AP-05-037-003-003/010449
(KORUKOLLU) 		0205037000NRG23280520220951961 28/05/2022 Nagamani 0205037WL0027589 Nagamani 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558725 SURA NAGAMANI UNION BANK OF INDIA(508500)
662 Palakoderu AP-05-037-003-003/010452
(KORUKOLLU) 		0205037000NRG23280520220953426 28/05/2022 Veeranna 0205037WL0027627 Veeranna 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558370 AVIDI VEERANNA UNION BANK OF INDIA(508500)
663 Palakoderu AP-05-037-003-003/010458
(KORUKOLLU) 		0205037000NRG23280520220947274 28/05/2022 Annapurna 0205037WL0027548 Annapurna 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558434 TAMMINENI ANNAPURNA UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23280520220947276 28/05/2022 Durga 0205037WL0027548 Durga 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558455 KETHALI DURGA UNION BANK OF INDIA(508500)
665 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23280520220947275 28/05/2022 Satyanarayana 0205037WL0027548 Satyanarayana 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558468 KETALI SATYANARAYANA UNION BANK OF INDIA(508500)
666 Palakoderu AP-05-037-003-003/010481
(KORUKOLLU) 		0205037000NRG23280520220953427 28/05/2022 Satyanarayana 0205037WL0027627 Satyanarayana 00468 UBIN0808075 506 506 Processed 26/07/2022 3331558443 ANNEPU SATYANARAYANA UNION BANK OF INDIA(508500)
667 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23280520220947277 28/05/2022 Veeramma 0205037WL0027548 Veeramma 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558457 BONDADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Palakoderu AP-05-037-003-003/010521
(KORUKOLLU) 		0205037000NRG23280520220953428 28/05/2022 Gamganna 0205037WL0027627 Gamganna 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558464 KARLI GANGANNA UNION BANK OF INDIA(508500)
669 Palakoderu AP-05-037-003-003/010521
(KORUKOLLU) 		0205037000NRG23280520220953429 28/05/2022 Jaya 0205037WL0027627 Jaya 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558467 KARLI JAYA UNION BANK OF INDIA(508500)
670 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23280520220951963 28/05/2022 Govimdamma 0205037WL0027589 Govimdamma 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558795 NAKKANI GOVINDAMMA UNION BANK OF INDIA(508500)
671 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23280520220951962 28/05/2022 Satyanarayana 0205037WL0027589 Satyanarayana 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558825 NAKKANI SATYANARAYANA UNION BANK OF INDIA(508500)
672 Palakoderu AP-05-037-003-003/010527
(KORUKOLLU) 		0205037000NRG23280520220951964 28/05/2022 Venkatalakshmi 0205037WL0027589 Venkatalakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558796 NAKKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
673 Palakoderu AP-05-037-003-003/010530
(KORUKOLLU) 		0205037000NRG23280520220951966 28/05/2022 Jayalakshmi 0205037WL0027589 Jayalakshmi 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558722 PALLA JAYALAKSHMI UNION BANK OF INDIA(508500)
674 Palakoderu AP-05-037-003-003/010530
(KORUKOLLU) 		0205037000NRG23280520220951965 28/05/2022 Satyanarayana 0205037WL0027589 Satyanarayana 00468 UBIN0808075 758 758 Processed 26/07/2022 3331558747 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
675 Palakoderu AP-05-037-003-003/010534
(KORUKOLLU) 		0205037000NRG23280520220951967 28/05/2022 Mamgadevi 0205037WL0027589 Mamgadevi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558724 GADIDESI MANGADEVI UNION BANK OF INDIA(508500)
676 Palakoderu AP-05-037-003-003/010536
(KORUKOLLU) 		0205037000NRG23280520220953430 28/05/2022 Satyavati 0205037WL0027627 Satyavati 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558430 GURUVELLI SATYAVATHI UNION BANK OF INDIA(508500)
677 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23280520220951969 28/05/2022 Lakshmi 0205037WL0027589 Lakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558723 TAMMINENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23280520220951968 28/05/2022 Rajarao 0205037WL0027589 Rajarao 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558745 TAMMINENI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
