|
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-04-013-019-070/010075
()
|
0204013000NRG25100420240062497
|
10/04/2024
|
KARAM BUCHANNA DORA
|
0204013WL003340
|
KARAM BUCHANNA DORA
|
00045
|
BARB0VJKOEG
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160893996
|
|
KARAM BUCHANNA DORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-015-052/010020
()
|
0204013000NRG25100420240061227
|
10/04/2024
|
Bapannadora
|
0204013WL003316
|
Bapannadora
|
00176
|
IDIB000G010
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3160893998
|
|
KALUM BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-019-070/010031
()
|
0204013000NRG25100420240062492
|
10/04/2024
|
THATI SRINIVASU DORA
|
0204013WL003340
|
THATI SRINIVASU DORA
|
00415
|
SBIN0014572
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160893930
|
|
SRINIVASU DORA TATI
|
ICICI BANK LTD(508534)
|
|
4
|
Rampachodavaram
|
AP-04-013-019-070/010135
()
|
0204013000NRG25100420240062500
|
10/04/2024
|
Veerababu Dora
|
0204013WL003340
|
Veerababu Dora
|
00415
|
SBIN0014572
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160893989
|
|
MR THATI VIRABABU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-001-003/010010
()
|
0204013000NRG25100420240061604
|
10/04/2024
|
Seethannadora
|
0204013WL003328
|
Seethannadora
|
00415
|
SBIN0018328
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3160893931
|
|
MR SEETHANNA DORA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-001-003/10127
()
|
0204013000NRG25100420240061619
|
10/04/2024
|
GOPI REDDY ARAGATI
|
0204013WL003328
|
GOPI REDDY ARAGATI
|
00415
|
SBIN0018328
|
1557
|
1557
|
Processed
|
20/04/2024
|
|
3160893992
|
|
ARAGATI GOPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-001-028/010050
()
|
0204013000NRG25100420240060760
|
10/04/2024
|
PENTANNA DORA
|
0204013WL003282
|
PENTANNA DORA
|
00415
|
SBIN0018328
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3160893997
|
|
MR PENTANNA DORA GORRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-013-056/010037
()
|
0204013000NRG25100420240062911
|
10/04/2024
|
SOMANNA DORA BORAGA
|
0204013WL003358
|
SOMANNA DORA BORAGA
|
00415
|
SBIN0018328
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893995
|
|
Boraga Somanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rampachodavaram
|
AP-04-013-013-056/010060
()
|
0204013000NRG25100420240062919
|
10/04/2024
|
BABU RAO KANGALA
|
0204013WL003358
|
BABU RAO KANGALA
|
00415
|
SBIN0018328
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893993
|
|
MR BABURAO DORA KANGALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rampachodavaram
|
AP-04-013-015-052/010016
()
|
0204013000NRG25100420240061223
|
10/04/2024
|
Seetha Lakshmi
|
0204013WL003316
|
Seetha Lakshmi
|
00415
|
SBIN0018328
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3160893990
|
|
KARAM SITAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rampachodavaram
|
AP-04-013-015-052/010019
()
|
0204013000NRG25100420240061226
|
10/04/2024
|
Krishnavani
|
0204013WL003316
|
Krishnavani
|
00415
|
SBIN0018328
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3160893991
|
|
KALUM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rampachodavaram
|
AP-04-013-015-052/10041
()
|
0204013000NRG25100420240061230
|
10/04/2024
|
BHANUPRAKASH DORA KOMARAM
|
0204013WL003316
|
BHANUPRAKASH DORA KOMARAM
|
00415
|
SBIN0018328
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3160893994
|
|
KOMARAM BHANUPRAKASH DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12621
|
12621
|
|
|
|
|
|
|
|
|
13
|
Rampachodavaram
|
AP-04-013-001-003/010015
()
|
0204013000NRG25100420240061605
|
10/04/2024
|
Bapi Reddy
|
0204013WL003328
|
Bapi Reddy
|
00468
|
UBIN0532878
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3160893947
|
|
ARAGATI BAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-001-003/010016
()
|
0204013000NRG25100420240061606
|
10/04/2024
|
Bhaskar Reddy
|
0204013WL003328
|
Bhaskar Reddy
|
00468
|
UBIN0532878
|
1628
|
1628
|
Processed
|
20/04/2024
|
|
3160893948
|
|
PAMULETI BHASKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-001-003/010083
()
|
0204013000NRG25100420240060906
|
10/04/2024
|
Prabakar Reddy
|
0204013WL003310
|
Prabakar Reddy
|
00468
|
UBIN0532878
|
858
|
858
|
Processed
|
20/04/2024
|
|
3160893966
|
|
KONDLA PRABHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-001-003/010085
()
|
0204013000NRG25100420240061615
|
10/04/2024
|
Devamma
|
0204013WL003328
|
Devamma
|
00468
|
UBIN0532878
