|
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-04-013-019-075/010054
()
|
0204013000NRG25160420240154198
|
16/04/2024
|
VENKATARAO
|
0204013WL007463
|
VENKATARAO
|
00176
|
IDIB000G010
|
509
|
509
|
Processed
|
30/04/2024
|
|
3377141220
|
|
Mr Bomminayini Venkatrao VENKATA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-019-075/010050
()
|
0204013000NRG25160420240154195
|
16/04/2024
|
MADAKAM JYOTHI
|
0204013WL007463
|
MADAKAM JYOTHI
|
00415
|
SBIN0014572
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377141215
|
|
MADAKAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-011-040/010042
()
|
0204013000NRG25160420240154627
|
16/04/2024
|
Kunjam Potti Dora
|
0204013WL007473
|
Kunjam Potti Dora
|
00415
|
SBIN0018328
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141219
|
|
MR KUNJAM POTTIDORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rampachodavaram
|
AP-04-013-011-040/010077
()
|
0204013000NRG25160420240154639
|
16/04/2024
|
Kalumula Satyavathi
|
0204013WL007473
|
Kalumula Satyavathi
|
00415
|
SBIN0018328
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141218
|
|
MS KALUMULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-011-040/010083
()
|
0204013000NRG25160420240154642
|
16/04/2024
|
RAJ KUMAR KALIMKOTA
|
0204013WL007473
|
RAJ KUMAR KALIMKOTA
|
00415
|
SBIN0018328
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377141217
|
|
MR RAJ KUMAR KALIMKOTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-019-075/020006
()
|
0204013000NRG25160420240153891
|
16/04/2024
|
durga bhavani
|
0204013WL007458
|
durga bhavani
|
00415
|
SBIN0018328
|
816
|
816
|
Processed
|
29/04/2024
|
|
3377141216
|
|
MISS SAARAPU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
7
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG25160420240154610
|
16/04/2024
|
CHAVALAM KANNAPU DORA
|
0204013WL007473
|
CHAVALAM KANNAPU DORA
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141208
|
|
CHAVALAM KANNAPU DORA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG25160420240154613
|
16/04/2024
|
Gangamma
|
0204013WL007473
|
Gangamma
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141207
|
|
SARAPU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-011-040/010007
()
|
0204013000NRG25160420240154615
|
16/04/2024
|
Sankuramma
|
0204013WL007473
|
Sankuramma
|
00468
|
UBIN0532878
|
810
|
810
|
Processed
|
29/04/2024
|
|
3377141186
|
|
MADAKAM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-040/010019
()
|
0204013000NRG25160420240154619
|
16/04/2024
|
Chavalam Harikrishna
|
0204013WL007473
|
Chavalam Harikrishna
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141211
|
|
CHAVALAM HARIKRISHNA
|
BANK OF BARODA(606985)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG25160420240154620
|
16/04/2024
|
Rajamma
|
0204013WL007473
|
Rajamma
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377141190
|
|
CHAVALAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-011-040/010027
()
|
0204013000NRG25160420240154621
|
16/04/2024
|
KALUMULA PADMA
|
0204013WL007473
|
KALUMULA PADMA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377141209
|
|
KALUMALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-011-040/010028
()
|
0204013000NRG25160420240154623
|
16/04/2024
|
Chinnalu Dora
|
0204013WL007473
|
Chinnalu Dora
|
00468
|
UBIN0532878
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141214
|
|
VEEKA CHINNALUDORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-011-040/010042
()
|
0204013000NRG25160420240154626
|
16/04/2024
|
Suramma
|
0204013WL007473
|
Suramma
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141198
|
|
KUNJAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG25160420240154629
|
16/04/2024
|
KARAM AKKAMMA
|
0204013WL007473
|
KARAM AKKAMMA
|
00468
|
UBIN0532878
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141212
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-011-040/010046
()
|
0204013000NRG25160420240154631
|
16/04/2024
|
Malamma
|
0204013WL007473
|
Malamma
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141187
|
|
MAMIDI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-011-040/010047
()
|
0204013000NRG25160420240154632
|
16/04/2024
|
Lakshmi
|
0204013WL007473
|
Lakshmi
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141189
|
|
KARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-011-040/010055
()
|
0204013000NRG25160420240154634
|
16/04/2024
|
Lakshmi
