|
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
|
Rampachodavaram
|
AP-04-013-012-041/010063
()
|
0204013000NRG25180420240184944
|
18/04/2024
|
SARAPU BAPANNA DORA
|
0204013WL009184
|
SARAPU BAPANNA DORA
|
00415
|
SBIN0014572
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821626
|
|
BAPANNA DORA SARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-012-041/010016
()
|
0204013000NRG25180420240184921
|
18/04/2024
|
Butchannadora
|
0204013WL009184
|
Butchannadora
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821629
|
|
MR BUCHHANNA DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rampachodavaram
|
AP-04-013-012-041/010032
()
|
0204013000NRG25180420240184927
|
18/04/2024
|
Sarojini
|
0204013WL009184
|
Sarojini
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821598
|
|
KARAM SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-012-041/010056
()
|
0204013000NRG25180420240184939
|
18/04/2024
|
KRISHNA VENI KOSU
|
0204013WL009184
|
KRISHNA VENI KOSU
|
00415
|
SBIN0018328
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821599
|
|
MISS KRISHNA VENI KOSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-012-041/010057
()
|
0204013000NRG25180420240184941
|
18/04/2024
|
Chinnalu Dora
|
0204013WL009184
|
Chinnalu Dora
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821630
|
|
KALUM CHINNALU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rampachodavaram
|
AP-04-013-012-041/010062
()
|
0204013000NRG25180420240184943
|
18/04/2024
|
RAJANNA DORA CHAVALAM
|
0204013WL009184
|
RAJANNA DORA CHAVALAM
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821632
|
|
MR RAJANNA DORA CHAVALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-012-041/010077
()
|
0204013000NRG25180420240184954
|
18/04/2024
|
Ravikumar
|
0204013WL009184
|
Ravikumar
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821627
|
|
MR KARAM RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-012-041/010079
()
|
0204013000NRG25180420240184957
|
18/04/2024
|
VENKATA LAKSHMI KARAM
|
0204013WL009184
|
VENKATA LAKSHMI KARAM
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821635
|
|
MRS VENKATA LAKSHMI KARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rampachodavaram
|
AP-04-013-012-041/010087
()
|
0204013000NRG25180420240184960
|
18/04/2024
|
Vijayalakshmi
|
0204013WL009184
|
Vijayalakshmi
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821597
|
|
KALUM VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-012-041/010088
()
|
0204013000NRG25180420240184962
|
18/04/2024
|
Nageswararao
|
0204013WL009184
|
Nageswararao
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821633
|
|
MR NAGEWARARAO DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-012-041/010088
()
|
0204013000NRG25180420240184961
|
18/04/2024
|
Seetamma
|
0204013WL009184
|
Seetamma
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821628
|
|
KARAM SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-012-041/010089
()
|
0204013000NRG25180420240184963
|
18/04/2024
|
Venkata Ramannadora
|
0204013WL009184
|
Venkata Ramannadora
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821634
|
|
MR TURRAM VENKATA RAMANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampachodavaram
|
AP-04-013-012-041/010090
()
|
0204013000NRG25180420240184964
|
18/04/2024
|
Sriramuludora
|
0204013WL009184
|
Sriramuludora
|
00415
|
SBIN0018328
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821631
|
|
TURRAM SRIRAMULU DORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-012-041/010092
()
|
0204013000NRG25180420240184966
|
18/04/2024
|
chantibabu dora
|
0204013WL009184
|
chantibabu dora
|
00415
|
SBIN0018328
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821596
|
|
SARAPU CHANTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21419
|
21419
|
|
|
|
|
|
|
|
|
15
|
Rampachodavaram
|
AP-04-013-004-010/010161
()
|
0204013000NRG25180420240186448
|
18/04/2024
|
Laxmi
|
0204013WL009263
|
Laxmi
|
00468
|
UBIN0532878
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377821610
|
|
LAXMI CHEDALA
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG25180420240185292
|
18/04/2024
|
Aravalamma
|
0204013WL009205
|
Aravalamma
|
00468
|
UBIN0532878
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377821612
|
|
ARAVALAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-004-011/010160
()
|
0204013000NRG25180420240185294
|
18/04/2024
|
Mangireddy
|
0204013WL009205
|
Mangireddy
|
00468
|
UBIN0532878
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377821615
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
18
|
Rampachodavaram
