|
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-04-013-013-061/010121
()
|
0204013000NRG23140620221770968
|
14/06/2022
|
bapanna dora
|
0204013WL0040875
|
bapanna dora
|
00415
|
SBIN0014572
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503682
|
|
BAPIRAJU DORA KOSU
|
ICICI BANK LTD(508534)
|
|
2
|
Rampachodavaram
|
AP-04-013-018-067/020015
()
|
0204013000NRG23140620221777647
|
14/06/2022
|
Sivaramakrishna
|
0204013WL0040995
|
Sivaramakrishna
|
00415
|
SBIN0014572
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503683
|
|
SIVARAMAKRISHNA KURA
|
ICICI BANK LTD(508534)
|
|
3
|
Rampachodavaram
|
AP-04-013-018-067/020041
()
|
0204013000NRG23140620221777667
|
14/06/2022
|
Gopalakrishna
|
0204013WL0040995
|
Gopalakrishna
|
00415
|
SBIN0014572
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503684
|
|
MR KURA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
4
|
Rampachodavaram
|
AP-04-013-002-027/010038
()
|
0204013000NRG23140620221770895
|
14/06/2022
|
Latchannadora
|
0204013WL0040873
|
Latchannadora
|
00415
|
SBIN0018328
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503776
|
|
MADI LACHHINNA DORA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rampachodavaram
|
AP-04-013-002-027/010042
()
|
0204013000NRG23140620221770899
|
14/06/2022
|
SANKURAMMA MADI
|
0204013WL0040873
|
SANKURAMMA MADI
|
00415
|
SBIN0018328
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503775
|
|
MADI SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rampachodavaram
|
AP-04-013-002-027/010044
()
|
0204013000NRG23140620221770901
|
14/06/2022
|
Gangannadora
|
0204013WL0040873
|
Gangannadora
|
00415
|
SBIN0018328
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503779
|
|
KUNJAM GANGANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rampachodavaram
|
AP-04-013-002-027/010062
()
|
0204013000NRG23140620221770906
|
14/06/2022
|
RAMANNA DORA MADI
|
0204013WL0040873
|
RAMANNA DORA MADI
|
00415
|
SBIN0018328
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503777
|
|
MADI RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Rampachodavaram
|
AP-04-013-002-027/010080
()
|
0204013000NRG23140620221770907
|
14/06/2022
|
Joogamma
|
0204013WL0040873
|
Joogamma
|
00415
|
SBIN0018328
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503677
|
|
MADI JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rampachodavaram
|
AP-04-013-002-027/010082
()
|
0204013000NRG23140620221770909
|
14/06/2022
|
Bhaagya lakshmi
|
0204013WL0040873
|
Bhaagya lakshmi
|
00415
|
SBIN0018328
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503787
|
|
PUSAM BHAGAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-002-027/020005
()
|
0204013000NRG23140620221770916
|
14/06/2022
|
KUNDLA CHINA RAMIREDY
|
0204013WL0040874
|
KUNDLA CHINA RAMIREDY
|
00415
|
SBIN0018328
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503786
|
|
MR KUNDLA CHINA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rampachodavaram
|
AP-04-013-013-060/010075
()
|
0204013000NRG23140620221771200
|
14/06/2022
|
Bapanamma
|
0204013WL0040878
|
Bapanamma
|
00415
|
SBIN0018328
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503778
|
|
KALUM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-013-061/010007
()
|
0204013000NRG23140620221770941
|
14/06/2022
|
sunitha
|
0204013WL0040875
|
sunitha
|
00415
|
SBIN0018328
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503680
|
|
MISS SUNEETHA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rampachodavaram
|
AP-04-013-013-061/010014
()
|
0204013000NRG23140620221770944
|
14/06/2022
|
Srinu
|
0204013WL0040875
|
Srinu
|
00415
|
SBIN0018328
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503679
|
|
SRINU MADI
|
ICICI BANK LTD(508534)
|
|
14
|
Rampachodavaram
|
AP-04-013-013-061/010019
()
|
0204013000NRG23140620221770947
|
14/06/2022
|
KOSU SURANNA DORA
|
0204013WL0040875
|
KOSU SURANNA DORA
|
00415
|
SBIN0018328
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339503676
|
|
SURANNADORA KOSU
|
ICICI BANK LTD(508534)
|
|
15
|
Rampachodavaram
|
AP-04-013-013-061/010083
()
|
0204013000NRG23140620221770959
|
14/06/2022
|
Madi Babu rao
|
0204013WL0040875
|
Madi Babu rao
|
00415
|
SBIN0018328
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339503789
|
|
BABURAO MADI
|
ICICI BANK LTD(508534)
|
|
16
|
Rampachodavaram
|
AP-04-013-013-061/010087
()
|
0204013000NRG23140620221770960
|
14/06/2022
|
LACCHANNA DORA BORAGA
|
0204013WL0040875
|
LACCHANNA DORA BORAGA
|
00415
|
SBIN0018328
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503784
|
|
LATCHANNADORA BORAGA
|
ICICI BANK LTD(508534)
|
|
17
|
Rampachodavaram
|
AP-04-013-013-061/010121
()
|
0204013000NRG23140620221770967
|
14/06/2022
|
KOSU SOMALAMMA
|
0204013WL0040875
|
KOSU SOMALAMMA
|
00415
|
SBIN0018328
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503774
|
|
MRS KOSU SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rampachodavaram