|
0204013WL007473
|
Lakshmi
|
00468
|
UBIN0532878
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141184
|
|
KALUMULA VENKATALAXMI W O TATABAI DORA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-011-040/010058
()
|
0204013000NRG25160420240154635
|
16/04/2024
|
Gangamma
|
0204013WL007473
|
Gangamma
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141194
|
|
KALUMULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-011-040/010061
()
|
0204013000NRG25160420240154636
|
16/04/2024
|
MIRYALA BAPANAMMA
|
0204013WL007473
|
MIRYALA BAPANAMMA
|
00468
|
UBIN0532878
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141206
|
|
MIRYALA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rampachodavaram
|
AP-04-013-011-040/010074
()
|
0204013000NRG25160420240154638
|
16/04/2024
|
Bapanamma
|
0204013WL007473
|
Bapanamma
|
00468
|
UBIN0532878
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141195
|
|
BAPANAMMA KATRAM
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-011-040/010080
()
|
0204013000NRG25160420240154640
|
16/04/2024
|
Pandu Dora
|
0204013WL007473
|
Pandu Dora
|
00468
|
UBIN0532878
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377141196
|
|
KALUMULA PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rampachodavaram
|
AP-04-013-011-040/010083
()
|
0204013000NRG25160420240154641
|
16/04/2024
|
KALIMKOTA MUSALAYYA
|
0204013WL007473
|
KALIMKOTA MUSALAYYA
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377141210
|
|
KALIMKOTA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-011-040/010089
()
|
0204013000NRG25160420240154643
|
16/04/2024
|
Sooryam
|
0204013WL007473
|
Sooryam
|
00468
|
UBIN0532878
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377141193
|
|
BAVURUSHETTI SURYAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-011-040/010096
()
|
0204013000NRG25160420240154644
|
16/04/2024
|
Paidamma
|
0204013WL007473
|
Paidamma
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377141185
|
|
KARAM PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-011-040/010098
()
|
0204013000NRG25160420240154645
|
16/04/2024
|
Lakshmi
|
0204013WL007473
|
Lakshmi
|
00468
|
UBIN0532878
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377141188
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-011-040/010105
()
|
0204013000NRG25160420240154646
|
16/04/2024
|
Rajini
|
0204013WL007473
|
Rajini
|
00468
|
UBIN0532878
|
270
|
270
|
Processed
|
29/04/2024
|
|
3377141191
|
|
KARAM RAJINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-011-040/010106
()
|
0204013000NRG25160420240154647
|
16/04/2024
|
KATRAM SARASWATHI
|
0204013WL007473
|
KATRAM SARASWATHI
|
00468
|
UBIN0532878
|
1622
|
1622
|
Processed
|
29/04/2024
|
|
3377141205
|
|
KARTM SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-011-040/010111
()
|
0204013000NRG25160420240154648
|
16/04/2024
|
Pothuraju Dora
|
0204013WL007473
|
Pothuraju Dora
|
00468
|
UBIN0532878
|
1893
|
1893
|
Processed
|
29/04/2024
|
|
3377141197
|
|
MAMIDI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-011-040/010115
()
|
0204013000NRG25160420240154649
|
16/04/2024
|
KARAM RAMA KRISHNA DORA
|
0204013WL007473
|
KARAM RAMA KRISHNA DORA
|
00468
|
UBIN0532878
|
1893
|
1893
|
Processed
|
29/04/2024
|
|
3377141192
|
|
KARAM RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rampachodavaram
|
AP-04-013-011-040/010129
()
|
0204013000NRG25160420240154651
|
16/04/2024
|
Abbai dora
|
0204013WL007473
|
Abbai dora
|
00468
|
UBIN0532878
|
1893
|
1893
|
Processed
|
29/04/2024
|
|
3377141213
|
|
CHAVALAM ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-011-040/010132
()
|
0204013000NRG25160420240154652
|
16/04/2024
|
durgaprasad dora
|
0204013WL007473
|
durgaprasad dora
|
00468
|
UBIN0532878
|
1352
|
1352
|
Processed
|
29/04/2024
|
|
3377141199
|
|
KOSU DURGA PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-019-075/010030
()
|
0204013000NRG25160420240154194
|
16/04/2024
|
KODEM BULLIYAMMA
|
0204013WL007463
|
KODEM BULLIYAMMA
|
00468
|
UBIN0532878
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377141221
|
|
Kodem Bulliyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Rampachodavaram
|
AP-04-013-019-075/020006
()
|
0204013000NRG25160420240153890
|
16/04/2024
|
Radhalakshmi
|
0204013WL007458
|
Radhalakshmi
|
00468
|
UBIN0532878
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377141200
|
|
Saarapu Raadha Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Rampachodavaram