679 Palakoderu AP-05-037-003-003/010539
(KORUKOLLU) 		0205037000NRG23280520220951970 28/05/2022 Sivayya 0205037WL0027589 Sivayya 00468 UBIN0808075 506 506 Processed 26/07/2022 3331558899 Mr CHIGILIPALLI SIVAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
680 Palakoderu AP-05-037-003-003/010539
(KORUKOLLU) 		0205037000NRG23280520220951971 28/05/2022 Venkataramana 0205037WL0027589 Venkataramana 00468 UBIN0808075 253 253 Processed 26/07/2022 3331558902 CHIGILIPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
681 Palakoderu AP-05-037-003-003/010540
(KORUKOLLU) 		0205037000NRG23280520220951972 28/05/2022 Apparao 0205037WL0027589 Apparao 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558811 CHIGIRIPALLI APPA RAO UNION BANK OF INDIA(508500)
682 Palakoderu AP-05-037-003-003/010544
(KORUKOLLU) 		0205037000NRG23280520220953431 28/05/2022 Jayalakshmi 0205037WL0027627 Jayalakshmi 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558447 CHEEPANI JAYA LAKSHMI UNION BANK OF INDIA(508500)
683 Palakoderu AP-05-037-003-003/010550
(KORUKOLLU) 		0205037000NRG23280520220951974 28/05/2022 Nirmala 0205037WL0027589 Nirmala 00468 UBIN0808075 1011 1011 Rejected 26/07/2022 3331558721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Palakoderu AP-05-037-003-003/010551
(KORUKOLLU) 		0205037000NRG23280520220947278 28/05/2022 Venkatalakshmi 0205037WL0027548 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558904 MATTA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Palakoderu AP-05-037-003-003/010553
(KORUKOLLU) 		0205037000NRG23280520220953432 28/05/2022 Ramgamma 0205037WL0027627 Ramgamma 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558437 PANCHADARA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Palakoderu AP-05-037-003-003/010558
(KORUKOLLU) 		0205037000NRG23280520220951975 28/05/2022 Jyoti 0205037WL0027589 Jyoti 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558720 SURA JYOTHI UNION BANK OF INDIA(508500)
687 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23280520220953433 28/05/2022 Paidinaayudu 0205037WL0027627 Paidinaayudu 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558368 TAMMINANI PYDI NAIDU UNION BANK OF INDIA(508500)
688 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23280520220953434 28/05/2022 Yasodamma 0205037WL0027627 Yasodamma 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558461 THAMMINENI YASODHAMMA UNION BANK OF INDIA(508500)
689 Palakoderu AP-05-037-003-003/010563
(KORUKOLLU) 		0205037000NRG23280520220951976 28/05/2022 Satyavati 0205037WL0027589 Satyavati 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558794 TANDRA SATYAVATHI UNION BANK OF INDIA(508500)
690 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23280520220953435 28/05/2022 Suresh 0205037WL0027627 Suresh 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558428 Mr SURESH SURA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
691 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23280520220953436 28/05/2022 Varalakshmi 0205037WL0027627 Varalakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558448 SURA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23280520220951978 28/05/2022 Bhaanu 0205037WL0027589 Bhaanu 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558645 SURA BHANU UNION BANK OF INDIA(508500)
693 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23280520220951977 28/05/2022 Srinivasarao 0205037WL0027589 Srinivasarao 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558746 MR SURA SRINIVASARAO STATE BANK OF INDIA(508548)
694 Palakoderu AP-05-037-003-003/010581
(KORUKOLLU) 		0205037000NRG23280520220953437 28/05/2022 Suryanarayana 0205037WL0027627 Suryanarayana 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558367 PAPPALA SURYA RAO UNION BANK OF INDIA(508500)
695 Palakoderu AP-05-037-003-003/010581
(KORUKOLLU) 		0205037000NRG23280520220953438 28/05/2022 Vajram 0205037WL0027627 Vajram 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558456 PAPPALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