|
AP-04-013-004-011/010207
()
|
0204013000NRG25180420240186439
|
18/04/2024
|
Parvathi
|
0204013WL009254
|
Parvathi
|
00468
|
UBIN0532878
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377821613
|
|
PARVATHI SARAPU
|
ICICI BANK LTD(508534)
|
|
19
|
Rampachodavaram
|
AP-04-013-004-011/010232
()
|
0204013000NRG25180420240185295
|
18/04/2024
|
BHUMAYAAMM
|
0204013WL009205
|
BHUMAYAAMM
|
00468
|
UBIN0532878
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377821639
|
|
NAGULA BHUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG25180420240184936
|
18/04/2024
|
Bullidora
|
0204013WL009184
|
Bullidora
|
00468
|
UBIN0532878
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821622
|
|
KARAM BULLI DORA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-012-041/010069
()
|
0204013000NRG25180420240184946
|
18/04/2024
|
Kumari
|
0204013WL009184
|
Kumari
|
00468
|
UBIN0532878
|
564
|
564
|
Processed
|
29/04/2024
|
|
3377821620
|
|
BORAGA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-012-041/010069
()
|
0204013000NRG25180420240184945
|
18/04/2024
|
Venkanna Dora
|
0204013WL009184
|
Venkanna Dora
|
00468
|
UBIN0532878
|
564
|
564
|
Processed
|
29/04/2024
|
|
3377821607
|
|
BORAGA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-012-041/010073
()
|
0204013000NRG25180420240184951
|
18/04/2024
|
Ranganna Dora
|
0204013WL009184
|
Ranganna Dora
|
00468
|
UBIN0532878
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821606
|
|
SARAPU RANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-013-057/010249
()
|
0204013000NRG25180420240186446
|
18/04/2024
|
gamgaraju
|
0204013WL009261
|
gamgaraju
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821614
|
|
TANDIKODA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-013-060/010065
()
|
0204013000NRG25180420240186454
|
18/04/2024
|
Achiyamma
|
0204013WL009269
|
Achiyamma
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377821609
|
|
CHAVALAM ACHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rampachodavaram
|
AP-04-013-013-060/010075
()
|
0204013000NRG25180420240186442
|
18/04/2024
|
Lakshmi
|
0204013WL009257
|
Lakshmi
|
00468
|
UBIN0532878
|
891
|
891
|
Processed
|
29/04/2024
|
|
3377821623
|
|
KALUM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-013-060/010098
()
|
0204013000NRG25180420240185055
|
18/04/2024
|
Veerayamma
|
0204013WL009190
|
Veerayamma
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821604
|
|
BANDAM VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-013-060/010169
()
|
0204013000NRG25180420240186451
|
18/04/2024
|
durga
|
0204013WL009266
|
durga
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821616
|
|
MADAKAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rampachodavaram
|
AP-04-013-013-060/010198
()
|
0204013000NRG25180420240184864
|
18/04/2024
|
akkamma
|
0204013WL009182
|
akkamma
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821638
|
|
AKKAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
30
|
Rampachodavaram
|
AP-04-013-013-060/010296
()
|
0204013000NRG25180420240184849
|
18/04/2024
|
Bulliyamma
|
0204013WL009172
|
Bulliyamma
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3377821637
|
|
KARAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-013-060/010306
()
|
0204013000NRG25180420240186438
|
18/04/2024
|
BHIMANNA DORA
|
0204013WL009253
|
BHIMANNA DORA
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821605
|
|
KOMARAM BHEEMANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rampachodavaram
|
AP-04-013-013-060/010308
()
|
0204013000NRG25180420240184821
|
18/04/2024
|
veeramani
|
0204013WL009165
|
veeramani
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821625
|
|
KALUM VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-013-061/010030
()
|
0204013000NRG25180420240184856
|
18/04/2024
|
Madakamsivadora
|
0204013WL009175
|
Madakamsivadora
|
00468
|
UBIN0532878
|
1056
|
1056
|
Processed
|
29/04/2024
|
|
3377821619
|
|
MADAKAM SIVA DORA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-013-061/010123
()
|
0204013000NRG25180420240186465
|
18/04/2024
|
KUNCHE MANGAVATHI
|
0204013WL009279
|
KUNCHE MANGAVATHI
|
00468
|
UBIN0532878
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821643
|
|
BORAGA MANGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG25180420240185319
|
18/04/2024
|
MADAKAM GANNAYYA
|
0204013WL009211
|
MADAKAM GANNAYYA
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821624
|
|
MADAKAM GANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG25180420240185320
|
18/04/2024
|
Nagamani
|
0204013WL009211
|
Nagamani