|
AP-04-013-019-075/020015
()
|
0204013000NRG25160420240153892
|
16/04/2024
|
Radhamma
|
0204013WL007458
|
Radhamma
|
00468
|
UBIN0532878
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377141204
|
|
BASAVA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampachodavaram
|
AP-04-013-019-075/020024
()
|
0204013000NRG25160420240153893
|
16/04/2024
|
Somireddy
|
0204013WL007458
|
Somireddy
|
00468
|
UBIN0532878
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377141201
|
|
SOMIREDDY TUMBUDU
|
ICICI BANK LTD(508534)
|
|
37
|
Rampachodavaram
|
AP-04-013-019-075/020030
()
|
0204013000NRG25160420240153895
|
16/04/2024
|
posamma
|
0204013WL007458
|
posamma
|
00468
|
UBIN0532878
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377141203
|
|
SEERSHAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-019-075/020031
()
|
0204013000NRG25160420240153896
|
16/04/2024
|
Lachanna Dora
|
0204013WL007458
|
Lachanna Dora
|
00468
|
UBIN0532878
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377141202
|
|
Chedem Lachhanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48909
|
48909
|
|
|
|
|
|
|
|
|
39
|
Rampachodavaram
|
AP-04-013-011-040/010001
()
|
0204013000NRG25160420240154608
|
16/04/2024
|
CHAVALAM GANGABHAVANI
|
0204013WL007473
|
CHAVALAM GANGABHAVANI
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377141178
|
|
CHVALAM GANGABHAVANI W O VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG25160420240154609
|
16/04/2024
|
Bulliyamma
|
0204013WL007473
|
Bulliyamma
|
00468
|
UBIN0804096
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141157
|
|
CHAVALAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG25160420240154611
|
16/04/2024
|
Venkatalakshmi
|
0204013WL007473
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141159
|
|
KALUMMULA VENKATLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG25160420240154612
|
16/04/2024
|
Buchanna Dora
|
0204013WL007473
|
Buchanna Dora
|
00468
|
UBIN0804096
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141161
|
|
SARAPU BHUCHNNA DORA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-040/010005
()
|
0204013000NRG25160420240154614
|
16/04/2024
|
KALUMULA SANKURAMMA
|
0204013WL007473
|
KALUMULA SANKURAMMA
|
00468
|
UBIN0804096
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3377141222
|
|
KALUMULA SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-040/010009
()
|
0204013000NRG25160420240154616
|
16/04/2024
|
Jogamma
|
0204013WL007473
|
Jogamma
|
00468
|
UBIN0804096
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141162
|
|
Mrs KATARAM JOGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-040/010010
()
|
0204013000NRG25160420240154617
|
16/04/2024
|
Chellayamma
|
0204013WL007473
|
Chellayamma
|
00468
|
UBIN0804096
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141165
|
|
TAMU CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-040/010018
()
|
0204013000NRG25160420240154618
|
16/04/2024
|
Balamma
|
0204013WL007473
|
Balamma
|
00468
|
UBIN0804096
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141164
|
|
KARAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-040/010027
()
|
0204013000NRG25160420240154622
|
16/04/2024
|
KALUMULA SURI BABU
|
0204013WL007473
|
KALUMULA SURI BABU
|
00468
|
UBIN0804096
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141177
|
|
KALUMALA SURIBABAU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-040/010028
()
|
0204013000NRG25160420240154624
|
16/04/2024
|
Gangamma
|
0204013WL007473
|
Gangamma
|
00468
|
UBIN0804096
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141158
|
|
VEEKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-040/010033
()
|
0204013000NRG25160420240154625
|
16/04/2024
|
SADALA PADMA
|
0204013WL007473
|
SADALA PADMA
|
00468
|
UBIN0804096
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141179
|
|
SADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG25160420240154630
|
16/04/2024
|
KAARAM MANGAYAMMA
|
0204013WL007473
|
KAARAM MANGAYAMMA
|
00468
|
UBIN0804096
|
270
|
270
|
Rejected
|
30/04/2024
|
|
3377141181
|
A/c Blocked or Frozen
|
|
|
|
51
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG25160420240154628
|
16/04/2024
|
Pandu Dora
|
0204013WL007473
|
Pandu Dora
|
00468
|
UBIN0804096
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3377141168
|
|
KARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-011-040/010048
()
|
0204013000NRG25160420240154633