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893944
|
|
CHEDALA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-001-028/010006
()
|
0204013000NRG25100420240060765
|
10/04/2024
|
GUDLA KANTHAMMA
|
0204013WL003285
|
GUDLA KANTHAMMA
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3160893934
|
|
GUDLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-001-028/010024
()
|
0204013000NRG25100420240060759
|
10/04/2024
|
SOYAM BAPANAMMA
|
0204013WL003281
|
SOYAM BAPANAMMA
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3160893933
|
|
SOYAM BAPANAMMA W O BONDU DORA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-001-028/010047
()
|
0204013000NRG25100420240060798
|
10/04/2024
|
VANJAM KONAMMA
|
0204013WL003288
|
VANJAM KONAMMA
|
00468
|
UBIN0532878
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3160893932
|
|
VANJAM KONAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-004-011/010011
()
|
0204013000NRG25100420240061523
|
10/04/2024
|
Budamma
|
0204013WL003323
|
Budamma
|
00468
|
UBIN0532878
|
1929
|
1929
|
Processed
|
20/04/2024
|
|
3160893962
|
|
BUDAMMA PALLALA
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-004-011/010037
()
|
0204013000NRG25100420240061524
|
10/04/2024
|
Aravalamma
|
0204013WL003323
|
Aravalamma
|
00468
|
UBIN0532878
|
1929
|
1929
|
Processed
|
20/04/2024
|
|
3160893961
|
|
ARAVALAMMA KONDAPALLI
|
ICICI BANK LTD(508534)
|
|
22
|
Rampachodavaram
|
AP-04-013-004-011/010160
()
|
0204013000NRG25100420240061526
|
10/04/2024
|
Mangireddy
|
0204013WL003323
|
Mangireddy
|
00468
|
UBIN0532878
|
1654
|
1654
|
Processed
|
20/04/2024
|
|
3160893963
|
|
MANGIREDDY BUDAMALA
|
ICICI BANK LTD(508534)
|
|
23
|
Rampachodavaram
|
AP-04-013-004-011/010232
()
|
0204013000NRG25100420240061527
|
10/04/2024
|
BHUMAYAAMM
|
0204013WL003323
|
BHUMAYAAMM
|
00468
|
UBIN0532878
|
1929
|
1929
|
Processed
|
20/04/2024
|
|
3160893970
|
|
NAGULA BHUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG25100420240062992
|
10/04/2024
|
CHAVALAM KANNAPU DORA
|
0204013WL003360
|
CHAVALAM KANNAPU DORA
|
00468
|
UBIN0532878
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893977
|
|
CHAVALAM KANNAPU DORA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG25100420240062995
|
10/04/2024
|
Gangamma
|
0204013WL003360
|
Gangamma
|
00468
|
UBIN0532878
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893975
|
|
SARAPU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-011-040/010013
()
|
0204013000NRG25100420240062999
|
10/04/2024
|
Bullamma
|
0204013WL003360
|
Bullamma
|
00468
|
UBIN0532878
|
796
|
796
|
Processed
|
20/04/2024
|
|
3160893968
|
|
KUNJAM BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-011-040/010020
()
|
0204013000NRG25100420240063002
|
10/04/2024
|
Rajamma
|
0204013WL003360
|
Rajamma
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893942
|
|
CHAVALAM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-011-040/010034
()
|
0204013000NRG25100420240063005
|
10/04/2024
|
Rambabu Dora
|
0204013WL003360
|
Rambabu Dora
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893976
|
|
SARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-011-040/010036
()
|
0204013000NRG25100420240063007
|
10/04/2024
|
Chinna Bapanna Dora
|
0204013WL003360
|
Chinna Bapanna Dora
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893949
|
|
KARAM CHINNA BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-011-040/010042
()
|
0204013000NRG25100420240063008
|
10/04/2024
|
Suramma
|
0204013WL003360
|
Suramma
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893959
|
|
KUNJAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG25100420240063010
|
10/04/2024
|
KARAM AKKAMMA
|
0204013WL003360
|
KARAM AKKAMMA
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893978
|
|
KAARAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-011-040/010046
()
|
0204013000NRG25100420240063011
|
10/04/2024
|
Malamma
|
0204013WL003360
|
Malamma
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893938
|
|
MAMIDI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-011-040/010047
()
|
0204013000NRG25100420240063012
|
10/04/2024
|
Lakshmi
|
0204013WL003360
|
Lakshmi
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893941
|
|
KARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-011-040/010051
()
|
0204013000NRG25100420240063014
|
10/04/2024
|
Lakshmi
|
0204013WL003360
|
Lakshmi
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160893939
|
|
CHAVALAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-011-040/010055
()
|
0204013000NRG25100420240063015
|
10/04/2024
|
Lakshmi
|
0204013WL003360
|
Lakshmi
|
00468
|
UBIN0532878
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3160893935
|
|
KALUMULA VENKATALAXMI W O TATABAI DORA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-011-040/010058
()
|
0204013000NRG25100420240063017
|
10/04/2024
|
Gangamma
|
0204013WL003360
|
Gangamma
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893955
|
|
KALUMULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-011-040/010069
()
|
0204013000NRG25100420240063018
|
10/04/2024
|
Venkatalakshmi
|
0204013WL003360
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893958
|
|
Mrs KOSU VENKATA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Rampachodavaram
|
AP-04-013-011-040/010074
()
|
0204013000NRG25100420240063020
|
10/04/2024
|
Bapanamma
|
0204013WL003360
|
Bapanamma
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893956
|
|
BAPANAMMA KATRAM
|
ICICI BANK LTD(508534)
|
|
39
|
Rampachodavaram
|
AP-04-013-011-040/010080
()
|
0204013000NRG25100420240063021
|
10/04/2024
|
Pandu Dora
|
0204013WL003360
|
Pandu Dora
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893957
|
|
KALUMULA PANDU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-040/010089
()
|
0204013000NRG25100420240063022
|
10/04/2024
|
Sooryam
|
0204013WL003360
|
Sooryam
|
00468
|
UBIN0532878
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160893953
|
|
BAVURUSHETTI SURYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-040/010096
()
|
0204013000NRG25100420240063023
|
10/04/2024
|
Paidamma
|
0204013WL003360
|
Paidamma
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893936
|
|
KARAM PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-040/010098
()
|
0204013000NRG25100420240063024
|
10/04/2024
|
Lakshmi
|
0204013WL003360
|
Lakshmi
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893940
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-040/010101
()
|
0204013000NRG25100420240063026
|
10/04/2024
|
Nagamani
|
0204013WL003360
|
Nagamani
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893937
|
|
KARAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-040/010101
()
|
0204013000NRG25100420240063025
|
10/04/2024
|
Pothanna Dora
|
0204013WL003360
|
Pothanna Dora
|
00468
|
UBIN0532878
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893969
|
|
KARAM POTHURAJU DORA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-040/010105
()
|
0204013000NRG25100420240063028
|
10/04/2024
|
Rajini
|
0204013WL003360
|
Rajini
|
00468
|
UBIN0532878
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893943
|
|
KARAM RAJINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-040/010106
()
|
0204013000NRG25100420240063030
|
10/04/2024
|
KATRAM SARASWATHI
|
0204013WL003360
|
KATRAM SARASWATHI
|
00468
|
UBIN0532878
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3160893974
|
|
KARTM SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-040/010109
()
|
0204013000NRG25100420240063032
|
10/04/2024
|
Lakshmma
|
0204013WL003360
|
Lakshmma
|
00468
|
UBIN0532878
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893954
|
|
KALUMULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-040/010115
()
|
0204013000NRG25100420240063033
|
10/04/2024
|
KARAM RAMA KRISHNA DORA
|
0204013WL003360
|
KARAM RAMA KRISHNA DORA
|
00468
|
UBIN0532878
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893950
|
|
KARAM RAMAKRISHNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-040/010132
()
|
0204013000NRG25100420240063035
|
10/04/2024
|
durgaprasad dora
|
0204013WL003360
|
durgaprasad dora
|
00468
|
UBIN0532878
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893960
|
|
KOSU DURGA PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rampachodavaram
|
AP-04-013-013-056/010030
()
|
0204013000NRG25100420240062909
|
10/04/2024
|
TAMU LAKSHMI
|
0204013WL003358
|
TAMU LAKSHMI
|
00468
|
UBIN0532878
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893986
|
|
TAMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-013-056/010040
()
|
0204013000NRG25100420240062913
|
10/04/2024
|
KUNJAM VENKATA LAKSHMI
|
0204013WL003358
|
KUNJAM VENKATA LAKSHMI
|
00468
|
UBIN0532878
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893987
|
|
VENKATALAKSHMI KUNJAM
|
ICICI BANK LTD(508534)
|
|
52
|
Rampachodavaram
|
AP-04-013-013-056/010054
()
|
0204013000NRG25100420240062916
|
10/04/2024
|
Lakshmi
|
0204013WL003358
|