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821603
|
|
Madakam Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Rampachodavaram
|
AP-04-013-018-066/010014
()
|
0204013000NRG25180420240185321
|
18/04/2024
|
Ramana
|
0204013WL009211
|
Ramana
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377821642
|
|
RAMANA KANGALA
|
ICICI BANK LTD(508534)
|
|
38
|
Rampachodavaram
|
AP-04-013-018-066/010030
()
|
0204013000NRG25180420240185322
|
18/04/2024
|
Bapanamma
|
0204013WL009211
|
Bapanamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821641
|
|
BAPANAMMA KANGALA
|
ICICI BANK LTD(508534)
|
|
39
|
Rampachodavaram
|
AP-04-013-018-066/010032
()
|
0204013000NRG25180420240185323
|
18/04/2024
|
Seetamma
|
0204013WL009211
|
Seetamma
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377821602
|
|
KUNJAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-018-066/010037
()
|
0204013000NRG25180420240185324
|
18/04/2024
|
ashok kumar dora
|
0204013WL009211
|
ashok kumar dora
|
00468
|
UBIN0532878
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377821621
|
|
KUNJAM ASHOK KUMAR DORA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-018-066/010042
()
|
0204013000NRG25180420240185325
|
18/04/2024
|
Kannayamma
|
0204013WL009211
|
Kannayamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821618
|
|
CHAVALAM KANNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-018-066/010070
()
|
0204013000NRG25180420240185326
|
18/04/2024
|
Sanbulli
|
0204013WL009211
|
Sanbulli
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821601
|
|
Chavalam Sambulli
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rampachodavaram
|
AP-04-013-018-066/010078
()
|
0204013000NRG25180420240185327
|
18/04/2024
|
Laxmi
|
0204013WL009211
|
Laxmi
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821640
|
|
KUNJAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-018-066/010081
()
|
0204013000NRG25180420240185328
|
18/04/2024
|
Abbuludora
|
0204013WL009211
|
Abbuludora
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821644
|
|
KUNJAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-018-066/010082
()
|
0204013000NRG25180420240185329
|
18/04/2024
|
Pandamma
|
0204013WL009211
|
Pandamma
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821600
|
|
KUNJAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-018-066/010174
()
|
0204013000NRG25180420240185330
|
18/04/2024
|
KUNJAM SUBBALAKSHMI
|
0204013WL009211
|
KUNJAM SUBBALAKSHMI
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821611
|
|
KUNJAM SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47274
|
47274
|
|
|
|
|
|
|
|
|
47
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG25180420240185331
|
18/04/2024
|
viswa
|
0204013WL009211
|
viswa
|
00468
|
UBIN0532886
|
1632
|
1632
|
Rejected
|
29/04/2024
|
|
3377821636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
48
|
Rampachodavaram
|
AP-04-013-004-011/010089
()
|
0204013000NRG25180420240185293
|
18/04/2024
|
Bullamma
|
0204013WL009205
|
Bullamma
|
00468
|
UBIN0534978
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377821608
|
|
Chavala Bullamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1779
|
1779
|
|
|
|
|
|
|
|
|
49
|
Rampachodavaram
|
AP-04-013-003-023/010017
()
|
0204013000NRG25180420240184337
|
18/04/2024
|
Lakshmanarao
|
0204013WL009131
|
Lakshmanarao
|
00468
|
UBIN0804096
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377821581
|
|
KAKULA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampachodavaram
|
AP-04-013-004-011/010251
()
|
0204013000NRG25180420240185296
|
18/04/2024
|
vijaya venkata kumari
|
0204013WL009205
|
vijaya venkata kumari
|
00468
|
UBIN0804096
|
1779
|
1779
|
Processed
|
29/04/2024
|
|
3377821594
|
|
Mrs Ketchela Vijaya Venkata Kumari
|
INDIAN BANK(607105)
|
|
51
|
Rampachodavaram
|
AP-04-013-012-041/010010
()
|
0204013000NRG25180420240184917
|
18/04/2024
|
Challayamma
|
0204013WL009184
|
Challayamma
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821580
|
|
KEDARI CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-012-041/010014
()
|
0204013000NRG25180420240184918
|
18/04/2024
|
Pandayulu
|
0204013WL009184
|
Pandayulu
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821575
|
|
THURRAM PANDAVULU DORA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-012-041/010014
()
|
0204013000NRG25180420240184919
|
18/04/2024
|
TURRAM VEERAYAMMA
|
0204013WL009184
|
TURRAM VEERAYAMMA
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821651
|
|
TURRAM VEERAYAMMA KORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-012-041/010015
()
|
0204013000NRG25180420240184920
