Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI Block : Palakoderu
Fto No. : AP0205037_050522APB_FTO_41706
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-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267756 05/05/2022 Venkateswararao 0205037WL0012377 Venkateswararao 00078 CNRB0013818 761 761 Processed 09/12/2022 7010506486 VENKATESWARARAO BATTENA UNION BANK OF INDIA(508500)
SubTotal 761 761
2 Palakoderu AP-05-037-013-013/010053
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267685 05/05/2022 Balajirao 0205037WL0012376 Balajirao 00415 SBIN0012667 761 761 Processed 09/12/2022 7010506498 MR BALAJI BYREDDY STATE BANK OF INDIA(508548)
3 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267714 05/05/2022 bhishmudu 0205037WL0012376 bhishmudu 00415 SBIN0012667 761 761 Processed 09/12/2022 7010506496 MR BODDU BHISHMUDU STATE BANK OF INDIA(508548)
4 Palakoderu AP-05-037-013-013/010938
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267721 05/05/2022 Suribabu 0205037WL0012376 Suribabu 00415 SBIN0012667 761 761 Processed 09/12/2022 7010506497 MR SURI BABU ARUGULA STATE BANK OF INDIA(508548)
5 Palakoderu AP-05-037-013-013/010961
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267978 05/05/2022 Rajababu 0205037WL0012379 Rajababu 00415 SBIN0012667 761 761 Processed 09/12/2022 7010506485 MR ETTA RAJABABU STATE BANK OF INDIA(508548)
6 Palakoderu AP-05-037-013-013/020045
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268024 05/05/2022 Adhilakshmi 0205037WL0012381 Adhilakshmi 00415 SBIN0012667 761 761 Processed 09/12/2022 7010506495 MRS ADILAKSHMI PAMU STATE BANK OF INDIA(508548)
SubTotal 3805 3805
7 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23050520220264632 05/05/2022 Suresh 0205037WL0012319 Suresh 00415 SBIN0014860 507 507 Processed 09/12/2022 7010506487 MR KANCHARANI SURESH STATE BANK OF INDIA(508548)
SubTotal 507 507
8 Palakoderu AP-05-037-013-013/010007
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268003 05/05/2022 Sitamma 0205037WL0012381 Sitamma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCE71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Palakoderu AP-05-037-013-013/010008
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267725 05/05/2022 Venkayamma 0205037WL0012377 Venkayamma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Palakoderu AP-05-037-013-013/010026
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267680 05/05/2022 Bharati 0205037WL0012376 Bharati 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506186 KARUMANCHI BHARATHI UNION BANK OF INDIA(508500)
11 Palakoderu AP-05-037-013-013/010027
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267894 05/05/2022 Kamalamma 0205037WL0012379 Kamalamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506309 KORAM KAMALAMMA UNION BANK OF INDIA(508500)
12 Palakoderu AP-05-037-013-013/010028
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267895 05/05/2022 Veeramma 0205037WL0012379 Veeramma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506190 SALA VEERAMMA UNION BANK OF INDIA(508500)
13 Palakoderu AP-05-037-013-013/010029
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267896 05/05/2022 Komda 0205037WL0012379 Komda 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506334 PANDRANKI KONDA UNION BANK OF INDIA(508500)
14 Palakoderu AP-05-037-013-013/010030
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267897 05/05/2022 Martha 0205037WL0012379 Martha 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506247 ARUGULA MARTHA UNION BANK OF INDIA(508500)
15 Palakoderu AP-05-037-013-013/010031
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267681 05/05/2022 Babi Sarojini 0205037WL0012376 Babi Sarojini 00468 UBIN0805165 507 507 Rejected 17/12/2022 N11220078CD0D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Palakoderu AP-05-037-013-013/010033
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267898 05/05/2022 Mamgamma 0205037WL0012379 Mamgamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506286 BANDI MANGAMMA UNION BANK OF INDIA(508500)
17 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267899 05/05/2022 Venkateswarullu 0205037WL0012379 Venkateswarullu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506296 KORAM VENKATESWARLU UNION BANK OF INDIA(508500)
18 Palakoderu AP-05-037-013-013/010034
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267900 05/05/2022 Vijaya 0205037WL0012379 Vijaya 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Palakoderu AP-05-037-013-013/010035
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267901 05/05/2022 Nageswara Rao 0205037WL0012379 Nageswara Rao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506365 CHABATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
20 Palakoderu AP-05-037-013-013/010037
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267902 05/05/2022 Mahalakshmi 0205037WL0012379 Mahalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506348 ARUGULA MAHALAKSHMI UNION BANK OF INDIA(508500)
21 Palakoderu AP-05-037-013-013/010039
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267903 05/05/2022 Mariyamma 0205037WL0012379 Mariyamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506205 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
22 Palakoderu AP-05-037-013-013/010041
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267904 05/05/2022 Parvathi 0205037WL0012379 Parvathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506171 BHAKURI PARVATHI CANARA BANK(508532)
23 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267683 05/05/2022 Nagamani 0205037WL0012376 Nagamani 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506175 JAKKAM SETTI NAGA MANI UNION BANK OF INDIA(508500)
24 Palakoderu AP-05-037-013-013/010045
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267682 05/05/2022 Venkateswara Rao 0205037WL0012376 Venkateswara Rao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506308 JAKKAMSETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
25 Palakoderu AP-05-037-013-013/010047
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267684 05/05/2022 Akkamma 0205037WL0012376 Akkamma 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506180 Mrs MUNAKALA AKKAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
26 Palakoderu AP-05-037-013-013/010048
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267905 05/05/2022 Maartha 0205037WL0012379 Maartha 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506187 UNNAMATLA MARTHAMMA UNION BANK OF INDIA(508500)
27 Palakoderu AP-05-037-013-013/010049
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267906 05/05/2022 venkanna 0205037WL0012379 venkanna 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506366 UNDRU VENKANNA UNION BANK OF INDIA(508500)
28 Palakoderu AP-05-037-013-013/010052
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267907 05/05/2022 Venkayamma 0205037WL0012379 Venkayamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506195 SELABOINA VENKAYAMMA UNION BANK OF INDIA(508500)
29 Palakoderu AP-05-037-013-013/010053
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267686 05/05/2022 Radha 0205037WL0012376 Radha 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506329 BYREDDY RADHA UNION BANK OF INDIA(508500)
30 Palakoderu AP-05-037-013-013/010055
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267908 05/05/2022 Apparao 0205037WL0012379 Apparao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506333 PANDRINKI APPARAO UNION BANK OF INDIA(508500)
31 Palakoderu AP-05-037-013-013/010059
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267909 05/05/2022 Nagamani 0205037WL0012379 Nagamani 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506224 PAMPANA NAGAMANI UNION BANK OF INDIA(508500)
32 Palakoderu AP-05-037-013-013/010065
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267910 05/05/2022 Jayamma 0205037WL0012379 Jayamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506191 BYREDDY JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Palakoderu AP-05-037-013-013/010066
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267911 05/05/2022 Nagamani 0205037WL0012379 Nagamani 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506177 TUMMAGUNTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Palakoderu AP-05-037-013-013/010067
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267912 05/05/2022 Mamgatayaru 0205037WL0012379 Mamgatayaru 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506218 Mrs REGANI MANGATAYARU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
35 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267913 05/05/2022 Acchanna 0205037WL0012379 Acchanna 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506232 Mr BYREDDY ACCHANNA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
36 Palakoderu AP-05-037-013-013/010068
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267914 05/05/2022 Suramma 0205037WL0012379 Suramma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506229 BYREDDY SOORAMMA UNION BANK OF INDIA(508500)
37 Palakoderu AP-05-037-013-013/010072
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267915 05/05/2022 ramalakshmi 0205037WL0012379 ramalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506242 VIROTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
38 Palakoderu AP-05-037-013-013/010073
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267916 05/05/2022 Ramanna 0205037WL0012379 Ramanna 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506197 RAMANNA TADI UNION BANK OF INDIA(508500)
39 Palakoderu AP-05-037-013-013/010077
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267917 05/05/2022 Papamma 0205037WL0012379 Papamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506174 Mrs VALLURI PAPAMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
40 Palakoderu AP-05-037-013-013/010078
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267918 05/05/2022 Padmavathi 0205037WL0012379 Padmavathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506214 Mrs MULAKALA PADMAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Palakoderu AP-05-037-013-013/010079