Lakshmi
|
00468
|
UBIN0532878
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893972
|
|
MADAKAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-013-056/010056
()
|
0204013000NRG25100420240062918
|
10/04/2024
|
MADAKAM PAPARAO
|
0204013WL003358
|
MADAKAM PAPARAO
|
00468
|
UBIN0532878
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893983
|
|
MADAKAM PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rampachodavaram
|
AP-04-013-013-056/010067
()
|
0204013000NRG25100420240062922
|
10/04/2024
|
KARAM SANDHYA
|
0204013WL003358
|
KARAM SANDHYA
|
00468
|
UBIN0532878
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893985
|
|
KARAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-013-056/010088
()
|
0204013000NRG25100420240062924
|
10/04/2024
|
Ramayamma
|
0204013WL003358
|
Ramayamma
|
00468
|
UBIN0532878
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3160893973
|
|
KUNJAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-013-056/010224
()
|
0204013000NRG25100420240062927
|
10/04/2024
|
kumari
|
0204013WL003358
|
kumari
|
00468
|
UBIN0532878
|
1173
|
1173
|
Processed
|
20/04/2024
|
|
3160893988
|
|
UDUGULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-013-056/010227
()
|
0204013000NRG25100420240062928
|
10/04/2024
|
KARAM RAMAKRISHNA
|
0204013WL003358
|
KARAM RAMAKRISHNA
|
00468
|
UBIN0532878
|
1768
|
1768
|
Processed
|
20/04/2024
|
|
3160893979
|
|
KARAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-013-056/010228
()
|
0204013000NRG25100420240062929
|
10/04/2024
|
bapanna dora
|
0204013WL003358
|
bapanna dora
|
00468
|
UBIN0532878
|
1759
|
1759
|
Processed
|
20/04/2024
|
|
3160893982
|
|
KARAAM BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Rampachodavaram
|
AP-04-013-013-056/010230
()
|
0204013000NRG25100420240062930
|
10/04/2024
|
chinnalamma
|
0204013WL003358
|
chinnalamma
|
00468
|
UBIN0532878
|
1759
|
1759
|
Processed
|
20/04/2024
|
|
3160893981
|
|
KURA CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-013-056/010231
()
|
0204013000NRG25100420240062931
|
10/04/2024
|
TAMU DHARMANNA DORA
|
0204013WL003358
|
TAMU DHARMANNA DORA
|
00468
|
UBIN0532878
|
1759
|
1759
|
Processed
|
20/04/2024
|
|
3160893980
|
|
THAMU DHARMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-015-052/010006
()
|
0204013000NRG25100420240061219
|
10/04/2024
|
Veerayamma
|
0204013WL003316
|
Veerayamma
|
00468
|
UBIN0532878
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893945
|
|
TATI VEERAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Rampachodavaram
|
AP-04-013-015-052/010009
()
|
0204013000NRG25100420240061220
|
10/04/2024
|
Surannadora
|
0204013WL003316
|
Surannadora
|
00468
|
UBIN0532878
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893964
|
|
KALUMULA SURANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rampachodavaram
|
AP-04-013-015-052/010015
()
|
0204013000NRG25100420240061222
|
10/04/2024
|
Kumari
|
0204013WL003316
|
Kumari
|
00468
|
UBIN0532878
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893965
|
|
KOSU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Rampachodavaram
|
AP-04-013-015-052/010017
()
|
0204013000NRG25100420240061224
|
10/04/2024
|
Ramannadora
|
0204013WL003316
|
Ramannadora
|
00468
|
UBIN0532878
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893967
|
|
KOSU RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-019-070/010104
()
|
0204013000NRG25100420240062499
|
10/04/2024
|
MADI BULLAMMA
|
0204013WL003340
|
MADI BULLAMMA
|
00468
|
UBIN0532878
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160893951
|
|
MADI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-019-072/010186
()
|
0204013000NRG25100420240062651
|
10/04/2024
|
Durga Bhavani
|
0204013WL003356
|
Durga Bhavani
|
00468
|
UBIN0532878
|
2176
|
2176
|
Processed
|
20/04/2024
|
|
3160893971
|
|
DURGA BHAVANI KOTAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84559
|
84559
|
|
|
|
|
|
|
|
|
67
|
Rampachodavaram
|
AP-04-013-004-011/010089
()
|
0204013000NRG25100420240061525
|
10/04/2024
|
Bullamma
|
0204013WL003323
|
Bullamma
|
00468
|
UBIN0534978
|
1929
|
1929
|
Processed
|
20/04/2024
|
|
3160893952
|
|
Chavala Bullamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
68
|
Rampachodavaram
|
AP-04-013-001-003/010003
()
|
0204013000NRG25100420240060865
|
10/04/2024
|
Maramma
|
0204013WL003304
|
Maramma
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3160893905
|
|
SUNTRU MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-001-003/010030
