Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:08:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_140522APB_FTO_52112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palakoderu AP-05-037-004-004/020241
(MOGALLU) 		0205037000NRG23140520220510310 14/05/2022 Madu 0205037WL0018467 Madu 00045 BARB0BHIMAV 761 761 Processed 28/05/2022 1639470396 MADHU ILLA BANK OF BARODA(606985)
SubTotal 761 761
2 Palakoderu AP-05-037-004-004/010243
(MOGALLU) 		0205037000NRG23140520220510333 14/05/2022 Chandrao 0205037WL0018470 Chandrao 00048 BKID0008657 768 768 Processed 28/05/2022 1639470499 CHINTA CHANDRA RAO BANK OF INDIA(508505)
3 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23140520220510363 14/05/2022 Yekobu 0205037WL0018470 Yekobu 00048 BKID0008657 768 768 Processed 28/05/2022 1639470458 UNNAMATLA YAKOBU BANK OF INDIA(508505)
4 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23140520220510264 14/05/2022 Raamudu 0205037WL0018467 Raamudu 00048 BKID0008657 761 761 Processed 28/05/2022 1639470221 GUTTULA RAMUDU BANK OF INDIA(508505)
5 Palakoderu AP-05-037-004-004/020048
(MOGALLU) 		0205037000NRG23140520220510003 14/05/2022 Ramabhadram 0205037WL0018455 Ramabhadram 00048 BKID0008657 760 760 Processed 28/05/2022 1639470497 GUTTULA RAMABHADARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23140520220510155 14/05/2022 Venkateswarulu 0205037WL0018458 Venkateswarulu 00048 BKID0008657 507 507 Processed 28/05/2022 1639470193 GUDALA VENKATESWARLU BANK OF INDIA(508505)
7 Palakoderu AP-05-037-004-004/020076
(MOGALLU) 		0205037000NRG23140520220510159 14/05/2022 Satyanarayana 0205037WL0018458 Satyanarayana 00048 BKID0008657 761 761 Processed 28/05/2022 1639470426 KAMBALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140520220510006 14/05/2022 Naagamaleswari 0205037WL0018455 Naagamaleswari 00048 BKID0008657 760 760 Processed 28/05/2022 1639470496 GUTTULA SRI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Palakoderu AP-05-037-004-004/020101
(MOGALLU) 		0205037000NRG23140520220510164 14/05/2022 Durgamma 0205037WL0018458 Durgamma 00048 BKID0008657 761 761 Processed 28/05/2022 1639470526 PAMPANA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23140520220510303 14/05/2022 Kanakadurga 0205037WL0018467 Kanakadurga 00048 BKID0008657 761 761 Processed 28/05/2022 1639470457 GUTTULA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23140520220510011 14/05/2022 Mamgaa 0205037WL0018455 Mamgaa 00048 BKID0008657 760 760 Processed 28/05/2022 1639470459 MAMIDISETTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Palakoderu AP-05-037-004-004/020113
(MOGALLU) 		0205037000NRG23140520220510010 14/05/2022 Ramakrishna 0205037WL0018455 Ramakrishna 00048 BKID0008657 760 760 Processed 28/05/2022 1639470456 MAMIDISETTY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23140520220510305 14/05/2022 Mounika 0205037WL0018467 Mounika 00048 BKID0008657 761 761 Processed 28/05/2022 1639470423 GUTTULA MOUNIKA BANK OF INDIA(508505)
14 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23140520220510304 14/05/2022 Satyanarayana 0205037WL0018467 Satyanarayana 00048 BKID0008657 761 761 Processed 28/05/2022 1639470424 GUTHULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Palakoderu AP-05-037-004-004/020172
(MOGALLU) 		0205037000NRG23140520220510172 14/05/2022 Gandvardhanrarao 0205037WL0018458 Gandvardhanrarao 00048 BKID0008657 761 761 Processed 28/05/2022 1639470528 GUDALA GUNAVARDHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palakoderu AP-05-037-004-004/020184
(MOGALLU) 		0205037000NRG23140520220510175 14/05/2022 Anantalakshmi 0205037WL0018458 Anantalakshmi 00048 BKID0008657 761 761 Processed 28/05/2022 1639470604 SEELABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Palakoderu AP-05-037-004-004/020184
(MOGALLU) 		0205037000NRG23140520220510174 14/05/2022 Krishna 0205037WL0018458 Krishna 00048 BKID0008657 254 254 Processed 28/05/2022 1639470602 SEELABOINA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palakoderu AP-05-037-004-004/020189
(MOGALLU) 		0205037000NRG23140520220510180 14/05/2022 Musalayya 0205037WL0018458 Musalayya 00048 BKID0008657 761 761 Processed 28/05/2022 1639470527 BOKKA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Palakoderu AP-05-037-004-004/020191
(MOGALLU) 		0205037000NRG23140520220510181 14/05/2022 Gaalibu 0205037WL0018458 Gaalibu 00048 BKID0008657 761 761 Processed 28/05/2022 1639470609 GUTTULA GALIBU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Palakoderu AP-05-037-004-004/020219
(MOGALLU) 		0205037000NRG23140520220510306 14/05/2022 vijaya lakshmi 0205037WL0018467 vijaya lakshmi 00048 BKID0008657 761 761 Processed 28/05/2022 1639470422 KAVURU VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23140520220510309 14/05/2022 Peda Narasimha Murthy 0205037WL0018467 Peda Narasimha Murthy 00048 BKID0008657 761 761 Processed 28/05/2022 1639470421 KOURU PEDDA NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Palakoderu AP-05-037-004-004/020230
(MOGALLU) 		0205037000NRG23140520220510024 14/05/2022 Ramakrishna 0205037WL0018455 Ramakrishna 00048 BKID0008657 507 507 Processed 28/05/2022 1639470495 GUTTULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Palakoderu AP-05-037-004-004/020239
(MOGALLU) 		0205037000NRG23140520220510027 14/05/2022 PADMAVATHI 0205037WL0018455 PADMAVATHI 00048 BKID0008657 760 760 Processed 28/05/2022 1639470603 KAVURU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23140520220510313 14/05/2022 Syamala 0205037WL0018467 Syamala 00048 BKID0008657 761 761 Processed 28/05/2022 1639470460 GUTTULA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23140520220510314 14/05/2022 raju 0205037WL0018467 raju 00048 BKID0008657 761 761 Processed 28/05/2022 1639470425 EMANDHI RAJU BANK OF INDIA(508505)
26 Palakoderu AP-05-037-009-009/010002
(GOLLALAKODERU) 		0205037000NRG23140520220491727 14/05/2022 Nagaratnam 0205037WL0018127 Nagaratnam 00048 BKID0008657 485 485 Processed 28/05/2022 1639470302 PADAMATI NAGARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Palakoderu AP-05-037-009-009/010005
(GOLLALAKODERU) 		0205037000NRG23140520220491729 14/05/2022 Ramalakshmi 0205037WL0018127 Ramalakshmi 00048 BKID0008657 485 485 Processed 28/05/2022 1639470188 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Palakoderu AP-05-037-009-009/010021
(GOLLALAKODERU) 		0205037000NRG23140520220491733 14/05/2022 Padma 0205037WL0018127 Padma 00048 BKID0008657 485 485 Processed 28/05/2022 1639470461 DOMADODUGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23140520220491739 14/05/2022 Samti 0205037WL0018127 Samti 00048 BKID0008657 485 485 Processed 28/05/2022 1639470430 NETALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Palakoderu AP-05-037-009-009/010093
(GOLLALAKODERU) 		0205037000NRG23140520220491742 14/05/2022 Lakshmi 0205037WL0018127 Lakshmi 00048 BKID0008657 485 485 Processed 28/05/2022 1639470187 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Palakoderu AP-05-037-009-009/010112
(GOLLALAKODERU) 		0205037000NRG23140520220491745 14/05/2022 Jaanaki 0205037WL0018127 Jaanaki 00048 BKID0008657 243 243 Processed 28/05/2022 1639470607 SAMBALADEVI JANAKI UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-009-009/010136
(GOLLALAKODERU) 		0205037000NRG23140520220491747 14/05/2022 Ramanamma 0205037WL0018127 Ramanamma 00048 BKID0008657 243 243 Processed 28/05/2022 1639470325 MRS NETHALA RAMANAMMA STATE BANK OF INDIA(508548)
33 Palakoderu AP-05-037-009-009/010145
(GOLLALAKODERU) 		0205037000NRG23140520220491749 14/05/2022 Gamgajalam 0205037WL0018127 Gamgajalam 00048 BKID0008657 485 485 Processed 28/05/2022 1639470166 GUTTULA GANGAJALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23140520220491752 14/05/2022 Nukaarao 0205037WL0018127 Nukaarao 00048 BKID0008657 243 243 Processed 28/05/2022 1639470197 GUBBALA NUKALA RAO UNION BANK OF INDIA(508500)
35 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23140520220491755 14/05/2022 Venkateswararao 0205037WL0018127 Venkateswararao 00048 BKID0008657 485 485 Processed 28/05/2022 1639470198 KARINKI VENKATESWARA RAO BANK OF INDIA(508505)
36 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23140520220491759 14/05/2022 Baburao 0205037WL0018127 Baburao 00048 BKID0008657 243 243 Processed 28/05/2022 1639470429 KUKKALA BABURAO BANK OF INDIA(508505)
37 Palakoderu AP-05-037-009-009/010162
(GOLLALAKODERU) 		0205037000NRG23140520220491758 14/05/2022 Suryanarayana 0205037WL0018127 Suryanarayana 00048 BKID0008657 243 243 Processed 28/05/2022 1639470167 KUKKALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palakoderu AP-05-037-009-009/010166
(GOLLALAKODERU) 		0205037000NRG23140520220491761 14/05/2022 Satyanarayana 0205037WL0018127 Satyanarayana 00048 BKID0008657 243 243 Processed 28/05/2022 1639470303 MR PANDI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
39 Palakoderu AP-05-037-009-009/010186
(GOLLALAKODERU) 		0205037000NRG23140520220491769 14/05/2022 Adhilakshmi 0205037WL0018127 Adhilakshmi 00048 BKID0008657 485 485 Processed 28/05/2022 1639470319 GUBBALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Palakoderu AP-05-037-009-009/010187
(GOLLALAKODERU) 		0205037000NRG23140520220491770 14/05/2022 Saavitramma 0205037WL0018127 Saavitramma 00048 BKID0008657 243 243 Processed 28/05/2022 1639470301 MUPPIDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Palakoderu AP-05-037-009-009/010188
(GOLLALAKODERU) 		0205037000NRG23140520220491771 14/05/2022 Durga 0205037WL0018127 Durga 00048 BKID0008657 485 485 Processed 28/05/2022 1639470338 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Palakoderu AP-05-037-009-009/010191
(GOLLALAKODERU) 		0205037000NRG23140520220491772 14/05/2022 Venkatalakshmi 0205037WL0018127 Venkatalakshmi 00048 BKID0008657 485 485 Processed 28/05/2022 1639470329 PADAMATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23140520220491776 14/05/2022 Satyanarayana 0205037WL0018127 Satyanarayana 00048 BKID0008657 243 243 Processed 28/05/2022 1639470300 KASANI SATYANARAYANA JT BANK OF INDIA(508505)
44 Palakoderu AP-05-037-009-009/010292
(GOLLALAKODERU) 		0205037000NRG23140520220491787 14/05/2022 daalayya 0205037WL0018127 daalayya 00048 BKID0008657 243 243 Processed 28/05/2022 1639470328 MR CHODAVARAPU DALAYYA STATE BANK OF INDIA(508548)
45 Palakoderu AP-05-037-009-009/010366
(GOLLALAKODERU) 		0205037000NRG23140520220491795 14/05/2022 Sarada 0205037WL0018127 Sarada 00048 BKID0008657 485 485 Processed 28/05/2022 1639470462 NETHALA SARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palakoderu AP-05-037-009-009/010396
(GOLLALAKODERU) 		0205037000NRG23140520220491796 14/05/2022 Radakrishna 0205037WL0018127 Radakrishna 00048 BKID0008657 485 485 Processed 28/05/2022 1639470340 MR VEERAVALLI RADHAKRISHNA STATE BANK OF INDIA(508548)
47 Palakoderu AP-05-037-009-009/010490
(GOLLALAKODERU) 		0205037000NRG23140520220491801 14/05/2022 Naresh 0205037WL0018127 Naresh 00048 BKID0008657 485 485 Processed 28/05/2022 1639470327 KUKKALA NARESH BANK OF INDIA(508505)
48 Palakoderu AP-05-037-009-009/010600
(GOLLALAKODERU) 		0205037000NRG23140520220491812 14/05/2022 Anita 0205037WL0018127 Anita 00048 BKID0008657 485 485 Processed 28/05/2022 1639470341 SAMBALADEEVI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Palakoderu AP-05-037-010-010/010008
(KUMUDAVALLI) 		0205037000NRG23140520220493115 14/05/2022 Ramarao 0205037WL0018139 Ramarao 00048 BKID0008657 768 768 Processed 28/05/2022 1639470289 MEDAPATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Palakoderu AP-05-037-010-010/010017
(KUMUDAVALLI) 		0205037000NRG23140520220493116 14/05/2022 Annayya 0205037WL0018139 Annayya 00048 BKID0008657 768 768 Processed 28/05/2022 1639470291 ANIPE ANNAMMA BANK OF INDIA(508505)
51 Palakoderu AP-05-037-010-010/010019
(KUMUDAVALLI) 		0205037000NRG23140520220493117 14/05/2022 Rajeswari 0205037WL0018139 Rajeswari 00048 BKID0008657 768 768 Processed 28/05/2022 1639470282 GALLI RAJESWARI BANK OF INDIA(508505)
52 Palakoderu AP-05-037-010-010/010070
(KUMUDAVALLI) 		0205037000NRG23140520220493119 14/05/2022 Samtakumari 0205037WL0018139 Samtakumari 00048 BKID0008657 512 512 Processed 28/05/2022 1639470152 KANDIKATLA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Palakoderu AP-05-037-010-010/010071
(KUMUDAVALLI) 		0205037000NRG23140520220493120 14/05/2022 Meriratnam 0205037WL0018139 Meriratnam 00048 BKID0008657 512 512 Processed 28/05/2022 1639470184 TELI MARY RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palakoderu AP-05-037-010-010/010072
(KUMUDAVALLI) 		0205037000NRG23140520220493121 14/05/2022 Anita 0205037WL0018139 Anita 00048 BKID0008657 768 768 Processed 28/05/2022 1639470277 TELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Palakoderu AP-05-037-010-010/010081
(KUMUDAVALLI) 		0205037000NRG23140520220493122 14/05/2022 Samtiratnam 0205037WL0018139 Samtiratnam 00048 BKID0008657 768 768 Processed 28/05/2022 1639470261 KATIKADALA SHANTHA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Palakoderu AP-05-037-010-010/010082
(KUMUDAVALLI) 		0205037000NRG23140520220493123 14/05/2022 Jasiplarinsa 0205037WL0018139 Jasiplarinsa 00048 BKID0008657 512 512 Processed 28/05/2022 1639470185 KOMAVARAPU JESSY FLAWRANCE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Palakoderu AP-05-037-010-010/010085
(KUMUDAVALLI) 		0205037000NRG23140520220493124 14/05/2022 Sundaravu 0205037WL0018139 Sundaravu 00048 BKID0008657 768 768 Processed 28/05/2022 1639470153 MUKKU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Palakoderu AP-05-037-010-010/010094
(KUMUDAVALLI) 		0205037000NRG23140520220493125 14/05/2022 Sugunamma 0205037WL0018139 Sugunamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470191 YELETI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-010-010/010101
(KUMUDAVALLI) 		0205037000NRG23140520220493126 14/05/2022 Samdursingh 0205037WL0018139 Samdursingh 00048 BKID0008657 768 768 Processed 28/05/2022 1639470265 GUMMALLA SADHU SUNDHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Palakoderu AP-05-037-010-010/010105
(KUMUDAVALLI) 		0205037000NRG23140520220493128 14/05/2022 Bebisarojini 0205037WL0018139 Bebisarojini 00048 BKID0008657 512 512 Processed 28/05/2022 1639470606 KATIKITALA BABY SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Palakoderu AP-05-037-010-010/010105
(KUMUDAVALLI) 		0205037000NRG23140520220493127 14/05/2022 Naagabushanam 0205037WL0018139 Naagabushanam 00048 BKID0008657 512 512 Processed 28/05/2022 1639470258 KATIKITALA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Palakoderu AP-05-037-010-010/010112
(KUMUDAVALLI) 		0205037000NRG23140520220493130 14/05/2022 Martamma 0205037WL0018139 Martamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470285 GUMMALLA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Palakoderu AP-05-037-010-010/010142
(KUMUDAVALLI) 		0205037000NRG23140520220493133 14/05/2022 Mariyamma 0205037WL0018139 Mariyamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470151 THOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Palakoderu AP-05-037-010-010/010144
(KUMUDAVALLI) 		0205037000NRG23140520220493134 14/05/2022 Raaju 0205037WL0018139 Raaju 00048 BKID0008657 768 768 Processed 28/05/2022 1639470290 MATHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Palakoderu AP-05-037-010-010/010153
(KUMUDAVALLI) 		0205037000NRG23140520220493135 14/05/2022 Kamalamma 0205037WL0018139 Kamalamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470288 MANDRU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Palakoderu AP-05-037-010-010/010156
(KUMUDAVALLI) 		0205037000NRG23140520220493136 14/05/2022 Padma 0205037WL0018139 Padma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470431 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Palakoderu AP-05-037-010-010/010164
(KUMUDAVALLI) 		0205037000NRG23140520220493137 14/05/2022 Saimaan 0205037WL0018139 Saimaan 00048 BKID0008657 512 512 Processed 28/05/2022 1639470154 UCHHULA SIMYON INDIA POST PAYMENTS BANK LIMITED(508528)
68 Palakoderu AP-05-037-010-010/010167
(KUMUDAVALLI) 		0205037000NRG23140520220493138 14/05/2022 Nukamma 0205037WL0018139 Nukamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470268 BORRA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Palakoderu AP-05-037-010-010/010168
(KUMUDAVALLI) 		0205037000NRG23140520220493139 14/05/2022 Venkataramana 0205037WL0018139 Venkataramana 00048 BKID0008657 768 768 Processed 28/05/2022 1639470611 KAKI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Palakoderu AP-05-037-010-010/010169
(KUMUDAVALLI) 		0205037000NRG23140520220501264 14/05/2022 Lakshmi 0205037WL0018274 Lakshmi 00048 BKID0008657 735 735 Processed 28/05/2022 1639470160 GURIVILLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palakoderu AP-05-037-010-010/010169
(KUMUDAVALLI) 		0205037000NRG23140520220501263 14/05/2022 Venkanna 0205037WL0018274 Venkanna 00048 BKID0008657 735 735 Processed 28/05/2022 1639470164 GURIVILLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palakoderu AP-05-037-010-010/010170
(KUMUDAVALLI) 		0205037000NRG23140520220493140 14/05/2022 ramana 0205037WL0018139 ramana 00048 BKID0008657 768 768 Processed 28/05/2022 1639470262 BYREDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palakoderu AP-05-037-010-010/010172
(KUMUDAVALLI) 		0205037000NRG23140520220493141 14/05/2022 Annapurna 0205037WL0018139 Annapurna 00048 BKID0008657 768 768 Processed 28/05/2022 1639470279 BYREDDY ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Palakoderu AP-05-037-010-010/010176
(KUMUDAVALLI) 		0205037000NRG23140520220493143 14/05/2022 Sitamahalakshmi 0205037WL0018139 Sitamahalakshmi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470266 BYREDDY SITA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Palakoderu AP-05-037-010-010/010181
(KUMUDAVALLI) 		0205037000NRG23140520220493144 14/05/2022 Venkatalakshmi 0205037WL0018139 Venkatalakshmi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470326 GUMPARTHI VENKATA LAKSHMI BANK OF INDIA(508505)
76 Palakoderu AP-05-037-010-010/010182
(KUMUDAVALLI) 		0205037000NRG23140520220493145 14/05/2022 durga 0205037WL0018139 durga 00048 BKID0008657 768 768 Processed 28/05/2022 1639470273 BYREDDY DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Palakoderu AP-05-037-010-010/010186
(KUMUDAVALLI) 		0205037000NRG23140520220493146 14/05/2022 Appalakonda 0205037WL0018139 Appalakonda 00048 BKID0008657 768 768 Processed 28/05/2022 1639470283 BYREDDY APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palakoderu AP-05-037-010-010/010188
(KUMUDAVALLI) 		0205037000NRG23140520220493147 14/05/2022 Padma 0205037WL0018139 Padma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470264 CHERUKURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Palakoderu AP-05-037-010-010/010241
(KUMUDAVALLI) 		0205037000NRG23140520220493148 14/05/2022 Veeraragavulu 0205037WL0018139 Veeraragavulu 00048 BKID0008657 768 768 Processed 28/05/2022 1639470149 MOMMINA VEERARAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Palakoderu AP-05-037-010-010/010313
(KUMUDAVALLI) 		0205037000NRG23140520220501351 14/05/2022 peddintlu 0205037WL0018280 peddintlu 00048 BKID0008657 735 735 Processed 28/05/2022 1639470163 BASAVA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Palakoderu AP-05-037-010-010/010377
(KUMUDAVALLI) 		0205037000NRG23140520220493149 14/05/2022 Mariyamma 0205037WL0018139 Mariyamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470263 VUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Palakoderu AP-05-037-010-010/010381
(KUMUDAVALLI) 		0205037000NRG23140520220493150 14/05/2022 Yakobu 0205037WL0018139 Yakobu 00048 BKID0008657 512 512 Processed 28/05/2022 1639470610 PEETHALA YACOBU BANK OF INDIA(508505)
83 Palakoderu AP-05-037-010-010/010386
(KUMUDAVALLI) 		0205037000NRG23140520220493151 14/05/2022 Mariyamma 0205037WL0018139 Mariyamma 00048 BKID0008657 512 512 Processed 28/05/2022 1639470274 KONDETI MARIYAMMA BANK OF INDIA(508505)
84 Palakoderu AP-05-037-010-010/010387
(KUMUDAVALLI) 		0205037000NRG23140520220493152 14/05/2022 Edwarda 0205037WL0018139 Edwarda 00048 BKID0008657 512 512 Processed 28/05/2022 1639470286 JANGAM EDWARD INDIA POST PAYMENTS BANK LIMITED(508528)
85 Palakoderu AP-05-037-010-010/010389
(KUMUDAVALLI) 		0205037000NRG23140520220493153 14/05/2022 Davidu 0205037WL0018139 Davidu 00048 BKID0008657 768 768 Processed 28/05/2022 1639470148 ELETI DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Palakoderu AP-05-037-010-010/010395
(KUMUDAVALLI) 		0205037000NRG23140520220493154 14/05/2022 Meri 0205037WL0018139 Meri 00048 BKID0008657 768 768 Processed 28/05/2022 1639470463 KONDETI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Palakoderu AP-05-037-010-010/010405
(KUMUDAVALLI) 		0205037000NRG23140520220493155 14/05/2022 Bebi 0205037WL0018139 Bebi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470276 GUMPARTHY BABY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palakoderu AP-05-037-010-010/010412
(KUMUDAVALLI) 		0205037000NRG23140520220493156 14/05/2022 Paidamma 0205037WL0018139 Paidamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470259 GURUVILLA PAIDAMMA BANK OF INDIA(508505)
89 Palakoderu AP-05-037-010-010/010417
(KUMUDAVALLI) 		0205037000NRG23140520220493158 14/05/2022 Bebi 0205037WL0018139 Bebi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470267 PANDIRI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Palakoderu AP-05-037-010-010/010418
(KUMUDAVALLI) 		0205037000NRG23140520220493159 14/05/2022 Kanakamahalakshmi 0205037WL0018139 Kanakamahalakshmi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470284 BYREDDY KANAKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG23140520220493160 14/05/2022 Saiyibabu 0205037WL0018139 Saiyibabu 00048 BKID0008657 512 512 Rejected 28/05/2022 1639470269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Palakoderu AP-05-037-010-010/010419
(KUMUDAVALLI) 		0205037000NRG23140520220493161 14/05/2022 Varalakshmi 0205037WL0018139 Varalakshmi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470275 UPPADA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23140520220493163 14/05/2022 mariyamma 0205037WL0018139 mariyamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470281 TALLA MARIYAMMA BANK OF INDIA(508505)
94 Palakoderu AP-05-037-010-010/010424
(KUMUDAVALLI) 		0205037000NRG23140520220493162 14/05/2022 yesebu 0205037WL0018139 yesebu 00048 BKID0008657 512 512 Processed 28/05/2022 1639470190 TALLA YESEBU BANK OF INDIA(508505)
95 Palakoderu AP-05-037-010-010/010449
(KUMUDAVALLI) 		0205037000NRG23140520220493164 14/05/2022 roja 0205037WL0018139 roja 00048 BKID0008657 768 768 Processed 28/05/2022 1639470280 KALIGITI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Palakoderu AP-05-037-010-010/010452
(KUMUDAVALLI) 		0205037000NRG23140520220493165 14/05/2022 ratnakumari 0205037WL0018139 ratnakumari 00048 BKID0008657 768 768 Processed 28/05/2022 1639470150 GOGULAMANDA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Palakoderu AP-05-037-010-010/010459
(KUMUDAVALLI) 		0205037000NRG23140520220493166 14/05/2022 sattiyya 0205037WL0018139 sattiyya 00048 BKID0008657 768 768 Processed 28/05/2022 1639470170 MERIPE SATTIYYA BANK OF INDIA(508505)
98 Palakoderu AP-05-037-010-010/010460
(KUMUDAVALLI) 		0205037000NRG23140520220493167 14/05/2022 viramma 0205037WL0018139 viramma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470270 BYREDDY VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Palakoderu AP-05-037-010-010/010467
(KUMUDAVALLI) 		0205037000NRG23140520220493168 14/05/2022 vimaladevi 0205037WL0018139 vimaladevi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470272 Mrs VADDI VIMALA DEVI INDIAN BANK(607105)
100 Palakoderu AP-05-037-010-010/010474
(KUMUDAVALLI) 		0205037000NRG23140520220493169 14/05/2022 Josna 0205037WL0018139 Josna 00048 BKID0008657 768 768 Processed 28/05/2022 1639470172 BADHA JYOTSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Palakoderu AP-05-037-010-010/010487
(KUMUDAVALLI) 		0205037000NRG23140520220493170 14/05/2022 Ratnakumari 0205037WL0018139 Ratnakumari 00048 BKID0008657 768 768 Processed 28/05/2022 1639470271 RATNA KUMARI BANK OF INDIA(508505)
102 Palakoderu AP-05-037-010-010/010490
(KUMUDAVALLI) 		0205037000NRG23140520220493171 14/05/2022 Sundaramma 0205037WL0018139 Sundaramma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470287 THOTA SUNDARAMMA BANK OF INDIA(508505)