696 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23280520220940456 28/05/2022 Suryanarayana 0205037WL0027480 Suryanarayana 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558860 CHEEPANI SURYANARAYANA UNION BANK OF INDIA(508500)
697 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23280520220940457 28/05/2022 Venkatalakshmi 0205037WL0027480 Venkatalakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558859 CHEEPANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Palakoderu AP-05-037-003-003/010590
(KORUKOLLU) 		0205037000NRG23280520220953439 28/05/2022 Peda Apparao 0205037WL0027627 Peda Apparao 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558371 KAKARAPARTHI PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
699 Palakoderu AP-05-037-003-003/010592
(KORUKOLLU) 		0205037000NRG23280520220940458 28/05/2022 Jaanaki 0205037WL0027480 Jaanaki 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558876 MINDALA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23280520220940459 28/05/2022 Abbulu 0205037WL0027480 Abbulu 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558853 MINDALA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
701 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23280520220940460 28/05/2022 Lakshmi 0205037WL0027480 Lakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558865 MINDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Palakoderu AP-05-037-003-003/010603
(KORUKOLLU) 		0205037000NRG23280520220947279 28/05/2022 Venkatalakshmi 0205037WL0027548 Venkatalakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558824 NAKKANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23280520220951980 28/05/2022 Adhilakshmi 0205037WL0027589 Adhilakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558647 METTA ADILAKSHMI UNION BANK OF INDIA(508500)
704 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23280520220951979 28/05/2022 Satyanarayana 0205037WL0027589 Satyanarayana 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558369 METTA STAYANARAYANA UNION BANK OF INDIA(508500)
705 Palakoderu AP-05-037-003-003/010617
(KORUKOLLU) 		0205037000NRG23280520220953440 28/05/2022 Satyavati 0205037WL0027627 Satyavati 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558432 DUMPALA SATYAVATHI UNION BANK OF INDIA(508500)
706 Palakoderu AP-05-037-003-003/010621
(KORUKOLLU) 		0205037000NRG23280520220947281 28/05/2022 Magatayaru 0205037WL0027548 Magatayaru 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558459 KATTUNGA MANGA TAYURU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Palakoderu AP-05-037-003-003/010621
(KORUKOLLU) 		0205037000NRG23280520220947280 28/05/2022 Satyanarayana 0205037WL0027548 Satyanarayana 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558435 KATTUNGA SATYANARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23280520220940462 28/05/2022 Pedditlu 0205037WL0027480 Pedditlu 00468 UBIN0808075 758 758 Processed 26/07/2022 3331558845 MINDALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23280520220940461 28/05/2022 Sai 0205037WL0027480 Sai 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558864 MINDALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23280520220953146 28/05/2022 Narasamma 0205037WL0027605 Narasamma 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558866 MINDALA NARASAMMA UNION BANK OF INDIA(508500)
711 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23280520220953144 28/05/2022 Poturaju 0205037WL0027605 Poturaju 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558847 MINDALA POTHU RAJU UNION BANK OF INDIA(508500)
712 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23280520220953145 28/05/2022 Venkatesh 0205037WL0027605 Venkatesh 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558855 MINDALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
713 Palakoderu AP-05-037-003-003/010629
(KORUKOLLU) 		0205037000NRG23280520220953147 28/05/2022 Nagamani 0205037WL0027605 Nagamani 00468 UBIN0808075 506 506 Processed 26/07/2022 3331558900 DONADRI NAGAMANI UNION BANK OF INDIA(508500)
714 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23280520220953148 28/05/2022 Srinivasu 0205037WL0027605 Srinivasu 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558851 MINDALA SRINIVASU UNION BANK OF INDIA(508500)