()
|
0204013000NRG25100420240061607
|
10/04/2024
|
Bangaramma
|
0204013WL003328
|
Bangaramma
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893864
|
|
POMELETI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-001-003/010037
()
|
0204013000NRG25100420240061608
|
10/04/2024
|
Madhava Reddy
|
0204013WL003328
|
Madhava Reddy
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893904
|
|
SOONTRU MADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-001-003/010046
()
|
0204013000NRG25100420240061609
|
10/04/2024
|
REVULA SUBBAREDDY
|
0204013WL003328
|
REVULA SUBBAREDDY
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893984
|
|
REVULA SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rampachodavaram
|
AP-04-013-001-003/010051
()
|
0204013000NRG25100420240060839
|
10/04/2024
|
MADI NAGANNA DORA
|
0204013WL003299
|
MADI NAGANNA DORA
|
00468
|
UBIN0804096
|
858
|
858
|
Processed
|
20/04/2024
|
|
3160893912
|
|
MADI NAGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rampachodavaram
|
AP-04-013-001-003/010052
()
|
0204013000NRG25100420240061610
|
10/04/2024
|
REVULA SUGGIREDDY
|
0204013WL003328
|
REVULA SUGGIREDDY
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893875
|
|
REVULA SUGGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rampachodavaram
|
AP-04-013-001-003/010058
()
|
0204013000NRG25100420240061611
|
10/04/2024
|
Mangamma
|
0204013WL003328
|
Mangamma
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893865
|
|
PAMULETI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-001-003/010061
()
|
0204013000NRG25100420240061612
|
10/04/2024
|
Boosamma
|
0204013WL003328
|
Boosamma
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893902
|
|
ARAGATI BOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-001-003/010065
()
|
0204013000NRG25100420240060835
|
10/04/2024
|
Chimbanna Dora
|
0204013WL003295
|
Chimbanna Dora
|
00468
|
UBIN0804096
|
842
|
842
|
Processed
|
20/04/2024
|
|
3160893911
|
|
MADI CHIMBANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rampachodavaram
|
AP-04-013-001-003/010082
()
|
0204013000NRG25100420240061613
|
10/04/2024
|
MADAKAM CHINNAMMI
|
0204013WL003328
|
MADAKAM CHINNAMMI
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893915
|
|
MADAKAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-001-003/010085
()
|
0204013000NRG25100420240061614
|
10/04/2024
|
Venkatareddy
|
0204013WL003328
|
Venkatareddy
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893901
|
|
CHEDALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rampachodavaram
|
AP-04-013-001-003/010090
()
|
0204013000NRG25100420240061616
|
10/04/2024
|
Sankuramma
|
0204013WL003328
|
Sankuramma
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893903
|
|
REVULA SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rampachodavaram
|
AP-04-013-001-003/010095
()
|
0204013000NRG25100420240061618
|
10/04/2024
|
Aruna
|
0204013WL003328
|
Aruna
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893910
|
|
KUNJAM ARUNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-001-003/010095
()
|
0204013000NRG25100420240061617
|
10/04/2024
|
Veranna dora
|
0204013WL003328
|
Veranna dora
|
00468
|
UBIN0804096
|
1527
|
1527
|
Processed
|
20/04/2024
|
|
3160893891
|
|
KUNJAM VEERANNA DORA K ARUNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-001-003/010110
()
|
0204013000NRG25100420240060868
|
10/04/2024
|
vijaya durga
|
0204013WL003307
|
vijaya durga
|
00468
|
UBIN0804096
|
858
|
858
|
Processed
|
20/04/2024
|
|
3160893927
|
|
THOKALA VIJAYA DURGA
|
BANK OF BARODA(606985)
|
|
83
|
Rampachodavaram
|
AP-04-013-001-003/010114
()
|
0204013000NRG25100420240060895
|
10/04/2024
|
SADALA JANARDHAN REDDY
|
0204013WL003308
|
SADALA JANARDHAN REDDY
|
00468
|
UBIN0804096
|
936
|
936
|
Processed
|
20/04/2024
|
|
3160893926
|
|
SADALA JANARDHANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-001-028/010067
()
|
0204013000NRG25100420240060730
|
10/04/2024
|
SOYAM BUCHAMMA
|
0204013WL003278
|
SOYAM BUCHAMMA
|
00468
|
UBIN0804096
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3160893885
|
|
SOYAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rampachodavaram
|
AP-04-013-004-011/010251
()
|
0204013000NRG25100420240061528
|
10/04/2024
|
vijaya venkata kumari
|
0204013WL003323
|
vijaya venkata kumari
|
00468
|
UBIN0804096
|
1929
|
1929
|
Processed
|
20/04/2024
|
|
3160893914
|
|
Mrs Ketchela Vijaya Venkata Kumari
|
INDIAN BANK(607105)
|
|
86
|
Rampachodavaram
|