103 Palakoderu AP-05-037-010-010/010532
(KUMUDAVALLI) 		0205037000NRG23140520220493172 14/05/2022 Ramalakshmi 0205037WL0018139 Ramalakshmi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470330 NAKKA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Palakoderu AP-05-037-010-010/010557
(KUMUDAVALLI) 		0205037000NRG23140520220493174 14/05/2022 Aanamma 0205037WL0018139 Aanamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470278 GUMMALLA AANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palakoderu AP-05-037-010-010/010579
(KUMUDAVALLI) 		0205037000NRG23140520220501213 14/05/2022 Kanakadurga 0205037WL0018272 Kanakadurga 00048 BKID0008657 735 735 Processed 28/05/2022 1639470161 KANTETI KANAKA DURGA BANK OF INDIA(508505)
106 Palakoderu AP-05-037-010-010/010616
(KUMUDAVALLI) 		0205037000NRG23140520220493175 14/05/2022 Appalakonda 0205037WL0018139 Appalakonda 00048 BKID0008657 768 768 Processed 28/05/2022 1639470608 VASA APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Palakoderu AP-05-037-010-010/010628
(KUMUDAVALLI) 		0205037000NRG23140520220493176 14/05/2022 Kavita 0205037WL0018139 Kavita 00048 BKID0008657 768 768 Processed 28/05/2022 1639470260 VIJJAM NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palakoderu AP-05-037-010-010/010664
(KUMUDAVALLI) 		0205037000NRG23140520220493177 14/05/2022 Nagamani 0205037WL0018139 Nagamani 00048 BKID0008657 768 768 Processed 28/05/2022 1639470465 RAVADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Palakoderu AP-05-037-010-010/010679
(KUMUDAVALLI) 		0205037000NRG23140520220493178 14/05/2022 Satyavathi 0205037WL0018139 Satyavathi 00048 BKID0008657 768 768 Processed 28/05/2022 1639470171 KONDETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palakoderu AP-05-037-010-010/010681
(KUMUDAVALLI) 		0205037000NRG23140520220501210 14/05/2022 Srinivasaraju 0205037WL0018270 Srinivasaraju 00048 BKID0008657 735 735 Processed 28/05/2022 1639470158 NADIMPALLI SRINIVASA RAJU BANK OF INDIA(508505)
111 Palakoderu AP-05-037-010-010/010681
(KUMUDAVALLI) 		0205037000NRG23140520220501209 14/05/2022 Suryakumari 0205037WL0018270 Suryakumari 00048 BKID0008657 735 735 Processed 28/05/2022 1639470162 NADIMPALLI SURYA KUMARI BANK OF INDIA(508505)
112 Palakoderu AP-05-037-010-010/010737
(KUMUDAVALLI) 		0205037000NRG23140520220493180 14/05/2022 ruthamma 0205037WL0018139 ruthamma 00048 BKID0008657 768 768 Processed 28/05/2022 1639470189 KONDETI RUTHAMMA BANK OF INDIA(508505)
113 Palakoderu AP-05-037-010-010/010738
(KUMUDAVALLI) 		0205037000NRG23140520220493181 14/05/2022 mery 0205037WL0018139 mery 00048 BKID0008657 768 768 Processed 28/05/2022 1639470464 DASARI MARRY BANK OF INDIA(508505)
114 Palakoderu AP-05-037-010-010/010742
(KUMUDAVALLI) 		0205037000NRG23140520220493183 14/05/2022 nagamani 0205037WL0018139 nagamani 00048 BKID0008657 768 768 Processed 28/05/2022 1639470605 BASWA NAGAMANI UNION BANK OF INDIA(508500)
115 Palakoderu AP-05-037-010-010/010766
(KUMUDAVALLI) 		0205037000NRG23140520220501347 14/05/2022 padma 0205037WL0018277 padma 00048 BKID0008657 735 735 Processed 28/05/2022 1639470159 BANDARU PADMA BANK OF INDIA(508505)
116 Palakoderu AP-05-037-010-010/010771
(KUMUDAVALLI) 		0205037000NRG23140520220501348 14/05/2022 naga tulasi 0205037WL0018278 naga tulasi 00048 BKID0008657 735 735 Processed 28/05/2022 1639470157 BASWA NAGA TULASI BANK OF INDIA(508505)
117 Palakoderu AP-05-037-010-010/010806
(KUMUDAVALLI) 		0205037000NRG23140520220501035 14/05/2022 parvathi 0205037WL0018267 parvathi 00048 BKID0008657 735 735 Processed 28/05/2022 1639470165 KATTAMURI PARVATHI BANK OF INDIA(508505)
SubTotal 76114 76114
118 Palakoderu AP-05-037-005-005/010041
(KONDEPUDI) 		0205037000NRG23140520220504997 14/05/2022 Paarvati 0205037WL0018400 Paarvati 00078 CNRB0001504 758 758 Processed 28/05/2022 1639470553 P PARVATHI CANARA BANK(508532)
119 Palakoderu AP-05-037-005-005/010050
(KONDEPUDI) 		0205037000NRG23140520220504999 14/05/2022 Jayalakshmi 0205037WL0018400 Jayalakshmi 00078 CNRB0001504 506 506 Processed 28/05/2022 1639470545 GUDALA JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Palakoderu AP-05-037-005-005/010051
(KONDEPUDI) 		0205037000NRG23140520220505000 14/05/2022 Mamgadevi 0205037WL0018400 Mamgadevi 00078 CNRB0001504 758 758 Processed 28/05/2022 1639470549 RAYADU MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palakoderu AP-05-037-005-005/010078
(KONDEPUDI) 		0205037000NRG23140520220503251 14/05/2022 Adhilakshmi 0205037WL0018347 Adhilakshmi 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470227 CHITAPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Palakoderu AP-05-037-005-005/010100
(KONDEPUDI) 		0205037000NRG23140520220503286 14/05/2022 Rambabu 0205037WL0018349 Rambabu 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470556 CHINTAPALLI RAMBABU CANARA BANK(508532)
123 Palakoderu AP-05-037-005-005/010120
(KONDEPUDI) 		0205037000NRG23140520220505002 14/05/2022 Venkatasatyanarayana 0205037WL0018400 Venkatasatyanarayana 00078 CNRB0001504 758 758 Processed 28/05/2022 1639470555 PALA VENKATA SATYANARAYANA CANARA BANK(508532)
124 Palakoderu AP-05-037-005-005/010125
(KONDEPUDI) 		0205037000NRG23140520220503289 14/05/2022 Satyanarayanamma 0205037WL0018349 Satyanarayanamma 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470552 CH SATYANARAYANAMMA CANARA BANK(508532)
125 Palakoderu AP-05-037-005-005/010171
(KONDEPUDI) 		0205037000NRG23140520220503295 14/05/2022 Rambabu 0205037WL0018349 Rambabu 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470501 PALA R S V V SATYANARAYANA CANARA BANK(508532)
126 Palakoderu AP-05-037-005-005/010172
(KONDEPUDI) 		0205037000NRG23140520220503296 14/05/2022 Venkateswararao 0205037WL0018349 Venkateswararao 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470503 P VENKATESHWAR RAO CANARA BANK(508532)
127 Palakoderu AP-05-037-005-005/010187
(KONDEPUDI) 		0205037000NRG23140520220503301 14/05/2022 Srinivas 0205037WL0018349 Srinivas 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470500 ILLA SRINIVAS CANARA BANK(508532)
128 Palakoderu AP-05-037-005-005/010193
(KONDEPUDI) 		0205037000NRG23140520220503304 14/05/2022 Nagamani 0205037WL0018349 Nagamani 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470502 CHINTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Palakoderu AP-05-037-005-005/010204
(KONDEPUDI) 		0205037000NRG23140520220505005 14/05/2022 satyavati 0205037WL0018400 satyavati 00078 CNRB0001504 758 758 Processed 28/05/2022 1639470544 PALA SATYAVATHI CANARA BANK(508532)
130 Palakoderu AP-05-037-005-005/010216
(KONDEPUDI) 		0205037000NRG23140520220504920 14/05/2022 nagamani 0205037WL0018397 nagamani 00078 CNRB0001504 758 758 Processed 28/05/2022 1639470548 Mrs CHINTAPALLI NAGAMANI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
131 Palakoderu AP-05-037-005-005/010216
(KONDEPUDI) 		0205037000NRG23140520220504919 14/05/2022 subbarayudu 0205037WL0018397 subbarayudu 00078 CNRB0001504 758 758 Processed 28/05/2022 1639470543 Mr CHINTAPALLI SUBBARAYUDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
132 Palakoderu AP-05-037-005-005/010221
(KONDEPUDI) 		0205037000NRG23140520220504923 14/05/2022 Sr Venkatasatyanaryana 0205037WL0018397 Sr Venkatasatyanaryana 00078 CNRB0001504 758 758 Rejected 28/05/2022 1639470554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Palakoderu AP-05-037-005-005/010228
(KONDEPUDI) 		0205037000NRG23140520220504927 14/05/2022 patiyya 0205037WL0018397 patiyya 00078 CNRB0001504 758 758 Processed 28/05/2022 1639470173 PI TANI PATESHWAR RAO CANARA BANK(508532)
134 Palakoderu AP-05-037-005-005/010271
(KONDEPUDI) 		0205037000NRG23140520220503262 14/05/2022 Radha 0205037WL0018347 Radha 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470240 CHINTAPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palakoderu AP-05-037-005-005/010273
(KONDEPUDI) 		0205037000NRG23140520220503263 14/05/2022 Kasamma 0205037WL0018347 Kasamma 00078 CNRB0001504 764 764 Processed 28/05/2022 1639470237 PALA KASAMMA CANARA BANK(508532)
136 Palakoderu AP-05-037-007-007/010025
(VENDRA) 		0205037000NRG23140520220502048 14/05/2022 Kanakadurga 0205037WL0018317 Kanakadurga 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470358 MALLULA KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Palakoderu AP-05-037-007-007/010026
(VENDRA) 		0205037000NRG23140520220502049 14/05/2022 Venkatalakshmi 0205037WL0018317 Venkatalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470550 PALA VENKATA LAKSHMI CANARA BANK(508532)
138 Palakoderu AP-05-037-007-007/010053
(VENDRA) 		0205037000NRG23140520220503207 14/05/2022 Venkatalakshmi 0205037WL0018346 Venkatalakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470374 KADALI VENKATALAXMI CANARA BANK(508532)
139 Palakoderu AP-05-037-007-007/010054
(VENDRA) 		0205037000NRG23140520220502050 14/05/2022 Lakshmi 0205037WL0018317 Lakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470369 K LAKSHMI CANARA BANK(508532)
140 Palakoderu AP-05-037-007-007/010057
(VENDRA) 		0205037000NRG23140520220503209 14/05/2022 Maheswararao 0205037WL0018346 Maheswararao 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470332 REDDI AMHESWARARAO CANARA BANK(508532)
141 Palakoderu AP-05-037-007-007/010057
(VENDRA) 		0205037000NRG23140520220503208 14/05/2022 Shimhachalam 0205037WL0018346 Shimhachalam 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470307 REDDY SIMHACHALAM CANARA BANK(508532)
142 Palakoderu AP-05-037-007-007/010058
(VENDRA) 		0205037000NRG23140520220503210 14/05/2022 Venkatalakshmi 0205037WL0018346 Venkatalakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470377 CHUKKA VENKATA LAKSHMI CANARA BANK(508532)
143 Palakoderu AP-05-037-007-007/010059
(VENDRA) 		0205037000NRG23140520220503211 14/05/2022 Arjunudu 0205037WL0018346 Arjunudu 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470235 CHUKKA ARJUNUDU CANARA BANK(508532)
144 Palakoderu AP-05-037-007-007/010059
(VENDRA) 		0205037000NRG23140520220503212 14/05/2022 Padma 0205037WL0018346 Padma 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470229 CHUKKA PADMA CANARA BANK(508532)
145 Palakoderu AP-05-037-007-007/010060
(VENDRA) 		0205037000NRG23140520220502051 14/05/2022 Subbarao 0205037WL0018317 Subbarao 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470178 KONDETI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Palakoderu AP-05-037-007-007/010071
(VENDRA) 		0205037000NRG23140520220502052 14/05/2022 Narashimhamurti 0205037WL0018317 Narashimhamurti 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470179 KONDETI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Palakoderu AP-05-037-007-007/010074
(VENDRA) 		0205037000NRG23140520220503213 14/05/2022 Achchiyamma 0205037WL0018346 Achchiyamma 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470308 CHUKKA ACHCHAYAMMA CANARA BANK(508532)
148 Palakoderu AP-05-037-007-007/010075
(VENDRA) 		0205037000NRG23140520220503215 14/05/2022 Nagamani 0205037WL0018346 Nagamani 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470305 DAMPANABOYINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Palakoderu AP-05-037-007-007/010078
(VENDRA) 		0205037000NRG23140520220503216 14/05/2022 Saibabu 0205037WL0018346 Saibabu 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470309 CH SAI BABU CANARA BANK(508532)
150 Palakoderu AP-05-037-007-007/010078
(VENDRA) 		0205037000NRG23140520220503217 14/05/2022 Venkataramana 0205037WL0018346 Venkataramana 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470306 CHEERA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Palakoderu AP-05-037-007-007/010095
(VENDRA) 		0205037000NRG23140520220502053 14/05/2022 Nagamani 0205037WL0018317 Nagamani 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470156 GUDLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Palakoderu AP-05-037-007-007/010100
(VENDRA) 		0205037000NRG23140520220502054 14/05/2022 Magatayaru 0205037WL0018317 Magatayaru 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470206 KORASIKHA MANGA THAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Palakoderu AP-05-037-007-007/010102
(VENDRA) 		0205037000NRG23140520220502055 14/05/2022 Lakshmi 0205037WL0018317 Lakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470298 KANDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Palakoderu AP-05-037-007-007/010102
(VENDRA) 		0205037000NRG23140520220502056 14/05/2022 sattiraju 0205037WL0018317 sattiraju 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470177 KANDULA SATTI RAJU CANARA BANK(508532)
155 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23140520220502058 14/05/2022 Kondamma 0205037WL0018317 Kondamma 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470205 KANDULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Palakoderu AP-05-037-007-007/010103
(VENDRA) 		0205037000NRG23140520220502057 14/05/2022 Naarayana 0205037WL0018317 Naarayana 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470210 K NARAYANA CANARA BANK(508532)
157 Palakoderu AP-05-037-007-007/010110
(VENDRA) 		0205037000NRG23140520220502059 14/05/2022 Lakshmi 0205037WL0018317 Lakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470155 YARLAGADDA LAKSHMI CANARA BANK(508532)
158 Palakoderu AP-05-037-007-007/010111
(VENDRA) 		0205037000NRG23140520220502060 14/05/2022 Satyavati 0205037WL0018317 Satyavati 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470204 YARLAGADDA SATYAVATHI CANARA BANK(508532)
159 Palakoderu AP-05-037-007-007/010116
(VENDRA) 		0205037000NRG23140520220503218 14/05/2022 Mamga 0205037WL0018346 Mamga 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470348 GUBBALA MANGA CANARA BANK(508532)
160 Palakoderu AP-05-037-007-007/010130
(VENDRA) 		0205037000NRG23140520220503219 14/05/2022 Mohanu 0205037WL0018346 Mohanu 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470388 NELAPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 Palakoderu AP-05-037-007-007/010130
(VENDRA) 		0205037000NRG23140520220503220 14/05/2022 Nagamani 0205037WL0018346 Nagamani 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470376 N NAVAMANI CANARA BANK(508532)
162 Palakoderu AP-05-037-007-007/010136
(VENDRA) 		0205037000NRG23140520220503221 14/05/2022 Lakshmi 0205037WL0018346 Lakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470373 CH LAKSHMI CANARA BANK(508532)
163 Palakoderu AP-05-037-007-007/010157
(VENDRA) 		0205037000NRG23140520220503222 14/05/2022 Apparao 0205037WL0018346 Apparao 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470322 Mr BATHI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Palakoderu AP-05-037-007-007/010164
(VENDRA) 		0205037000NRG23140520220503223 14/05/2022 manoharam 0205037WL0018346 manoharam 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470367 PALAPARTHI MANOHARAM CANARA BANK(508532)
165 Palakoderu AP-05-037-007-007/010167
(VENDRA) 		0205037000NRG23140520220503224 14/05/2022 Mahalakshmi 0205037WL0018346 Mahalakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470360 AKULURI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palakoderu AP-05-037-007-007/010168
(VENDRA) 		0205037000NRG23140520220503226 14/05/2022 Elijabeti 0205037WL0018346 Elijabeti 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470364 GANDI ELIJIBETH CANARA BANK(508532)
167 Palakoderu AP-05-037-007-007/010168
(VENDRA) 		0205037000NRG23140520220503225 14/05/2022 Pullayya 0205037WL0018346 Pullayya 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470381 GANDI PULLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Palakoderu AP-05-037-007-007/010193
(VENDRA) 		0205037000NRG23140520220503227 14/05/2022 Abraham 0205037WL0018346 Abraham 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470349 NAKKA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palakoderu AP-05-037-007-007/010193
(VENDRA) 		0205037000NRG23140520220503228 14/05/2022 Jivamani 0205037WL0018346 Jivamani 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470368 NAKKA JEEVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Palakoderu AP-05-037-007-007/010233
(VENDRA) 		0205037000NRG23140520220502061 14/05/2022 Suryakamtam 0205037WL0018317 Suryakamtam 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470359 SANABOYINA SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Palakoderu AP-05-037-007-007/010241
(VENDRA) 		0205037000NRG23140520220503229 14/05/2022 Satyavati 0205037WL0018346 Satyavati 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470331 NELLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Palakoderu AP-05-037-007-007/010247
(VENDRA) 		0205037000NRG23140520220502062 14/05/2022 Ramgarao 0205037WL0018317 Ramgarao 00078 CNRB0001504 254 254 Rejected 28/05/2022 1639470546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Palakoderu AP-05-037-007-007/010256
(VENDRA) 		0205037000NRG23140520220502063 14/05/2022 Venkatavaralakshmi 0205037WL0018317 Venkatavaralakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470344 VEERAVALLI VENKATA VARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Palakoderu AP-05-037-007-007/010266
(VENDRA) 		0205037000NRG23140520220502064 14/05/2022 Srilakshmi 0205037WL0018317 Srilakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470362 VANUM SRILAKSHMI CANARA BANK(508532)
175 Palakoderu AP-05-037-007-007/010280
(VENDRA) 		0205037000NRG23140520220503230 14/05/2022 Narashimhulu 0205037WL0018346 Narashimhulu 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470371 KALAGAPUDI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Palakoderu AP-05-037-007-007/010285
(VENDRA) 		0205037000NRG23140520220502065 14/05/2022 Sridevi 0205037WL0018317 Sridevi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470529 PALA SRIDEVI CANARA BANK(508532)
177 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23140520220502068 14/05/2022 bhavya sri 0205037WL0018317 bhavya sri 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470385 CHINTAPALLI BHAVYA SRI CANARA BANK(508532)
178 Palakoderu AP-05-037-007-007/010294
(VENDRA) 		0205037000NRG23140520220502067 14/05/2022 Puspakumari 0205037WL0018317 Puspakumari 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470370 CH KRISHNAVENI CANARA BANK(508532)
179 Palakoderu AP-05-037-007-007/010311
(VENDRA) 		0205037000NRG23140520220502070 14/05/2022 Padmavati 0205037WL0018317 Padmavati 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470363 BONTU PADMAVATHI CANARA BANK(508532)
180 Palakoderu AP-05-037-007-007/010313
(VENDRA) 		0205037000NRG23140520220503231 14/05/2022 Anantalakshmi 0205037WL0018346 Anantalakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470232 GUBBALA ANANTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palakoderu AP-05-037-007-007/010313
(VENDRA) 		0205037000NRG23140520220503232 14/05/2022 Muralikrishna 0205037WL0018346 Muralikrishna 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470228 GUBBALA MURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Palakoderu AP-05-037-007-007/010318
(VENDRA) 		0205037000NRG23140520220502071 14/05/2022 Mahalakshmi 0205037WL0018317 Mahalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470361 VEERAVALLI MAHALAKSHMI CANARA BANK(508532)
183 Palakoderu AP-05-037-007-007/010318
(VENDRA) 		0205037000NRG23140520220502072 14/05/2022 pulleswararao 0205037WL0018317 pulleswararao 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470345 VEERAVALLI PULLESWARA RAO CANARA BANK(508532)
184 Palakoderu AP-05-037-007-007/010320
(VENDRA) 		0205037000NRG23140520220502073 14/05/2022 Nagamani 0205037WL0018317 Nagamani 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470346 MALLULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Palakoderu AP-05-037-007-007/010334
(VENDRA) 		0205037000NRG23140520220502074 14/05/2022 venkataratnam 0205037WL0018317 venkataratnam 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470351 JOGI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Palakoderu AP-05-037-007-007/010339
(VENDRA) 		0205037000NRG23140520220503233 14/05/2022 varalakshmi 0205037WL0018346 varalakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470357 PALA VARALAKSHMI CANARA BANK(508532)
187 Palakoderu AP-05-037-007-007/010340
(VENDRA) 		0205037000NRG23140520220502075 14/05/2022 sakkubayi 0205037WL0018317 sakkubayi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470347 VEERAVALLI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Palakoderu AP-05-037-007-007/010345
(VENDRA) 		0205037000NRG23140520220503234 14/05/2022 subramanyam 0205037WL0018346 subramanyam 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470241 D SUBRAMANAYAM CANARA BANK(508532)
189 Palakoderu AP-05-037-007-007/010345
(VENDRA) 		0205037000NRG23140520220503235 14/05/2022 yesuratnam 0205037WL0018346 yesuratnam 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470233 DAMPANABOINA YESURATNAM CANARA BANK(508532)
190 Palakoderu AP-05-037-007-007/010348
(VENDRA) 		0205037000NRG23140520220503236 14/05/2022 prasant kumar 0205037WL0018346 prasant kumar 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470242 MADASU PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palakoderu AP-05-037-007-007/010349
(VENDRA) 		0205037000NRG23140520220503237 14/05/2022 lakshmi 0205037WL0018346 lakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470343 KADALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Palakoderu AP-05-037-007-007/010370
(VENDRA) 		0205037000NRG23140520220503238 14/05/2022 lakshmi 0205037WL0018346 lakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470352 INGUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Palakoderu AP-05-037-007-007/010373
(VENDRA) 		0205037000NRG23140520220503239 14/05/2022 subbalakshmi 0205037WL0018346 subbalakshmi 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470355 BYLAPATI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Palakoderu AP-05-037-007-007/010389
(VENDRA) 		0205037000NRG23140520220503240 14/05/2022 mariyamma 0205037WL0018346 mariyamma 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470356 BAYALAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Palakoderu AP-05-037-007-007/010398
(VENDRA) 		0205037000NRG23140520220502077 14/05/2022 varalakshmi 0205037WL0018317 varalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470296 MALLULA VARALAKSHMI CANARA BANK(508532)
196 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23140520220502079 14/05/2022 anjali 0205037WL0018317 anjali 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470207 CHEERA ANJANI CANARA BANK(508532)
197 Palakoderu AP-05-037-007-007/010408
(VENDRA) 		0205037000NRG23140520220502078 14/05/2022 satyanarayana 0205037WL0018317 satyanarayana 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470202 CHEERA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Palakoderu AP-05-037-007-007/010415
(VENDRA) 		0205037000NRG23140520220502080 14/05/2022 ramalakshmi 0205037WL0018317 ramalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470297 BASIREDDY RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Palakoderu AP-05-037-007-007/010417
(VENDRA) 		0205037000NRG23140520220502081 14/05/2022 vijayalakshmi 0205037WL0018317 vijayalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470350 VEERAVALLI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Palakoderu AP-05-037-007-007/010437
(VENDRA) 		0205037000NRG23140520220502082 14/05/2022 yesu babu 0205037WL0018317 yesu babu 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470378 MALLULA YESU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Palakoderu AP-05-037-007-007/010474
(VENDRA) 		0205037000NRG23140520220502083 14/05/2022 Gangajalam 0205037WL0018317 Gangajalam 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470342 VENDRA GANGAJALAM CANARA BANK(508532)
202 Palakoderu AP-05-037-007-007/010474
(VENDRA) 		0205037000NRG23140520220502084 14/05/2022 Satyavathi 0205037WL0018317 Satyavathi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470354 VENDRA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Palakoderu AP-05-037-007-007/010525
(VENDRA) 		0205037000NRG23140520220503241 14/05/2022 Narasimharao 0205037WL0018346 Narasimharao 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470320 GANISETTI VENKATA NARASIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 Palakoderu AP-05-037-007-007/010603
(VENDRA) 		0205037000NRG23140520220502086 14/05/2022 ramakrishna 0205037WL0018317 ramakrishna 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470383 MALLULA RAMAKRISHNA CANARA BANK(508532)