|
16/04/2024
|
Posamma
|
0204013WL007473
|
Posamma
|
00468
|
UBIN0804096
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3377141176
|
|
KAARAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-011-040/010072
()
|
0204013000NRG25160420240154637
|
16/04/2024
|
CHAVALAM NAGAMANI
|
0204013WL007473
|
CHAVALAM NAGAMANI
|
00468
|
UBIN0804096
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3377141223
|
|
KALUMULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-011-040/010122
()
|
0204013000NRG25160420240154650
|
16/04/2024
|
KARU BALAJI
|
0204013WL007473
|
KARU BALAJI
|
00468
|
UBIN0804096
|
1893
|
1893
|
Processed
|
29/04/2024
|
|
3377141182
|
|
Karu Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Rampachodavaram
|
AP-04-013-019-070/010014
()
|
0204013000NRG25160420240154200
|
16/04/2024
|
Veeraswamy Dora
|
0204013WL007464
|
Veeraswamy Dora
|
00468
|
UBIN0804096
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3377141169
|
|
MADAKAM VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-019-075/010007
()
|
0204013000NRG25160420240154189
|
16/04/2024
|
MADAKAM BAPANAMMA
|
0204013WL007463
|
MADAKAM BAPANAMMA
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377141167
|
|
BAPANAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
57
|
Rampachodavaram
|
AP-04-013-019-075/010009
()
|
0204013000NRG25160420240154190
|
16/04/2024
|
Kalavathi
|
0204013WL007463
|
Kalavathi
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377141166
|
|
Madakam Kalavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Rampachodavaram
|
AP-04-013-019-075/010019
()
|
0204013000NRG25160420240154191
|
16/04/2024
|
Somalamma
|
0204013WL007463
|
Somalamma
|
00468
|
UBIN0804096
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377141163
|
|
MADAKAM SOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampachodavaram
|
AP-04-013-019-075/010029
()
|
0204013000NRG25160420240154193
|
16/04/2024
|
CHODI SUBBARAO
|
0204013WL007463
|
CHODI SUBBARAO
|
00468
|
UBIN0804096
|
780
|
780
|
Processed
|
29/04/2024
|
|
3377141180
|
|
CHODI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-019-075/010051
()
|
0204013000NRG25160420240154196
|
16/04/2024
|
lakshmi prasanna kumari
|
0204013WL007463
|
lakshmi prasanna kumari
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377141171
|
|
CHODI LAKSHMI PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rampachodavaram
|
AP-04-013-019-075/010053
()
|
0204013000NRG25160420240154197
|
16/04/2024
|
KUNJAM YASODA
|
0204013WL007463
|
KUNJAM YASODA
|
00468
|
UBIN0804096
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377141172
|
|
KUNJAM YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampachodavaram
|
AP-04-013-019-075/010055
()
|
0204013000NRG25160420240154199
|
16/04/2024
|
ravi jyothi
|
0204013WL007463
|
ravi jyothi
|
00468
|
UBIN0804096
|
509
|
509
|
Processed
|
29/04/2024
|
|
3377141175
|
|
KOMARAM RAVIJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-019-075/020001
()
|
0204013000NRG25160420240153888
|
16/04/2024
|
CHEDEM BULLIYAMMA
|
0204013WL007458
|
CHEDEM BULLIYAMMA
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377141173
|
|
CHEDEM BULLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampachodavaram
|
AP-04-013-019-075/020004
()
|
0204013000NRG25160420240153889
|
16/04/2024
|
Ramayamma
|
0204013WL007458
|
Ramayamma
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377141160
|
|
KOTAM RAMAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Rampachodavaram
|
AP-04-013-019-075/020028
()
|
0204013000NRG25160420240153894
|
16/04/2024
|
BASAVA GANGABHAVANI
|
0204013WL007458
|
BASAVA GANGABHAVANI
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377141174
|
|
BASAVA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Rampachodavaram
|
AP-04-013-019-075/020031
()
|
0204013000NRG25160420240153897
|
16/04/2024
|
Venkataramana
|
0204013WL007458
|
Venkataramana
|
00468
|
UBIN0804096
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377141170
|
|
CHEDEM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42222
|
42222
|
|
|
|
|
|
|
|
|
67
|
Rampachodavaram
|
AP-04-013-019-075/010028
()
|
0204013000NRG25160420240154192
|
16/04/2024
|
CHODI GIRIBABU DORA
|
0204013WL007463
|
CHODI GIRIBABU DORA
|
00688
|
FINO0001112
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3377141183
|
|
CHODI GIRI BABU DORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99396
|
99396
|
|
|
|
|
|
|
|