AP-04-013-011-040/010001
()
|
0204013000NRG25100420240062990
|
10/04/2024
|
CHAVALAM GANGABHAVANI
|
0204013WL003360
|
CHAVALAM GANGABHAVANI
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893923
|
|
CHVALAM GANGABHAVANI W O VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-011-040/010002
()
|
0204013000NRG25100420240062991
|
10/04/2024
|
Bulliyamma
|
0204013WL003360
|
Bulliyamma
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893866
|
|
CHAVALAM BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-011-040/010003
()
|
0204013000NRG25100420240062993
|
10/04/2024
|
Venkatalakshmi
|
0204013WL003360
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893868
|
|
KALUMMULA VENKATLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-011-040/010004
()
|
0204013000NRG25100420240062994
|
10/04/2024
|
Buchanna Dora
|
0204013WL003360
|
Buchanna Dora
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893870
|
|
SARAPU BHUCHNNA DORA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Rampachodavaram
|
AP-04-013-011-040/010005
()
|
0204013000NRG25100420240062996
|
10/04/2024
|
KALUMULA SANKURAMMA
|
0204013WL003360
|
KALUMULA SANKURAMMA
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893924
|
|
KALUMULA SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Rampachodavaram
|
AP-04-013-011-040/010009
()
|
0204013000NRG25100420240062997
|
10/04/2024
|
Jogamma
|
0204013WL003360
|
Jogamma
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893871
|
|
Mrs KATARAM JOGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
92
|
Rampachodavaram
|
AP-04-013-011-040/010010
()
|
0204013000NRG25100420240062998
|
10/04/2024
|
Chellayamma
|
0204013WL003360
|
Chellayamma
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893877
|
|
TAMU CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Rampachodavaram
|
AP-04-013-011-040/010014
()
|
0204013000NRG25100420240063000
|
10/04/2024
|
THAMU LAXMI
|
0204013WL003360
|
THAMU LAXMI
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893879
|
|
THAMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rampachodavaram
|
AP-04-013-011-040/010018
()
|
0204013000NRG25100420240063001
|
10/04/2024
|
Balamma
|
0204013WL003360
|
Balamma
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893876
|
|
KARAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Rampachodavaram
|
AP-04-013-011-040/010028
()
|
0204013000NRG25100420240063003
|
10/04/2024
|
Gangamma
|
0204013WL003360
|
Gangamma
|
00468
|
UBIN0804096
|
1060
|
1060
|
Processed
|
20/04/2024
|
|
3160893867
|
|
VEEKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Rampachodavaram
|
AP-04-013-011-040/010033
()
|
0204013000NRG25100420240063004
|
10/04/2024
|
SADALA PADMA
|
0204013WL003360
|
SADALA PADMA
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893925
|
|
SADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-011-040/010034
()
|
0204013000NRG25100420240063006
|
10/04/2024
|
Chantamma
|
0204013WL003360
|
Chantamma
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893878
|
|
SARAPU CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-011-040/010044
()
|
0204013000NRG25100420240063009
|
10/04/2024
|
Pandu Dora
|
0204013WL003360
|
Pandu Dora
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893892
|
|
KARAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Rampachodavaram
|
AP-04-013-011-040/010048
()
|
0204013000NRG25100420240063013
|
10/04/2024
|
Posamma
|
0204013WL003360
|
Posamma
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893908
|
|
KAARAM POSAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-011-040/010056
()
|
0204013000NRG25100420240063016
|
10/04/2024
|
Gangamma
|
0204013WL003360
|
Gangamma
|
00468
|
UBIN0804096
|
795
|
795
|
Processed
|
20/04/2024
|
|
3160893886
|
|
KALUMULA GANGAMA W O ABBAIDORA NALAGONDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-011-040/010072
()
|
0204013000NRG25100420240063019
|
10/04/2024
|
CHAVALAM NAGAMANI
|
0204013WL003360
|
CHAVALAM NAGAMANI
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893922
|
|
KALUMULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-011-040/010105
()
|
0204013000NRG25100420240063027
|
10/04/2024
|
KARAM VENKANNA DORA
|
0204013WL003360
|
KARAM VENKANNA DORA
|
00468
|
UBIN0804096
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3160893921
|
|
KARAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-011-040/010106
()
|
0204013000NRG25100420240063029
|
10/04/2024
|
Lakshman
|
0204013WL003360
|
Lakshman
|