205 Palakoderu AP-05-037-007-007/010603
(VENDRA) 		0205037000NRG23140520220502085 14/05/2022 Venkatalakshmi 0205037WL0018317 Venkatalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470365 MALLULA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Palakoderu AP-05-037-007-007/010606
(VENDRA) 		0205037000NRG23140520220502087 14/05/2022 Peddintlamma 0205037WL0018317 Peddintlamma 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470530 BANDI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23140520220502088 14/05/2022 Dhanalakshmi 0205037WL0018317 Dhanalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470234 VEERAVALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Palakoderu AP-05-037-007-007/010608
(VENDRA) 		0205037000NRG23140520220502089 14/05/2022 tata rao 0205037WL0018317 tata rao 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470239 VEERAVALLI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
209 Palakoderu AP-05-037-007-007/010725
(VENDRA) 		0205037000NRG23140520220502090 14/05/2022 Somaraju 0205037WL0018317 Somaraju 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470380 MANTENA SOMA RAJU CANARA BANK(508532)
210 Palakoderu AP-05-037-007-007/010746
(VENDRA) 		0205037000NRG23140520220503243 14/05/2022 Talupulamma 0205037WL0018346 Talupulamma 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470375 INGUVA TALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Palakoderu AP-05-037-007-007/010746
(VENDRA) 		0205037000NRG23140520220503244 14/05/2022 Venkatraju 0205037WL0018346 Venkatraju 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470384 INGUVA VENKATARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Palakoderu AP-05-037-007-007/010759
(VENDRA) 		0205037000NRG23140520220503245 14/05/2022 Kumari 0205037WL0018346 Kumari 00078 CNRB0001504 507 507 Processed 28/05/2022 1639470366 KALAGAMPUDI KUMARI CANARA BANK(508532)
213 Palakoderu AP-05-037-007-007/010785
(VENDRA) 		0205037000NRG23140520220502092 14/05/2022 Narendra 0205037WL0018317 Narendra 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470244 NARENDRA KADALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Palakoderu AP-05-037-007-007/010785
(VENDRA) 		0205037000NRG23140520220502091 14/05/2022 Nirmala 0205037WL0018317 Nirmala 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470245 KADALI NIRMALA CANARA BANK(508532)
215 Palakoderu AP-05-037-007-007/010786
(VENDRA) 		0205037000NRG23140520220502093 14/05/2022 Padmavathi 0205037WL0018317 Padmavathi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470353 SANABOYINA PADMAVATHY CANARA BANK(508532)
216 Palakoderu AP-05-037-007-007/010788
(VENDRA) 		0205037000NRG23140520220502094 14/05/2022 Aruna Kumari 0205037WL0018317 Aruna Kumari 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470236 KAVURU ARUNA KUMARI CANARA BANK(508532)
217 Palakoderu AP-05-037-007-007/010789
(VENDRA) 		0205037000NRG23140520220502096 14/05/2022 Yasodalakshmi 0205037WL0018317 Yasodalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470238 KOURU YASODHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palakoderu AP-05-037-007-007/010790
(VENDRA) 		0205037000NRG23140520220502097 14/05/2022 Arunakumari 0205037WL0018317 Arunakumari 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470230 SANABOYINA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palakoderu AP-05-037-007-007/010793
(VENDRA) 		0205037000NRG23140520220502098 14/05/2022 Amala 0205037WL0018317 Amala 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470212 VEERAVALLI AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Palakoderu AP-05-037-007-007/010795
(VENDRA) 		0205037000NRG23140520220502100 14/05/2022 Surya kumari 0205037WL0018317 Surya kumari 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470203 BOKKA SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-007-007/010796
(VENDRA) 		0205037000NRG23140520220502101 14/05/2022 Nagalakshmi 0205037WL0018317 Nagalakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470208 MALLULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-007-007/010797
(VENDRA) 		0205037000NRG23140520220502102 14/05/2022 Venkata lakshmi 0205037WL0018317 Venkata lakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470211 VEERAVALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Palakoderu AP-05-037-007-007/010798
(VENDRA) 		0205037000NRG23140520220502103 14/05/2022 Nagamani 0205037WL0018317 Nagamani 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470214 PALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Palakoderu AP-05-037-007-007/010801
(VENDRA) 		0205037000NRG23140520220502104 14/05/2022 Pravallika 0205037WL0018317 Pravallika 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470213 VEERAVALLI PRAVALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Palakoderu AP-05-037-007-007/010802
(VENDRA) 		0205037000NRG23140520220502105 14/05/2022 Satyavathi 0205037WL0018317 Satyavathi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470386 MALLULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Palakoderu AP-05-037-007-007/010803
(VENDRA) 		0205037000NRG23140520220502106 14/05/2022 Bebi 0205037WL0018317 Bebi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470209 MALLULA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
227 Palakoderu AP-05-037-007-007/010804
(VENDRA) 		0205037000NRG23140520220502107 14/05/2022 Sujatha 0205037WL0018317 Sujatha 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470231 VEERAVALLI SUJATHA CANARA BANK(508532)
228 Palakoderu AP-05-037-007-007/010823
(VENDRA) 		0205037000NRG23140520220502108 14/05/2022 Syamala 0205037WL0018317 Syamala 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470387 PALA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palakoderu AP-05-037-007-007/010833
(VENDRA) 		0205037000NRG23140520220502109 14/05/2022 Lakshmi 0205037WL0018317 Lakshmi 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470382 BANDI LAKSHMI CANARA BANK(508532)
230 Palakoderu AP-05-037-007-007/010834
(VENDRA) 		0205037000NRG23140520220502110 14/05/2022 Narasimhamurthy 0205037WL0018317 Narasimhamurthy 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470180 NALLAM NARASIMHA MURTHY CANARA BANK(508532)
231 Palakoderu AP-05-037-007-007/010872
(VENDRA) 		0205037000NRG23140520220502112 14/05/2022 Rangarao 0205037WL0018317 Rangarao 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470547 BOKKA RANGA RAO CANARA BANK(508532)
232 Palakoderu AP-05-037-007-007/010879
(VENDRA) 		0205037000NRG23140520220502114 14/05/2022 bala venkata subramanyam 0205037WL0018317 bala venkata subramanyam 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470389 MALLULA BALA VENKATA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palakoderu AP-05-037-007-007/010880
(VENDRA) 		0205037000NRG23140520220502115 14/05/2022 venkata rama raju 0205037WL0018317 venkata rama raju 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470201 KALIDINDI VENKATA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Palakoderu AP-05-037-007-007/010884
(VENDRA) 		0205037000NRG23140520220503246 14/05/2022 manikumari 0205037WL0018346 manikumari 00078 CNRB0001504 761 761 Processed 28/05/2022 1639470372 PALA MANIKUMARI CANARA BANK(508532)
235 Palakoderu AP-05-037-007-007/010900
(VENDRA) 		0205037000NRG23140520220502117 14/05/2022 srinivasa rao 0205037WL0018317 srinivasa rao 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470557 Mr VEERAVALLI SRINIVASA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
236 Palakoderu AP-05-037-007-007/010900
(VENDRA) 		0205037000NRG23140520220502118 14/05/2022 surya kumari 0205037WL0018317 surya kumari 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470379 VEERAVALLI SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Palakoderu AP-05-037-007-007/010905
(VENDRA) 		0205037000NRG23140520220502119 14/05/2022 adam 0205037WL0018317 adam 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470243 CHIGURUPATI ADAM CANARA BANK(508532)
238 Palakoderu AP-05-037-007-007/010923
(VENDRA) 		0205037000NRG23140520220502120 14/05/2022 krishnam raju 0205037WL0018317 krishnam raju 00078 CNRB0001504 254 254 Processed 28/05/2022 1639470200 BHUPATIRAJU KRISHNAM RAJU CANARA BANK(508532)
SubTotal 58620 58620
239 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23140520220503306 14/05/2022 Daanamma 0205037WL0018350 Daanamma 00078 CNRB0004473 512 512 Processed 28/05/2022 1639470169 PALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Palakoderu AP-05-037-005-005/010037
(KONDEPUDI) 		0205037000NRG23140520220503305 14/05/2022 Gopalam 0205037WL0018350 Gopalam 00078 CNRB0004473 512 512 Processed 28/05/2022 1639470168 PALA GOPALAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Palakoderu AP-05-037-005-005/010049
(KONDEPUDI) 		0205037000NRG23140520220504998 14/05/2022 Venkatalakshmi 0205037WL0018400 Venkatalakshmi 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470590 G VENKATA LAKSHMI CANARA BANK(508532)
242 Palakoderu AP-05-037-005-005/010056
(KONDEPUDI) 		0205037000NRG23140520220505001 14/05/2022 Ratnakumari 0205037WL0018400 Ratnakumari 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470596 GUNTURI RATNAKUMARI CANARA BANK(508532)
243 Palakoderu AP-05-037-005-005/010062
(KONDEPUDI) 		0205037000NRG23140520220503285 14/05/2022 Bhgyalakshmi 0205037WL0018349 Bhgyalakshmi 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470175 KUDIPUDI BHAGYA LAKSHMI CANARA BANK(508532)
244 Palakoderu AP-05-037-005-005/010067
(KONDEPUDI) 		0205037000NRG23140520220503249 14/05/2022 Suramma 0205037WL0018347 Suramma 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470247 PAMPANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Palakoderu AP-05-037-005-005/010074
(KONDEPUDI) 		0205037000NRG23140520220503250 14/05/2022 Syaamala 0205037WL0018347 Syaamala 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470249 K SYAMALA CANARA BANK(508532)
246 Palakoderu AP-05-037-005-005/010096
(KONDEPUDI) 		0205037000NRG23140520220503253 14/05/2022 Satyavati 0205037WL0018347 Satyavati 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470250 CHINTAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Palakoderu AP-05-037-005-005/010097
(KONDEPUDI) 		0205037000NRG23140520220503254 14/05/2022 Pedditlu 0205037WL0018347 Pedditlu 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470597 JAMI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Palakoderu AP-05-037-005-005/010100
(KONDEPUDI) 		0205037000NRG23140520220503287 14/05/2022 Rajyalakshmi 0205037WL0018349 Rajyalakshmi 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470518 CH R LAKSHMI CANARA BANK(508532)
249 Palakoderu AP-05-037-005-005/010116
(KONDEPUDI) 		0205037000NRG23140520220503255 14/05/2022 Paarvati 0205037WL0018347 Paarvati 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470255 PATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Palakoderu AP-05-037-005-005/010120
(KONDEPUDI) 		0205037000NRG23140520220505003 14/05/2022 venkataramana 0205037WL0018400 venkataramana 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470598 P VENKATA RAMANA CANARA BANK(508532)
251 Palakoderu AP-05-037-005-005/010126
(KONDEPUDI) 		0205037000NRG23140520220503257 14/05/2022 Sattemma 0205037WL0018347 Sattemma 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470252 CHINTAPALLI SATTEMMA CANARA BANK(508532)
252 Palakoderu AP-05-037-005-005/010129
(KONDEPUDI) 		0205037000NRG23140520220503290 14/05/2022 Dhanalakshmi 0205037WL0018349 Dhanalakshmi 00078 CNRB0004473 510 510 Processed 28/05/2022 1639470519 P DHANALAKSHMI CANARA BANK(508532)
253 Palakoderu AP-05-037-005-005/010129
(KONDEPUDI) 		0205037000NRG23140520220503291 14/05/2022 Yedukondalu 0205037WL0018349 Yedukondalu 00078 CNRB0004473 510 510 Processed 28/05/2022 1639470586 P YEDUKONDALU CANARA BANK(508532)
254 Palakoderu AP-05-037-005-005/010141
(KONDEPUDI) 		0205037000NRG23140520220504907 14/05/2022 Peddiraju 0205037WL0018397 Peddiraju 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470600 CHINTAPALLI PEDDE RAO CANARA BANK(508532)
255 Palakoderu AP-05-037-005-005/010141
(KONDEPUDI) 		0205037000NRG23140520220504908 14/05/2022 Satyavati 0205037WL0018397 Satyavati 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470593 CH SATYAVATHI CANARA BANK(508532)
256 Palakoderu AP-05-037-005-005/010147
(KONDEPUDI) 		0205037000NRG23140520220503293 14/05/2022 Dhanalakshmi 0205037WL0018349 Dhanalakshmi 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470525 PALA DHANA LAKSHMI CANARA BANK(508532)
257 Palakoderu AP-05-037-005-005/010153
(KONDEPUDI) 		0205037000NRG23140520220503258 14/05/2022 Dhaanamma 0205037WL0018347 Dhaanamma 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470253 CH DANAMMA CANARA BANK(508532)
258 Palakoderu AP-05-037-005-005/010157
(KONDEPUDI) 		0205037000NRG23140520220504909 14/05/2022 Suryakamtamma 0205037WL0018397 Suryakamtamma 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470580 JUTTIGA SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Palakoderu AP-05-037-005-005/010158
(KONDEPUDI) 		0205037000NRG23140520220504911 14/05/2022 Subbalakshmi 0205037WL0018397 Subbalakshmi 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470594 MRS SUBBA LAXMI CHINTAPALLI STATE BANK OF INDIA(508548)
260 Palakoderu AP-05-037-005-005/010158
(KONDEPUDI) 		0205037000NRG23140520220504910 14/05/2022 Venkateswararao 0205037WL0018397 Venkateswararao 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470595 CH VENKATESWARA RAO CANARA BANK(508532)
261 Palakoderu AP-05-037-005-005/010172
(KONDEPUDI) 		0205037000NRG23140520220503297 14/05/2022 Venakatasubbamma 0205037WL0018349 Venakatasubbamma 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470521 P VENKATA SUBBAMMA CANARA BANK(508532)
262 Palakoderu AP-05-037-005-005/010183
(KONDEPUDI) 		0205037000NRG23140520220503300 14/05/2022 Lakshmi kumari 0205037WL0018349 Lakshmi kumari 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470524 PASTULA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Palakoderu AP-05-037-005-005/010183
(KONDEPUDI) 		0205037000NRG23140520220503299 14/05/2022 Venkayamma 0205037WL0018349 Venkayamma 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470520 PASTULA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palakoderu AP-05-037-005-005/010187
(KONDEPUDI) 		0205037000NRG23140520220503302 14/05/2022 Lakshmi 0205037WL0018349 Lakshmi 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470523 ILLA LAKSHMI CANARA BANK(508532)
265 Palakoderu AP-05-037-005-005/010193
(KONDEPUDI) 		0205037000NRG23140520220503303 14/05/2022 Nagaraju 0205037WL0018349 Nagaraju 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470522 CHINTAPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Palakoderu AP-05-037-005-005/010204
(KONDEPUDI) 		0205037000NRG23140520220505004 14/05/2022 nagayya 0205037WL0018400 nagayya 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470584 PALA NAGAYYA CANARA BANK(508532)
267 Palakoderu AP-05-037-005-005/010206
(KONDEPUDI) 		0205037000NRG23140520220504915 14/05/2022 hemalata 0205037WL0018397 hemalata 00078 CNRB0004473 506 506 Processed 28/05/2022 1639470585 CHINTAPALLI HEMALATHA CANARA BANK(508532)
268 Palakoderu AP-05-037-005-005/010206
(KONDEPUDI) 		0205037000NRG23140520220504914 14/05/2022 nagarjuna 0205037WL0018397 nagarjuna 00078 CNRB0004473 506 506 Processed 28/05/2022 1639470587 CH NAGARJUNA CANARA BANK(508532)
269 Palakoderu AP-05-037-005-005/010209
(KONDEPUDI) 		0205037000NRG23140520220505006 14/05/2022 shankararao 0205037WL0018400 shankararao 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470588 PALA SANKARA RAO CANARA BANK(508532)
270 Palakoderu AP-05-037-005-005/010209
(KONDEPUDI) 		0205037000NRG23140520220505007 14/05/2022 venkataramana 0205037WL0018400 venkataramana 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470589 P VENKATA RAMANA CANARA BANK(508532)
271 Palakoderu AP-05-037-005-005/010211
(KONDEPUDI) 		0205037000NRG23140520220504916 14/05/2022 srinivasarao 0205037WL0018397 srinivasarao 00078 CNRB0004473 253 253 Processed 28/05/2022 1639470591 CH SRINIVASA RAO CANARA BANK(508532)
272 Palakoderu AP-05-037-005-005/010212
(KONDEPUDI) 		0205037000NRG23140520220504918 14/05/2022 srinivas 0205037WL0018397 srinivas 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470581 ch srinivasu CANARA BANK(508532)
273 Palakoderu AP-05-037-005-005/010212
(KONDEPUDI) 		0205037000NRG23140520220504917 14/05/2022 venkatamahalakshmi 0205037WL0018397 venkatamahalakshmi 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470583 CH V LAKSHMI CANARA BANK(508532)
274 Palakoderu AP-05-037-005-005/010217
(KONDEPUDI) 		0205037000NRG23140520220504921 14/05/2022 mahalakshmi 0205037WL0018397 mahalakshmi 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470592 CH MAHA LAKSHMI CANARA BANK(508532)
275 Palakoderu AP-05-037-005-005/010220
(KONDEPUDI) 		0205037000NRG23140520220504922 14/05/2022 eswari 0205037WL0018397 eswari 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470551 CHINTAPALLI ESWARI CANARA BANK(508532)
276 Palakoderu AP-05-037-005-005/010221
(KONDEPUDI) 		0205037000NRG23140520220504924 14/05/2022 krishnakumari 0205037WL0018397 krishnakumari 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470599 Mrs CHINTHAPALLI KRISHNA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
277 Palakoderu AP-05-037-005-005/010228
(KONDEPUDI) 		0205037000NRG23140520220504925 14/05/2022 nagalakshmi 0205037WL0018397 nagalakshmi 00078 CNRB0004473 758 758 Processed 28/05/2022 1639470176 PITANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Palakoderu AP-05-037-005-005/010239
(KONDEPUDI) 		0205037000NRG23140520220503260 14/05/2022 Jogacharyulu 0205037WL0018347 Jogacharyulu 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470582 K JOGACHARYULU CANARA BANK(508532)
279 Palakoderu AP-05-037-005-005/010239
(KONDEPUDI) 		0205037000NRG23140520220503261 14/05/2022 Lakshmi kameswari 0205037WL0018347 Lakshmi kameswari 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470254 KOSURI LAKSHMI KAMESWARI CANARA BANK(508532)
280 Palakoderu AP-05-037-005-005/010297
(KONDEPUDI) 		0205037000NRG23140520220503265 14/05/2022 Lakshmi Durga 0205037WL0018347 Lakshmi Durga 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470256 PAMPANA LAKSHMI DURGA CANARA BANK(508532)
281 Palakoderu AP-05-037-005-005/010297
(KONDEPUDI) 		0205037000NRG23140520220503264 14/05/2022 Nagaraju 0205037WL0018347 Nagaraju 00078 CNRB0004473 764 764 Processed 28/05/2022 1639470251 P NAGA RAJU CANARA BANK(508532)
282 Palakoderu AP-05-037-007-007/010789
(VENDRA) 		0205037000NRG23140520220502095 14/05/2022 Ravindra babu 0205037WL0018317 Ravindra babu 00078 CNRB0004473 254 254 Processed 28/05/2022 1639470248 KOURU RAVINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30965 30965
283 Palakoderu AP-05-037-010-010/010173
(KUMUDAVALLI) 		0205037000NRG23140520220493142 14/05/2022 Surudu 0205037WL0018139 Surudu 00176 IDIB000B021 768 768 Processed 28/05/2022 1639470257 Mrs GURUVILLA SURYUDU INDIAN BANK(607105)
284 Palakoderu AP-05-037-010-010/010534
(KUMUDAVALLI) 		0205037000NRG23140520220493173 14/05/2022 kumari 0205037WL0018139 kumari 00176 IDIB000B021 768 768 Processed 28/05/2022 1639470601 Mrs Talluri Ratna Kumari INDIAN BANK(607105)
SubTotal 1536 1536
285 Palakoderu AP-05-037-004-004/020224
(MOGALLU) 		0205037000NRG23140520220510022 14/05/2022 Mohan durga prasad 0205037WL0018455 Mohan durga prasad 00176 IDIB000V089 254 254 Processed 28/05/2022 1639470494 BOKKA MOHANA DURGA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
286 Palakoderu AP-05-037-005-005/010228
(KONDEPUDI) 		0205037000NRG23140520220504926 14/05/2022 mahesh 0205037WL0018397 mahesh 00415 SBIN0000818 253 253 Processed 28/05/2022 1639470174 PITANI MAHESH BABU HDFC BANK LTD(607152)
SubTotal 253 253
287 Palakoderu AP-05-037-004-004/011490
(MOGALLU) 		0205037000NRG23140520220510242 14/05/2022 Manga 0205037WL0018462 Manga 00415 SBIN0000885 761 761 Processed 28/05/2022 1639470194 MRS GEDDADA MANGA STATE BANK OF INDIA(508548)
288 Palakoderu AP-05-037-007-007/010893
(VENDRA) 		0205037000NRG23140520220502116 14/05/2022 sunitha 0205037WL0018317 sunitha 00415 SBIN0000885 254 254 Processed 28/05/2022 1639470390 KUDIPUDI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
289 Palakoderu AP-05-037-004-004/011007
(MOGALLU) 		0205037000NRG23140520220510232 14/05/2022 Durga 0205037WL0018462 Durga 00415 SBIN0003365 254 254 Processed 28/05/2022 1639470577 GUBBALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 254 254
290 Palakoderu AP-05-037-005-005/010299
(KONDEPUDI) 		0205037000NRG23140520220505009 14/05/2022 Subbalakshmi 0205037WL0018400 Subbalakshmi 00415 SBIN0006556 758 758 Processed 28/05/2022 1639470561 RAYADU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 758 758
291 Palakoderu AP-05-037-009-009/020078
(GOLLALAKODERU) 		0205037000NRG23140520220491825 14/05/2022 chandra rekha 0205037WL0018127 chandra rekha 00415 SBIN0012666 243 243 Processed 28/05/2022 1639470323 KUKKALA CHANDRA REKHA BANK OF INDIA(508505)
SubTotal 243 243
292 Palakoderu AP-05-037-004-004/010705
(MOGALLU) 		0205037000NRG23140520220509986 14/05/2022 Durgarao 0205037WL0018455 Durgarao 00415 SBIN0012667 254 254 Processed 28/05/2022 1639470559 GUTTULA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Palakoderu AP-05-037-014-014/010953
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511408 14/05/2022 lakshmi 0205037WL0018492 lakshmi 00415 SBIN0012667 761 761 Processed 28/05/2022 1639470476 YAMALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1015 1015
294 Palakoderu AP-05-037-003-003/010420
(KORUKOLLU) 		0205037000NRG23140520220512508 14/05/2022 Kumari 0205037WL0018517 Kumari 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470574 MRS CHELLABOINA KUMARI STATE BANK OF INDIA(508548)
295 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23140520220512520 14/05/2022 Peddiraju 0205037WL0018517 Peddiraju 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470558 MR MINDALA PEDDIRAJU STATE BANK OF INDIA(508548)
296 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23140520220512522 14/05/2022 Venkata Padma 0205037WL0018517 Venkata Padma 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470575 MINDALA VENKATA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23140520220512564 14/05/2022 nageswara rao 0205037WL0018517 nageswara rao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470560 MR PAIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
298 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23140520220510214 14/05/2022 Sivanaarayana 0205037WL0018462 Sivanaarayana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470224 MR ANISETTY SIVANARAYANA STATE BANK OF INDIA(508548)
299 Palakoderu AP-05-037-004-004/010063
(MOGALLU) 		0205037000NRG23140520220510215 14/05/2022 Venkatalakshmi 0205037WL0018462 Venkatalakshmi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470225 MRS ANISETTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
300 Palakoderu AP-05-037-004-004/010092
(MOGALLU) 		0205037000NRG23140520220510217 14/05/2022 Mavullamma 0205037WL0018462 Mavullamma 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470564 CHINTAPALLI MAVULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Palakoderu AP-05-037-004-004/010092
(MOGALLU) 		0205037000NRG23140520220510216 14/05/2022 Nagamuni 0205037WL0018462 Nagamuni 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470576 CHINTAPALLI NAGAMUNI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Palakoderu AP-05-037-004-004/010147
(MOGALLU) 		0205037000NRG23140520220510218 14/05/2022 Raaghavulu 0205037WL0018462 Raaghavulu 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470147 MR NARRE RAGAVULU STATE BANK OF INDIA(508548)
303 Palakoderu AP-05-037-004-004/010151
(MOGALLU) 		0205037000NRG23140520220509979 14/05/2022 Nageswararao 0205037WL0018455 Nageswararao 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470492 PALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-004-004/010151
(MOGALLU) 		0205037000NRG23140520220509980 14/05/2022 Sakkubaayi 0205037WL0018455 Sakkubaayi 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470472 PALA SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Palakoderu AP-05-037-004-004/010154