715 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23280520220953149 28/05/2022 Venkataramadevi 0205037WL0027605 Venkataramadevi 00468 UBIN0808075 1264 1264 Rejected 26/07/2022 3331558850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Palakoderu AP-05-037-003-003/010635
(KORUKOLLU) 		0205037000NRG23280520220940464 28/05/2022 Kasilakshmi 0205037WL0027480 Kasilakshmi 00468 UBIN0808075 506 506 Processed 26/07/2022 3331558901 GANDAMANI KASI LAKSHMI UNION BANK OF INDIA(508500)
717 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23280520220940466 28/05/2022 Bhullemma 0205037WL0027480 Bhullemma 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558868 MINDALA BULLEMMA UNION BANK OF INDIA(508500)
718 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23280520220940465 28/05/2022 Venkataswami 0205037WL0027480 Venkataswami 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558857 MINDALA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
719 Palakoderu AP-05-037-003-003/010639
(KORUKOLLU) 		0205037000NRG23280520220953151 28/05/2022 Ramalakshmi 0205037WL0027605 Ramalakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558881 MINDALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
720 Palakoderu AP-05-037-003-003/010639
(KORUKOLLU) 		0205037000NRG23280520220953150 28/05/2022 Satyanarayana 0205037WL0027605 Satyanarayana 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558879 MINDALA SATYANARAYANA UNION BANK OF INDIA(508500)
721 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23280520220953442 28/05/2022 Nagababu 0205037WL0027627 Nagababu 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558442 GADIDESI NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23280520220953443 28/05/2022 Nagamani 0205037WL0027627 Nagamani 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558462 GADIDESI NAGAMANI UNION BANK OF INDIA(508500)
723 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23280520220953441 28/05/2022 Satyanarayana 0205037WL0027627 Satyanarayana 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558579 GADIDESI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Palakoderu AP-05-037-003-003/010662
(KORUKOLLU) 		0205037000NRG23280520220951981 28/05/2022 Peramtalu 0205037WL0027589 Peramtalu 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558898 CH PERANTALU UNION BANK OF INDIA(508500)
725 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23280520220953152 28/05/2022 Krishnarao 0205037WL0027605 Krishnarao 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558863 MINDALA KRISHNARAO UNION BANK OF INDIA(508500)
726 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23280520220953153 28/05/2022 Vijaya 0205037WL0027605 Vijaya 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558869 MINDALA VIJAYA UNION BANK OF INDIA(508500)
727 Palakoderu AP-05-037-003-003/010675
(KORUKOLLU) 		0205037000NRG23280520220940467 28/05/2022 Lakshmi 0205037WL0027480 Lakshmi 00468 UBIN0808075 506 506 Processed 26/07/2022 3331558848 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
728 Palakoderu AP-05-037-003-003/010684
(KORUKOLLU) 		0205037000NRG23280520220947282 28/05/2022 Satyavati 0205037WL0027548 Satyavati 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558458 BADANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23280520220940469 28/05/2022 Lakshmi 0205037WL0027480 Lakshmi 00468 UBIN0808075 758 758 Processed 26/07/2022 3331558861 MINDALA LAKSHMI UNION BANK OF INDIA(508500)
730 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23280520220940468 28/05/2022 Ramadasu 0205037WL0027480 Ramadasu 00468 UBIN0808075 758 758 Processed 26/07/2022 3331558867 MINDALA RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Palakoderu AP-05-037-003-003/010689
(KORUKOLLU) 		0205037000NRG23280520220947283 28/05/2022 Venkateswarulu 0205037WL0027548 Venkateswarulu 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558387 BADANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23280520220947284 28/05/2022 Apparao 0205037WL0027548 Apparao 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558454 BADANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23280520220947285 28/05/2022 Krishna 0205037WL0027548 Krishna 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558903 BADANA SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Palakoderu AP-05-037-003-003/010691