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267919 05/05/2022 Durga 0205037WL0012379 Durga 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506239 BYREDDY DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Palakoderu AP-05-037-013-013/010080
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267920 05/05/2022 Kumari 0205037WL0012379 Kumari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506267 KANDI KUMARI UNION BANK OF INDIA(508500)
43 Palakoderu AP-05-037-013-013/010081
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267921 05/05/2022 Satyavathi 0205037WL0012379 Satyavathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506196 BYREDDY SATYAVATHI CANARA BANK(508532)
44 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267923 05/05/2022 Acchamma 0205037WL0012379 Acchamma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCCA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Palakoderu AP-05-037-013-013/010086
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267922 05/05/2022 Damdu 0205037WL0012379 Damdu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506215 Mr NAKKA DANDU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Palakoderu AP-05-037-013-013/010089
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267924 05/05/2022 Paapa 0205037WL0012379 Paapa 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506213 NAKKA NARASIMHLU UNION BANK OF INDIA(508500)
47 Palakoderu AP-05-037-013-013/010094
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267925 05/05/2022 Sridevi 0205037WL0012379 Sridevi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506219 PIDAKALA SRIDEVI CANARA BANK(508532)
48 Palakoderu AP-05-037-013-013/010109
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267687 05/05/2022 Peddiraju 0205037WL0012376 Peddiraju 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506170 Mr NANDIPAATI PEDDIRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Palakoderu AP-05-037-013-013/010115
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267926 05/05/2022 Pentamma 0205037WL0012379 Pentamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506230 PENTAMMA LAMKA UNION BANK OF INDIA(508500)
50 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267688 05/05/2022 Eswarudu 0205037WL0012376 Eswarudu 00468 UBIN0805165 507 507 Rejected 17/12/2022 N11220078CCDE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Palakoderu AP-05-037-013-013/010116
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267689 05/05/2022 Parvathi 0205037WL0012376 Parvathi 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506338 KARUMANCHI PARVATHI UNION BANK OF INDIA(508500)
52 Palakoderu AP-05-037-013-013/010122
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267927 05/05/2022 Arjamma 0205037WL0012379 Arjamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506273 NAKKA ARJAMMA UNION BANK OF INDIA(508500)
53 Palakoderu AP-05-037-013-013/010123
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267690 05/05/2022 Yesu 0205037WL0012376 Yesu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506327 ACHANTA YESU UNION BANK OF INDIA(508500)
54 Palakoderu AP-05-037-013-013/010125
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267692 05/05/2022 Ramana 0205037WL0012376 Ramana 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506206 TIRUMALA RAVANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Palakoderu AP-05-037-013-013/010128
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267928 05/05/2022 Parvathi 0205037WL0012379 Parvathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506192 KURIMILLI PARVATHI CANARA BANK(508532)
56 Palakoderu AP-05-037-013-013/010135
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267693 05/05/2022 Venkatalakshmi 0205037WL0012376 Venkatalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506275 KATARI VENKANNA UNION BANK OF INDIA(508500)
57 Palakoderu AP-05-037-013-013/010136
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267929 05/05/2022 Lakshmi 0205037WL0012379 Lakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506304 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
58 Palakoderu AP-05-037-013-013/010139
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267931 05/05/2022 Mamga 0205037WL0012379 Mamga 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506270 BAIREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palakoderu AP-05-037-013-013/010139
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267930 05/05/2022 Srinu 0205037WL0012379 Srinu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506317 BAIREDDY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Palakoderu AP-05-037-013-013/010140
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267932 05/05/2022 Mavullu 0205037WL0012379 Mavullu 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506227 BYLAPATI MAVULLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Palakoderu AP-05-037-013-013/010141
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267933 05/05/2022 Balaji 0205037WL0012379 Balaji 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506271 MUNAKALA BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Palakoderu AP-05-037-013-013/010141
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267934 05/05/2022 Lalitha 0205037WL0012379 Lalitha 00468 UBIN0805165 254 254 Processed 09/12/2022 7010506310 LALITHA MUNAKAALA UNION BANK OF INDIA(508500)
63 Palakoderu AP-05-037-013-013/010145
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267988 05/05/2022 Chinni 0205037WL0012380 Chinni 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267990 05/05/2022 Mariyamma 0205037WL0012380 Mariyamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506322 KOLA MARIYAMMA UNION BANK OF INDIA(508500)
65 Palakoderu AP-05-037-013-013/010149
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267989 05/05/2022 Siyonu 0205037WL0012380 Siyonu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506256 KOLA SIMONU UNION BANK OF INDIA(508500)
66 Palakoderu AP-05-037-013-013/010170
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267991 05/05/2022 Vishnu 0205037WL0012380 Vishnu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506344 MR VISHNU REGANI STATE BANK OF INDIA(508548)
67 Palakoderu AP-05-037-013-013/010174
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267992 05/05/2022 Eshanalinibanata 0205037WL0012380 Eshanalinibanata 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506324 KOLA ELIJIBETH UNION BANK OF INDIA(508500)
68 Palakoderu AP-05-037-013-013/010178
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267935 05/05/2022 Varalakshmi 0205037WL0012379 Varalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506209 Mrs MANTHENA VARALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
69 Palakoderu AP-05-037-013-013/010199
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267993 05/05/2022 Mutyalamma 0205037WL0012380 Mutyalamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506212 KOPPAKULA MUTYALAMMA UNION BANK OF INDIA(508500)
70 Palakoderu AP-05-037-013-013/010209
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267994 05/05/2022 Chandarao 0205037WL0012380 Chandarao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506173 CHANDRA RAO MAMIDISETTI CANARA BANK(508532)
71 Palakoderu AP-05-037-013-013/010223
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267995 05/05/2022 Annisamma 0205037WL0012380 Annisamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506332 CHABATTULA AGNESAMMA UNION BANK OF INDIA(508500)
72 Palakoderu AP-05-037-013-013/010227
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267996 05/05/2022 Srinivas 0205037WL0012380 Srinivas 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCBE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Palakoderu AP-05-037-013-013/010231
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267997 05/05/2022 Veeramma 0205037WL0012380 Veeramma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506316 ERUSUMANDA MERAMMA UNION BANK OF INDIA(508500)
74 Palakoderu AP-05-037-013-013/010248
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267998 05/05/2022 Kamtamma 0205037WL0012380 Kamtamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506297 PALAPARTHI KANTHAMMA UNION BANK OF INDIA(508500)
75 Palakoderu AP-05-037-013-013/010260
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267694 05/05/2022 Nagasuri 0205037WL0012376 Nagasuri 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506321 BODDU NAGA SURA UNION BANK OF INDIA(508500)
76 Palakoderu AP-05-037-013-013/010270
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267695 05/05/2022 Ramurthi 0205037WL0012376 Ramurthi 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CC7A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Palakoderu AP-05-037-013-013/010310
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267936 05/05/2022 Saibaba 0205037WL0012379 Saibaba 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506306 GANESULA SAIBABA UNION BANK OF INDIA(508500)
78 Palakoderu AP-05-037-013-013/010327
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267999 05/05/2022 Srinivas 0205037WL0012380 Srinivas 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506220 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
79 Palakoderu AP-05-037-013-013/010332
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268000 05/05/2022 Jogusatyanarayna 0205037WL0012380 Jogusatyanarayna 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506255 Mr KUNUKU JOGI SATTA NARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
80 Palakoderu AP-05-037-013-013/010396
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267726 05/05/2022 Namcharamma 0205037WL0012377 Namcharamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506285 MUCHHU NANCHARAMMA UNION BANK OF INDIA(508500)
81 Palakoderu AP-05-037-013-013/010402
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267727 05/05/2022 Lakshmnarao 0205037WL0012377 Lakshmnarao 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Palakoderu AP-05-037-013-013/010403