(MOGALLU) 		0205037000NRG23140520220510219 14/05/2022 Nageswararao 0205037WL0018462 Nageswararao 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470183 MR NARRE NAGESWARA RAO STATE BANK OF INDIA(508548)
306 Palakoderu AP-05-037-004-004/010252
(MOGALLU) 		0205037000NRG23140520220510335 14/05/2022 Nagamani 0205037WL0018470 Nagamani 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470186 KEDASI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Palakoderu AP-05-037-004-004/010277
(MOGALLU) 		0205037000NRG23140520220510337 14/05/2022 Lakshmi 0205037WL0018470 Lakshmi 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470451 MRS KUDIPUDI LAKSHMI STATE BANK OF INDIA(508548)
308 Palakoderu AP-05-037-004-004/010289
(MOGALLU) 		0205037000NRG23140520220510251 14/05/2022 Raadha 0205037WL0018467 Raadha 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470406 SAIDHU RADHA BANK OF INDIA(508505)
309 Palakoderu AP-05-037-004-004/010292
(MOGALLU) 		0205037000NRG23140520220510252 14/05/2022 Durgabhavani 0205037WL0018467 Durgabhavani 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470393 MRS BALE DURGA BHAVANI STATE BANK OF INDIA(508548)
310 Palakoderu AP-05-037-004-004/010294
(MOGALLU) 		0205037000NRG23140520220510253 14/05/2022 Nageswararao 0205037WL0018467 Nageswararao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470409 MR BALE NAGESWARARAO STATE BANK OF INDIA(508548)
311 Palakoderu AP-05-037-004-004/010304
(MOGALLU) 		0205037000NRG23140520220510255 14/05/2022 Rajeswari 0205037WL0018467 Rajeswari 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470517 SAIDU RAJESWARI UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-004-004/010307
(MOGALLU) 		0205037000NRG23140520220510338 14/05/2022 Manemma 0205037WL0018470 Manemma 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470317 MRS MEDE MANAMMA STATE BANK OF INDIA(508548)
313 Palakoderu AP-05-037-004-004/010308
(MOGALLU) 		0205037000NRG23140520220510339 14/05/2022 Sunita 0205037WL0018470 Sunita 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470292 MRS JALE SUNEETHA STATE BANK OF INDIA(508548)
314 Palakoderu AP-05-037-004-004/010313
(MOGALLU) 		0205037000NRG23140520220510340 14/05/2022 Chittibaabu 0205037WL0018470 Chittibaabu 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470510 KEDAASI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Palakoderu AP-05-037-004-004/010324
(MOGALLU) 		0205037000NRG23140520220510256 14/05/2022 Gangaratnam 0205037WL0018467 Gangaratnam 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470405 MRS BALE GANGARATHNAM STATE BANK OF INDIA(508548)
316 Palakoderu AP-05-037-004-004/010335
(MOGALLU) 		0205037000NRG23140520220510257 14/05/2022 Peddintlu 0205037WL0018467 Peddintlu 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470402 MRS SAIDU PEDDINTLU STATE BANK OF INDIA(508548)
317 Palakoderu AP-05-037-004-004/010339
(MOGALLU) 		0205037000NRG23140520220510258 14/05/2022 Nageswararao 0205037WL0018467 Nageswararao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470506 BALE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-004-004/010341
(MOGALLU) 		0205037000NRG23140520220510260 14/05/2022 Nagaratnam 0205037WL0018467 Nagaratnam 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470513 MRS BALE NAGARATNAM STATE BANK OF INDIA(508548)
319 Palakoderu AP-05-037-004-004/010341
(MOGALLU) 		0205037000NRG23140520220510259 14/05/2022 Nageswararao 0205037WL0018467 Nageswararao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470507 BALE NAGESWARARAO STATE BANK OF INDIA(508548)
320 Palakoderu AP-05-037-004-004/010351
(MOGALLU) 		0205037000NRG23140520220510262 14/05/2022 Jyothi 0205037WL0018467 Jyothi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470504 MRS SAIDU JYOTHI STATE BANK OF INDIA(508548)
321 Palakoderu AP-05-037-004-004/010384
(MOGALLU) 		0205037000NRG23140520220510343 14/05/2022 Jayamma 0205037WL0018470 Jayamma 00415 SBIN0014860 512 512 Rejected 28/05/2022 1639470401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23140520220510344 14/05/2022 Kamtarao 0205037WL0018470 Kamtarao 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470314 MYLABATTULA KANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Palakoderu AP-05-037-004-004/010423
(MOGALLU) 		0205037000NRG23140520220510347 14/05/2022 Bhusanam 0205037WL0018470 Bhusanam 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470223 Mr GODI BHUSHANAM THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
324 Palakoderu AP-05-037-004-004/010424
(MOGALLU) 		0205037000NRG23140520220510348 14/05/2022 Venkateswarulu 0205037WL0018470 Venkateswarulu 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470448 MR KUCHANAPALLI VENKATESWARLLU STATE BANK OF INDIA(508548)
325 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23140520220510350 14/05/2022 Mangamma 0205037WL0018470 Mangamma 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470316 RUNJALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Palakoderu AP-05-037-004-004/010425
(MOGALLU) 		0205037000NRG23140520220510349 14/05/2022 Sundrarao 0205037WL0018470 Sundrarao 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470311 RUNJALA SUNDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23140520220510352 14/05/2022 Venkataratnam 0205037WL0018470 Venkataratnam 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470310 MR NETHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
328 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23140520220510354 14/05/2022 Mahamkali 0205037WL0018470 Mahamkali 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470442 RUNJALA MAHANKALI UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-004-004/010461
(MOGALLU) 		0205037000NRG23140520220510355 14/05/2022 Manga 0205037WL0018470 Manga 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470443 MRS RUNJALA MANGA STATE BANK OF INDIA(508548)
330 Palakoderu AP-05-037-004-004/010467
(MOGALLU) 		0205037000NRG23140520220510358 14/05/2022 Yesuratnam 0205037WL0018470 Yesuratnam 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470498 MYLABATTULA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 Palakoderu AP-05-037-004-004/010472
(MOGALLU) 		0205037000NRG23140520220510359 14/05/2022 Kumari 0205037WL0018470 Kumari 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470315 MRS MADASI KUMARI STATE BANK OF INDIA(508548)
332 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23140520220510361 14/05/2022 Kaujaan 0205037WL0018470 Kaujaan 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470404 MR CHINDADA CLAIVE JOHN STATE BANK OF INDIA(508548)
333 Palakoderu AP-05-037-004-004/010645
(MOGALLU) 		0205037000NRG23140520220509982 14/05/2022 Lakshmiradha 0205037WL0018455 Lakshmiradha 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470484 BOKKA LAKSHMIRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Palakoderu AP-05-037-004-004/010656
(MOGALLU) 		0205037000NRG23140520220510265 14/05/2022 Nagamani 0205037WL0018467 Nagamani 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470220 MRS GUTTULA NAGAMANI STATE BANK OF INDIA(508548)
335 Palakoderu AP-05-037-004-004/010679
(MOGALLU) 		0205037000NRG23140520220510266 14/05/2022 Saavitri 0205037WL0018467 Saavitri 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470222 MRS CHINTA SAVITRI STATE BANK OF INDIA(508548)
336 Palakoderu AP-05-037-004-004/010703
(MOGALLU) 		0205037000NRG23140520220509983 14/05/2022 Sujata 0205037WL0018455 Sujata 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470392 KAMBALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Palakoderu AP-05-037-004-004/010704
(MOGALLU) 		0205037000NRG23140520220509985 14/05/2022 Adhilakshmi 0205037WL0018455 Adhilakshmi 00415 SBIN0014860 254 254 Processed 28/05/2022 1639470488 GUTTULA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Palakoderu AP-05-037-004-004/010704
(MOGALLU) 		0205037000NRG23140520220509984 14/05/2022 Pentayya 0205037WL0018455 Pentayya 00415 SBIN0014860 254 254 Processed 28/05/2022 1639470481 GUTTULA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Palakoderu AP-05-037-004-004/010705
(MOGALLU) 		0205037000NRG23140520220509987 14/05/2022 Veeramma 0205037WL0018455 Veeramma 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470486 GUTTULA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Palakoderu AP-05-037-004-004/010706
(MOGALLU) 		0205037000NRG23140520220509988 14/05/2022 Srinu 0205037WL0018455 Srinu 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470477 GUTTULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Palakoderu AP-05-037-004-004/010708
(MOGALLU) 		0205037000NRG23140520220510152 14/05/2022 Naaga Srinivasarao 0205037WL0018458 Naaga Srinivasarao 00415 SBIN0014860 254 254 Processed 28/05/2022 1639470566 GUTTULA NAGA SRINIVASRAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Palakoderu AP-05-037-004-004/010713
(MOGALLU) 		0205037000NRG23140520220509990 14/05/2022 Nagalakshmi 0205037WL0018455 Nagalakshmi 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470467 GUTTULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Palakoderu AP-05-037-004-004/010713
(MOGALLU) 		0205037000NRG23140520220509991 14/05/2022 Srinu 0205037WL0018455 Srinu 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470471 GUTTULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23140520220510268 14/05/2022 Nageswararao 0205037WL0018467 Nageswararao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470446 REDDY NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 Palakoderu AP-05-037-004-004/010718
(MOGALLU) 		0205037000NRG23140520220510269 14/05/2022 Paapaa 0205037WL0018467 Paapaa 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470438 REDDY PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Palakoderu AP-05-037-004-004/010733
(MOGALLU) 		0205037000NRG23140520220510223 14/05/2022 Satyavati 0205037WL0018462 Satyavati 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470399 GANGULA SATYA VATHI UNION BANK OF INDIA(508500)
347 Palakoderu AP-05-037-004-004/010733
(MOGALLU) 		0205037000NRG23140520220510224 14/05/2022 Yesu 0205037WL0018462 Yesu 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470146 GANGULA YESU BABU UNION BANK OF INDIA(508500)
348 Palakoderu AP-05-037-004-004/010737
(MOGALLU) 		0205037000NRG23140520220510226 14/05/2022 Krishnarao 0205037WL0018462 Krishnarao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470182 GANGULA KRISHNA RAO UNION BANK OF INDIA(508500)
349 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23140520220510366 14/05/2022 mariyamma 0205037WL0018470 mariyamma 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470294 PENUMALA MARIYAMMA UNION BANK OF INDIA(508500)
350 Palakoderu AP-05-037-004-004/010758
(MOGALLU) 		0205037000NRG23140520220510365 14/05/2022 trimurthulu 0205037WL0018470 trimurthulu 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470295 MR PENUMALA DAVID STATE BANK OF INDIA(508548)
351 Palakoderu AP-05-037-004-004/010804
(MOGALLU) 		0205037000NRG23140520220510367 14/05/2022 vijayalakshmi 0205037WL0018470 vijayalakshmi 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470335 MRS NIMMALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
352 Palakoderu AP-05-037-004-004/010833
(MOGALLU) 		0205037000NRG23140520220509992 14/05/2022 Venkatalakshmi 0205037WL0018455 Venkatalakshmi 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470478 MRS GUTTULA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
353 Palakoderu AP-05-037-004-004/010931
(MOGALLU) 		0205037000NRG23140520220510270 14/05/2022 Nagamani 0205037WL0018467 Nagamani 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470395 BALE NAGAMANI UNION BANK OF INDIA(508500)
354 Palakoderu AP-05-037-004-004/010939
(MOGALLU) 		0205037000NRG23140520220510368 14/05/2022 Peddimtlu 0205037WL0018470 Peddimtlu 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470333 MYLABATTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Palakoderu AP-05-037-004-004/010949
(MOGALLU) 		0205037000NRG23140520220510230 14/05/2022 Mangatayaru 0205037WL0018462 Mangatayaru 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470572 GUBBALA MANGATAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Palakoderu AP-05-037-004-004/010950
(MOGALLU) 		0205037000NRG23140520220509994 14/05/2022 Subbarao 0205037WL0018455 Subbarao 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470473 DONGA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Palakoderu AP-05-037-004-004/010968
(MOGALLU) 		0205037000NRG23140520220510271 14/05/2022 Adhilakshmi 0205037WL0018467 Adhilakshmi 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470455 SAIDU ADI LAKSHMI UNION BANK OF INDIA(508500)
358 Palakoderu AP-05-037-004-004/010983
(MOGALLU) 		0205037000NRG23140520220510369 14/05/2022 Mani 0205037WL0018470 Mani 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470293 MRS NAKKA MANI STATE BANK OF INDIA(508548)
359 Palakoderu AP-05-037-004-004/011007
(MOGALLU) 		0205037000NRG23140520220510231 14/05/2022 Ganapati 0205037WL0018462 Ganapati 00415 SBIN0014860 254 254 Processed 28/05/2022 1639470570 GUBBALA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Palakoderu AP-05-037-004-004/011012
(MOGALLU) 		0205037000NRG23140520220510274 14/05/2022 Hariprasad 0205037WL0018467 Hariprasad 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470468 GUTHULA HARI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 Palakoderu AP-05-037-004-004/011021
(MOGALLU) 		0205037000NRG23140520220510370 14/05/2022 Padma 0205037WL0018470 Padma 00415 SBIN0014860 512 512 Processed 28/05/2022 1639470334 MRS KAGITHA PADMA STATE BANK OF INDIA(508548)
362 Palakoderu AP-05-037-004-004/011034
(MOGALLU) 		0205037000NRG23140520220510371 14/05/2022 marta 0205037WL0018470 marta 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470567 BALE MARTHAMMA UNION BANK OF INDIA(508500)
363 Palakoderu AP-05-037-004-004/011036
(MOGALLU) 		0205037000NRG23140520220510372 14/05/2022 Vajram 0205037WL0018470 Vajram 00415 SBIN0014860 512 512 Processed 28/05/2022 1639470436 KONALAPALLI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palakoderu AP-05-037-004-004/011106
(MOGALLU) 		0205037000NRG23140520220510234 14/05/2022 Ramana 0205037WL0018462 Ramana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470571 GUBBALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Palakoderu AP-05-037-004-004/011212
(MOGALLU) 		0205037000NRG23140520220510235 14/05/2022 Ramaraju 0205037WL0018462 Ramaraju 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470565 MUDUNURI RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Palakoderu AP-05-037-004-004/011227
(MOGALLU) 		0205037000NRG23140520220510375 14/05/2022 Venkateswara rao 0205037WL0018470 Venkateswara rao 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470313 KOMATI VENKATESWAR RAO UNION BANK OF INDIA(508500)
367 Palakoderu AP-05-037-004-004/011264
(MOGALLU) 		0205037000NRG23140520220510275 14/05/2022 Ramakrishna 0205037WL0018467 Ramakrishna 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470447 MR AKULA RAMAKRISHNA STATE BANK OF INDIA(508548)
368 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23140520220510277 14/05/2022 chytanya 0205037WL0018467 chytanya 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470532 PAPPALA CHYTANYA UNION BANK OF INDIA(508500)
369 Palakoderu AP-05-037-004-004/011295
(MOGALLU) 		0205037000NRG23140520220510276 14/05/2022 Satyanarayana 0205037WL0018467 Satyanarayana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470531 PAPPALA SATYNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Palakoderu AP-05-037-004-004/011302
(MOGALLU) 		0205037000NRG23140520220510278 14/05/2022 Chinnari 0205037WL0018467 Chinnari 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470509 MRS BALE CHINNARI STATE BANK OF INDIA(508548)
371 Palakoderu AP-05-037-004-004/011303
(MOGALLU) 		0205037000NRG23140520220510279 14/05/2022 Kondalamma 0205037WL0018467 Kondalamma 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470413 MRS BALE KONDALAMMA STATE BANK OF INDIA(508548)
372 Palakoderu AP-05-037-004-004/011304
(MOGALLU) 		0205037000NRG23140520220510280 14/05/2022 Venkataramana 0205037WL0018467 Venkataramana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470454 MRS NEPALA VENKATA RAMANA STATE BANK OF INDIA(508548)
373 Palakoderu AP-05-037-004-004/011307
(MOGALLU) 		0205037000NRG23140520220510376 14/05/2022 Sujatha 0205037WL0018470 Sujatha 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470403 MRS VIPARTHI SUJATHA STATE BANK OF INDIA(508548)
374 Palakoderu AP-05-037-004-004/011317
(MOGALLU) 		0205037000NRG23140520220510378 14/05/2022 Adilakshmi 0205037WL0018470 Adilakshmi 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470418 BHIMAVARAPU ADHILAKSHMI UNION BANK OF INDIA(508500)
375 Palakoderu AP-05-037-004-004/011319
(MOGALLU) 		0205037000NRG23140520220510281 14/05/2022 Krushnaveni 0205037WL0018467 Krushnaveni 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470412 MRS SAIDU KRISHNAVENI STATE BANK OF INDIA(508548)
376 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23140520220510283 14/05/2022 Lachanna 0205037WL0018467 Lachanna 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470439 SAIDU LACHANNA STATE BANK OF INDIA(508548)
377 Palakoderu AP-05-037-004-004/011322
(MOGALLU) 		0205037000NRG23140520220510282 14/05/2022 Sashirekha 0205037WL0018467 Sashirekha 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470407 MRS SAIDU SASIREKHA STATE BANK OF INDIA(508548)
378 Palakoderu AP-05-037-004-004/011323
(MOGALLU) 		0205037000NRG23140520220510284 14/05/2022 Ravulamma 0205037WL0018467 Ravulamma 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470397 MRS SAIDU RAVULAMMA STATE BANK OF INDIA(508548)
379 Palakoderu AP-05-037-004-004/011324
(MOGALLU) 		0205037000NRG23140520220510379 14/05/2022 Vijayalakshmi 0205037WL0018470 Vijayalakshmi 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470449 KONALAPALLI VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Palakoderu AP-05-037-004-004/011325
(MOGALLU) 		0205037000NRG23140520220510285 14/05/2022 Suguna kumari 0205037WL0018467 Suguna kumari 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470417 MRS SAIDU SUGUNAKUMARI STATE BANK OF INDIA(508548)
381 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23140520220510380 14/05/2022 Suryarao 0205037WL0018470 Suryarao 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470450 MARAPATLA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Palakoderu AP-05-037-004-004/011335
(MOGALLU) 		0205037000NRG23140520220510383 14/05/2022 Navata 0205037WL0018470 Navata 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470441 MRS BONDA NAVATHA STATE BANK OF INDIA(508548)
383 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23140520220510384 14/05/2022 china santharoa 0205037WL0018470 china santharoa 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470440 NETHALA CHINNA SANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Palakoderu AP-05-037-004-004/011343
(MOGALLU) 		0205037000NRG23140520220510286 14/05/2022 Padmavathi 0205037WL0018467 Padmavathi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470562 MRS BALE PADMAVATHI STATE BANK OF INDIA(508548)
385 Palakoderu AP-05-037-004-004/011345
(MOGALLU) 		0205037000NRG23140520220510387 14/05/2022 Pushpavathi 0205037WL0018470 Pushpavathi 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470336 BOKKA PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Palakoderu AP-05-037-004-004/011347
(MOGALLU) 		0205037000NRG23140520220510237 14/05/2022 Rajesh 0205037WL0018462 Rajesh 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470181 MR GANGULA RAJESH STATE BANK OF INDIA(508548)
387 Palakoderu AP-05-037-004-004/011352
(MOGALLU) 		0205037000NRG23140520220510388 14/05/2022 Gangadhara rao 0205037WL0018470 Gangadhara rao 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470318 BUNGA GANGADHR RAO UNION BANK OF INDIA(508500)
388 Palakoderu AP-05-037-004-004/011357
(MOGALLU) 		0205037000NRG23140520220510287 14/05/2022 Lakshmi kumari 0205037WL0018467 Lakshmi kumari 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470508 SAIDU LAKSHMIKUMARI UNION BANK OF INDIA(508500)
389 Palakoderu AP-05-037-004-004/011361
(MOGALLU) 		0205037000NRG23140520220510390 14/05/2022 Sarojini 0205037WL0018470 Sarojini 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470453 MYLABATTULA SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Palakoderu AP-05-037-004-004/011370
(MOGALLU) 		0205037000NRG23140520220510239 14/05/2022 Devi 0205037WL0018462 Devi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470573 MRS GUBBALA SRIDEVI STATE BANK OF INDIA(508548)
391 Palakoderu AP-05-037-004-004/011370
(MOGALLU) 		0205037000NRG23140520220510238 14/05/2022 Srinivasarao 0205037WL0018462 Srinivasarao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470563 GUBBALA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 Palakoderu AP-05-037-004-004/011377
(MOGALLU) 		0205037000NRG23140520220510288 14/05/2022 Mery ratna kumari 0205037WL0018467 Mery ratna kumari 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470419 MRS SAIDU MERY RATHANA KUMARI STATE BANK OF INDIA(508548)
393 Palakoderu AP-05-037-004-004/011388
(MOGALLU) 		0205037000NRG23140520220510291 14/05/2022 Pushpa 0205037WL0018467 Pushpa 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470410 SAIDHU PUSHPA UNION BANK OF INDIA(508500)
394 Palakoderu AP-05-037-004-004/011392
(MOGALLU) 		0205037000NRG23140520220510292 14/05/2022 Sukkamma 0205037WL0018467 Sukkamma 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470398 SAIDHU SUKKAMMA UNION BANK OF INDIA(508500)
395 Palakoderu AP-05-037-004-004/011403
(MOGALLU) 		0205037000NRG23140520220510293 14/05/2022 Kumari 0205037WL0018467 Kumari 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470414 MRS SAIDU KUMARI STATE BANK OF INDIA(508548)
396 Palakoderu AP-05-037-004-004/011442
(MOGALLU) 		0205037000NRG23140520220510294 14/05/2022 Lakshmi 0205037WL0018467 Lakshmi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470411 SAIDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Palakoderu AP-05-037-004-004/011449
(MOGALLU) 		0205037000NRG23140520220510295 14/05/2022 Venkatrao 0205037WL0018467 Venkatrao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470219 MR KARRI VENKATA RAO STATE BANK OF INDIA(508548)
398 Palakoderu AP-05-037-004-004/011452
(MOGALLU) 		0205037000NRG23140520220510296 14/05/2022 Ganapathi 0205037WL0018467 Ganapathi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470216 Mr CHEBOLU GANAPATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
399 Palakoderu AP-05-037-004-004/011455
(MOGALLU) 		0205037000NRG23140520220510297 14/05/2022 Estherurani 0205037WL0018467 Estherurani 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470408 MRS SAIDU ESTERU RANI STATE BANK OF INDIA(508548)
400 Palakoderu AP-05-037-004-004/011464
(MOGALLU) 		0205037000NRG23140520220510392 14/05/2022 Sundararao 0205037WL0018470 Sundararao 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470312 MR DASARI SUNDAR RAO STATE BANK OF INDIA(508548)
401 Palakoderu AP-05-037-004-004/011504
(MOGALLU) 		0205037000NRG23140520220510298 14/05/2022 Satyanarayana 0205037WL0018467 Satyanarayana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470452 MR GANDE SATYANARAYANA STATE BANK OF INDIA(508548)
402 Palakoderu AP-05-037-004-004/011516
(MOGALLU) 		0205037000NRG23140520220510299 14/05/2022 siva paravathi 0205037WL0018467 siva paravathi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470400 MRS SAIDU SIVA PARVATHI STATE BANK OF INDIA(508548)
403 Palakoderu AP-05-037-004-004/011522
(MOGALLU) 		0205037000NRG23140520220510301 14/05/2022 nagamani 0205037WL0018467 nagamani 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470192 KARRI NAGAMANI UNION BANK OF INDIA(508500)
404 Palakoderu AP-05-037-004-004/020019
(MOGALLU) 		0205037000NRG23140520220510395 14/05/2022 Nagalakshmi 0205037WL0018470 Nagalakshmi 00415 SBIN0014860 768 768 Processed 28/05/2022 1639470445 MRS AREPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
405 Palakoderu AP-05-037-004-004/020025
(MOGALLU) 		0205037000NRG23140520220509999 14/05/2022 Pedditlu 0205037WL0018455 Pedditlu 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470490 VANUM PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Palakoderu AP-05-037-004-004/020027