(KORUKOLLU) 		0205037000NRG23280520220947286 28/05/2022 Rukmini 0205037WL0027548 Rukmini 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558445 BADANA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23280520220947287 28/05/2022 Kesavarao 0205037WL0027548 Kesavarao 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558384 BADANI KESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23280520220947288 28/05/2022 Lakshmanarao 0205037WL0027548 Lakshmanarao 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558470 BADANI LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
737 Palakoderu AP-05-037-003-003/010693
(KORUKOLLU) 		0205037000NRG23280520220947289 28/05/2022 Vajram 0205037WL0027548 Vajram 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558446 BADANI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23280520220947290 28/05/2022 Eswaramma 0205037WL0027548 Eswaramma 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558646 KHANDAVALLI EESWARAMMA UNION BANK OF INDIA(508500)
739 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23280520220953156 28/05/2022 lakshmi 0205037WL0027605 lakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558878 NODAGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23280520220953154 28/05/2022 paidiyya 0205037WL0027605 paidiyya 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558875 NODAGALA PAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Palakoderu AP-05-037-003-003/010708
(KORUKOLLU) 		0205037000NRG23280520220953155 28/05/2022 srinu 0205037WL0027605 srinu 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558880 NODAGALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-003-003/010711
(KORUKOLLU) 		0205037000NRG23280520220940470 28/05/2022 krushnayya 0205037WL0027480 krushnayya 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558849 MINDALA KRISHNAIAH UNION BANK OF INDIA(508500)
743 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23280520220947292 28/05/2022 subbalakshmi 0205037WL0027548 subbalakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558453 KESAVARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23280520220947291 28/05/2022 suryanarayana 0205037WL0027548 suryanarayana 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558373 KESAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
745 Palakoderu AP-05-037-003-003/010720
(KORUKOLLU) 		0205037000NRG23280520220947293 28/05/2022 varalakshmi 0205037WL0027548 varalakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558429 KATTUNGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Palakoderu AP-05-037-003-003/010733
(KORUKOLLU) 		0205037000NRG23280520220951982 28/05/2022 lakshmi 0205037WL0027589 lakshmi 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558749 CHIKILIPALLI LAKSHMI UNION BANK OF INDIA(508500)
747 Palakoderu AP-05-037-003-003/010748
(KORUKOLLU) 		0205037000NRG23280520220947294 28/05/2022 Veerabhadrarao 0205037WL0027548 Veerabhadrarao 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558436 BARA VEERABHADRA RAO UNION BANK OF INDIA(508500)
748 Palakoderu AP-05-037-003-003/010749
(KORUKOLLU) 		0205037000NRG23280520220947295 28/05/2022 sriramulu 0205037WL0027548 sriramulu 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558657 TAMMINENI SRI RAMULU UNION BANK OF INDIA(508500)
749 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23280520220953158 28/05/2022 Venkatalakshmi 0205037WL0027605 Venkatalakshmi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558856 PAIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
750 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23280520220947296 28/05/2022 nageswara rao 0205037WL0027548 nageswara rao 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558388 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
751 Palakoderu AP-05-037-003-003/010846