|
18/04/2024
|
Butchamma
|
0204013WL009184
|
Butchamma
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821650
|
|
TURRAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rampachodavaram
|
AP-04-013-012-041/010016
()
|
0204013000NRG25180420240184922
|
18/04/2024
|
Lakshmi
|
0204013WL009184
|
Lakshmi
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821584
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG25180420240184923
|
18/04/2024
|
KARAM BAPANNA DORA
|
0204013WL009184
|
KARAM BAPANNA DORA
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821577
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-012-041/010018
()
|
0204013000NRG25180420240184924
|
18/04/2024
|
KARAM CHINNAMMA
|
0204013WL009184
|
KARAM CHINNAMMA
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821655
|
|
KARAM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Rampachodavaram
|
AP-04-013-012-041/010027
()
|
0204013000NRG25180420240184925
|
18/04/2024
|
Veerayamma
|
0204013WL009184
|
Veerayamma
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821656
|
|
Turam Veerayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Rampachodavaram
|
AP-04-013-012-041/010028
()
|
0204013000NRG25180420240184926
|
18/04/2024
|
TURRAM BULLIYAMMA
|
0204013WL009184
|
TURRAM BULLIYAMMA
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821582
|
|
TURRAM BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampachodavaram
|
AP-04-013-012-041/010033
()
|
0204013000NRG25180420240184928
|
18/04/2024
|
Nageswararao Dora
|
0204013WL009184
|
Nageswararao Dora
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821574
|
|
TURRAM NAGESHWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampachodavaram
|
AP-04-013-012-041/010034
()
|
0204013000NRG25180420240184929
|
18/04/2024
|
Bhadramma
|
0204013WL009184
|
Bhadramma
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821592
|
|
KARAM BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-012-041/010041
()
|
0204013000NRG25180420240184930
|
18/04/2024
|
Bulliyamma
|
0204013WL009184
|
Bulliyamma
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821653
|
|
BORAGA BULLIYAMMA PEDAKORUMILLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-012-041/010042
()
|
0204013000NRG25180420240184931
|
18/04/2024
|
Mallamma
|
0204013WL009184
|
Mallamma
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821578
|
|
TURRAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-012-041/010047
()
|
0204013000NRG25180420240184932
|
18/04/2024
|
Pandudora
|
0204013WL009184
|
Pandudora
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821646
|
|
KARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-012-041/010049
()
|
0204013000NRG25180420240184933
|
18/04/2024
|
Abbai Dora
|
0204013WL009184
|
Abbai Dora
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821573
|
|
SARAPU ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-012-041/010050
()
|
0204013000NRG25180420240184934
|
18/04/2024
|
Ramalakshmi
|
0204013WL009184
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821576
|
|
KARAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-012-041/010051
()
|
0204013000NRG25180420240184935
|
18/04/2024
|
Akkamma
|
0204013WL009184
|
Akkamma
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821649
|
|
SARAPU AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-012-041/010053
()
|
0204013000NRG25180420240184937
|
18/04/2024
|
Chinnaperamma
|
0204013WL009184
|
Chinnaperamma
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821654
|
|
Mrs KARAM PERAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Rampachodavaram
|
AP-04-013-012-041/010056
()
|
0204013000NRG25180420240184938
|
18/04/2024
|
Gangamma
|
0204013WL009184
|
Gangamma
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821652
|
|
KOSU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rampachodavaram
|
AP-04-013-012-041/010057
()
|
0204013000NRG25180420240184940
|
18/04/2024
|
Bapanna Dora
|
0204013WL009184
|
Bapanna Dora
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821572
|
|
KALUM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-012-041/010062
()
|
0204013000NRG25180420240184942
|
18/04/2024
|
Laxmi
|
0204013WL009184
|
Laxmi
|
00468
|
UBIN0804096
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3377821647
|
|
Mrs CHAVALAM LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Rampachodavaram
|
AP-04-013-012-041/010070
()
|
0204013000NRG25180420240184947
|
18/04/2024
|
Devi
|
0204013WL009184
|
Devi
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821585
|
|
SARAPU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-012-041/010071