(MOGALLU) 		0205037000NRG23140520220510001 14/05/2022 Maliswari 0205037WL0018455 Maliswari 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470415 KODI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Palakoderu AP-05-037-004-004/020028
(MOGALLU) 		0205037000NRG23140520220510154 14/05/2022 Anasuya 0205037WL0018458 Anasuya 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470579 VEERAVALLI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Palakoderu AP-05-037-004-004/020038
(MOGALLU) 		0205037000NRG23140520220510002 14/05/2022 Sriramulu 0205037WL0018455 Sriramulu 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470568 PETCHETTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Palakoderu AP-05-037-004-004/020063
(MOGALLU) 		0205037000NRG23140520220510157 14/05/2022 Ramabadram 0205037WL0018458 Ramabadram 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470569 GUTTULA RAMABHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Palakoderu AP-05-037-004-004/020063
(MOGALLU) 		0205037000NRG23140520220510158 14/05/2022 Suryalakshmi 0205037WL0018458 Suryalakshmi 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470515 GUTTULA SURYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Palakoderu AP-05-037-004-004/020076
(MOGALLU) 		0205037000NRG23140520220510160 14/05/2022 Sitamahalakshmi 0205037WL0018458 Sitamahalakshmi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470416 KAMBALA SITAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140520220510007 14/05/2022 Srinivasu 0205037WL0018455 Srinivasu 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470482 GUTTULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Palakoderu AP-05-037-004-004/020085
(MOGALLU) 		0205037000NRG23140520220510161 14/05/2022 Satyanarayana 0205037WL0018458 Satyanarayana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470505 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Palakoderu AP-05-037-004-004/020091
(MOGALLU) 		0205037000NRG23140520220510163 14/05/2022 Srilakshmi 0205037WL0018458 Srilakshmi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470578 GUTTULA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Palakoderu AP-05-037-004-004/020104
(MOGALLU) 		0205037000NRG23140520220510165 14/05/2022 Venkateswararao 0205037WL0018458 Venkateswararao 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470516 GUTTULA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Palakoderu AP-05-037-004-004/020107
(MOGALLU) 		0205037000NRG23140520220510167 14/05/2022 Gamgalakshmi 0205037WL0018458 Gamgalakshmi 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470512 MRS GUTTULA GANGA LAKSHMI STATE BANK OF INDIA(508548)
417 Palakoderu AP-05-037-004-004/020107
(MOGALLU) 		0205037000NRG23140520220510166 14/05/2022 Satyanarayana 0205037WL0018458 Satyanarayana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470444 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Palakoderu AP-05-037-004-004/020109
(MOGALLU) 		0205037000NRG23140520220510302 14/05/2022 Srinivasarao 0205037WL0018467 Srinivasarao 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470437 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Palakoderu AP-05-037-004-004/020117
(MOGALLU) 		0205037000NRG23140520220510169 14/05/2022 Satyanarayana 0205037WL0018458 Satyanarayana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470514 GUDALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Palakoderu AP-05-037-004-004/020164
(MOGALLU) 		0205037000NRG23140520220510171 14/05/2022 Govindamma 0205037WL0018458 Govindamma 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470511 GUTTULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23140520220510176 14/05/2022 Satyanarayana 0205037WL0018458 Satyanarayana 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470217 GUTTULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23140520220510178 14/05/2022 Tulasiratnam 0205037WL0018458 Tulasiratnam 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470215 GUTTULA TULASIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
423 Palakoderu AP-05-037-004-004/020187
(MOGALLU) 		0205037000NRG23140520220510013 14/05/2022 Saraswati 0205037WL0018455 Saraswati 00415 SBIN0014860 254 254 Processed 28/05/2022 1639470493 DONGA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palakoderu AP-05-037-004-004/020200
(MOGALLU) 		0205037000NRG23140520220510014 14/05/2022 Venkatalakshmi 0205037WL0018455 Venkatalakshmi 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470487 GUDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Palakoderu AP-05-037-004-004/020223
(MOGALLU) 		0205037000NRG23140520220510020 14/05/2022 Jyothi 0205037WL0018455 Jyothi 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470474 GUTTULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Palakoderu AP-05-037-004-004/020223
(MOGALLU) 		0205037000NRG23140520220510019 14/05/2022 Venkateswara rao 0205037WL0018455 Venkateswara rao 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470470 GUTTULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
427 Palakoderu AP-05-037-004-004/020224
(MOGALLU) 		0205037000NRG23140520220510021 14/05/2022 Venkatalakshmi 0205037WL0018455 Venkatalakshmi 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470475 BOKKA VENKAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Palakoderu AP-05-037-004-004/020230
(MOGALLU) 		0205037000NRG23140520220510025 14/05/2022 Peddintlu 0205037WL0018455 Peddintlu 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470489 GUTTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Palakoderu AP-05-037-004-004/020231
(MOGALLU) 		0205037000NRG23140520220510026 14/05/2022 Nagamani 0205037WL0018455 Nagamani 00415 SBIN0014860 507 507 Processed 28/05/2022 1639470480 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Palakoderu AP-05-037-004-004/020240
(MOGALLU) 		0205037000NRG23140520220510028 14/05/2022 NAGALAKSHMI 0205037WL0018455 NAGALAKSHMI 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470491 PECHETTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Palakoderu AP-05-037-004-004/020241
(MOGALLU) 		0205037000NRG23140520220510029 14/05/2022 Meghana 0205037WL0018455 Meghana 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470420 ILLA MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Palakoderu AP-05-037-004-004/020242
(MOGALLU) 		0205037000NRG23140520220510030 14/05/2022 Durgabhavani 0205037WL0018455 Durgabhavani 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470218 KAVURU DURGA BHAVANI BANK OF INDIA(508505)
433 Palakoderu AP-05-037-004-004/020243
(MOGALLU) 		0205037000NRG23140520220510031 14/05/2022 Balakrishna 0205037WL0018455 Balakrishna 00415 SBIN0014860 254 254 Processed 28/05/2022 1639470469 MR GUTTULA BALAKRISHNA STATE BANK OF INDIA(508548)
434 Palakoderu AP-05-037-004-004/020243
(MOGALLU) 		0205037000NRG23140520220510032 14/05/2022 Venkata bhavani 0205037WL0018455 Venkata bhavani 00415 SBIN0014860 254 254 Processed 28/05/2022 1639470483 GUTTULA VENKATA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Palakoderu AP-05-037-004-004/020246
(MOGALLU) 		0205037000NRG23140520220510034 14/05/2022 Adinarayana 0205037WL0018455 Adinarayana 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470479 KAMBALA ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Palakoderu AP-05-037-004-004/020246
(MOGALLU) 		0205037000NRG23140520220510035 14/05/2022 Annapurna 0205037WL0018455 Annapurna 00415 SBIN0014860 760 760 Processed 28/05/2022 1639470485 KAMBALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Palakoderu AP-05-037-004-004/020248
(MOGALLU) 		0205037000NRG23140520220510312 14/05/2022 Ramu 0205037WL0018467 Ramu 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470435 GUTTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Palakoderu AP-05-037-004-004/020253
(MOGALLU) 		0205037000NRG23140520220510315 14/05/2022 kejiya 0205037WL0018467 kejiya 00415 SBIN0014860 761 761 Processed 28/05/2022 1639470394 EMANDHI KEJIYA UNION BANK OF INDIA(508500)
SubTotal 101696 101696
439 Palakoderu AP-05-037-014-014/010611
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511373 14/05/2022 Pranses 0205037WL0018492 Pranses 00415 SBIN0021209 761 761 Processed 28/05/2022 1639470304 MANDA FRANSISI UNION BANK OF INDIA(508500)
SubTotal 761 761
440 Palakoderu AP-05-037-009-009/010176
(GOLLALAKODERU) 		0205037000NRG23140520220491764 14/05/2022 Lakshminarasamma 0205037WL0018127 Lakshminarasamma 00415 SBIN0022057 485 485 Processed 28/05/2022 1639470339 JUTTIGA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Palakoderu AP-05-037-009-009/010257
(GOLLALAKODERU) 		0205037000NRG23140520220491785 14/05/2022 Raajalakshmi 0205037WL0018127 Raajalakshmi 00415 SBIN0022057 485 485 Processed 28/05/2022 1639470299 SINGURI RAAJYALAKSHMI CANARA BANK(508532)
442 Palakoderu AP-05-037-009-009/010316
(GOLLALAKODERU) 		0205037000NRG23140520220491791 14/05/2022 appalanarasamma 0205037WL0018127 appalanarasamma 00415 SBIN0022057 485 485 Processed 28/05/2022 1639470428 MRS NETHALA APPALA NARASAMMA STATE BANK OF INDIA(508548)
443 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23140520220491793 14/05/2022 nagamani 0205037WL0018127 nagamani 00415 SBIN0022057 485 485 Processed 28/05/2022 1639470324 MRS KUKKALA NAGAMANI STATE BANK OF INDIA(508548)
444 Palakoderu AP-05-037-009-009/010479
(GOLLALAKODERU) 		0205037000NRG23140520220491800 14/05/2022 Lakshmi bhavani 0205037WL0018127 Lakshmi bhavani 00415 SBIN0022057 485 485 Processed 28/05/2022 1639470427 SAMBALADEEVI LAKSHMI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Palakoderu AP-05-037-009-009/010634
(GOLLALAKODERU) 		0205037000NRG23140520220491814 14/05/2022 durga 0205037WL0018127 durga 00415 SBIN0022057 485 485 Processed 28/05/2022 1639470337 IRRINKI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2910 2910
446 Palakoderu AP-05-037-004-004/010733
(MOGALLU) 		0205037000NRG23140520220510222 14/05/2022 Gamgaratnam 0205037WL0018462 Gamgaratnam 00468 UBIN0800465 507 507 Processed 28/05/2022 1639470029 GANGULA GANGARATNAM UNION BANK OF INDIA(508500)
SubTotal 507 507
447 Palakoderu AP-05-037-009-009/010001
(GOLLALAKODERU) 		0205037000NRG23140520220491726 14/05/2022 Sakkubaayi 0205037WL0018127 Sakkubaayi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469865 PADAMATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Palakoderu AP-05-037-009-009/010004
(GOLLALAKODERU) 		0205037000NRG23140520220491728 14/05/2022 Kumari 0205037WL0018127 Kumari 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469873 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Palakoderu AP-05-037-009-009/010007
(GOLLALAKODERU) 		0205037000NRG23140520220491730 14/05/2022 Paarvatimma 0205037WL0018127 Paarvatimma 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469866 EKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Palakoderu AP-05-037-009-009/010009
(GOLLALAKODERU) 		0205037000NRG23140520220491731 14/05/2022 Nagamani 0205037WL0018127 Nagamani 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469842 PANDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Palakoderu AP-05-037-009-009/010014
(GOLLALAKODERU) 		0205037000NRG23140520220491732 14/05/2022 Satyavati 0205037WL0018127 Satyavati 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469849 GUBBLA SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Palakoderu AP-05-037-009-009/010051
(GOLLALAKODERU) 		0205037000NRG23140520220491734 14/05/2022 Sarojini 0205037WL0018127 Sarojini 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469847 BETHALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Palakoderu AP-05-037-009-009/010068
(GOLLALAKODERU) 		0205037000NRG23140520220491735 14/05/2022 Mariyamma 0205037WL0018127 Mariyamma 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469860 PUCHAKAYALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Palakoderu AP-05-037-009-009/010074
(GOLLALAKODERU) 		0205037000NRG23140520220491736 14/05/2022 Dhanalakshmi 0205037WL0018127 Dhanalakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469881 NETHALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Palakoderu AP-05-037-009-009/010076
(GOLLALAKODERU) 		0205037000NRG23140520220491737 14/05/2022 Padma 0205037WL0018127 Padma 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469859 DASARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Palakoderu AP-05-037-009-009/010081
(GOLLALAKODERU) 		0205037000NRG23140520220491738 14/05/2022 Viktoriyamma 0205037WL0018127 Viktoriyamma 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469893 NETHALA VICTORIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Palakoderu AP-05-037-009-009/010083
(GOLLALAKODERU) 		0205037000NRG23140520220491740 14/05/2022 Ratnam 0205037WL0018127 Ratnam 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469836 CHINTAKINDA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 Palakoderu AP-05-037-009-009/010086
(GOLLALAKODERU) 		0205037000NRG23140520220491741 14/05/2022 Pedditlu 0205037WL0018127 Pedditlu 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469876 YAKULA PEDDINTULU UNION BANK OF INDIA(508500)
459 Palakoderu AP-05-037-009-009/010101
(GOLLALAKODERU) 		0205037000NRG23140520220491743 14/05/2022 Satyavati 0205037WL0018127 Satyavati 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469864 SAMBALADEEVI SATYAVATHI UNION BANK OF INDIA(508500)
460 Palakoderu AP-05-037-009-009/010102
(GOLLALAKODERU) 		0205037000NRG23140520220491744 14/05/2022 Saavitri 0205037WL0018127 Saavitri 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469841 KONDETI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Palakoderu AP-05-037-009-009/010118
(GOLLALAKODERU) 		0205037000NRG23140520220491746 14/05/2022 Varalakshmi 0205037WL0018127 Varalakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469837 SIDDHANATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Palakoderu AP-05-037-009-009/010144
(GOLLALAKODERU) 		0205037000NRG23140520220491748 14/05/2022 Pedditlamma 0205037WL0018127 Pedditlamma 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469840 KONDETI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Palakoderu AP-05-037-009-009/010149
(GOLLALAKODERU) 		0205037000NRG23140520220491750 14/05/2022 Mamga 0205037WL0018127 Mamga 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469871 MEKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Palakoderu AP-05-037-009-009/010150
(GOLLALAKODERU) 		0205037000NRG23140520220491751 14/05/2022 Sarojini 0205037WL0018127 Sarojini 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469848 PANDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Palakoderu AP-05-037-009-009/010152
(GOLLALAKODERU) 		0205037000NRG23140520220491753 14/05/2022 Venkayamma 0205037WL0018127 Venkayamma 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469843 GUBBALA VENKAYAMMA UNION BANK OF INDIA(508500)
466 Palakoderu AP-05-037-009-009/010158
(GOLLALAKODERU) 		0205037000NRG23140520220491754 14/05/2022 Varalakshmi 0205037WL0018127 Varalakshmi 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469880 JUTTIGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Palakoderu AP-05-037-009-009/010160
(GOLLALAKODERU) 		0205037000NRG23140520220491756 14/05/2022 Padma 0205037WL0018127 Padma 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469874 KARINKI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Palakoderu AP-05-037-009-009/010161
(GOLLALAKODERU) 		0205037000NRG23140520220491757 14/05/2022 Nagalakshmi 0205037WL0018127 Nagalakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469858 KARINKI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Palakoderu AP-05-037-009-009/010166
(GOLLALAKODERU) 		0205037000NRG23140520220491760 14/05/2022 Alugulamma 0205037WL0018127 Alugulamma 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469879 PANDHI ALUGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Palakoderu AP-05-037-009-009/010167
(GOLLALAKODERU) 		0205037000NRG23140520220491762 14/05/2022 Chittamma 0205037WL0018127 Chittamma 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469844 VELIGETLA CHITTEMMA BANK OF INDIA(508505)
471 Palakoderu AP-05-037-009-009/010168
(GOLLALAKODERU) 		0205037000NRG23140520220491763 14/05/2022 Mahalakshmi 0205037WL0018127 Mahalakshmi 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469887 CHINTHAPALLI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Palakoderu AP-05-037-009-009/010178
(GOLLALAKODERU) 		0205037000NRG23140520220491765 14/05/2022 Chinnaari 0205037WL0018127 Chinnaari 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469839 MAADU CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Palakoderu AP-05-037-009-009/010180
(GOLLALAKODERU) 		0205037000NRG23140520220491766 14/05/2022 Raamu 0205037WL0018127 Raamu 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469835 KARINKI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23140520220491768 14/05/2022 Rambabu 0205037WL0018127 Rambabu 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469885 PADAMATI RAMBABU UNION BANK OF INDIA(508500)
475 Palakoderu AP-05-037-009-009/010185
(GOLLALAKODERU) 		0205037000NRG23140520220491767 14/05/2022 Varalakshmi 0205037WL0018127 Varalakshmi 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469838 PADAMATI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23140520220491774 14/05/2022 Pedditlu 0205037WL0018127 Pedditlu 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469872 D PEDINTLU CANARA BANK(508532)
477 Palakoderu AP-05-037-009-009/010209
(GOLLALAKODERU) 		0205037000NRG23140520220491775 14/05/2022 suramma 0205037WL0018127 suramma 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469851 DHARMAVARAPU SURAMMA UNION BANK OF INDIA(508500)
478 Palakoderu AP-05-037-009-009/010226
(GOLLALAKODERU) 		0205037000NRG23140520220491777 14/05/2022 Kanakadurga 0205037WL0018127 Kanakadurga 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469869 KASANI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Palakoderu AP-05-037-009-009/010231
(GOLLALAKODERU) 		0205037000NRG23140520220491778 14/05/2022 Mirabibi 0205037WL0018127 Mirabibi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469877 SHAIK MEERA BEEBI UNION BANK OF INDIA(508500)
480 Palakoderu AP-05-037-009-009/010235
(GOLLALAKODERU) 		0205037000NRG23140520220491779 14/05/2022 Lakshmi 0205037WL0018127 Lakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469855 PALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
481 Palakoderu AP-05-037-009-009/010249
(GOLLALAKODERU) 		0205037000NRG23140520220491781 14/05/2022 Kameswari 0205037WL0018127 Kameswari 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469878 SUVVADA KAMESWARI UNION BANK OF INDIA(508500)
482 Palakoderu AP-05-037-009-009/010251
(GOLLALAKODERU) 		0205037000NRG23140520220491782 14/05/2022 Satyavati 0205037WL0018127 Satyavati 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469868 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
483 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG23140520220491783 14/05/2022 Durga 0205037WL0018127 Durga 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469854 PECCHETI DURGA UNION BANK OF INDIA(508500)
484 Palakoderu AP-05-037-009-009/010254
(GOLLALAKODERU) 		0205037000NRG23140520220491784 14/05/2022 Pararaaju 0205037WL0018127 Pararaaju 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469888 PECHETI PARRAJU UNION BANK OF INDIA(508500)
485 Palakoderu AP-05-037-009-009/010294
(GOLLALAKODERU) 		0205037000NRG23140520220491788 14/05/2022 suryavati 0205037WL0018127 suryavati 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469861 GIDUTURI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Palakoderu AP-05-037-009-009/010301
(GOLLALAKODERU) 		0205037000NRG23140520220491789 14/05/2022 mallamma 0205037WL0018127 mallamma 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469870 PILLA MALLEMMA UNION BANK OF INDIA(508500)
487 Palakoderu AP-05-037-009-009/010308
(GOLLALAKODERU) 		0205037000NRG23140520220491790 14/05/2022 sriramasita 0205037WL0018127 sriramasita 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469834 SANNIDHI SRI RAMASITHA BANK OF INDIA(508505)
488 Palakoderu AP-05-037-009-009/010322
(GOLLALAKODERU) 		0205037000NRG23140520220491792 14/05/2022 nagasatyanarayana 0205037WL0018127 nagasatyanarayana 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469857 MR KUKKALA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
489 Palakoderu AP-05-037-009-009/010346
(GOLLALAKODERU) 		0205037000NRG23140520220491794 14/05/2022 Prasanthi 0205037WL0018127 Prasanthi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469882 EEDA PRASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Palakoderu AP-05-037-009-009/010399
(GOLLALAKODERU) 		0205037000NRG23140520220491797 14/05/2022 S V Prasad 0205037WL0018127 S V Prasad 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469884 PALA SURYA VENKATA PRASAD UNION BANK OF INDIA(508500)
491 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23140520220491798 14/05/2022 Jayalakshmi 0205037WL0018127 Jayalakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469853 MANYAM JAYA LAKSHMI BANK OF INDIA(508505)
492 Palakoderu AP-05-037-009-009/010469
(GOLLALAKODERU) 		0205037000NRG23140520220491799 14/05/2022 Subramanyam 0205037WL0018127 Subramanyam 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469886 MAANYAM SUBRAHMANYAM UNION BANK OF INDIA(508500)
493 Palakoderu AP-05-037-009-009/010505
(GOLLALAKODERU) 		0205037000NRG23140520220491802 14/05/2022 Sri kumaari 0205037WL0018127 Sri kumaari 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469833 EKULA SRIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Palakoderu AP-05-037-009-009/010535
(GOLLALAKODERU) 		0205037000NRG23140520220491803 14/05/2022 Venkata lakshmi 0205037WL0018127 Venkata lakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469856 KOLLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
495 Palakoderu AP-05-037-009-009/010561
(GOLLALAKODERU) 		0205037000NRG23140520220491804 14/05/2022 Nagamani 0205037WL0018127 Nagamani 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469846 MRS KOPPULA NAGAMANI STATE BANK OF INDIA(508548)
496 Palakoderu AP-05-037-009-009/010562
(GOLLALAKODERU) 		0205037000NRG23140520220491805 14/05/2022 Anjamma 0205037WL0018127 Anjamma 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469845 KANDULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Palakoderu AP-05-037-009-009/010563
(GOLLALAKODERU) 		0205037000NRG23140520220491806 14/05/2022 Dhanalakshmi 0205037WL0018127 Dhanalakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469875 GANGULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
498 Palakoderu AP-05-037-009-009/010565
(GOLLALAKODERU) 		0205037000NRG23140520220491807 14/05/2022 Pushpavathi 0205037WL0018127 Pushpavathi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469862 KOLLI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Palakoderu AP-05-037-009-009/010567
(GOLLALAKODERU) 		0205037000NRG23140520220491808 14/05/2022 Mounikadevi 0205037WL0018127 Mounikadevi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469852 JAVVADI MOUNIKA DEVI UNION BANK OF INDIA(508500)
500 Palakoderu AP-05-037-009-009/010569
(GOLLALAKODERU) 		0205037000NRG23140520220491809 14/05/2022 Eswari 0205037WL0018127 Eswari 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469863 KOLLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Palakoderu AP-05-037-009-009/010570
(GOLLALAKODERU) 		0205037000NRG23140520220491810 14/05/2022 Anasuya 0205037WL0018127 Anasuya 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469867 MRS PADAMATI ANASUYA STATE BANK OF INDIA(508548)
502 Palakoderu AP-05-037-009-009/010599
(GOLLALAKODERU) 		0205037000NRG23140520220491811 14/05/2022 Satyavathi 0205037WL0018127 Satyavathi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469892 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Palakoderu AP-05-037-009-009/010617
(GOLLALAKODERU) 		0205037000NRG23140520220491813 14/05/2022 vara lakshmi 0205037WL0018127 vara lakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469850 SANABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Palakoderu AP-05-037-009-009/010642
(GOLLALAKODERU) 		0205037000NRG23140520220491815 14/05/2022 syamala devi 0205037WL0018127 syamala devi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469891 PADAMATI SYAMALA DEVI BANK OF INDIA(508505)
505 Palakoderu AP-05-037-009-009/010681