(KORUKOLLU) 		0205037000NRG23280520220947297 28/05/2022 Pattabi ramayya 0205037WL0027548 Pattabi ramayya 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558466 SRIGIRI PATTABHI RAMAYYA UNION BANK OF INDIA(508500)
752 Palakoderu AP-05-037-003-003/010867
(KORUKOLLU) 		0205037000NRG23280520220951983 28/05/2022 Ramatulasi 0205037WL0027589 Ramatulasi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558877 ANNEPU RAMA TULASI UNION BANK OF INDIA(508500)
753 Palakoderu AP-05-037-003-003/010885
(KORUKOLLU) 		0205037000NRG23280520220947298 28/05/2022 ANITHA 0205037WL0027548 ANITHA 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558748 PITTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23280520220953160 28/05/2022 Siva 0205037WL0027605 Siva 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558759 PHIDI SIVA UNION BANK OF INDIA(508500)
755 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23280520220947299 28/05/2022 SATYANANDHAM 0205037WL0027548 SATYANANDHAM 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558365 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
756 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23280520220953162 28/05/2022 satyavathi 0205037WL0027605 satyavathi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558854 MINDALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23280520220953161 28/05/2022 srinu 0205037WL0027605 srinu 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558873 MINDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Palakoderu AP-05-037-003-003/010907
(KORUKOLLU) 		0205037000NRG23280520220953164 28/05/2022 devi 0205037WL0027605 devi 00468 UBIN0808075 758 758 Processed 26/07/2022 3331558871 YADAVALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Palakoderu AP-05-037-003-003/010907
(KORUKOLLU) 		0205037000NRG23280520220953163 28/05/2022 srinivas rao 0205037WL0027605 srinivas rao 00468 UBIN0808075 1011 1011 Processed 26/07/2022 3331558852 YADAVALLI SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-003-003/010920
(KORUKOLLU) 		0205037000NRG23280520220947300 28/05/2022 subba lakshmi 0205037WL0027548 subba lakshmi 00468 UBIN0808075 1280 1280 Processed 26/07/2022 3331558882 LAKSHMIPALEM SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Palakoderu AP-05-037-003-003/010990
(KORUKOLLU) 		0205037000NRG23280520220953165 28/05/2022 krupamaNi 0205037WL0027605 krupamaNi 00468 UBIN0808075 1264 1264 Processed 26/07/2022 3331558862 KALAVAKOLLU KRUPAMANI UNION BANK OF INDIA(508500)
SubTotal 147879 147879
762 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23280520220940463 28/05/2022 prasad 0205037WL0027480 prasad 00468 UBIN0810169 253 253 Processed 26/07/2022 3331558870 MINDALA PRASAD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23280520220966246 28/05/2022 ravikumar 0205037WL0027821 ravikumar 00468 UBIN0810169 1024 1024 Processed 26/07/2022 3331558842 BONDA RAVI KUMAR CANARA BANK(508532)
SubTotal 1277 1277
764 Palakoderu AP-05-037-012-012/010149
(GORAGANAMUDI) 		0205037000NRG23280520220965698 28/05/2022 Varalakshmi 0205037WL0027808 Varalakshmi 00468 UBIN0CG7263 1011 1011 Processed 26/07/2022 3331558539 GUDURI VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Palakoderu AP-05-037-012-012/010152
(GORAGANAMUDI) 		0205037000NRG23280520220965700 28/05/2022 Nagachintharao 0205037WL0027808 Nagachintharao 00468 UBIN0CG7263 1011 1011 Processed 26/07/2022 3331558566 DONGA NAGA CHINTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Palakoderu AP-05-037-012-012/010164
(GORAGANAMUDI) 		0205037000NRG23280520220965704 28/05/2022 Sriramakrishna 0205037WL0027808 Sriramakrishna 00468 UBIN0CG7263 1011 1011 Processed 26/07/2022 3331558411 PALA SRI RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Palakoderu AP-05-037-012-012/010206
(GORAGANAMUDI) 		0205037000NRG23280520220966245 28/05/2022 mariyamma 0205037WL0027821 mariyamma 00468 UBIN0CG7263 1024 1024 Processed 26/07/2022 3331558519 TULASI LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
768 Palakoderu AP-05-037-012-012/010433
(GORAGANAMUDI) 		0205037000NRG23280520220966257 28/05/2022 srinivasa rao 0205037WL0027821 srinivasa rao 00468 UBIN0CG7263 1024 1024 Processed 26/07/2022 3331558810 DONGA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5081 5081