00468
|
UBIN0804096
|
1061
|
1061
|
Processed
|
20/04/2024
|
|
3160893893
|
|
Mr KATRM LAXMAN DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Rampachodavaram
|
AP-04-013-011-040/010109
()
|
0204013000NRG25100420240063031
|
10/04/2024
|
KALUMULA VEERASWAMI
|
0204013WL003360
|
KALUMULA VEERASWAMI
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893920
|
|
KALUMULA VEERA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-011-040/010122
()
|
0204013000NRG25100420240063034
|
10/04/2024
|
KARU BALAJI
|
0204013WL003360
|
KARU BALAJI
|
00468
|
UBIN0804096
|
1591
|
1591
|
Processed
|
20/04/2024
|
|
3160893928
|
|
Karu Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Rampachodavaram
|
AP-04-013-013-056/010009
()
|
0204013000NRG25100420240062907
|
10/04/2024
|
SANIBOYINA NOOKAMMA
|
0204013WL003358
|
SANIBOYINA NOOKAMMA
|
00468
|
UBIN0804096
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893917
|
|
SANIBOYINA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-013-056/010026
()
|
0204013000NRG25100420240062908
|
10/04/2024
|
Bapanamma
|
0204013WL003358
|
Bapanamma
|
00468
|
UBIN0804096
|
1193
|
1193
|
Processed
|
20/04/2024
|
|
3160893872
|
|
Boraga Bhapanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Rampachodavaram
|
AP-04-013-013-056/010037
()
|
0204013000NRG25100420240062910
|
10/04/2024
|
BORAGA AMMOJI
|
0204013WL003358
|
BORAGA AMMOJI
|
00468
|
UBIN0804096
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893907
|
|
BORAGA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-013-056/010040
()
|
0204013000NRG25100420240062912
|
10/04/2024
|
Venkateswaruludora
|
0204013WL003358
|
Venkateswaruludora
|
00468
|
UBIN0804096
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893909
|
|
KUNJAM VENKATESWARLU DORA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Rampachodavaram
|
AP-04-013-013-056/010043
()
|
0204013000NRG25100420240062914
|
10/04/2024
|
Vijayalakshmi
|
0204013WL003358
|
Vijayalakshmi
|
00468
|
UBIN0804096
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893869
|
|
TURRAM VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Rampachodavaram
|
AP-04-013-013-056/010047
()
|
0204013000NRG25100420240062915
|
10/04/2024
|
BELEM SAI BHARGAV
|
0204013WL003358
|
BELEM SAI BHARGAV
|
00468
|
UBIN0804096
|
1789
|
1789
|
Processed
|
20/04/2024
|
|
3160893929
|
|
BELEM SAI BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-013-056/010055
()
|
0204013000NRG25100420240062917
|
10/04/2024
|
NAGAM APPAYAMMA
|
0204013WL003358
|
NAGAM APPAYAMMA
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893916
|
|
Mrs NAGAM APPAYAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Rampachodavaram
|
AP-04-013-013-056/010060
()
|
0204013000NRG25100420240062920
|
10/04/2024
|
KANGALA DEVI
|
0204013WL003358
|
KANGALA DEVI
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893895
|
|
KANGALA NAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Rampachodavaram
|
AP-04-013-013-056/010062
()
|
0204013000NRG25100420240062921
|
10/04/2024
|
KARAM RAMAYAMMA
|
0204013WL003358
|
KARAM RAMAYAMMA
|
00468
|
UBIN0804096
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3160893918
|
|
RAMAYAMMA KARAM
|
ICICI BANK LTD(508534)
|
|
115
|
Rampachodavaram
|
AP-04-013-013-056/010074
()
|
0204013000NRG25100420240062923
|
10/04/2024
|
BALLEM RAMANAMMA
|
0204013WL003358
|
BALLEM RAMANAMMA
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893919
|
|
Ballem Ramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Rampachodavaram
|
AP-04-013-013-056/010210
()
|
0204013000NRG25100420240062925
|
10/04/2024
|
PODIYAM LAXMI
|
0204013WL003358
|
PODIYAM LAXMI
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893883
|
|
PODIYAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Rampachodavaram
|
AP-04-013-013-056/010217
()
|
0204013000NRG25100420240062926
|
10/04/2024
|
venkatalakshmi
|
0204013WL003358
|
venkatalakshmi
|
00468
|
UBIN0804096
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
3160893884
|
|
BORAGA VENKATA LAKSHMI RCVM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-013-056/10015-A
()
|
0204013000NRG25100420240062932
|
10/04/2024
|
BORAGA DURGA BHAVANI
|
0204013WL003358
|
BORAGA DURGA BHAVANI
|
00468
|
UBIN0804096
|
1759
|
1759
|
Processed
|
20/04/2024
|
|
3160893906
|
|
BORAGA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-015-052/010002
()
|
0204013000NRG25100420240061218
|
10/04/2024
|
Balamma
|
0204013WL003316
|
Balamma
|
00468
|
UBIN0804096