(GOLLALAKODERU) 		0205037000NRG23140520220491816 14/05/2022 JAYA durga 0205037WL0018127 JAYA durga 00468 UBIN0801780 243 243 Processed 28/05/2022 1639469883 VANACHARLA JAYA DURGA UNION BANK OF INDIA(508500)
506 Palakoderu AP-05-037-009-009/010682
(GOLLALAKODERU) 		0205037000NRG23140520220491817 14/05/2022 dhana lakshmi 0205037WL0018127 dhana lakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469890 DHARMAVANAPU DHANA LAKSHMI UNION BANK OF INDIA(508500)
507 Palakoderu AP-05-037-009-009/020101
(GOLLALAKODERU) 		0205037000NRG23140520220491826 14/05/2022 Adhilakshmi 0205037WL0018127 Adhilakshmi 00468 UBIN0801780 485 485 Processed 28/05/2022 1639469889 KAROTI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 25713 25713
508 Palakoderu AP-05-037-007-007/010340
(VENDRA) 		0205037000NRG23140520220502076 14/05/2022 Peddulu 0205037WL0018317 Peddulu 00468 UBIN0803961 254 254 Processed 28/05/2022 1639469894 VEERAVALLI PEDDULU UNION BANK OF INDIA(508500)
SubTotal 254 254
509 Palakoderu AP-05-037-014-014/010002
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511347 14/05/2022 Buchchamma 0205037WL0018492 Buchchamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469832 KANDIVALASA BUCCHAMMA UNION BANK OF INDIA(508500)
510 Palakoderu AP-05-037-014-014/010027
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511348 14/05/2022 peddiraju 0205037WL0018492 peddiraju 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469897 Mr VEERAVALLI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
511 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511721 14/05/2022 Krishnakumari 0205037WL0018498 Krishnakumari 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469984 VEERAVALLI KRISHNA KUMARI UNION BANK OF INDIA(508500)
512 Palakoderu AP-05-037-014-014/010044
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511720 14/05/2022 Lakshmanarao 0205037WL0018498 Lakshmanarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469910 VEERAVALLI LAXMANARAO S O SOMANNA UNION BANK OF INDIA(508500)
513 Palakoderu AP-05-037-014-014/010061
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511349 14/05/2022 Subbulu 0205037WL0018492 Subbulu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469912 NAMANA SUBBULU UNION BANK OF INDIA(508500)
514 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511351 14/05/2022 Pedditlu 0205037WL0018492 Pedditlu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469981 VEERAVALLI PEDDINTLU UNION BANK OF INDIA(508500)
515 Palakoderu AP-05-037-014-014/010064
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511350 14/05/2022 Ramarao 0205037WL0018492 Ramarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470000 VEERAVALLI RAMARAO UNION BANK OF INDIA(508500)
516 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511353 14/05/2022 Adhilakshmi 0205037WL0018492 Adhilakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470001 KODI ADILAKSHMI UNION BANK OF INDIA(508500)
517 Palakoderu AP-05-037-014-014/010068
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511352 14/05/2022 Ramakrishna 0205037WL0018492 Ramakrishna 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469970 KODI RAMAKRISHNA UNION BANK OF INDIA(508500)
518 Palakoderu AP-05-037-014-014/010221
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511722 14/05/2022 Daivaasirwadam 0205037WL0018498 Daivaasirwadam 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469935 SODADASU DYVA ASIRVADHAM UNION BANK OF INDIA(508500)
519 Palakoderu AP-05-037-014-014/010236
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511723 14/05/2022 Nilamani 0205037WL0018498 Nilamani 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469958 BURABATTULA NEELAVENI UNION BANK OF INDIA(508500)
520 Palakoderu AP-05-037-014-014/010237
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511724 14/05/2022 Mutyaalu 0205037WL0018498 Mutyaalu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469941 CHINTHAPALLI MUTYALU UNION BANK OF INDIA(508500)
521 Palakoderu AP-05-037-014-014/010249
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511725 14/05/2022 Ijraayelu 0205037WL0018498 Ijraayelu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469971 GORINKALA ISRAYELU UNION BANK OF INDIA(508500)
522 Palakoderu AP-05-037-014-014/010250
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511727 14/05/2022 Samgaveni 0205037WL0018498 Samgaveni 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469961 GEDDADA SANGAVENI UNION BANK OF INDIA(508500)
523 Palakoderu AP-05-037-014-014/010250
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511726 14/05/2022 Vignesh 0205037WL0018498 Vignesh 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469979 GEDDADA VIGHNESWARARAO UNION BANK OF INDIA(508500)
524 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511728 14/05/2022 Satyanarayana 0205037WL0018498 Satyanarayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469927 GEDDADA SATYANARAYANA UNION BANK OF INDIA(508500)
525 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511729 14/05/2022 Subramanyam 0205037WL0018498 Subramanyam 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470003 GEDDADA SUBRAHMANYAM UNION BANK OF INDIA(508500)
526 Palakoderu AP-05-037-014-014/010255
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511730 14/05/2022 Varalakshmi 0205037WL0018498 Varalakshmi 00468 UBIN0805165 254 254 Processed 28/05/2022 1639470004 GEDDALA VARALAKSHMI UNION BANK OF INDIA(508500)
527 Palakoderu AP-05-037-014-014/010257
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511731 14/05/2022 Durgarao 0205037WL0018498 Durgarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469926 CHINTAPALLI DURGA RAO 33 UNION BANK OF INDIA(508500)
528 Palakoderu AP-05-037-014-014/010257
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511732 14/05/2022 Padma 0205037WL0018498 Padma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469991 CHINTAPALLI PADMA UNION BANK OF INDIA(508500)
529 Palakoderu AP-05-037-014-014/010258
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511733 14/05/2022 Paddaalamma 0205037WL0018498 Paddaalamma 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469951 PADDAALAMMA CHITAPALLI UNION BANK OF INDIA(508500)
530 Palakoderu AP-05-037-014-014/010259
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511734 14/05/2022 Venkanna 0205037WL0018498 Venkanna 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469933 NANGALA VENKANNA UNION BANK OF INDIA(508500)
531 Palakoderu AP-05-037-014-014/010259
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511735 14/05/2022 Venkatalakshmi 0205037WL0018498 Venkatalakshmi 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469980 NANGALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
532 Palakoderu AP-05-037-014-014/010260
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511736 14/05/2022 Jayalakshmi 0205037WL0018498 Jayalakshmi 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469960 CHELLABOINA JAYALAKSHMI UNION BANK OF INDIA(508500)
533 Palakoderu AP-05-037-014-014/010263
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511737 14/05/2022 Venkatalakshmi 0205037WL0018498 Venkatalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469954 PECHETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
534 Palakoderu AP-05-037-014-014/010265
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511738 14/05/2022 Chitalamma 0205037WL0018498 Chitalamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469937 MINDALA CHINTALAMA UNION BANK OF INDIA(508500)
535 Palakoderu AP-05-037-014-014/010269
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511739 14/05/2022 Nagamani 0205037WL0018498 Nagamani 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469964 PALA NAGAMANI UNION BANK OF INDIA(508500)
536 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511741 14/05/2022 Bhaarati 0205037WL0018498 Bhaarati 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469936 BURABHATULA BHARATI UNION BANK OF INDIA(508500)
537 Palakoderu AP-05-037-014-014/010270
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511740 14/05/2022 Ramasrinu 0205037WL0018498 Ramasrinu 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469983 BURABATTULA RAMASRINU UNION BANK OF INDIA(508500)
538 Palakoderu AP-05-037-014-014/010272
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511742 14/05/2022 Suryanarayana 0205037WL0018498 Suryanarayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469942 Mr SANAM SURYA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
539 Palakoderu AP-05-037-014-014/010275
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511743 14/05/2022 Lakshmi 0205037WL0018498 Lakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469916 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
540 Palakoderu AP-05-037-014-014/010277
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511744 14/05/2022 Nagalakshmi 0205037WL0018498 Nagalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469917 PECHETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
541 Palakoderu AP-05-037-014-014/010288
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511746 14/05/2022 Bebi 0205037WL0018498 Bebi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469962 CHINTAPALLI BABY UNION BANK OF INDIA(508500)
542 Palakoderu AP-05-037-014-014/010288
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511745 14/05/2022 Lokesh 0205037WL0018498 Lokesh 00468 UBIN0805165 507 507 Processed 28/05/2022 1639470009 CHINTAPALLI LOKESWRA RAO UNION BANK OF INDIA(508500)
543 Palakoderu AP-05-037-014-014/010289
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511747 14/05/2022 Kanakadurga 0205037WL0018498 Kanakadurga 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469975 JAKKAMSETTI KANAKADURGA UNION BANK OF INDIA(508500)
544 Palakoderu AP-05-037-014-014/010346
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511748 14/05/2022 Chinasatyanarayana 0205037WL0018498 Chinasatyanarayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470005 BURAABATTHULA CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
545 Palakoderu AP-05-037-014-014/010346
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511749 14/05/2022 Mahalakshmi 0205037WL0018498 Mahalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470006 BURAABATTHULA MAHALAXMI UNION BANK OF INDIA(508500)
546 Palakoderu AP-05-037-014-014/010349
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511750 14/05/2022 Srinu 0205037WL0018498 Srinu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470008 BOKKA SRINU UNION BANK OF INDIA(508500)
547 Palakoderu AP-05-037-014-014/010349
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511751 14/05/2022 Subbayamma 0205037WL0018498 Subbayamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469946 BOKKAA SUBBAYAMMA UNION BANK OF INDIA(508500)
548 Palakoderu AP-05-037-014-014/010351
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511752 14/05/2022 Ramudu 0205037WL0018498 Ramudu 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469959 BOKKA RAMUDU UNION BANK OF INDIA(508500)
549 Palakoderu AP-05-037-014-014/010356
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511753 14/05/2022 Nagamani 0205037WL0018498 Nagamani 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469974 CHINTAPALLI NAGAMANI UNION BANK OF INDIA(508500)
550 Palakoderu AP-05-037-014-014/010357
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511754 14/05/2022 Sai 0205037WL0018498 Sai 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469963 SAI CHILLABOYINA UNION BANK OF INDIA(508500)
551 Palakoderu AP-05-037-014-014/010360
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511756 14/05/2022 Subbalakshmi 0205037WL0018498 Subbalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470010 CHINTAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
552 Palakoderu AP-05-037-014-014/010360
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511755 14/05/2022 Venkateswararao 0205037WL0018498 Venkateswararao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469906 CHINTAPALLI VENKATARAO UNION BANK OF INDIA(508500)
553 Palakoderu AP-05-037-014-014/010369
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511354 14/05/2022 Adhilakshmi 0205037WL0018492 Adhilakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469993 MR ADI LAKSHMI PACHERLA STATE BANK OF INDIA(508548)
554 Palakoderu AP-05-037-014-014/010370
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511355 14/05/2022 Saraswati 0205037WL0018492 Saraswati 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469969 MACHA SARASWATHI UNION BANK OF INDIA(508500)
555 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511356 14/05/2022 Satyanarayana 0205037WL0018492 Satyanarayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469940 GANGINENI SATYANARAYANA UNION BANK OF INDIA(508500)
556 Palakoderu AP-05-037-014-014/010375
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511357 14/05/2022 Venkataramana 0205037WL0018492 Venkataramana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469924 GANGINENI VENKATARAMANA UNION BANK OF INDIA(508500)
557 Palakoderu AP-05-037-014-014/010381
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511358 14/05/2022 Ramana 0205037WL0018492 Ramana 00468 UBIN0805165 507 507 Processed 28/05/2022 1639469932 MACHA RAMANA UNION BANK OF INDIA(508500)
558 Palakoderu AP-05-037-014-014/010382
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511359 14/05/2022 Suryaprabha 0205037WL0018492 Suryaprabha 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469966 MACCHA SURYA PRABHA UNION BANK OF INDIA(508500)
559 Palakoderu AP-05-037-014-014/010393
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511360 14/05/2022 Satyavati 0205037WL0018492 Satyavati 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469990 MAKIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
560 Palakoderu AP-05-037-014-014/010421
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511361 14/05/2022 Ramarao 0205037WL0018492 Ramarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469913 CHOPPALA RAMA RAO UNION BANK OF INDIA(508500)
561 Palakoderu AP-05-037-014-014/010428
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511362 14/05/2022 Sunita 0205037WL0018492 Sunita 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469945 UNDRU SUNITHA UNION BANK OF INDIA(508500)
562 Palakoderu AP-05-037-014-014/010492
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511363 14/05/2022 Ramudu 0205037WL0018492 Ramudu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469909 PERUMALLA RAMUDU 35 UNION BANK OF INDIA(508500)
563 Palakoderu AP-05-037-014-014/010496
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511364 14/05/2022 Durga 0205037WL0018492 Durga 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469986 GANJALA DURGA UNION BANK OF INDIA(508500)
564 Palakoderu AP-05-037-014-014/010496
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511365 14/05/2022 Pedditlu 0205037WL0018492 Pedditlu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469902 GUNJALA PEDINTLAMMA UNION BANK OF INDIA(508500)
565 Palakoderu AP-05-037-014-014/010497
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511367 14/05/2022 Samtakumari 0205037WL0018492 Samtakumari 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469919 VINJAMURI SHANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Palakoderu AP-05-037-014-014/010497
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511366 14/05/2022 Srinu 0205037WL0018492 Srinu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469987 VINJAMURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511368 14/05/2022 Mariyya 0205037WL0018492 Mariyya 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469900 TADI MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Palakoderu AP-05-037-014-014/010499
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511369 14/05/2022 Sundaramma 0205037WL0018492 Sundaramma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469996 THADI SUNDARAMMA UNION BANK OF INDIA(508500)
569 Palakoderu AP-05-037-014-014/010575
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511370 14/05/2022 chinna dhanalakshmi 0205037WL0018492 chinna dhanalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469901 PARASA CHINA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511372 14/05/2022 Rannar 0205037WL0018492 Rannar 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469976 BATTULA RUNNER UNION BANK OF INDIA(508500)
571 Palakoderu AP-05-037-014-014/010609
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511371 14/05/2022 Vijayalakshmi 0205037WL0018492 Vijayalakshmi 00468 UBIN0805165 761 761 Rejected 28/05/2022 1639470011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
572 Palakoderu AP-05-037-014-014/010615
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511374 14/05/2022 Peddamma 0205037WL0018492 Peddamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469978 PARSI PADMA UNION BANK OF INDIA(508500)
573 Palakoderu AP-05-037-014-014/010646
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511375 14/05/2022 Sundararao 0205037WL0018492 Sundararao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469977 MANDA SUNDARARAO UNION BANK OF INDIA(508500)
574 Palakoderu AP-05-037-014-014/010648
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511758 14/05/2022 Bangarayya 0205037WL0018498 Bangarayya 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469930 DOMANI BANGARAYYA UNION BANK OF INDIA(508500)
575 Palakoderu AP-05-037-014-014/010648
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511759 14/05/2022 Pedditlamma 0205037WL0018498 Pedditlamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469899 DOMANI PEDINTLAIAH UNION BANK OF INDIA(508500)
576 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511376 14/05/2022 Govindarao 0205037WL0018492 Govindarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470007 GANGUNENI GOVINDA RAO UNION BANK OF INDIA(508500)
577 Palakoderu AP-05-037-014-014/010673
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511377 14/05/2022 Sridevi 0205037WL0018492 Sridevi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469915 GANGINENI SRIDEVI UNION BANK OF INDIA(508500)
578 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511378 14/05/2022 Manikyalarao 0205037WL0018492 Manikyalarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469988 JANGAM MANIKYALA RAO UNION BANK OF INDIA(508500)
579 Palakoderu AP-05-037-014-014/010674
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511379 14/05/2022 Meriya 0205037WL0018492 Meriya 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470014 JANGAM MARY UNION BANK OF INDIA(508500)
580 Palakoderu AP-05-037-014-014/010687
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511380 14/05/2022 Varalakshmi 0205037WL0018492 Varalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469965 OLLA VARALAKSHMI UNION BANK OF INDIA(508500)
581 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511382 14/05/2022 Durgarao 0205037WL0018492 Durgarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469950 OLLA DURGARAO UNION BANK OF INDIA(508500)
582 Palakoderu AP-05-037-014-014/010689
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511381 14/05/2022 Satyanarayana 0205037WL0018492 Satyanarayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469999 OLLA SATYANARAYANA UNION BANK OF INDIA(508500)
583 Palakoderu AP-05-037-014-014/010690
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511383 14/05/2022 Narashimhamurti 0205037WL0018492 Narashimhamurti 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469914 VEERAMALLU NARASIMHA MURTHY UNION BANK OF INDIA(508500)
584 Palakoderu AP-05-037-014-014/010701
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511760 14/05/2022 musalayya 0205037WL0018498 musalayya 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469989 NANGALA MUSALAYYA UNION BANK OF INDIA(508500)
585 Palakoderu AP-05-037-014-014/010701
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511761 14/05/2022 venkamma 0205037WL0018498 venkamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469931 NANGALA VENKAYAMMA UNION BANK OF INDIA(508500)
586 Palakoderu AP-05-037-014-014/010708
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511762 14/05/2022 satyanarayana 0205037WL0018498 satyanarayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469922 KOLLA SATYANARAYANA UNION BANK OF INDIA(508500)
587 Palakoderu AP-05-037-014-014/010712
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511764 14/05/2022 baby 0205037WL0018498 baby 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469923 Mrs CHELLABOYINA BEBY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
588 Palakoderu AP-05-037-014-014/010712
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511763 14/05/2022 srinivasarao 0205037WL0018498 srinivasarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469925 Mr CHELLABOYINA SRINIVASA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
589 Palakoderu AP-05-037-014-014/010715
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511765 14/05/2022 durga 0205037WL0018498 durga 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469928 NAMGALA DURGA UNION BANK OF INDIA(508500)
590 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511385 14/05/2022 padmavathi 0205037WL0018492 padmavathi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469939 PISINI PADMAVATHI UNION BANK OF INDIA(508500)
591 Palakoderu AP-05-037-014-014/010724
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511384 14/05/2022 ramarao 0205037WL0018492 ramarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469904 PISINI RAMA RAO HDFC BANK LTD(607152)
592 Palakoderu AP-05-037-014-014/010734
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511386 14/05/2022 venkataramana 0205037WL0018492 venkataramana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469905 ROAMPELA VENKATA RAMANA UNION BANK OF INDIA(508500)
593 Palakoderu AP-05-037-014-014/010735
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511766 14/05/2022 srinivasarao 0205037WL0018498 srinivasarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469952 GUTTULA SRINIVASARAO UNION BANK OF INDIA(508500)
594 Palakoderu AP-05-037-014-014/010735
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511767 14/05/2022 vijayalakshmi 0205037WL0018498 vijayalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470002 GUTTULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
595 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511388 14/05/2022 paidamma 0205037WL0018492 paidamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469895 KENGAM PAIDAMMA UNION BANK OF INDIA(508500)
596 Palakoderu AP-05-037-014-014/010741
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511387 14/05/2022 suryanarayana 0205037WL0018492 suryanarayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469943 Mr KENGAM SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
597 Palakoderu AP-05-037-014-014/010751
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511769 14/05/2022 lakshmi 0205037WL0018498 lakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469948 MURALA LAKSHMI UNION BANK OF INDIA(508500)
598 Palakoderu AP-05-037-014-014/010751
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511768 14/05/2022 rameshbabu 0205037WL0018498 rameshbabu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469992 MURALA RAMESHBABU UNION BANK OF INDIA(508500)
599 Palakoderu AP-05-037-014-014/010772
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511389 14/05/2022 appalasuramma 0205037WL0018492 appalasuramma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469953 KELLA APPALA SURAMMA UNION BANK OF INDIA(508500)
600 Palakoderu AP-05-037-014-014/010798
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511770 14/05/2022 venkatalakshmi 0205037WL0018498 venkatalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469934 PAMPANA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
601 Palakoderu AP-05-037-014-014/010800
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511771 14/05/2022 gogulamma 0205037WL0018498 gogulamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469968 NANGALA GOGULAMMA UNION BANK OF INDIA(508500)
602 Palakoderu AP-05-037-014-014/010800