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267728 05/05/2022 Kumari 0205037WL0012377 Kumari 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCC71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Palakoderu AP-05-037-013-013/010404
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267729 05/05/2022 Gamgaraju 0205037WL0012377 Gamgaraju 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506359 PAMU GANGARAJU UNION BANK OF INDIA(508500)
84 Palakoderu AP-05-037-013-013/010404
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267730 05/05/2022 Satyavathi 0205037WL0012377 Satyavathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506291 Mrs PAMU SATYAVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
85 Palakoderu AP-05-037-013-013/010406
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267731 05/05/2022 Satyanarayana 0205037WL0012377 Satyanarayana 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506325 PERAM SATYANARAYANA UNION BANK OF INDIA(508500)
86 Palakoderu AP-05-037-013-013/010407
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267732 05/05/2022 Somannareddi 0205037WL0012377 Somannareddi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506360 PAMU SOMANNA REDDY UNION BANK OF INDIA(508500)
87 Palakoderu AP-05-037-013-013/010419
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267733 05/05/2022 Pulamma 0205037WL0012377 Pulamma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CC8B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267735 05/05/2022 Sarasvati 0205037WL0012377 Sarasvati 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506276 AREPALLI SARASWATHI UNION BANK OF INDIA(508500)
89 Palakoderu AP-05-037-013-013/010420
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267734 05/05/2022 Yedukondalu 0205037WL0012377 Yedukondalu 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCD71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Palakoderu AP-05-037-013-013/010423
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267736 05/05/2022 Venkayamma 0205037WL0012377 Venkayamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506278 VENKAYAMMA GUDAVALLI UNION BANK OF INDIA(508500)
91 Palakoderu AP-05-037-013-013/010432
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267737 05/05/2022 Lakshmi 0205037WL0012377 Lakshmi 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCDD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Palakoderu AP-05-037-013-013/010439
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267738 05/05/2022 Sarojini 0205037WL0012377 Sarojini 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506294 MANYAM SAROJINI UNION BANK OF INDIA(508500)
93 Palakoderu AP-05-037-013-013/010447
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267739 05/05/2022 Venkateswaramma 0205037WL0012377 Venkateswaramma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCDA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Palakoderu AP-05-037-013-013/010448
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267740 05/05/2022 Venkatareddi 0205037WL0012377 Venkatareddi 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD0A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Palakoderu AP-05-037-013-013/010448
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267741 05/05/2022 Venkateswaramma 0205037WL0012377 Venkateswaramma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CC9B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Palakoderu AP-05-037-013-013/010453
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267742 05/05/2022 Devimahalakshmi 0205037WL0012377 Devimahalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506282 PAMU DEVI MAHALAKSHMI UNION BANK OF INDIA(508500)
97 Palakoderu AP-05-037-013-013/010471
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267743 05/05/2022 Srinu 0205037WL0012377 Srinu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506364 KAGITA SRINIVASA RAO UNION BANK OF INDIA(508500)
98 Palakoderu AP-05-037-013-013/010476
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267744 05/05/2022 Vijaya 0205037WL0012377 Vijaya 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506237 MALLUVOLU VIJAYA UNION BANK OF INDIA(508500)
99 Palakoderu AP-05-037-013-013/010477
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267745 05/05/2022 Venkatalakshmi 0205037WL0012377 Venkatalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506295 Mrs AREPALLI VENKATALAKSHMI COASTAL LOCAL AREA BANK LTD(607783)
100 Palakoderu AP-05-037-013-013/010481
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267746 05/05/2022 Satyanarayana 0205037WL0012377 Satyanarayana 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506207 AREPALLI APPA RAO UNION BANK OF INDIA(508500)
101 Palakoderu AP-05-037-013-013/010486
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267747 05/05/2022 Kumari 0205037WL0012377 Kumari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506299 KUMARI AREPALLI UNION BANK OF INDIA(508500)
102 Palakoderu AP-05-037-013-013/010490
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267748 05/05/2022 Naagalakshmi 0205037WL0012377 Naagalakshmi 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Palakoderu AP-05-037-013-013/010495
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267750 05/05/2022 Naagalakshmi 0205037WL0012377 Naagalakshmi 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Palakoderu AP-05-037-013-013/010495
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267749 05/05/2022 Yesubabu 0205037WL0012377 Yesubabu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506346 BORRA YESU BABU UNION BANK OF INDIA(508500)
105 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267751 05/05/2022 Chinnavenkanna 0205037WL0012377 Chinnavenkanna 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCC01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Palakoderu AP-05-037-013-013/010515
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267752 05/05/2022 Kumari 0205037WL0012377 Kumari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506279 Mrs PARASA KUMARI COASTAL LOCAL AREA BANK LTD(607783)
107 Palakoderu AP-05-037-013-013/010525
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267696 05/05/2022 Venkayamma 0205037WL0012376 Venkayamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506210 VENKAYAMMA KELAA UNION BANK OF INDIA(508500)
108 Palakoderu AP-05-037-013-013/010545
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267697 05/05/2022 venkateswaramma 0205037WL0012376 venkateswaramma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506221 GANDIKOTA VENKATESWARAMMA CANARA BANK(508532)
109 Palakoderu AP-05-037-013-013/010550
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267698 05/05/2022 Venkataramana 0205037WL0012376 Venkataramana 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506204 KARUMANCHI VENKATA RAMANA UNION BANK OF INDIA(508500)
110 Palakoderu AP-05-037-013-013/010551
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267699 05/05/2022 Vijayakumari 0205037WL0012376 Vijayakumari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506231 REGANI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Palakoderu AP-05-037-013-013/010552
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267700 05/05/2022 Alivelu Mangamma 0205037WL0012376 Alivelu Mangamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506343 MR ALIVELU MANGAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
112 Palakoderu AP-05-037-013-013/010555
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267701 05/05/2022 Subbalakshmi 0205037WL0012376 Subbalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506251 KURUMILLI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
113 Palakoderu AP-05-037-013-013/010556
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267937 05/05/2022 Mahalakshmi 0205037WL0012379 Mahalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506269 MANTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
114 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267702 05/05/2022 Krishna 0205037WL0012376 Krishna 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Palakoderu AP-05-037-013-013/010557
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267703 05/05/2022 Lakshmi 0205037WL0012376 Lakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506203 KARUMANCHI LAKSHMI UNION BANK OF INDIA(508500)
116 Palakoderu AP-05-037-013-013/010558
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267704 05/05/2022 Tulasamma 0205037WL0012376 Tulasamma 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506330 DOMANI TULASAMMA UNION BANK OF INDIA(508500)
117 Palakoderu AP-05-037-013-013/010559
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267938 05/05/2022 Ramalakshmi 0205037WL0012379 Ramalakshmi 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCC41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267939 05/05/2022 Apparao 0205037WL0012379 Apparao 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Palakoderu AP-05-037-013-013/010560
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267940 05/05/2022 Satyavati 0205037WL0012379 Satyavati 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506211 BADDANI SATYAVATHI UNION BANK OF INDIA(508500)
120 Palakoderu AP-05-037-013-013/010561
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267705 05/05/2022 Durgamma 0205037WL0012376 Durgamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506193 OLIPALLI DURGAMMA UNION BANK OF INDIA(508500)
121 Palakoderu AP-05-037-013-013/010563
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267941 05/05/2022 Vijayalakshmi 0205037WL0012379 Vijayalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506319 PANDRINKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
122 Palakoderu AP-05-037-013-013/010564
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267942 05/05/2022 Naaga Appalaswaami 0205037WL0012379 Naaga Appalaswaami 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506262 BYREDDY NAGA APPALASWAMY UNION BANK OF INDIA(508500)