769 Palakoderu AP-05-037-012-012/010001
(GORAGANAMUDI) 		0205037000NRG23280520220965664 28/05/2022 Lakshmi 0205037WL0027802 Lakshmi 00554 KKBK0007890 758 758 Processed 26/07/2022 3331558785 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Palakoderu AP-05-037-012-012/010002
(GORAGANAMUDI) 		0205037000NRG23280520220965665 28/05/2022 Venkatalakshmi 0205037WL0027802 Venkatalakshmi 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3331558737 VEERAVALLI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Palakoderu AP-05-037-012-012/010012
(GORAGANAMUDI) 		0205037000NRG23280520220965667 28/05/2022 Durgalakshmi 0205037WL0027802 Durgalakshmi 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3331558782 PILLI LAKSHMI CANARA BANK(508532)
772 Palakoderu AP-05-037-012-012/010018
(GORAGANAMUDI) 		0205037000NRG23280520220966227 28/05/2022 Kumari 0205037WL0027821 Kumari 00554 KKBK0007890 1024 1024 Processed 26/07/2022 3331558398 KALLEPALLI KUMARI UNION BANK OF INDIA(508500)
773 Palakoderu AP-05-037-012-012/010024
(GORAGANAMUDI) 		0205037000NRG23280520220966228 28/05/2022 Sita 0205037WL0027821 Sita 00554 KKBK0007890 1024 1024 Processed 26/07/2022 3331558396 KALLEPALLI SITA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Palakoderu AP-05-037-012-012/010029
(GORAGANAMUDI) 		0205037000NRG23280520220965669 28/05/2022 Dhanalakshmi 0205037WL0027802 Dhanalakshmi 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3331558390 PECHETTI DHANALAKSHMI KOTAK MAHINDRA BANK LTD(607420)
775 Palakoderu AP-05-037-012-012/010046
(GORAGANAMUDI) 		0205037000NRG23280520220966234 28/05/2022 Venkatarao 0205037WL0027821 Venkatarao 00554 KKBK0007890 1024 1024 Processed 26/07/2022 3331558738 MATTA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-012-012/010049
(GORAGANAMUDI) 		0205037000NRG23280520220966238 28/05/2022 Vijayakumari 0205037WL0027821 Vijayakumari 00554 KKBK0007890 768 768 Processed 26/07/2022 3331558784 GEDDAM VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Palakoderu AP-05-037-012-012/010099
(GORAGANAMUDI) 		0205037000NRG23280520220965672 28/05/2022 Saavitri 0205037WL0027802 Saavitri 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3331558783 GANGULURI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-012-012/010115
(GORAGANAMUDI) 		0205037000NRG23280520220965676 28/05/2022 Suraykala 0205037WL0027802 Suraykala 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3331558392 TADI SURYAKALA KOTAK MAHINDRA BANK LTD(607420)
779 Palakoderu AP-05-037-012-012/010152
(GORAGANAMUDI) 		0205037000NRG23280520220965699 28/05/2022 Padma 0205037WL0027808 Padma 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3331558515 DONGA PADMA KOTAK MAHINDRA BANK LTD(607420)
780 Palakoderu AP-05-037-012-012/010153
(GORAGANAMUDI) 		0205037000NRG23280520220965701 28/05/2022 Mariyamma 0205037WL0027808 Mariyamma 00554 KKBK0007890 758 758 Processed 26/07/2022 3331558422 BELLAPU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Palakoderu AP-05-037-012-012/010213
(GORAGANAMUDI) 		0205037000NRG23280520220966247 28/05/2022 satyavati 0205037WL0027821 satyavati 00554 KKBK0007890 1024 1024 Processed 26/07/2022 3331558404 BONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-012-012/010302
(GORAGANAMUDI) 		0205037000NRG23280520220965709 28/05/2022 Lakshmi 0205037WL0027808 Lakshmi 00554 KKBK0007890 1011 1011 Processed 26/07/2022 3331558418 GUDURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13457 13457
783 Palakoderu AP-05-037-003-003/010810
(KORUKOLLU) 		0205037000NRG23280520220953159 28/05/2022 Ramudu 0205037WL0027605 Ramudu 00691 IPOS0000001 758 758 Processed 26/07/2022 3331558121 YADAVALLI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-006-006/010038
(VENDRA AGRAHARAM) 		0205037000NRG23280520220976116 28/05/2022 Nageswararao 0205037WL0027996 Nageswararao 00691 IPOS0000001 512 512 Processed 26/07/2022 3331558129 CHELLABOINA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-012-012/010004