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511772 14/05/2022 rambabu 0205037WL0018498 rambabu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469982 NANGALA RAMBABU UNION BANK OF INDIA(508500)
603 Palakoderu AP-05-037-014-014/010809
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511391 14/05/2022 lakshmanrao 0205037WL0018492 lakshmanrao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469985 GANGUNENI LAKSHMANA RAO UNION BANK OF INDIA(508500)
604 Palakoderu AP-05-037-014-014/010823
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511392 14/05/2022 pallayya 0205037WL0018492 pallayya 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469995 BHIMAVARAPU PALLAYYA UNION BANK OF INDIA(508500)
605 Palakoderu AP-05-037-014-014/010823
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511393 14/05/2022 venkatalakshmi 0205037WL0018492 venkatalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469911 BHIMAVARAPU VENKATALAKSHMI UNION BANK OF INDIA(508500)
606 Palakoderu AP-05-037-014-014/010835
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511395 14/05/2022 satyavathi 0205037WL0018492 satyavathi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469907 MADAKA SATYAVATHI UNION BANK OF INDIA(508500)
607 Palakoderu AP-05-037-014-014/010835
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511394 14/05/2022 venkatarao 0205037WL0018492 venkatarao 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469896 MADAKA VENKATA RAO UNION BANK OF INDIA(508500)
608 Palakoderu AP-05-037-014-014/010838
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511396 14/05/2022 Devi 0205037WL0018492 Devi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469908 MADAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511397 14/05/2022 anjaneyulu 0205037WL0018492 anjaneyulu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469994 YAMALA ANJANEYULU UNION BANK OF INDIA(508500)
610 Palakoderu AP-05-037-014-014/010841
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511398 14/05/2022 venkataramana 0205037WL0018492 venkataramana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469957 YAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
611 Palakoderu AP-05-037-014-014/010857
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511399 14/05/2022 deenamma 0205037WL0018492 deenamma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469947 DUNDI DEENAMMA UNION BANK OF INDIA(508500)
612 Palakoderu AP-05-037-014-014/010861
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511400 14/05/2022 eswaramma 0205037WL0018492 eswaramma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469929 Mrs MADAKA ESWARAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
613 Palakoderu AP-05-037-014-014/010869
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511401 14/05/2022 kumari 0205037WL0018492 kumari 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469903 SINGAVARAPU KUMARI UNION BANK OF INDIA(508500)
614 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511404 14/05/2022 Saramma 0205037WL0018492 Saramma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469997 PEETALA SARAMMA UNION BANK OF INDIA(508500)
615 Palakoderu AP-05-037-014-014/010911
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511403 14/05/2022 Yona 0205037WL0018492 Yona 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469955 PEETALA YONA UNION BANK OF INDIA(508500)
616 Palakoderu AP-05-037-014-014/010938
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511405 14/05/2022 Gangaraju 0205037WL0018492 Gangaraju 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469920 Mr PUDI GANGA RAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
617 Palakoderu AP-05-037-014-014/010938
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511406 14/05/2022 Padma 0205037WL0018492 Padma 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469967 PUDI PADMA UNION BANK OF INDIA(508500)
618 Palakoderu AP-05-037-014-014/010944
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511407 14/05/2022 Narayana 0205037WL0018492 Narayana 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469973 PEDURI NARAYANA UNION BANK OF INDIA(508500)
619 Palakoderu AP-05-037-014-014/010954
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511409 14/05/2022 Himabhindhu 0205037WL0018492 Himabhindhu 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469949 PASUPULETI HIMABINDU UNION BANK OF INDIA(508500)
620 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511411 14/05/2022 Lakshmi 0205037WL0018492 Lakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469938 KAVURU LAKSHMI UNION BANK OF INDIA(508500)
621 Palakoderu AP-05-037-014-014/010972
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511410 14/05/2022 Rajeswara varaprasad 0205037WL0018492 Rajeswara varaprasad 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469898 Mr KAVURU RAJESWARA VARAPRASAD THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
622 Palakoderu AP-05-037-014-014/010979
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511412 14/05/2022 satyavathi 0205037WL0018492 satyavathi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469918 MARADANI SATYAVATI UNION BANK OF INDIA(508500)
623 Palakoderu AP-05-037-014-014/011347
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511773 14/05/2022 China Lakshmi 0205037WL0018498 China Lakshmi 00468 UBIN0805165 254 254 Processed 28/05/2022 1639469956 NANGALA CHINALAKSHMI UNION BANK OF INDIA(508500)
624 Palakoderu AP-05-037-014-014/011347
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511774 14/05/2022 Nagaraju 0205037WL0018498 Nagaraju 00468 UBIN0805165 254 254 Processed 28/05/2022 1639469921 NANGALA NAGA RAJU UNION BANK OF INDIA(508500)
625 Palakoderu AP-05-037-014-014/011545
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511775 14/05/2022 padma raju 0205037WL0018498 padma raju 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470013 SAGI PADMARAJU UNION BANK OF INDIA(508500)
626 Palakoderu AP-05-037-014-014/020047
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511783 14/05/2022 Varalakshmi 0205037WL0018498 Varalakshmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639470012 SANABOINA VARA LAKSHMI UNION BANK OF INDIA(508500)
627 Palakoderu AP-05-037-014-014/020106
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511784 14/05/2022 Krushnaveni 0205037WL0018498 Krushnaveni 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469972 CHITTURI KRISHNAVENI UNION BANK OF INDIA(508500)
628 Palakoderu AP-05-037-014-014/020184
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511786 14/05/2022 NagalakShmi 0205037WL0018498 NagalakShmi 00468 UBIN0805165 761 761 Processed 28/05/2022 1639469944 VEERAVALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 87513 87513
629 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23140520220489093 14/05/2022 Sarojini 0205037WL0018099 Sarojini 00468 UBIN0806595 1715 1715 Processed 28/05/2022 1639470016 SEELAM SAROJANI UNION BANK OF INDIA(508500)
630 Palakoderu AP-05-037-001-001/010042
(MYPA) 		0205037000NRG23140520220489092 14/05/2022 Subbanna 0205037WL0018099 Subbanna 00468 UBIN0806595 1715 1715 Processed 28/05/2022 1639470015 SEELAM SUBBANNA UNION BANK OF INDIA(508500)
SubTotal 3430 3430
631 Palakoderu AP-05-037-001-001/010112
(MYPA) 		0205037000NRG23140520220489094 14/05/2022 Yesuratnam 0205037WL0018099 Yesuratnam 00468 UBIN0808075 1715 1715 Processed 28/05/2022 1639470117 SILAM YESURATHNAM UNION BANK OF INDIA(508500)
632 Palakoderu AP-05-037-003-003/010098
(KORUKOLLU) 		0205037000NRG23140520220512486 14/05/2022 Lakshmanarao 0205037WL0018517 Lakshmanarao 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470115 GANDIKOTA LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
633 Palakoderu AP-05-037-003-003/010161
(KORUKOLLU) 		0205037000NRG23140520220512487 14/05/2022 Chinnamma 0205037WL0018517 Chinnamma 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470085 AGGALA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Palakoderu AP-05-037-003-003/010188
(KORUKOLLU) 		0205037000NRG23140520220512488 14/05/2022 Sarojini 0205037WL0018517 Sarojini 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470110 TATIPARTHI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Palakoderu AP-05-037-003-003/010389
(KORUKOLLU) 		0205037000NRG23140520220512489 14/05/2022 Damayamti 0205037WL0018517 Damayamti 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470081 TANDRA DAMAYANTI UNION BANK OF INDIA(508500)
636 Palakoderu AP-05-037-003-003/010390
(KORUKOLLU) 		0205037000NRG23140520220512490 14/05/2022 Padmavati 0205037WL0018517 Padmavati 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470135 TANDRA PADMAVATHI UNION BANK OF INDIA(508500)
637 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23140520220512492 14/05/2022 Nageswararao 0205037WL0018517 Nageswararao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470104 MUDDANI NAGESWARA RAO UNION BANK OF INDIA(508500)
638 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23140520220512493 14/05/2022 Saraswati 0205037WL0018517 Saraswati 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470068 MUDDANA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Palakoderu AP-05-037-003-003/010404
(KORUKOLLU) 		0205037000NRG23140520220512491 14/05/2022 Suryanarayana 0205037WL0018517 Suryanarayana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470026 MUDDANA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Palakoderu AP-05-037-003-003/010405
(KORUKOLLU) 		0205037000NRG23140520220512494 14/05/2022 Chandrarao 0205037WL0018517 Chandrarao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470102 PAIDI CHANDRA RAJU UNION BANK OF INDIA(508500)
641 Palakoderu AP-05-037-003-003/010405
(KORUKOLLU) 		0205037000NRG23140520220512495 14/05/2022 Sirisha 0205037WL0018517 Sirisha 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470140 PAIDI SIREESHA UNION BANK OF INDIA(508500)
642 Palakoderu AP-05-037-003-003/010406
(KORUKOLLU) 		0205037000NRG23140520220512496 14/05/2022 Mamgamma 0205037WL0018517 Mamgamma 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470022 MINDALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Palakoderu AP-05-037-003-003/010408
(KORUKOLLU) 		0205037000NRG23140520220512497 14/05/2022 Venkateswararao 0205037WL0018517 Venkateswararao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470541 JALASUTRAM VENKATESWARARAO UNION BANK OF INDIA(508500)
644 Palakoderu AP-05-037-003-003/010409
(KORUKOLLU) 		0205037000NRG23140520220512498 14/05/2022 Mahamkali 0205037WL0018517 Mahamkali 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470037 MINDALA MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Palakoderu AP-05-037-003-003/010409
(KORUKOLLU) 		0205037000NRG23140520220512499 14/05/2022 Peramtalu 0205037WL0018517 Peramtalu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470030 MINDALA PERANTALU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Palakoderu AP-05-037-003-003/010411
(KORUKOLLU) 		0205037000NRG23140520220512500 14/05/2022 Tatayya 0205037WL0018517 Tatayya 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470058 MINDALA TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Palakoderu AP-05-037-003-003/010411
(KORUKOLLU) 		0205037000NRG23140520220512501 14/05/2022 Yedukondalu 0205037WL0018517 Yedukondalu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470128 MINDALA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Palakoderu AP-05-037-003-003/010413
(KORUKOLLU) 		0205037000NRG23140520220512502 14/05/2022 Maramma 0205037WL0018517 Maramma 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470093 CHINABOINA MARAMMA UNION BANK OF INDIA(508500)
649 Palakoderu AP-05-037-003-003/010416
(KORUKOLLU) 		0205037000NRG23140520220512503 14/05/2022 Dhanalakshmi 0205037WL0018517 Dhanalakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470051 KAKARLA DHANA LAXMI UNION BANK OF INDIA(508500)
650 Palakoderu AP-05-037-003-003/010417
(KORUKOLLU) 		0205037000NRG23140520220512504 14/05/2022 Lakshminarayanamma 0205037WL0018517 Lakshminarayanamma 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470017 KOPPISETTY LAKSHMINARAYANAMMA UNION BANK OF INDIA(508500)
651 Palakoderu AP-05-037-003-003/010418
(KORUKOLLU) 		0205037000NRG23140520220512505 14/05/2022 Suryanarayana 0205037WL0018517 Suryanarayana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470042 Mr PEDDA SURYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
652 Palakoderu AP-05-037-003-003/010418
(KORUKOLLU) 		0205037000NRG23140520220512506 14/05/2022 Venkataramana 0205037WL0018517 Venkataramana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470033 PEDDA VENKATARAMANA UNION BANK OF INDIA(508500)
653 Palakoderu AP-05-037-003-003/010420
(KORUKOLLU) 		0205037000NRG23140520220512507 14/05/2022 Rajesh 0205037WL0018517 Rajesh 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470036 CHELLABOINA RAJESH UNION BANK OF INDIA(508500)
654 Palakoderu AP-05-037-003-003/010433
(KORUKOLLU) 		0205037000NRG23140520220512509 14/05/2022 Apparao 0205037WL0018517 Apparao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470018 KANNURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Palakoderu AP-05-037-003-003/010433
(KORUKOLLU) 		0205037000NRG23140520220512510 14/05/2022 Nagaratnam 0205037WL0018517 Nagaratnam 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470083 KANNURI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 Palakoderu AP-05-037-003-003/010576
(KORUKOLLU) 		0205037000NRG23140520220512511 14/05/2022 Rajayam 0205037WL0018517 Rajayam 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470031 CHAPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
657 Palakoderu AP-05-037-003-003/010578
(KORUKOLLU) 		0205037000NRG23140520220512512 14/05/2022 Pamchami 0205037WL0018517 Pamchami 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470067 ANNEPU PANCHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Palakoderu AP-05-037-003-003/010583
(KORUKOLLU) 		0205037000NRG23140520220512513 14/05/2022 Govinda 0205037WL0018517 Govinda 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470038 CHEEPANI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
659 Palakoderu AP-05-037-003-003/010583
(KORUKOLLU) 		0205037000NRG23140520220512514 14/05/2022 Krishnaveni 0205037WL0018517 Krishnaveni 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470534 CHEEPANI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23140520220512517 14/05/2022 adhinarayana 0205037WL0018517 adhinarayana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470539 CHEEPANI ADINARAYANA UNION BANK OF INDIA(508500)
661 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23140520220512515 14/05/2022 Suryanarayana 0205037WL0018517 Suryanarayana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470118 CHEEPANI SURYANARAYANA UNION BANK OF INDIA(508500)
662 Palakoderu AP-05-037-003-003/010585
(KORUKOLLU) 		0205037000NRG23140520220512516 14/05/2022 Venkatalakshmi 0205037WL0018517 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470116 CHEEPANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Palakoderu AP-05-037-003-003/010586
(KORUKOLLU) 		0205037000NRG23140520220512518 14/05/2022 Sita 0205037WL0018517 Sita 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470039 SITA MIMDAALA UNION BANK OF INDIA(508500)
664 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23140520220512519 14/05/2022 Narayudu 0205037WL0018517 Narayudu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470127 MINDALA NARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Palakoderu AP-05-037-003-003/010589
(KORUKOLLU) 		0205037000NRG23140520220512521 14/05/2022 Pallamma 0205037WL0018517 Pallamma 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470144 MINDALA PALLAMMA UNION BANK OF INDIA(508500)
666 Palakoderu AP-05-037-003-003/010593
(KORUKOLLU) 		0205037000NRG23140520220512523 14/05/2022 Danayya 0205037WL0018517 Danayya 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470145 SOORA DANAYYA UNION BANK OF INDIA(508500)
667 Palakoderu AP-05-037-003-003/010593
(KORUKOLLU) 		0205037000NRG23140520220512524 14/05/2022 Durga 0205037WL0018517 Durga 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470020 SURA DURGA UNION BANK OF INDIA(508500)
668 Palakoderu AP-05-037-003-003/010597
(KORUKOLLU) 		0205037000NRG23140520220512526 14/05/2022 Musalamma 0205037WL0018517 Musalamma 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470109 VEDALA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23140520220512527 14/05/2022 Abbulu 0205037WL0018517 Abbulu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470095 MINDALA ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Palakoderu AP-05-037-003-003/010599
(KORUKOLLU) 		0205037000NRG23140520220512528 14/05/2022 Lakshmi 0205037WL0018517 Lakshmi 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470130 MINDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Palakoderu AP-05-037-003-003/010600
(KORUKOLLU) 		0205037000NRG23140520220512530 14/05/2022 Rajeswari 0205037WL0018517 Rajeswari 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470049 MUDDANA RAJESWARI BANK OF INDIA(508505)
672 Palakoderu AP-05-037-003-003/010600
(KORUKOLLU) 		0205037000NRG23140520220512529 14/05/2022 Venkatadurgaprasad 0205037WL0018517 Venkatadurgaprasad 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470126 VENKATADURGAPRASAD M UNION BANK OF INDIA(508500)
673 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23140520220512532 14/05/2022 Pedditlu 0205037WL0018517 Pedditlu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470021 MINDALA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23140520220512531 14/05/2022 Sai 0205037WL0018517 Sai 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470123 MINDALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23140520220512536 14/05/2022 Narasamma 0205037WL0018517 Narasamma 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470132 MINDALA NARASAMMA UNION BANK OF INDIA(508500)
676 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23140520220512534 14/05/2022 Poturaju 0205037WL0018517 Poturaju 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470035 MINDALA POTHU RAJU UNION BANK OF INDIA(508500)
677 Palakoderu AP-05-037-003-003/010628
(KORUKOLLU) 		0205037000NRG23140520220512535 14/05/2022 Venkatesh 0205037WL0018517 Venkatesh 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470097 MINDALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
678 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23140520220512537 14/05/2022 Mamga 0205037WL0018517 Mamga 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470077 KALUVAKOLLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23140520220512539 14/05/2022 raju 0205037WL0018517 raju 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470533 KALUVAKOLLU RAJU INDUSIND BANK(607189)
680 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23140520220512538 14/05/2022 Venkanna 0205037WL0018517 Venkanna 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470045 KALAVAKOLLU CHINNA VENKANNA UNION BANK OF INDIA(508500)
681 Palakoderu AP-05-037-003-003/010632
(KORUKOLLU) 		0205037000NRG23140520220512540 14/05/2022 Venkataramana 0205037WL0018517 Venkataramana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470080 KALAVAKOLLU VENKATA RAMANA UNION BANK OF INDIA(508500)
682 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23140520220512541 14/05/2022 Srinivasu 0205037WL0018517 Srinivasu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470090 MINDALA SRINIVASU UNION BANK OF INDIA(508500)
683 Palakoderu AP-05-037-003-003/010633
(KORUKOLLU) 		0205037000NRG23140520220512542 14/05/2022 Venkataramadevi 0205037WL0018517 Venkataramadevi 00468 UBIN0808075 761 761 Rejected 28/05/2022 1639470089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Palakoderu AP-05-037-003-003/010634
(KORUKOLLU) 		0205037000NRG23140520220512543 14/05/2022 Mariyya 0205037WL0018517 Mariyya 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470114 MINDALA MARIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23140520220512545 14/05/2022 Bhullemma 0205037WL0018517 Bhullemma 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470535 MINDALA BULLEMMA UNION BANK OF INDIA(508500)
686 Palakoderu AP-05-037-003-003/010637
(KORUKOLLU) 		0205037000NRG23140520220512544 14/05/2022 Venkataswami 0205037WL0018517 Venkataswami 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470112 MINDALA VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
687 Palakoderu AP-05-037-003-003/010638
(KORUKOLLU) 		0205037000NRG23140520220512547 14/05/2022 Dhanalakshmi 0205037WL0018517 Dhanalakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470195 CHEEPANI RAMU UNION BANK OF INDIA(508500)
688 Palakoderu AP-05-037-003-003/010638
(KORUKOLLU) 		0205037000NRG23140520220512546 14/05/2022 Ramu 0205037WL0018517 Ramu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470087 CHEEPANI RAMU UNION BANK OF INDIA(508500)
689 Palakoderu AP-05-037-003-003/010664
(KORUKOLLU) 		0205037000NRG23140520220512549 14/05/2022 Nagamani 0205037WL0018517 Nagamani 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470143 YADAVALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Palakoderu AP-05-037-003-003/010664
(KORUKOLLU) 		0205037000NRG23140520220512548 14/05/2022 Venkateswarulu 0205037WL0018517 Venkateswarulu 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470113 YADAVALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23140520220512550 14/05/2022 Krishnarao 0205037WL0018517 Krishnarao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470122 MINDALA KRISHNARAO UNION BANK OF INDIA(508500)
692 Palakoderu AP-05-037-003-003/010667
(KORUKOLLU) 		0205037000NRG23140520220512551 14/05/2022 Vijaya 0205037WL0018517 Vijaya 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470536 MINDALA VIJAYA UNION BANK OF INDIA(508500)
693 Palakoderu AP-05-037-003-003/010674
(KORUKOLLU) 		0205037000NRG23140520220512552 14/05/2022 Somamma 0205037WL0018517 Somamma 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470142 MINDALA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Palakoderu AP-05-037-003-003/010675
(KORUKOLLU) 		0205037000NRG23140520220512553 14/05/2022 Lakshmi 0205037WL0018517 Lakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470041 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
695 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23140520220512555 14/05/2022 Lakshmi 0205037WL0018517 Lakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470119 MINDALA LAKSHMI UNION BANK OF INDIA(508500)
696 Palakoderu AP-05-037-003-003/010686
(KORUKOLLU) 		0205037000NRG23140520220512554 14/05/2022 Ramadasu 0205037WL0018517 Ramadasu 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470137 MINDALA RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Palakoderu AP-05-037-003-003/010710
(KORUKOLLU) 		0205037000NRG23140520220512556 14/05/2022 srinivasu 0205037WL0018517 srinivasu 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470092 MINDALA SRINIVASAU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Palakoderu AP-05-037-003-003/010711
(KORUKOLLU) 		0205037000NRG23140520220512557 14/05/2022 krushnayya 0205037WL0018517 krushnayya 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470088 MINDALA KRISHNAIAH UNION BANK OF INDIA(508500)
699 Palakoderu AP-05-037-003-003/010713
(KORUKOLLU) 		0205037000NRG23140520220512558 14/05/2022 perantalu 0205037WL0018517 perantalu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470071 KALUVAKOLLU PERANTALU UNION BANK OF INDIA(508500)
700 Palakoderu AP-05-037-003-003/010755
(KORUKOLLU) 		0205037000NRG23140520220512559 14/05/2022 china manga 0205037WL0018517 china manga 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470100 KALAVAKOLLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Palakoderu AP-05-037-003-003/010755
(KORUKOLLU) 		0205037000NRG23140520220512560 14/05/2022 kumar 0205037WL0018517 kumar 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470537 KALAVAKOLLU KUMAR UNION BANK OF INDIA(508500)
702 Palakoderu AP-05-037-003-003/010762
(KORUKOLLU) 		0205037000NRG23140520220512561 14/05/2022 ramesh 0205037WL0018517 ramesh 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470111 MANTHENA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Palakoderu AP-05-037-003-003/010764