123 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267944 05/05/2022 buchamma 0205037WL0012379 buchamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506182 LANKA BUTCHEMMA W O ANJANEYULU UNION BANK OF INDIA(508500)
124 Palakoderu AP-05-037-013-013/010565
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267943 05/05/2022 Nagamani 0205037WL0012379 Nagamani 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CC8A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Palakoderu AP-05-037-013-013/010568
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267945 05/05/2022 Nagamani 0205037WL0012379 Nagamani 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506298 TADI NAGAMANI UNION BANK OF INDIA(508500)
126 Palakoderu AP-05-037-013-013/010569
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267706 05/05/2022 Bangaramma 0205037WL0012376 Bangaramma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506172 KALISETTI BANGARAMMA UNION BANK OF INDIA(508500)
127 Palakoderu AP-05-037-013-013/010597
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267946 05/05/2022 paidamma 0205037WL0012379 paidamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506226 MANTENA PAIDAMMA UNION BANK OF INDIA(508500)
128 Palakoderu AP-05-037-013-013/010605
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267707 05/05/2022 padma 0205037WL0012376 padma 00468 UBIN0805165 507 507 Rejected 17/12/2022 N11220078CC841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Palakoderu AP-05-037-013-013/010607
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267708 05/05/2022 suryakantam 0205037WL0012376 suryakantam 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506302 SUNKARA SURYAKANTHAM UNION BANK OF INDIA(508500)
130 Palakoderu AP-05-037-013-013/010624
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267709 05/05/2022 sarojini 0205037WL0012376 sarojini 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506250 KORADA SAROJINI UNION BANK OF INDIA(508500)
131 Palakoderu AP-05-037-013-013/010629
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267947 05/05/2022 ramasita 0205037WL0012379 ramasita 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506268 PILLA RAMASEETHA UNION BANK OF INDIA(508500)
132 Palakoderu AP-05-037-013-013/010634
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267948 05/05/2022 Bhulakshmi 0205037WL0012379 Bhulakshmi 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCA61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Palakoderu AP-05-037-013-013/010650
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267949 05/05/2022 nageswaramma 0205037WL0012379 nageswaramma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCB71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267951 05/05/2022 Gangadhar 0205037WL0012379 Gangadhar 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506337 BOKKA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Palakoderu AP-05-037-013-013/010654
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267950 05/05/2022 vijayalakshmi 0205037WL0012379 vijayalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506216 BOKKA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
136 Palakoderu AP-05-037-013-013/010656
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267710 05/05/2022 varalakshmi 0205037WL0012376 varalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506241 Mrs DOMANI VARA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
137 Palakoderu AP-05-037-013-013/010659
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267952 05/05/2022 venkata varalakshmi 0205037WL0012379 venkata varalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506249 PANDRINKI VENKATA VARA LAKSHMI UNION BANK OF INDIA(508500)
138 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267954 05/05/2022 lakshminarayanamma 0205037WL0012379 lakshminarayanamma 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506257 PALA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
139 Palakoderu AP-05-037-013-013/010661
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267953 05/05/2022 venkatrao 0205037WL0012379 venkatrao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506341 PALA VENKATA RAO UNION BANK OF INDIA(508500)
140 Palakoderu AP-05-037-013-013/010662
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267955 05/05/2022 padma 0205037WL0012379 padma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506222 TANGELLA PADMA UNION BANK OF INDIA(508500)
141 Palakoderu AP-05-037-013-013/010670
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267956 05/05/2022 padma 0205037WL0012379 padma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCC91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267957 05/05/2022 krishnakumari 0205037WL0012379 krishnakumari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506236 PASTULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
143 Palakoderu AP-05-037-013-013/010672
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267958 05/05/2022 srinivasarao 0205037WL0012379 srinivasarao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506314 PASTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
144 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267959 05/05/2022 saibabu 0205037WL0012379 saibabu 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCB81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Palakoderu AP-05-037-013-013/010673
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267960 05/05/2022 sarojini 0205037WL0012379 sarojini 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCCB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Palakoderu AP-05-037-013-013/010674
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267711 05/05/2022 annapurna 0205037WL0012376 annapurna 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506349 KURUMELLI ANNAPURNA CANARA BANK(508532)
147 Palakoderu AP-05-037-013-013/010684
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267962 05/05/2022 nageswararao 0205037WL0012379 nageswararao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506311 BYREDDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Palakoderu AP-05-037-013-013/010684
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267961 05/05/2022 radha 0205037WL0012379 radha 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506198 BYREDDI RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Palakoderu AP-05-037-013-013/010691
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267963 05/05/2022 ramalakshmi 0205037WL0012379 ramalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506199 VALLURI RAMA LAKSHMI UNION BANK OF INDIA(508500)
150 Palakoderu AP-05-037-013-013/010694
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267964 05/05/2022 dayavati 0205037WL0012379 dayavati 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCB21 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Palakoderu AP-05-037-013-013/010718
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267712 05/05/2022 chinnapaapa 0205037WL0012376 chinnapaapa 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506272 KATARI CHINAPAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Palakoderu AP-05-037-013-013/010731
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267713 05/05/2022 jyothi 0205037WL0012376 jyothi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506225 KALISETTY JYOTHI UNION BANK OF INDIA(508500)
153 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268005 05/05/2022 durga 0205037WL0012381 durga 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Palakoderu AP-05-037-013-013/010752
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268004 05/05/2022 koteswararao 0205037WL0012381 koteswararao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506303 KOTESWARARAO AREPALLI UNION BANK OF INDIA(508500)
155 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268008 05/05/2022 nagamani 0205037WL0012381 nagamani 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506243 CHEBOLU NAGA VENI UNION BANK OF INDIA(508500)
156 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268007 05/05/2022 sitarambabu 0205037WL0012381 sitarambabu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506253 SEETHARAMBABU CHEGOLU UNION BANK OF INDIA(508500)
157 Palakoderu AP-05-037-013-013/010753
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268006 05/05/2022 virraaju 0205037WL0012381 virraaju 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506260 CHEBOLU VEERAJU UNION BANK OF INDIA(508500)
158 Palakoderu AP-05-037-013-013/010754
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268009 05/05/2022 mahamkali 0205037WL0012381 mahamkali 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506301 MAHAMKALI AREPALLI UNION BANK OF INDIA(508500)
159 Palakoderu AP-05-037-013-013/010757
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268010 05/05/2022 mariyamma 0205037WL0012381 mariyamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506244 MACHU MARIYAMMA UNION BANK OF INDIA(508500)
160 Palakoderu AP-05-037-013-013/010763
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268012 05/05/2022 baalanaagamma 0205037WL0012381 baalanaagamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506352 BAALANAAGAMMA POTUMANU UNION BANK OF INDIA(508500)
161 Palakoderu AP-05-037-013-013/010764
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268013 05/05/2022 sitaraamamma 0205037WL0012381 sitaraamamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506223 NAMANU SEETARAMAMMA UNION BANK OF INDIA(508500)
162 Palakoderu AP-05-037-013-013/010767
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268015 05/05/2022 venkatanarasamma 0205037WL0012381 venkatanarasamma 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CCE31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Palakoderu AP-05-037-013-013/010768
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268016 05/05/2022 krishnakumari 0205037WL0012381 krishnakumari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506287 MUCHHU KRISHNA KUMARI UNION BANK OF INDIA(508500)
164 Palakoderu AP-05-037-013-013/010780