()
|
0204013000NRG25180420240184948
|
18/04/2024
|
Bulli Dora
|
0204013WL009184
|
Bulli Dora
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821586
|
|
KARAM BULLIDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rampachodavaram
|
AP-04-013-012-041/010072
()
|
0204013000NRG25180420240184950
|
18/04/2024
|
Satyanarayana
|
0204013WL009184
|
Satyanarayana
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821648
|
|
SARAPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rampachodavaram
|
AP-04-013-012-041/010072
()
|
0204013000NRG25180420240184949
|
18/04/2024
|
Varalakshmi
|
0204013WL009184
|
Varalakshmi
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821579
|
|
SARAPU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-012-041/010076
()
|
0204013000NRG25180420240184953
|
18/04/2024
|
KANGALA SRINIVASU DORA
|
0204013WL009184
|
KANGALA SRINIVASU DORA
|
00468
|
UBIN0804096
|
282
|
282
|
Processed
|
29/04/2024
|
|
3377821593
|
|
KARAM SRINIVASU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rampachodavaram
|
AP-04-013-012-041/010076
()
|
0204013000NRG25180420240184952
|
18/04/2024
|
KARAM VARALAKSHMI
|
0204013WL009184
|
KARAM VARALAKSHMI
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821587
|
|
KARAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-012-041/010078
()
|
0204013000NRG25180420240184956
|
18/04/2024
|
Komannadora
|
0204013WL009184
|
Komannadora
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821590
|
|
CHAVALAM KOMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-012-041/010078
()
|
0204013000NRG25180420240184955
|
18/04/2024
|
Subhalakshmi
|
0204013WL009184
|
Subhalakshmi
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821589
|
|
CHAVALAM SUBHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-012-041/010080
()
|
0204013000NRG25180420240184958
|
18/04/2024
|
Prasad Dora
|
0204013WL009184
|
Prasad Dora
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821583
|
|
KARAM PRASAD DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Rampachodavaram
|
AP-04-013-012-041/010082
()
|
0204013000NRG25180420240184959
|
18/04/2024
|
Lakshmi
|
0204013WL009184
|
Lakshmi
|
00468
|
UBIN0804096
|
1409
|
1409
|
Processed
|
29/04/2024
|
|
3377821591
|
|
KEDARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-012-041/010091
()
|
0204013000NRG25180420240184965
|
18/04/2024
|
asha jyothi
|
0204013WL009184
|
asha jyothi
|
00468
|
UBIN0804096
|
1691
|
1691
|
Processed
|
29/04/2024
|
|
3377821595
|
|
Kedari Asha Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Rampachodavaram
|
AP-04-013-013-061/010090
()
|
0204013000NRG25180420240186462
|
18/04/2024
|
BORAGA VENKANNA DORA
|
0204013WL009276
|
BORAGA VENKANNA DORA
|
00468
|
UBIN0804096
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821588
|
|
BORAGA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-018-066/010176
()
|
0204013000NRG25180420240185332
|
18/04/2024
|
KUNJAM ABBAI DORA
|
0204013WL009211
|
KUNJAM ABBAI DORA
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377821571
|
|
Mr SODHE ABBULU DORA KUNJAM ABBAI DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Rampachodavaram
|
AP-04-013-019-072/010085
()
|
0204013000NRG25180420240186577
|
18/04/2024
|
Bapanamma
|
0204013WL009285
|
Bapanamma
|
00468
|
UBIN0804096
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377821617
|
|
KOSU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rampachodavaram
|
AP-04-013-019-072/010187
()
|
0204013000NRG25180420240186461
|
18/04/2024
|
venkata lakshmi
|
0204013WL009275
|
venkata lakshmi
|
00468
|
UBIN0804096
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377821645
|
|
CHODI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62798
|
62798
|
|
|
|
|
|
|
|
|
87
|
Rampachodavaram
|
AP-04-013-013-057/010099
()
|
0204013000NRG25180420240184862
|
18/04/2024
|
KUNJAM RAMULAMMA
|
0204013WL009180
|
KUNJAM RAMULAMMA
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821568
|
|
KUNJAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rampachodavaram
|
AP-04-013-013-060/010036
()
|
0204013000NRG25180420240184845
|
18/04/2024
|
K.JOGAMMA
|
0204013WL009169
|
K.JOGAMMA
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
29/04/2024
|
|
3377821570
|
|
Komaram Jogamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Rampachodavaram
|
AP-04-013-019-075/010002
()
|
0204013000NRG25180420240186587
|
18/04/2024
|
CHODI BUJJIDORA
|
0204013WL009294
|
CHODI BUJJIDORA
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377821569
|
|
CHODI BUJJI DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|