(KORUKOLLU) 		0205037000NRG23140520220512562 14/05/2022 apparao 0205037WL0018517 apparao 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470043 SANABOINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Palakoderu AP-05-037-003-003/010764
(KORUKOLLU) 		0205037000NRG23140520220512563 14/05/2022 gangaratnam 0205037WL0018517 gangaratnam 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470078 SANABOINA GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
705 Palakoderu AP-05-037-003-003/010769
(KORUKOLLU) 		0205037000NRG23140520220512565 14/05/2022 Venkatalakshmi 0205037WL0018517 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470103 PAIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
706 Palakoderu AP-05-037-003-003/010795
(KORUKOLLU) 		0205037000NRG23140520220512566 14/05/2022 Venkatalakshmi 0205037WL0018517 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470046 PENUMALA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Palakoderu AP-05-037-003-003/010809
(KORUKOLLU) 		0205037000NRG23140520220512568 14/05/2022 krushnakumari 0205037WL0018517 krushnakumari 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470125 DONGA KRISHNA KUMARI UNION BANK OF INDIA(508500)
708 Palakoderu AP-05-037-003-003/010809
(KORUKOLLU) 		0205037000NRG23140520220512567 14/05/2022 Srinivasu 0205037WL0018517 Srinivasu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470141 DONGA SRINIVASA RAO UNION BANK OF INDIA(508500)
709 Palakoderu AP-05-037-003-003/010875
(KORUKOLLU) 		0205037000NRG23140520220512570 14/05/2022 MANGA 0205037WL0018517 MANGA 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470086 TATIPARTHI MANGA UNION BANK OF INDIA(508500)
710 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23140520220512572 14/05/2022 sai santosh 0205037WL0018517 sai santosh 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470321 PAIDI SAI SANTHOSH UCO BANK(607066)
711 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23140520220512571 14/05/2022 Siva 0205037WL0018517 Siva 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470136 PHIDI SIVA UNION BANK OF INDIA(508500)
712 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23140520220512574 14/05/2022 satyavathi 0205037WL0018517 satyavathi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470096 MINDALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Palakoderu AP-05-037-003-003/010905
(KORUKOLLU) 		0205037000NRG23140520220512573 14/05/2022 srinu 0205037WL0018517 srinu 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470542 MINDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Palakoderu AP-05-037-003-003/010907
(KORUKOLLU) 		0205037000NRG23140520220512576 14/05/2022 devi 0205037WL0018517 devi 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470540 YADAVALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Palakoderu AP-05-037-003-003/010907
(KORUKOLLU) 		0205037000NRG23140520220512575 14/05/2022 srinivas rao 0205037WL0018517 srinivas rao 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470094 YADAVALLI SRINIVAS RAO INDIA POST PAYMENTS BANK LIMITED(508528)
716 Palakoderu AP-05-037-003-003/010990
(KORUKOLLU) 		0205037000NRG23140520220512577 14/05/2022 krupamaNi 0205037WL0018517 krupamaNi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470120 KALAVAKOLLU KRUPAMANI UNION BANK OF INDIA(508500)
717 Palakoderu AP-05-037-004-004/010061
(MOGALLU) 		0205037000NRG23140520220510213 14/05/2022 Lilaavati 0205037WL0018462 Lilaavati 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470050 CHINTAPALLI LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Palakoderu AP-05-037-004-004/010167
(MOGALLU) 		0205037000NRG23140520220509981 14/05/2022 Rattamma 0205037WL0018455 Rattamma 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470063 GUTTULA RATTAMMA UNION BANK OF INDIA(508500)
719 Palakoderu AP-05-037-004-004/010199
(MOGALLU) 		0205037000NRG23140520220510249 14/05/2022 Nageswararao 0205037WL0018467 Nageswararao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470196 MR SRIRAMULA NAGESWARARAO STATE BANK OF INDIA(508548)
720 Palakoderu AP-05-037-004-004/010244
(MOGALLU) 		0205037000NRG23140520220510334 14/05/2022 Martamma 0205037WL0018470 Martamma 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470074 KONALAPALLI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Palakoderu AP-05-037-004-004/010259
(MOGALLU) 		0205037000NRG23140520220510336 14/05/2022 Sarojini 0205037WL0018470 Sarojini 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470069 MRS DASARI SAROJINI STATE BANK OF INDIA(508548)
722 Palakoderu AP-05-037-004-004/010299
(MOGALLU) 		0205037000NRG23140520220510254 14/05/2022 Padma 0205037WL0018467 Padma 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470082 MRS BALE PADMA STATE BANK OF INDIA(508548)
723 Palakoderu AP-05-037-004-004/010314
(MOGALLU) 		0205037000NRG23140520220510341 14/05/2022 Kamalamma 0205037WL0018470 Kamalamma 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470055 PUCHAKAYALA KAMALAMMA UNION BANK OF INDIA(508500)
724 Palakoderu AP-05-037-004-004/010379
(MOGALLU) 		0205037000NRG23140520220510342 14/05/2022 Lakmamma 0205037WL0018470 Lakmamma 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470084 KORUKOLLU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Palakoderu AP-05-037-004-004/010410
(MOGALLU) 		0205037000NRG23140520220510346 14/05/2022 Nagamani 0205037WL0018470 Nagamani 00468 UBIN0808075 512 512 Processed 28/05/2022 1639470070 MRS VEDANGI NAGAMANI STATE BANK OF INDIA(508548)
726 Palakoderu AP-05-037-004-004/010426
(MOGALLU) 		0205037000NRG23140520220510351 14/05/2022 Subasini 0205037WL0018470 Subasini 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470072 RUNJALA SUBHASHINI UNION BANK OF INDIA(508500)
727 Palakoderu AP-05-037-004-004/010441
(MOGALLU) 		0205037000NRG23140520220510353 14/05/2022 Mahalakshmi 0205037WL0018470 Mahalakshmi 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470091 NETALA MAHALAKSHMI UNION BANK OF INDIA(508500)
728 Palakoderu AP-05-037-004-004/010462
(MOGALLU) 		0205037000NRG23140520220510356 14/05/2022 Bhulakshmi 0205037WL0018470 Bhulakshmi 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470076 VIIPPARTHI BHULAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Palakoderu AP-05-037-004-004/010464
(MOGALLU) 		0205037000NRG23140520220510357 14/05/2022 Santosamma 0205037WL0018470 Santosamma 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470105 MARAPATLA SANTHOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Palakoderu AP-05-037-004-004/010478
(MOGALLU) 		0205037000NRG23140520220510360 14/05/2022 Yesobu 0205037WL0018470 Yesobu 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470433 NETALA YESOBU PUNJAB & SIND BANK(607087)
731 Palakoderu AP-05-037-004-004/010481
(MOGALLU) 		0205037000NRG23140520220510362 14/05/2022 Saramma 0205037WL0018470 Saramma 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470040 CHIMNDADA SARAMMA UNION BANK OF INDIA(508500)
732 Palakoderu AP-05-037-004-004/010485
(MOGALLU) 		0205037000NRG23140520220510364 14/05/2022 Ratnakumari 0205037WL0018470 Ratnakumari 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470434 UNNAMATLA RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Palakoderu AP-05-037-004-004/010508
(MOGALLU) 		0205037000NRG23140520220510263 14/05/2022 Lakshmayya 0205037WL0018467 Lakshmayya 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470065 THENTU LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Palakoderu AP-05-037-004-004/010540
(MOGALLU) 		0205037000NRG23140520220510220 14/05/2022 krishna rao 0205037WL0018462 krishna rao 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470024 TANINKI KRISHNA RAO UNION BANK OF INDIA(508500)
735 Palakoderu AP-05-037-004-004/010681
(MOGALLU) 		0205037000NRG23140520220510221 14/05/2022 Narasamma 0205037WL0018462 Narasamma 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470019 REDDY NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Palakoderu AP-05-037-004-004/010706
(MOGALLU) 		0205037000NRG23140520220509989 14/05/2022 Mahalakshmi 0205037WL0018455 Mahalakshmi 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470129 GUTTULA MAHALAKSHMI UNION BANK OF INDIA(508500)
737 Palakoderu AP-05-037-004-004/010708
(MOGALLU) 		0205037000NRG23140520220510153 14/05/2022 Arunakumari 0205037WL0018458 Arunakumari 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470064 GUTTULA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Palakoderu AP-05-037-004-004/010735
(MOGALLU) 		0205037000NRG23140520220510225 14/05/2022 Venkataramana 0205037WL0018462 Venkataramana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470052 GONABOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
739 Palakoderu AP-05-037-004-004/010744
(MOGALLU) 		0205037000NRG23140520220510227 14/05/2022 Venkayya 0205037WL0018462 Venkayya 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470025 GONABOYINA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Palakoderu AP-05-037-004-004/010862
(MOGALLU) 		0205037000NRG23140520220510228 14/05/2022 sarveswari 0205037WL0018462 sarveswari 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470101 DASARI SARVESWARI UNION BANK OF INDIA(508500)
741 Palakoderu AP-05-037-004-004/010894
(MOGALLU) 		0205037000NRG23140520220509993 14/05/2022 Peddintlu 0205037WL0018455 Peddintlu 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470106 PASTULA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palakoderu AP-05-037-004-004/010977
(MOGALLU) 		0205037000NRG23140520220510272 14/05/2022 sarojini 0205037WL0018467 sarojini 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470048 SAIDU SAROJINI STATE BANK OF INDIA(508548)
743 Palakoderu AP-05-037-004-004/011012
(MOGALLU) 		0205037000NRG23140520220510273 14/05/2022 Aruna 0205037WL0018467 Aruna 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470107 GUTTULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Palakoderu AP-05-037-004-004/011106
(MOGALLU) 		0205037000NRG23140520220510233 14/05/2022 Mariyya 0205037WL0018462 Mariyya 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470066 MR GUBBALA MARIYYA STATE BANK OF INDIA(508548)
745 Palakoderu AP-05-037-004-004/011186
(MOGALLU) 		0205037000NRG23140520220509996 14/05/2022 Subhashini 0205037WL0018455 Subhashini 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470134 GUTTULA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Palakoderu AP-05-037-004-004/011186
(MOGALLU) 		0205037000NRG23140520220509997 14/05/2022 Venkateswara Rao 0205037WL0018455 Venkateswara Rao 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470466 GUTTULA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Palakoderu AP-05-037-004-004/011262
(MOGALLU) 		0205037000NRG23140520220510236 14/05/2022 Nagakalyani 0205037WL0018462 Nagakalyani 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470053 GANGULA NAGA KALYANI UNION BANK OF INDIA(508500)
748 Palakoderu AP-05-037-004-004/011331
(MOGALLU) 		0205037000NRG23140520220510381 14/05/2022 Kantham 0205037WL0018470 Kantham 00468 UBIN0808075 256 256 Processed 28/05/2022 1639470073 MARAPATLA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Palakoderu AP-05-037-004-004/011333
(MOGALLU) 		0205037000NRG23140520220510382 14/05/2022 Lakshmi 0205037WL0018470 Lakshmi 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470075 KUKKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Palakoderu AP-05-037-004-004/011336
(MOGALLU) 		0205037000NRG23140520220510385 14/05/2022 Kumari 0205037WL0018470 Kumari 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470432 NETALA KUMARI UNION BANK OF INDIA(508500)
751 Palakoderu AP-05-037-004-004/011342
(MOGALLU) 		0205037000NRG23140520220510386 14/05/2022 Nagamani 0205037WL0018470 Nagamani 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470138 VARDHANAPU NAGAMANI UNION BANK OF INDIA(508500)
752 Palakoderu AP-05-037-004-004/011387
(MOGALLU) 		0205037000NRG23140520220510289 14/05/2022 Nageswararao 0205037WL0018467 Nageswararao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470028 Mr BALE NAGESWARA RAO INDIAN BANK(607105)
753 Palakoderu AP-05-037-004-004/011387
(MOGALLU) 		0205037000NRG23140520220510290 14/05/2022 Susheela 0205037WL0018467 Susheela 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470391 BALE SUSELA UNION BANK OF INDIA(508500)
754 Palakoderu AP-05-037-004-004/011394
(MOGALLU) 		0205037000NRG23140520220510240 14/05/2022 Dhanalakshmi 0205037WL0018462 Dhanalakshmi 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470124 REDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
755 Palakoderu AP-05-037-004-004/011440
(MOGALLU) 		0205037000NRG23140520220510391 14/05/2022 Vijaya mounika 0205037WL0018470 Vijaya mounika 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470139 KATTA VIJAYA MOUNIKA BANK OF INDIA(508505)
756 Palakoderu AP-05-037-004-004/011476
(MOGALLU) 		0205037000NRG23140520220510241 14/05/2022 venkata subbarao 0205037WL0018462 venkata subbarao 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470034 GANGULA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
757 Palakoderu AP-05-037-004-004/011505
(MOGALLU) 		0205037000NRG23140520220510393 14/05/2022 prabhudasu 0205037WL0018470 prabhudasu 00468 UBIN0808075 768 768 Processed 28/05/2022 1639470032 NETHALA PRABHUDAS UNION BANK OF INDIA(508500)
758 Palakoderu AP-05-037-004-004/011518
(MOGALLU) 		0205037000NRG23140520220510300 14/05/2022 surya narayana 0205037WL0018467 surya narayana 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470023 SADAMALA SURYANARAYANA UNION BANK OF INDIA(508500)
759 Palakoderu AP-05-037-004-004/020026
(MOGALLU) 		0205037000NRG23140520220510000 14/05/2022 Gamgaratnam 0205037WL0018455 Gamgaratnam 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470099 KODI GANGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
760 Palakoderu AP-05-037-004-004/020053
(MOGALLU) 		0205037000NRG23140520220510156 14/05/2022 Durga 0205037WL0018458 Durga 00468 UBIN0808075 761 761 Rejected 28/05/2022 1639470057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Palakoderu AP-05-037-004-004/020077
(MOGALLU) 		0205037000NRG23140520220510004 14/05/2022 Lakshmi 0205037WL0018455 Lakshmi 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470056 GUDALA LAXMI UNION BANK OF INDIA(508500)
762 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140520220510008 14/05/2022 Dhanalakshmi 0205037WL0018455 Dhanalakshmi 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470061 GUTTUL DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Palakoderu AP-05-037-004-004/020079
(MOGALLU) 		0205037000NRG23140520220510005 14/05/2022 Satyanarayana 0205037WL0018455 Satyanarayana 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470027 Mr GUTTULA SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
764 Palakoderu AP-05-037-004-004/020085
(MOGALLU) 		0205037000NRG23140520220510162 14/05/2022 Sarojini 0205037WL0018458 Sarojini 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470108 GUTTULA SAROJINI UNION BANK OF INDIA(508500)
765 Palakoderu AP-05-037-004-004/020095
(MOGALLU) 		0205037000NRG23140520220510009 14/05/2022 Mahalakshmi 0205037WL0018455 Mahalakshmi 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470059 PALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Palakoderu AP-05-037-004-004/020115
(MOGALLU) 		0205037000NRG23140520220510168 14/05/2022 Lakshmi 0205037WL0018458 Lakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470044 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Palakoderu AP-05-037-004-004/020117
(MOGALLU) 		0205037000NRG23140520220510170 14/05/2022 Venkatalakshmi 0205037WL0018458 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470062 GUDALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Palakoderu AP-05-037-004-004/020130
(MOGALLU) 		0205037000NRG23140520220510012 14/05/2022 Dhanalakshmi 0205037WL0018455 Dhanalakshmi 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470133 GUTTULA VARALAKSHMI UNION BANK OF INDIA(508500)
769 Palakoderu AP-05-037-004-004/020172
(MOGALLU) 		0205037000NRG23140520220510173 14/05/2022 Dhanamma 0205037WL0018458 Dhanamma 00468 UBIN0808075 507 507 Processed 28/05/2022 1639470131 GUDALA DANAMMA UNION BANK OF INDIA(508500)
770 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23140520220510177 14/05/2022 Srinivasu 0205037WL0018458 Srinivasu 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470047 GUTTULA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Palakoderu AP-05-037-004-004/020191
(MOGALLU) 		0205037000NRG23140520220510182 14/05/2022 Nagamani 0205037WL0018458 Nagamani 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470060 GUTTHULA NAGAMANI UNION BANK OF INDIA(508500)
772 Palakoderu AP-05-037-004-004/020203
(MOGALLU) 		0205037000NRG23140520220510015 14/05/2022 DhanalakShmi 0205037WL0018455 DhanalakShmi 00468 UBIN0808075 254 254 Processed 28/05/2022 1639470121 KETA DHANA LAKSHMI UNION BANK OF INDIA(508500)
773 Palakoderu AP-05-037-004-004/020220
(MOGALLU) 		0205037000NRG23140520220510308 14/05/2022 Adhilakshmi 0205037WL0018467 Adhilakshmi 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470054 KOURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Palakoderu AP-05-037-004-004/020229
(MOGALLU) 		0205037000NRG23140520220510023 14/05/2022 Lakshmi 0205037WL0018455 Lakshmi 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470098 VANUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Palakoderu AP-05-037-004-004/020245
(MOGALLU) 		0205037000NRG23140520220510033 14/05/2022 Lakshmi 0205037WL0018455 Lakshmi 00468 UBIN0808075 760 760 Processed 28/05/2022 1639470079 KAMBALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Palakoderu AP-05-037-004-004/020255
(MOGALLU) 		0205037000NRG23140520220510316 14/05/2022 durga 0205037WL0018467 durga 00468 UBIN0808075 761 761 Processed 28/05/2022 1639470199 GUBBALA DURGA BANK OF INDIA(508505)
SubTotal 101003 101003
777 Palakoderu AP-05-037-003-003/010627
(KORUKOLLU) 		0205037000NRG23140520220512533 14/05/2022 prasad 0205037WL0018517 prasad 00468 UBIN0810169 254 254 Processed 28/05/2022 1639470538 MINDALA PRASAD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Palakoderu AP-05-037-010-010/010109
(KUMUDAVALLI) 		0205037000NRG23140520220493129 14/05/2022 Kumari 0205037WL0018139 Kumari 00468 UBIN0810169 768 768 Processed 28/05/2022 1639470226 GOGULAMANDA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1022 1022
779 Palakoderu AP-05-037-014-014/010902
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511402 14/05/2022 kanakadurga 0205037WL0018492 kanakadurga 00468 UBIN0810711 761 761 Processed 28/05/2022 1639469998 NAKKANI KANAKA DURGA UNION BANK OF INDIA(508500)
SubTotal 761 761
780 Palakoderu AP-05-037-010-010/010132
(KUMUDAVALLI) 		0205037000NRG23140520220493132 14/05/2022 Vijayakumari 0205037WL0018139 Vijayakumari 00468 UBIN0823562 768 768 Processed 28/05/2022 1639470246 YELETI VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
781 Palakoderu AP-05-037-003-003/010810
(KORUKOLLU) 		0205037000NRG23140520220512569 14/05/2022 Ramudu 0205037WL0018517 Ramudu 00691 IPOS0000001 507 507 Processed 28/05/2022 1639469819 YADAVALLI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Palakoderu AP-05-037-004-004/010350
(MOGALLU) 		0205037000NRG23140520220510261 14/05/2022 venkataramana 0205037WL0018467 venkataramana 00691 IPOS0000001 761 761 Processed 28/05/2022 1639469829 SAIDU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Palakoderu AP-05-037-004-004/010396
(MOGALLU) 		0205037000NRG23140520220510345 14/05/2022 Sampati 0205037WL0018470 Sampati 00691 IPOS0000001 768 768 Processed 28/05/2022 1639469828 MYLABATTULA SAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Palakoderu AP-05-037-004-004/010950
(MOGALLU) 		0205037000NRG23140520220509995 14/05/2022 Udayalakshmi 0205037WL0018455 Udayalakshmi 00691 IPOS0000001 507 507 Processed 28/05/2022 1639469823 DONGA UDAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Palakoderu AP-05-037-004-004/011219
(MOGALLU) 		0205037000NRG23140520220510374 14/05/2022 dhanalakshmi 0205037WL0018470 dhanalakshmi 00691 IPOS0000001 768 768 Processed 28/05/2022 1639469831 AKULA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Palakoderu AP-05-037-004-004/011310
(MOGALLU) 		0205037000NRG23140520220510377 14/05/2022 Savitri 0205037WL0018470 Savitri 00691 IPOS0000001 768 768 Processed 28/05/2022 1639469826 VARDANAPU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Palakoderu AP-05-037-004-004/011359
(MOGALLU) 		0205037000NRG23140520220510389 14/05/2022 Saramma 0205037WL0018470 Saramma 00691 IPOS0000001 768 768 Processed 28/05/2022 1639469827 USALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Palakoderu AP-05-037-004-004/020185
(MOGALLU) 		0205037000NRG23140520220510179 14/05/2022 vijayalakshmi 0205037WL0018458 vijayalakshmi 00691 IPOS0000001 761 761 Processed 28/05/2022 1639469824 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Palakoderu AP-05-037-004-004/020208
(MOGALLU) 		0205037000NRG23140520220510016 14/05/2022 Parvathi 0205037WL0018455 Parvathi 00691 IPOS0000001 760 760 Processed 28/05/2022 1639469820 GUTTULA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Palakoderu AP-05-037-004-004/020213
(MOGALLU) 		0205037000NRG23140520220510018 14/05/2022 Lakshmi 0205037WL0018455 Lakshmi 00691 IPOS0000001 760 760 Processed 28/05/2022 1639469822 GUTTULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Palakoderu AP-05-037-004-004/020213
(MOGALLU) 		0205037000NRG23140520220510017 14/05/2022 Ramabhadrarao 0205037WL0018455 Ramabhadrarao 00691 IPOS0000001 507 507 Processed 28/05/2022 1639469821 GUTTULA RAMABHADHRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Palakoderu AP-05-037-010-010/010122
(KUMUDAVALLI) 		0205037000NRG23140520220493131 14/05/2022 Mariyamma 0205037WL0018139 Mariyamma 00691 IPOS0000001 768 768 Processed 28/05/2022 1639469825 GOGULAMANDA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Palakoderu AP-05-037-014-014/020144
(SRUNGAVRUKSHAM) 		0205037000NRG23140520220511785 14/05/2022 venkanna 0205037WL0018498 venkanna 00691 IPOS0000001 761 761 Processed 28/05/2022 1639469830 PALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9164 9164
Total 507290 507290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_140522APB_FTO_52112 Bank of Baroda BARB0BHIMAV BHIMAVARAM, A.P. 761
2 Palakoderu AP0205037_140522APB_FTO_52112 Bank of India BKID0008657 PALAKODERU 76114
3 Palakoderu AP0205037_140522APB_FTO_52112 Canara Bank CNRB0001504 VENDRA 58620
4 Palakoderu AP0205037_140522APB_FTO_52112 Canara Bank CNRB0004473 KONDEOUDI 30965
5 Palakoderu AP0205037_140522APB_FTO_52112 INDIAN BANK IDIB000B021 BHIMAVARAM 1536
6 Palakoderu AP0205037_140522APB_FTO_52112 INDIAN BANK IDIB000V089 VISHNUPUR 254
7 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 253
8 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0000885 NARSAPUR 1015
9 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0003365 VENTRAPRAGADA 254
10 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0006556 WEDNESDAY MARKET 758
11 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0012666 VEERAVASARAM 243
12 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 1015
13 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0014860 MOGALLU 101696
14 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0021209 VEERAVASARAM 761
15 Palakoderu AP0205037_140522APB_FTO_52112 STATE BANK OF INDIA SBIN0022057 GOLLALAKODERU 2910
16 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0800465 BHIMAVARAM 507
17 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0801780 GARAGAPARRU 25713
18 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0803961 NAVUDURU 254
19 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 87513
20 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 3430
21 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0808075 KORUKULLU 101003
22 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0810169 INDUSTRIAL ESTATE BHIMAVARAM 1022
23 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0810711 SIR C R R COLLEGE BRANCH 761
24 Palakoderu AP0205037_140522APB_FTO_52112 UNION BANK OF INDIA UBIN0823562 NARASAIAH AGRAHARAM 768
25 Palakoderu AP0205037_140522APB_FTO_52112 India Post Payments Bank IPOS0000001 ELURU 9164

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