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268001 05/05/2022 dhaanayya 0205037WL0012380 dhaanayya 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506353 Mr MAMIDISETTY DANAYYA INDIAN BANK(607105)
165 Palakoderu AP-05-037-013-013/010781
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267715 05/05/2022 satyavathi 0205037WL0012376 satyavathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506274 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
166 Palakoderu AP-05-037-013-013/010792
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267966 05/05/2022 Sridevi 0205037WL0012379 Sridevi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506248 BYREDDY SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Palakoderu AP-05-037-013-013/010792
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267967 05/05/2022 Yedukondalu 0205037WL0012379 Yedukondalu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506315 BYREDDY YEDUKONDALU UNION BANK OF INDIA(508500)
168 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267968 05/05/2022 Nageswararao 0205037WL0012379 Nageswararao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506307 DEEPATI NAGESWARARAO UNION BANK OF INDIA(508500)
169 Palakoderu AP-05-037-013-013/010826
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267969 05/05/2022 Paramjyothi 0205037WL0012379 Paramjyothi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506345 DEEPATI PARAMJYOTHI UNION BANK OF INDIA(508500)
170 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267717 05/05/2022 jessi kumari 0205037WL0012376 jessi kumari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506202 DEEPATI JESSIKUMARI CANARA BANK(508532)
171 Palakoderu AP-05-037-013-013/010897
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267716 05/05/2022 Subakararao 0205037WL0012376 Subakararao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506179 DEEPATI SUBHAKARA RAO UNION BANK OF INDIA(508500)
172 Palakoderu AP-05-037-013-013/010934
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267718 05/05/2022 Peddiraju 0205037WL0012376 Peddiraju 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506305 ARUGULA PEDDIRAJU UNION BANK OF INDIA(508500)
173 Palakoderu AP-05-037-013-013/010936
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267719 05/05/2022 Mariyamma 0205037WL0012376 Mariyamma 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506185 Mrs KARUMANCHI MAMATHA TELANGANA GRAMEENA BANK(607195)
174 Palakoderu AP-05-037-013-013/010937
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267720 05/05/2022 Bebi kumari 0205037WL0012376 Bebi kumari 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506238 ARUGULA BABY KUMARI UNION BANK OF INDIA(508500)
175 Palakoderu AP-05-037-013-013/010940
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267970 05/05/2022 Nandikesavarao 0205037WL0012379 Nandikesavarao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506342 ARUGULA NANDI KESAVARAO UNION BANK OF INDIA(508500)
176 Palakoderu AP-05-037-013-013/010940
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267971 05/05/2022 Santhi 0205037WL0012379 Santhi 00468 UBIN0805165 254 254 Processed 09/12/2022 7010506356 ARUGULA SANTHI UNION BANK OF INDIA(508500)
177 Palakoderu AP-05-037-013-013/010941
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267722 05/05/2022 Sujatha 0205037WL0012376 Sujatha 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506347 ARUGULA SUJATHA UNION BANK OF INDIA(508500)
178 Palakoderu AP-05-037-013-013/010942
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267972 05/05/2022 Suryarao 0205037WL0012379 Suryarao 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506362 UNNAMATLA SURYARAO UNION BANK OF INDIA(508500)
179 Palakoderu AP-05-037-013-013/010944
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267973 05/05/2022 Poturaju 0205037WL0012379 Poturaju 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506189 KORAM POTHURAJU UNION BANK OF INDIA(508500)
180 Palakoderu AP-05-037-013-013/010949
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267974 05/05/2022 Baburao 0205037WL0012379 Baburao 00468 UBIN0805165 761 761 Rejected 17/12/2022 N11220078CD151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Palakoderu AP-05-037-013-013/010951
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267975 05/05/2022 Nagaraju 0205037WL0012379 Nagaraju 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506355 GOGI NAGARAJU UNION BANK OF INDIA(508500)
182 Palakoderu AP-05-037-013-013/010952
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267976 05/05/2022 Venkateswarlu 0205037WL0012379 Venkateswarlu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506178 BOBBANAPALLI VENKATESHWARLU AGE 40 UNION BANK OF INDIA(508500)
183 Palakoderu AP-05-037-013-013/010955
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267723 05/05/2022 Sarada 0205037WL0012376 Sarada 00468 UBIN0805165 507 507 Processed 09/12/2022 7010506357 KARUMANCHI SARADA UNION BANK OF INDIA(508500)
184 Palakoderu AP-05-037-013-013/010956
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267977 05/05/2022 Mariyamma 0205037WL0012379 Mariyamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506235 KORAM MARIYAMMA UNION BANK OF INDIA(508500)
185 Palakoderu AP-05-037-013-013/010964
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268017 05/05/2022 Malleswari 0205037WL0012381 Malleswari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506266 PAMU MALLESWARI UNION BANK OF INDIA(508500)
186 Palakoderu AP-05-037-013-013/010986
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267724 05/05/2022 Padma 0205037WL0012376 Padma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506259 SANDAKA PADMA UNION BANK OF INDIA(508500)
187 Palakoderu AP-05-037-013-013/010999
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267753 05/05/2022 Nagamalleswari 0205037WL0012377 Nagamalleswari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506340 MUTCHU NAGAMALLESWARI UNION BANK OF INDIA(508500)
188 Palakoderu AP-05-037-013-013/011000
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267754 05/05/2022 Dhanalakshmi 0205037WL0012377 Dhanalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506363 MRS GANJALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
189 Palakoderu AP-05-037-013-013/011002
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267979 05/05/2022 Lakshmi 0205037WL0012379 Lakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506313 KORADA LAKSHMI UNION BANK OF INDIA(508500)
190 Palakoderu AP-05-037-013-013/011005
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267980 05/05/2022 Yallari wswari 0205037WL0012379 Yallari wswari 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506312 BEJJIVARAPU YELLARI ESWARI UNION BANK OF INDIA(508500)
191 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267981 05/05/2022 Ramaswamy 0205037WL0012379 Ramaswamy 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506176 Mr VALLURI RAMA SWAMY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
192 Palakoderu AP-05-037-013-013/011008
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267982 05/05/2022 Sanyasamma 0205037WL0012379 Sanyasamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506233 VALLURI SANYASAMMA UNION BANK OF INDIA(508500)
193 Palakoderu AP-05-037-013-013/011068
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267983 05/05/2022 Paravathi 0205037WL0012379 Paravathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506361 BODDUCHARLA PARVATHI CANARA BANK(508532)
194 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267985 05/05/2022 apparao 0205037WL0012379 apparao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506208 VALLURI APPA RAO UNION BANK OF INDIA(508500)
195 Palakoderu AP-05-037-013-013/011079
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267986 05/05/2022 satyavathi 0205037WL0012379 satyavathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506234 VALLURI SATYAVATHI UNION BANK OF INDIA(508500)
196 Palakoderu AP-05-037-013-013/011089
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268002 05/05/2022 Rambabu 0205037WL0012380 Rambabu 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506336 PANDRANKI RAMBABU UNION BANK OF INDIA(508500)
197 Palakoderu AP-05-037-013-013/020006
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268018 05/05/2022 Durgarao 0205037WL0012381 Durgarao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506183 Mr DURGA RAO KATTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
198 Palakoderu AP-05-037-013-013/020008
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268019 05/05/2022 Padmavathi 0205037WL0012381 Padmavathi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506300 PINDI PADMAVATHI UNION BANK OF INDIA(508500)
199 Palakoderu AP-05-037-013-013/020012
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267757 05/05/2022 Anantalakshmi 0205037WL0012377 Anantalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506281 Mrs ANANTHA LAKSHMI BATHINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
200 Palakoderu AP-05-037-013-013/020014
(PENNADA AGRAHARAM) 		0205037000NRG23050520220267758 05/05/2022 Padma 0205037WL0012377 Padma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506290 KAGITHA PADMA UNION BANK OF INDIA(508500)
201 Palakoderu AP-05-037-013-013/020019
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268020 05/05/2022 Sitalakshmi 0205037WL0012381 Sitalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506288 PERUMALLA SEETHA LAKSHMI UNION BANK OF INDIA(508500)
202 Palakoderu AP-05-037-013-013/020026
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268021 05/05/2022 Venkateswararao 0205037WL0012381 Venkateswararao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506181 VENKATESWARARAO CHEBOLU UNION BANK OF INDIA(508500)
203 Palakoderu AP-05-037-013-013/020039
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268022 05/05/2022 Kanaka Lakshmi 0205037WL0012381 Kanaka Lakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506292 BADINA KANAKA LAKSHMI UNION BANK OF INDIA(508500)
204 Palakoderu AP-05-037-013-013/020041