(GORAGANAMUDI) 		0205037000NRG23280520220965666 28/05/2022 Ammayamma 0205037WL0027802 Ammayamma 00691 IPOS0000001 758 758 Processed 26/07/2022 3331558165 BALAGAM AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palakoderu AP-05-037-012-012/010041
(GORAGANAMUDI) 		0205037000NRG23280520220966232 28/05/2022 sakkubayi 0205037WL0027821 sakkubayi 00691 IPOS0000001 768 768 Processed 26/07/2022 3331558125 MANDA LAKSHMI BAYE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-012-012/010082
(GORAGANAMUDI) 		0205037000NRG23280520220966241 28/05/2022 Mariyamma 0205037WL0027821 Mariyamma 00691 IPOS0000001 1024 1024 Processed 26/07/2022 3331558126 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-012-012/010103
(GORAGANAMUDI) 		0205037000NRG23280520220965674 28/05/2022 Vajram 0205037WL0027802 Vajram 00691 IPOS0000001 1011 1011 Processed 26/07/2022 3331558124 PUCHAKAYALA VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-012-012/010104
(GORAGANAMUDI) 		0205037000NRG23280520220965675 28/05/2022 Viktoriya 0205037WL0027802 Viktoriya 00691 IPOS0000001 1011 1011 Processed 26/07/2022 3331558123 GANGULURI VICTORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-012-012/010367
(GORAGANAMUDI) 		0205037000NRG23280520220966252 28/05/2022 Aggiramudu 0205037WL0027821 Aggiramudu 00691 IPOS0000001 1024 1024 Processed 26/07/2022 3331558122 VEERAVALLI AGGIRAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-012-012/010413
(GORAGANAMUDI) 		0205037000NRG23280520220965710 28/05/2022 tulasi 0205037WL0027808 tulasi 00691 IPOS0000001 1011 1011 Processed 26/07/2022 3331558128 GUDURI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-012-012/010478
(GORAGANAMUDI) 		0205037000NRG23280520220966261 28/05/2022 lakshmi 0205037WL0027821 lakshmi 00691 IPOS0000001 768 768 Processed 26/07/2022 3331558127 VEERAVALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-014-014/020144
(SRUNGAVRUKSHAM) 		0205037000NRG23280520220960454 28/05/2022 venkanna 0205037WL0027730 venkanna 00691 IPOS0000001 507 507 Processed 26/07/2022 3331558166 PALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9152 9152
Total 686872 686872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_280522APB_FTO_66150 Bank of India BKID0008657 PALAKODERU 41034
2 Palakoderu AP0205037_280522APB_FTO_66150 Canara Bank CNRB0000777 BHIMAVARAM 758
3 Palakoderu AP0205037_280522APB_FTO_66150 Canara Bank CNRB0001504 VENDRA 151429
4 Palakoderu AP0205037_280522APB_FTO_66150 Canara Bank CNRB0004473 KONDEOUDI 769
5 Palakoderu AP0205037_280522APB_FTO_66150 Canara Bank CNRB0013818 GORAGANAMUDI 21387
6 Palakoderu AP0205037_280522APB_FTO_66150 INDIAN BANK IDIB000B021 BHIMAVARAM 1274
7 Palakoderu AP0205037_280522APB_FTO_66150 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 3832
8 Palakoderu AP0205037_280522APB_FTO_66150 STATE BANK OF INDIA SBIN0007539 IRAGAVARAM 769
9 Palakoderu AP0205037_280522APB_FTO_66150 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 2028
10 Palakoderu AP0205037_280522APB_FTO_66150 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 2792
11 Palakoderu AP0205037_280522APB_FTO_66150 STATE BANK OF INDIA SBIN0014860 MOGALLU 5085
12 Palakoderu AP0205037_280522APB_FTO_66150 STATE BANK OF INDIA SBIN0021209 VEERAVASARAM 507
13 Palakoderu AP0205037_280522APB_FTO_66150 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 2274
14 Palakoderu AP0205037_280522APB_FTO_66150 UNION BANK OF INDIA UBIN0549622 BHIMAVARAM 2551
15 Palakoderu AP0205037_280522APB_FTO_66150 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 129771
16 Palakoderu AP0205037_280522APB_FTO_66150 UNION BANK OF INDIA UBIN0803961 NAVUDURU 2536
17 Palakoderu AP0205037_280522APB_FTO_66150 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 141230
18 Palakoderu AP0205037_280522APB_FTO_66150 UNION BANK OF INDIA UBIN0808075 KORUKULLU 147879
19 Palakoderu AP0205037_280522APB_FTO_66150 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1277
20 Palakoderu AP0205037_280522APB_FTO_66150 UNION BANK OF INDIA UBIN0CG7263 Vissakoderu 5081
21 Palakoderu AP0205037_280522APB_FTO_66150 Kotak Mahindra Bank Ltd. KKBK0007890 VISSAKODERU 13457
22 Palakoderu AP0205037_280522APB_FTO_66150 India Post Payments Bank IPOS0000001 ELURU 9152

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