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893900
|
|
KARAM BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rampachodavaram
|
AP-04-013-015-052/010002
()
|
0204013000NRG25100420240061217
|
10/04/2024
|
Venkannadora
|
0204013WL003316
|
Venkannadora
|
00468
|
UBIN0804096
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893896
|
|
KARAM VENKANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Rampachodavaram
|
AP-04-013-015-052/010009
()
|
0204013000NRG25100420240061221
|
10/04/2024
|
Ammulu
|
0204013WL003316
|
Ammulu
|
00468
|
UBIN0804096
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893882
|
|
KALUM AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rampachodavaram
|
AP-04-013-015-052/010018
()
|
0204013000NRG25100420240061225
|
10/04/2024
|
KARAM KANTHAMMA
|
0204013WL003316
|
KARAM KANTHAMMA
|
00468
|
UBIN0804096
|
1704
|
1704
|
Processed
|
20/04/2024
|
|
3160893880
|
|
KARAM KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Rampachodavaram
|
AP-04-013-015-052/010021
()
|
0204013000NRG25100420240061228
|
10/04/2024
|
KALUM NAGAMANI
|
0204013WL003316
|
KALUM NAGAMANI
|
00468
|
UBIN0804096
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3160893913
|
|
KALUM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-015-052/010028
()
|
0204013000NRG25100420240061229
|
10/04/2024
|
Bebi
|
0204013WL003316
|
Bebi
|
00468
|
UBIN0804096
|
1682
|
1682
|
Processed
|
20/04/2024
|
|
3160893887
|
|
KALUM BEBY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-019-070/010001
()
|
0204013000NRG25100420240062489
|
10/04/2024
|
BALLEM KANNAYYA DORA
|
0204013WL003340
|
BALLEM KANNAYYA DORA
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160893889
|
|
KANNAYYADORA BALLAM
|
ICICI BANK LTD(508534)
|
|
126
|
Rampachodavaram
|
AP-04-013-019-070/010025
()
|
0204013000NRG25100420240062490
|
10/04/2024
|
Jogamma
|
0204013WL003340
|
Jogamma
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160893881
|
|
JOGAMMA BALLAM
|
ICICI BANK LTD(508534)
|
|
127
|
Rampachodavaram
|
AP-04-013-019-070/010026
()
|
0204013000NRG25100420240062491
|
10/04/2024
|
Malludora
|
0204013WL003340
|
Malludora
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160893946
|
|
MALLUDORA MADI
|
ICICI BANK LTD(508534)
|
|
128
|
Rampachodavaram
|
AP-04-013-019-070/010034
()
|
0204013000NRG25100420240062493
|
10/04/2024
|
BALLEM SOMANNA DORA
|
0204013WL003340
|
BALLEM SOMANNA DORA
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160893873
|
|
SOMANNADORA BALLAM
|
ICICI BANK LTD(508534)
|
|
129
|
Rampachodavaram
|
AP-04-013-019-070/010056
()
|
0204013000NRG25100420240062494
|
10/04/2024
|
KOSU POTANNA DORA
|
0204013WL003340
|
KOSU POTANNA DORA
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160893898
|
|
POTANNADORA KOSU
|
ICICI BANK LTD(508534)
|
|
130
|
Rampachodavaram
|
AP-04-013-019-070/010056
()
|
0204013000NRG25100420240062495
|
10/04/2024
|
KOSU SURAMMA
|
0204013WL003340
|
KOSU SURAMMA
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160893888
|
|
SURAMMA KOSU
|
ICICI BANK LTD(508534)
|
|
131
|
Rampachodavaram
|
AP-04-013-019-070/010057
()
|
0204013000NRG25100420240062496
|
10/04/2024
|
KOSU LAKSHMI
|
0204013WL003340
|
KOSU LAKSHMI
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160893874
|
|
LAKSHMI KOSU
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-019-070/010078
()
|
0204013000NRG25100420240062498
|
10/04/2024
|
Baby
|
0204013WL003340
|
Baby
|
00468
|
UBIN0804096
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160893897
|
|
Mrs CHAVLAM BABY
|
INDIAN BANK(607105)
|
|
133
|
Rampachodavaram
|
AP-04-013-019-070/010099
()
|
0204013000NRG25100420240062628
|
10/04/2024
|
Sattibabudora
|
0204013WL003352
|
Sattibabudora
|
00468
|
UBIN0804096
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3160893890
|
|
MADI SATTIBABU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rampachodavaram
|
AP-04-013-019-070/010135
()
|
0204013000NRG25100420240062501
|
10/04/2024
|
jyothi
|
0204013WL003340
|
jyothi
|
00468
|
UBIN0804096
|
1904
|
1904
|
Processed
|
20/04/2024
|
|
3160893899
|
|
TAHTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Rampachodavaram
|
AP-04-013-019-075/010039
()
|
0204013000NRG25100420240062629
|
10/04/2024
|
Ganga
|
0204013WL003353
|
Ganga
|
00468
|
UBIN0804096
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3160893894
|
|
KADABALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107470
|
107470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212613
|
212613
|
|
|
|
|
|
|
|