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268023 05/05/2022 Venkata narasamma 0205037WL0012381 Venkata narasamma 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506188 BHADHINA VENKATANARASAMMA UNION BANK OF INDIA(508500)
205 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268026 05/05/2022 nagalakshmi 0205037WL0012381 nagalakshmi 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506367 Mrs JAMPANI NAGALAKSHMI INDIAN BANK(607105)
206 Palakoderu AP-05-037-013-013/020068
(PENNADA AGRAHARAM) 		0205037000NRG23050520220268025 05/05/2022 ramarao 0205037WL0012381 ramarao 00468 UBIN0805165 761 761 Processed 09/12/2022 7010506368 JAMPANI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 146361 146361
207 Palakoderu AP-05-037-003-003/010036
(KORUKOLLU) 		0205037000NRG23050520220264602 05/05/2022 Yesudaasu 0205037WL0012319 Yesudaasu 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506468 GOLLAPALLI YESUDASU UNION BANK OF INDIA(508500)
208 Palakoderu AP-05-037-003-003/010051
(KORUKOLLU) 		0205037000NRG23050520220264603 05/05/2022 Saraswati 0205037WL0012319 Saraswati 00468 UBIN0808075 507 507 Processed 09/12/2022 7010506428 MRS SABBI SARASWATHI STATE BANK OF INDIA(508548)
209 Palakoderu AP-05-037-003-003/010127
(KORUKOLLU) 		0205037000NRG23050520220264607 05/05/2022 Kamalamma 0205037WL0012319 Kamalamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506473 MADASI KAMALAMMA UNION BANK OF INDIA(508500)
210 Palakoderu AP-05-037-003-003/010127
(KORUKOLLU) 		0205037000NRG23050520220264606 05/05/2022 Narashimhamurti 0205037WL0012319 Narashimhamurti 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506400 MADASI NARASIMHA MURTY UNION BANK OF INDIA(508500)
211 Palakoderu AP-05-037-003-003/010137
(KORUKOLLU) 		0205037000NRG23050520220264608 05/05/2022 Asirvadam 0205037WL0012319 Asirvadam 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506418 KODELLI ASHIRVADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 Palakoderu AP-05-037-003-003/010138
(KORUKOLLU) 		0205037000NRG23050520220264609 05/05/2022 marthamma 0205037WL0012319 marthamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506477 MANDA MARTHAMMA UNION BANK OF INDIA(508500)
213 Palakoderu AP-05-037-003-003/010141
(KORUKOLLU) 		0205037000NRG23050520220264610 05/05/2022 Satteyya 0205037WL0012319 Satteyya 00468 UBIN0808075 254 254 Processed 09/12/2022 7010506478 DIGAMARTHI SATHIYYA UNION BANK OF INDIA(508500)
214 Palakoderu AP-05-037-003-003/010168
(KORUKOLLU) 		0205037000NRG23050520220264611 05/05/2022 Ravindrababu 0205037WL0012319 Ravindrababu 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Palakoderu AP-05-037-003-003/010182
(KORUKOLLU) 		0205037000NRG23050520220264613 05/05/2022 Mani 0205037WL0012319 Mani 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506469 KHANDAVALLI MANI UNION BANK OF INDIA(508500)
216 Palakoderu AP-05-037-003-003/010228
(KORUKOLLU) 		0205037000NRG23050520220264614 05/05/2022 Ramesh 0205037WL0012319 Ramesh 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506456 MANDA RAMESH UNION BANK OF INDIA(508500)
217 Palakoderu AP-05-037-003-003/010229
(KORUKOLLU) 		0205037000NRG23050520220264615 05/05/2022 Nageswararao 0205037WL0012319 Nageswararao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506372 THOTA NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palakoderu AP-05-037-003-003/010237
(KORUKOLLU) 		0205037000NRG23050520220264616 05/05/2022 Ratnakumari 0205037WL0012319 Ratnakumari 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506448 GANGALU RATNA KUMARI UNION BANK OF INDIA(508500)
219 Palakoderu AP-05-037-003-003/010241
(KORUKOLLU) 		0205037000NRG23050520220264617 05/05/2022 Ramakrishna 0205037WL0012319 Ramakrishna 00468 UBIN0808075 254 254 Processed 09/12/2022 7010506431 KAKARAPARTHI RAMA KRISHNA STATE BANK OF INDIA(508548)
220 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23050520220264619 05/05/2022 Lakshmi 0205037WL0012319 Lakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506432 KAKARAPARTHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Palakoderu AP-05-037-003-003/010243
(KORUKOLLU) 		0205037000NRG23050520220264618 05/05/2022 Narashimhamurti 0205037WL0012319 Narashimhamurti 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506386 KAKARAPARTHI NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
222 Palakoderu AP-05-037-003-003/010255
(KORUKOLLU) 		0205037000NRG23050520220264620 05/05/2022 Lakshmi 0205037WL0012319 Lakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506453 KATTUNGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Palakoderu AP-05-037-003-003/010256
(KORUKOLLU) 		0205037000NRG23050520220264621 05/05/2022 Bebi 0205037WL0012319 Bebi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506403 KATTUNGA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
224 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23050520220264622 05/05/2022 Ramakrishna 0205037WL0012319 Ramakrishna 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506370 KATTUNGA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Palakoderu AP-05-037-003-003/010258
(KORUKOLLU) 		0205037000NRG23050520220264623 05/05/2022 Venkatalakshmi 0205037WL0012319 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506426 KATTUNGA VEERA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23050520220264624 05/05/2022 Anjaneyulu 0205037WL0012319 Anjaneyulu 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506384 KATTUNGA ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Palakoderu AP-05-037-003-003/010263
(KORUKOLLU) 		0205037000NRG23050520220264582 05/05/2022 Satyavati 0205037WL0012318 Satyavati 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506404 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Palakoderu AP-05-037-003-003/010267
(KORUKOLLU) 		0205037000NRG23050520220264625 05/05/2022 Mamga 0205037WL0012319 Mamga 00468 UBIN0808075 507 507 Processed 09/12/2022 7010506430 KATTUNGA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palakoderu AP-05-037-003-003/010275
(KORUKOLLU) 		0205037000NRG23050520220264626 05/05/2022 Satyavati 0205037WL0012319 Satyavati 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506465 KATTUNGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23050520220264627 05/05/2022 Nageswararao 0205037WL0012319 Nageswararao 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Palakoderu AP-05-037-003-003/010290
(KORUKOLLU) 		0205037000NRG23050520220264628 05/05/2022 Vijaya 0205037WL0012319 Vijaya 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506436 NODAGALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Palakoderu AP-05-037-003-003/010298
(KORUKOLLU) 		0205037000NRG23050520220264583 05/05/2022 Arunakumari 0205037WL0012318 Arunakumari 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506429 PALAVALASA ARUNA KUMARI UNION BANK OF INDIA(508500)
233 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23050520220264630 05/05/2022 Nageswararao 0205037WL0012319 Nageswararao 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD4C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Palakoderu AP-05-037-003-003/010301
(KORUKOLLU) 		0205037000NRG23050520220264629 05/05/2022 Narayanamurti 0205037WL0012319 Narayanamurti 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506392 TANDRA NARAYANA MURTHY UNION BANK OF INDIA(508500)
235 Palakoderu AP-05-037-003-003/010308
(KORUKOLLU) 		0205037000NRG23050520220264631 05/05/2022 Baapiraaju 0205037WL0012319 Baapiraaju 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506373 UDDARAJU BAPI RAJU UNION BANK OF INDIA(508500)
236 Palakoderu AP-05-037-003-003/010319
(KORUKOLLU) 		0205037000NRG23050520220264633 05/05/2022 Annapurna 0205037WL0012319 Annapurna 00468 UBIN0808075 507 507 Processed 09/12/2022 7010506413 KANCHARANI ANNAPURNA UNION BANK OF INDIA(508500)
237 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23050520220264634 05/05/2022 Ramakrishna 0205037WL0012319 Ramakrishna 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Palakoderu AP-05-037-003-003/010329
(KORUKOLLU) 		0205037000NRG23050520220264635 05/05/2022 Venkatadhanalakshmi 0205037WL0012319 Venkatadhanalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506480 SINGAMPALLI VENKATA DHANALAKSHMI UNION BANK OF INDIA(508500)
239 Palakoderu AP-05-037-003-003/010330
(KORUKOLLU) 		0205037000NRG23050520220264636 05/05/2022 Venkatalakshmi 0205037WL0012319 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506461 SINGAMPALLI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Palakoderu AP-05-037-003-003/010340
(KORUKOLLU) 		0205037000NRG23050520220264638 05/05/2022 Suramma 0205037WL0012319 Suramma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506377 ANIPI SURAMMA UNION BANK OF INDIA(508500)
241 Palakoderu AP-05-037-003-003/010347
(KORUKOLLU) 		0205037000NRG23050520220264639 05/05/2022 Varalakshmi 0205037WL0012319 Varalakshmi 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Palakoderu AP-05-037-003-003/010348
(KORUKOLLU) 		0205037000NRG23050520220264640 05/05/2022 Lakshmi 0205037WL0012319 Lakshmi 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CDAE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Palakoderu AP-05-037-003-003/010369
(KORUKOLLU) 		0205037000NRG23050520220264584 05/05/2022 Hemalata 0205037WL0012318 Hemalata 00468 UBIN0808075 256 256 Processed 09/12/2022 7010506471 TAMMINENI LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Palakoderu AP-05-037-003-003/010370
(KORUKOLLU) 		0205037000NRG23050520220264642 05/05/2022 Kasturi 0205037WL0012319 Kasturi 00468 UBIN0808075 507 507 Processed 09/12/2022 7010506385 TAMMENENI KASTURI UNION BANK OF INDIA(508500)
245 Palakoderu AP-05-037-003-003/010381
(KORUKOLLU) 		0205037000NRG23050520220264585 05/05/2022 Gamga 0205037WL0012318 Gamga 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506438 KAKARAPARTHI GANGA UNION BANK OF INDIA(508500)
246 Palakoderu AP-05-037-003-003/010382
(KORUKOLLU) 		0205037000NRG23050520220264643 05/05/2022 Savitri 0205037WL0012319 Savitri 00468 UBIN0808075 254 254 Processed 09/12/2022 7010506410 KAKARAPARTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Palakoderu AP-05-037-003-003/010398
(KORUKOLLU) 		0205037000NRG23050520220264644 05/05/2022 Chinaappanna 0205037WL0012319 Chinaappanna 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD6D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Palakoderu AP-05-037-003-003/010447
(KORUKOLLU) 		0205037000NRG23050520220264645 05/05/2022 Venkatasatyavati 0205037WL0012319 Venkatasatyavati 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506444 GORAGANI SATYAVATHI UNION BANK OF INDIA(508500)
249 Palakoderu AP-05-037-003-003/010448
(KORUKOLLU) 		0205037000NRG23050520220264587 05/05/2022 Sarasvati 0205037WL0012318 Sarasvati 00468 UBIN0808075 256 256 Processed 09/12/2022 7010506449 PAIDI SARASWATI UNION BANK OF INDIA(508500)
250 Palakoderu AP-05-037-003-003/010449
(KORUKOLLU) 		0205037000NRG23050520220264646 05/05/2022 Nagamani 0205037WL0012319 Nagamani 00468 UBIN0808075 507 507 Processed 09/12/2022 7010506466 SURA NAGAMANI UNION BANK OF INDIA(508500)
251 Palakoderu AP-05-037-003-003/010452
(KORUKOLLU) 		0205037000NRG23050520220264647 05/05/2022 Veeranna 0205037WL0012319 Veeranna 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506474 AVIDI VEERANNA UNION BANK OF INDIA(508500)
252 Palakoderu AP-05-037-003-003/010458
(KORUKOLLU) 		0205037000NRG23050520220264648 05/05/2022 Annapurna 0205037WL0012319 Annapurna 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506393 TAMMINENI ANNAPURNA UNION BANK OF INDIA(508500)
253 Palakoderu AP-05-037-003-003/010461
(KORUKOLLU) 		0205037000NRG23050520220264649 05/05/2022 Satyanarayana 0205037WL0012319 Satyanarayana 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CDA61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Palakoderu AP-05-037-003-003/010474
(KORUKOLLU) 		0205037000NRG23050520220264650 05/05/2022 Satyavati 0205037WL0012319 Satyavati 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506374 BOBBILI SATYAVATHI UNION BANK OF INDIA(508500)
255 Palakoderu AP-05-037-003-003/010496
(KORUKOLLU) 		0205037000NRG23050520220264651 05/05/2022 Ramanamma 0205037WL0012319 Ramanamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506457 DIVILI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23050520220264589 05/05/2022 Paarvati 0205037WL0012318 Paarvati 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506442 TAMMINENI PARVATHI UNION BANK OF INDIA(508500)
257 Palakoderu AP-05-037-003-003/010499
(KORUKOLLU) 		0205037000NRG23050520220264588 05/05/2022 Suryarao 0205037WL0012318 Suryarao 00468 UBIN0808075 511 511 Rejected 17/12/2022 N11220078CD5D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Palakoderu AP-05-037-003-003/010509
(KORUKOLLU) 		0205037000NRG23050520220264652 05/05/2022 Lakshmi 0205037WL0012319 Lakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506491 NAKKANI LAKSHMI UNION BANK OF INDIA(508500)
259 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23050520220264654 05/05/2022 Chinnaarao 0205037WL0012319 Chinnaarao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506415 BONDADA CHINNA RAO UNION BANK OF INDIA(508500)
260 Palakoderu AP-05-037-003-003/010518
(KORUKOLLU) 		0205037000NRG23050520220264655 05/05/2022 Veeramma 0205037WL0012319 Veeramma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506450 BONDADA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Palakoderu AP-05-037-003-003/010531
(KORUKOLLU) 		0205037000NRG23050520220264656 05/05/2022 Kumari 0205037WL0012319 Kumari 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506463 DAKAMARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Palakoderu AP-05-037-003-003/010537
(KORUKOLLU) 		0205037000NRG23050520220264657 05/05/2022 Ravikumar 0205037WL0012319 Ravikumar 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23050520220264658 05/05/2022 Lakshmi 0205037WL0012319 Lakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506443 TAMMINENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palakoderu AP-05-037-003-003/010538
(KORUKOLLU) 		0205037000NRG23050520220264590 05/05/2022 Rajarao 0205037WL0012318 Rajarao 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506383 TAMMINENI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23050520220264660 05/05/2022 Amjamma 0205037WL0012319 Amjamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506437 TANDRA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Palakoderu AP-05-037-003-003/010541
(KORUKOLLU) 		0205037000NRG23050520220264659 05/05/2022 Apparao 0205037WL0012319 Apparao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506416 TANDRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23050520220264662 05/05/2022 APaRNA 0205037WL0012319 APaRNA 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506441 EEGALA APARNA UNION BANK OF INDIA(508500)
268 Palakoderu AP-05-037-003-003/010543
(KORUKOLLU) 		0205037000NRG23050520220264661 05/05/2022 Srinivas 0205037WL0012319 Srinivas 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506494 EGALA SRINUVAS UNION BANK OF INDIA(508500)
269 Palakoderu AP-05-037-003-003/010544
(KORUKOLLU) 		0205037000NRG23050520220264663 05/05/2022 Jayalakshmi 0205037WL0012319 Jayalakshmi 00468 UBIN0808075 254 254 Processed 09/12/2022 7010506420 CHEEPANI JAYA LAKSHMI UNION BANK OF INDIA(508500)
270 Palakoderu AP-05-037-003-003/010547
(KORUKOLLU) 		0205037000NRG23050520220264664 05/05/2022 Narasamma 0205037WL0012319 Narasamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506425 PAPPALA VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Palakoderu AP-05-037-003-003/010550
(KORUKOLLU) 		0205037000NRG23050520220264665 05/05/2022 Nirmala 0205037WL0012319 Nirmala 00468 UBIN0808075 507 507 Rejected 17/12/2022 N11220078CD731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Palakoderu AP-05-037-003-003/010551
(KORUKOLLU) 		0205037000NRG23050520220264666 05/05/2022 Ayyappa 0205037WL0012319 Ayyappa 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506455 MUTTA AYYAPPA UNION BANK OF INDIA(508500)
273 Palakoderu AP-05-037-003-003/010553
(KORUKOLLU) 		0205037000NRG23050520220264667 05/05/2022 Ramgamma 0205037WL0012319 Ramgamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506401 PANCHADARA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Palakoderu AP-05-037-003-003/010557
(KORUKOLLU) 		0205037000NRG23050520220264592 05/05/2022 kamala 0205037WL0012318 kamala 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506460 TANDRA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Palakoderu AP-05-037-003-003/010557
(KORUKOLLU) 		0205037000NRG23050520220264591 05/05/2022 Pamtayya 0205037WL0012318 Pamtayya 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506406 TANDRA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Palakoderu AP-05-037-003-003/010558
(KORUKOLLU) 		0205037000NRG23050520220264593 05/05/2022 Jyoti 0205037WL0012318 Jyoti 00468 UBIN0808075 256 256 Processed 09/12/2022 7010506382 SURA JYOTHI UNION BANK OF INDIA(508500)
277 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23050520220264668 05/05/2022 Paidinaayudu 0205037WL0012319 Paidinaayudu 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506407 TAMMINANI PYDI NAIDU UNION BANK OF INDIA(508500)
278 Palakoderu AP-05-037-003-003/010560
(KORUKOLLU) 		0205037000NRG23050520220264669 05/05/2022 Yasodamma 0205037WL0012319 Yasodamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506458 THAMMINENI YASODHAMMA UNION BANK OF INDIA(508500)
279 Palakoderu AP-05-037-003-003/010568
(KORUKOLLU) 		0205037000NRG23050520220264670 05/05/2022 Trimurtulu 0205037WL0012319 Trimurtulu 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506493 DAKAMARI TRIMURTHULU UNION BANK OF INDIA(508500)
280 Palakoderu AP-05-037-003-003/010569
(KORUKOLLU) 		0205037000NRG23050520220264671 05/05/2022 Varalakshmi 0205037WL0012319 Varalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506421 SURA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Palakoderu AP-05-037-003-003/010573
(KORUKOLLU) 		0205037000NRG23050520220264672 05/05/2022 Lilaavati 0205037WL0012319 Lilaavati 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506387 PEELA LEELAVATHI UNION BANK OF INDIA(508500)
282 Palakoderu AP-05-037-003-003/010579
(KORUKOLLU) 		0205037000NRG23050520220264673 05/05/2022 Bhaanu 0205037WL0012319 Bhaanu 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506380 SURA BHANU UNION BANK OF INDIA(508500)
283 Palakoderu AP-05-037-003-003/010582
(KORUKOLLU) 		0205037000NRG23050520220264594 05/05/2022 Ramanjaneyulu 0205037WL0012318 Ramanjaneyulu 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506399 PYDI RAMANJANEYULU UNION BANK OF INDIA(508500)
284 Palakoderu AP-05-037-003-003/010582
(KORUKOLLU) 		0205037000NRG23050520220264595 05/05/2022 Sujatha 0205037WL0012318 Sujatha 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506499 PYDI SUJATHA UNION BANK OF INDIA(508500)
285 Palakoderu AP-05-037-003-003/010590
(KORUKOLLU) 		0205037000NRG23050520220264674 05/05/2022 Peda Apparao 0205037WL0012319 Peda Apparao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506475 KAKARAPARTHI PEDDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Palakoderu AP-05-037-003-003/010603
(KORUKOLLU) 		0205037000NRG23050520220264675 05/05/2022 Venkatalakshmi 0205037WL0012319 Venkatalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506396 NAKKANI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23050520220264677 05/05/2022 Nagamani 0205037WL0012319 Nagamani 00468 UBIN0808075 761 761 Rejected 17/12/2022 N11220078CD651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Palakoderu AP-05-037-003-003/010609
(KORUKOLLU) 		0205037000NRG23050520220264676 05/05/2022 Venkatarao 0205037WL0012319 Venkatarao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506371 NAKKANI VENKATA RAO UNION BANK OF INDIA(508500)
289 Palakoderu AP-05-037-003-003/010614
(KORUKOLLU) 		0205037000NRG23050520220264678 05/05/2022 Venkata lakshmi 0205037WL0012319 Venkata lakshmi 00468 UBIN0808075 254 254 Processed 09/12/2022 7010506435 METTA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
290 Palakoderu AP-05-037-003-003/010621
(KORUKOLLU) 		0205037000NRG23050520220264679 05/05/2022 Satyanarayana 0205037WL0012319 Satyanarayana 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506395 KATTUNGA SATYANARAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Palakoderu AP-05-037-003-003/010622
(KORUKOLLU) 		0205037000NRG23050520220264680 05/05/2022 Aminayudu 0205037WL0012319 Aminayudu 00468 UBIN0808075 507 507 Rejected 17/12/2022 N11220078CD461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Palakoderu AP-05-037-003-003/010622
(KORUKOLLU) 		0205037000NRG23050520220264681 05/05/2022 Annapurna 0205037WL0012319 Annapurna 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506381 BUDUMIRI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Palakoderu AP-05-037-003-003/010623
(KORUKOLLU) 		0205037000NRG23050520220264596 05/05/2022 Dhanalakshmi 0205037WL0012318 Dhanalakshmi 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506424 GURUVELLI DHANALAXMI UNION BANK OF INDIA(508500)
294 Palakoderu AP-05-037-003-003/010624
(KORUKOLLU) 		0205037000NRG23050520220264682 05/05/2022 nagamani 0205037WL0012319 nagamani 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506434 KUNDI NAGAMANI UNION BANK OF INDIA(508500)
295 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23050520220264683 05/05/2022 Adhinarayana 0205037WL0012319 Adhinarayana 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506391 TANDRA ADINARAYANA UNION BANK OF INDIA(508500)
296 Palakoderu AP-05-037-003-003/010642
(KORUKOLLU) 		0205037000NRG23050520220264684 05/05/2022 Sujata 0205037WL0012319 Sujata 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506398 TANDRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23050520220264685 05/05/2022 Nagababu 0205037WL0012319 Nagababu 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506412 GADIDESI NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Palakoderu AP-05-037-003-003/010647
(KORUKOLLU) 		0205037000NRG23050520220264686 05/05/2022 Nagamani 0205037WL0012319 Nagamani 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506459 GADIDESI NAGAMANI UNION BANK OF INDIA(508500)
299 Palakoderu AP-05-037-003-003/010651
(KORUKOLLU) 		0205037000NRG23050520220264598 05/05/2022 Nagamani 0205037WL0012318 Nagamani 00468 UBIN0808075 511 511 Rejected 17/12/2022 N11220078CD9A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Palakoderu AP-05-037-003-003/010651
(KORUKOLLU) 		0205037000NRG23050520220264597 05/05/2022 Satish 0205037WL0012318 Satish 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506405 MAJJADA SATISH UNION BANK OF INDIA(508500)
301 Palakoderu AP-05-037-003-003/010682
(KORUKOLLU) 		0205037000NRG23050520220264687 05/05/2022 Paapamma 0205037WL0012319 Paapamma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506447 MATURI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Palakoderu AP-05-037-003-003/010684
(KORUKOLLU) 		0205037000NRG23050520220264688 05/05/2022 Satyavati 0205037WL0012319 Satyavati 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506452 BADANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Palakoderu AP-05-037-003-003/010689
(KORUKOLLU) 		0205037000NRG23050520220264689 05/05/2022 Venkateswarulu 0205037WL0012319 Venkateswarulu 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506476 BADANI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23050520220264691 05/05/2022 Eswaramma 0205037WL0012319 Eswaramma 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506408 KHANDAVALLI EESWARAMMA UNION BANK OF INDIA(508500)
305 Palakoderu AP-05-037-003-003/010694
(KORUKOLLU) 		0205037000NRG23050520220264690 05/05/2022 Sanjevarao 0205037WL0012319 Sanjevarao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506369 KANDAVALLI SANJEEVI UNION BANK OF INDIA(508500)
306 Palakoderu AP-05-037-003-003/010697
(KORUKOLLU) 		0205037000NRG23050520220264692 05/05/2022 Sunita 0205037WL0012319 Sunita 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506423 KODELLI SUNITHA UNION BANK OF INDIA(508500)
307 Palakoderu AP-05-037-003-003/010701
(KORUKOLLU) 		0205037000NRG23050520220264693 05/05/2022 Ammanna 0205037WL0012319 Ammanna 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506376 TAMMINENI AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Palakoderu AP-05-037-003-003/010702
(KORUKOLLU) 		0205037000NRG23050520220264694 05/05/2022 Mahalakshmi 0205037WL0012319 Mahalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506417 AMPOLU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Palakoderu AP-05-037-003-003/010706
(KORUKOLLU) 		0205037000NRG23050520220264695 05/05/2022 Manga 0205037WL0012319 Manga 00468 UBIN0808075 254 254 Processed 09/12/2022 7010506375 KAKARAPARTHI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23050520220264697 05/05/2022 subbalakshmi 0205037WL0012319 subbalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506440 KESAVARAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Palakoderu AP-05-037-003-003/010719
(KORUKOLLU) 		0205037000NRG23050520220264696 05/05/2022 suryanarayana 0205037WL0012319 suryanarayana 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506397 KESAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
312 Palakoderu AP-05-037-003-003/010720
(KORUKOLLU) 		0205037000NRG23050520220264698 05/05/2022 varalakshmi 0205037WL0012319 varalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506379 KATTUNGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23050520220264699 05/05/2022 srinivasarao 0205037WL0012319 srinivasarao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506462 NAKKANI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Palakoderu AP-05-037-003-003/010730
(KORUKOLLU) 		0205037000NRG23050520220264700 05/05/2022 venkatalakshmi 0205037WL0012319 venkatalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506378 NAKKANI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
315 Palakoderu AP-05-037-003-003/010740
(KORUKOLLU) 		0205037000NRG23050520220264702 05/05/2022 Ramalakshmi 0205037WL0012319 Ramalakshmi 00468 UBIN0808075 507 507 Processed 09/12/2022 7010506464 PUCHARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
316 Palakoderu AP-05-037-003-003/010746
(KORUKOLLU) 		0205037000NRG23050520220264599 05/05/2022 lakshmi 0205037WL0012318 lakshmi 00468 UBIN0808075 256 256 Processed 09/12/2022 7010506389 DAKAMARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Palakoderu AP-05-037-003-003/010749
(KORUKOLLU) 		0205037000NRG23050520220264601 05/05/2022 ramanamma 0205037WL0012318 ramanamma 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506414 TAMMINENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Palakoderu AP-05-037-003-003/010749
(KORUKOLLU) 		0205037000NRG23050520220264600 05/05/2022 sriramulu 0205037WL0012318 sriramulu 00468 UBIN0808075 511 511 Processed 09/12/2022 7010506481 TAMMINENI SRI RAMULU UNION BANK OF INDIA(508500)
319 Palakoderu AP-05-037-003-003/010766
(KORUKOLLU) 		0205037000NRG23050520220264703 05/05/2022 varalakshmi 0205037WL0012319 varalakshmi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506409 KAKARAPARTHI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Palakoderu AP-05-037-003-003/010771
(KORUKOLLU) 		0205037000NRG23050520220264704 05/05/2022 nageswara rao 0205037WL0012319 nageswara rao 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506482 KETALA NAGESWARA RAO UNION BANK OF INDIA(508500)
321 Palakoderu AP-05-037-003-003/010846
(KORUKOLLU) 		0205037000NRG23050520220264705 05/05/2022 Pattabi ramayya 0205037WL0012319 Pattabi ramayya 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506483 SRIGIRI PATTABHI RAMAYYA UNION BANK OF INDIA(508500)
322 Palakoderu AP-05-037-003-003/010885
(KORUKOLLU) 		0205037000NRG23050520220264706 05/05/2022 ANITHA 0205037WL0012319 ANITHA 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506445 PITTA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23050520220264708 05/05/2022 sai santosh 0205037WL0012319 sai santosh 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506490 PAIDI SAI SANTHOSH UCO BANK(607066)
324 Palakoderu AP-05-037-003-003/010886
(KORUKOLLU) 		0205037000NRG23050520220264707 05/05/2022 Siva 0205037WL0012319 Siva 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506479 PYDI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Palakoderu AP-05-037-003-003/010901
(KORUKOLLU) 		0205037000NRG23050520220264709 05/05/2022 SATYANANDHAM 0205037WL0012319 SATYANANDHAM 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506470 GOLLAPALLI SATYANADHAM UNION BANK OF INDIA(508500)
326 Palakoderu AP-05-037-003-003/010904
(KORUKOLLU) 		0205037000NRG23050520220264710 05/05/2022 Rajesh 0205037WL0012319 Rajesh 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506488 UNDRAJAVARPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 Palakoderu AP-05-037-003-003/010911
(KORUKOLLU) 		0205037000NRG23050520220264712 05/05/2022 kavya 0205037WL0012319 kavya 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506451 GOLAGANI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Palakoderu AP-05-037-003-003/010912
(KORUKOLLU) 		0205037000NRG23050520220264713 05/05/2022 jyothi 0205037WL0012319 jyothi 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506446 BUARLU MANI JYOTHI UNION BANK OF INDIA(508500)
329 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23050520220264716 05/05/2022 abraham 0205037WL0012319 abraham 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506467 MANDHRUMAKA ABRAHAM UNION BANK OF INDIA(508500)
330 Palakoderu AP-05-037-003-003/011036
(KORUKOLLU) 		0205037000NRG23050520220264717 05/05/2022 anna mani 0205037WL0012319 anna mani 00468 UBIN0808075 761 761 Processed 09/12/2022 7010506489 MANDRUMAKA ANNA MANI UNION BANK OF INDIA(508500)
SubTotal 83520 83520
Total 234954 234954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palakoderu AP0205037_050522APB_FTO_41706 Canara Bank CNRB0013818 GORAGANAMUDI 761
2 Palakoderu AP0205037_050522APB_FTO_41706 STATE BANK OF INDIA SBIN0012667 HOUSING BOARD COLONY, BHIMAVARAM 3805
3 Palakoderu AP0205037_050522APB_FTO_41706 STATE BANK OF INDIA SBIN0014860 MOGALLU 507
4 Palakoderu AP0205037_050522APB_FTO_41706 UNION BANK OF INDIA UBIN0805165 SRUNGAVRUKSHAM 146361
5 Palakoderu AP0205037_050522APB_FTO_41706 UNION BANK OF INDIA UBIN0808075 KORUKULLU 83520

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