|
AP-04-013-018-065/010013
()
|
0204013000NRG23140620221782964
|
14/06/2022
|
Dorababu
|
0204013WL0041082
|
Dorababu
|
00415
|
SBIN0018328
|
1171
|
1171
|
Rejected
|
27/07/2022
|
|
3339503678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Rampachodavaram
|
AP-04-013-018-065/010024
()
|
0204013000NRG23140620221782966
|
14/06/2022
|
BANDAM BAPIRAJU DORA
|
0204013WL0041082
|
BANDAM BAPIRAJU DORA
|
00415
|
SBIN0018328
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339503788
|
|
BANDAM Bapanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rampachodavaram
|
AP-04-013-018-065/010039
()
|
0204013000NRG23140620221777633
|
14/06/2022
|
veerayamma
|
0204013WL0040995
|
veerayamma
|
00415
|
SBIN0018328
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503785
|
|
VEERAYAMMA KURA
|
ICICI BANK LTD(508534)
|
|
21
|
Rampachodavaram
|
AP-04-013-018-067/020009
()
|
0204013000NRG23140620221777642
|
14/06/2022
|
Pandu Dora
|
0204013WL0040995
|
Pandu Dora
|
00415
|
SBIN0018328
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503781
|
|
Kura Pandu Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rampachodavaram
|
AP-04-013-018-067/020031
()
|
0204013000NRG23140620221777658
|
14/06/2022
|
Srinivasu Dora
|
0204013WL0040995
|
Srinivasu Dora
|
00415
|
SBIN0018328
|
1582
|
1582
|
Rejected
|
27/07/2022
|
|
3339503780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23140620221777662
|
14/06/2022
|
Pentannadora
|
0204013WL0040995
|
Pentannadora
|
00415
|
SBIN0018328
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503783
|
|
Kura Pentanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rampachodavaram
|
AP-04-013-018-067/020038
()
|
0204013000NRG23140620221777663
|
14/06/2022
|
Venkanna Dora
|
0204013WL0040995
|
Venkanna Dora
|
00415
|
SBIN0018328
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503782
|
|
VENKANNA DORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
25
|
Rampachodavaram
|
AP-04-013-018-067/020040
()
|
0204013000NRG23140620221777665
|
14/06/2022
|
Kumari
|
0204013WL0040995
|
Kumari
|
00415
|
SBIN0018328
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503681
|
|
KURA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-018-067/020043
()
|
0204013000NRG23140620221777669
|
14/06/2022
|
BANDAM NAGESWARA RAO
|
0204013WL0040995
|
BANDAM NAGESWARA RAO
|
00415
|
SBIN0018328
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503790
|
|
Bandam NAGESWARA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
27
|
Rampachodavaram
|
AP-04-013-002-027/010032
()
|
0204013000NRG23140620221770892
|
14/06/2022
|
Gangamma
|
0204013WL0040873
|
Gangamma
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503729
|
|
KUNJAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-002-027/010032
()
|
0204013000NRG23140620221770891
|
14/06/2022
|
Vijaya Kumar
|
0204013WL0040873
|
Vijaya Kumar
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503720
|
|
KUNJAM VIJAY KUMAR DORA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-002-027/010036
()
|
0204013000NRG23140620221770893
|
14/06/2022
|
Prasad Dora
|
0204013WL0040873
|
Prasad Dora
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503753
|
|
MADI PRASAD DORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Rampachodavaram
|
AP-04-013-002-027/010041
()
|
0204013000NRG23140620221770898
|
14/06/2022
|
Lakshmamma
|
0204013WL0040873
|
Lakshmamma
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503762
|
|
MADI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-002-027/010044
()
|
0204013000NRG23140620221770902
|
14/06/2022
|
Saraswathi
|
0204013WL0040873
|
Saraswathi
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503726
|
|
KUNJAM BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-002-027/010082
()
|
0204013000NRG23140620221770910
|
14/06/2022
|
Sankuru Dora
|
0204013WL0040873
|
Sankuru Dora
|
00468
|
UBIN0532878
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503759
|
|
MADI SANKURU DORA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-002-027/020001
()
|
0204013000NRG23140620221770913
|
14/06/2022
|
Abbaireddy
|
0204013WL0040874
|
Abbaireddy
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503734
|
|
KATTULA ABBAI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-002-027/020003
()
|
0204013000NRG23140620221770915
|
14/06/2022
|
Sanyasamma
|
0204013WL0040874
|
Sanyasamma
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503687
|
|
KAMARAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-002-027/020007
()
|
0204013000NRG23140620221770918
|
14/06/2022
|
Somireddy
|
0204013WL0040874
|
Somireddy
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503719
|
|
KUNDLA SOMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rampachodavaram
|
AP-04-013-002-027/020007
()
|
0204013000NRG23140620221770919
|
14/06/2022
|
Venkatalakshmi
|
0204013WL0040874
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503685
|
|
KUNDLA VENKATA LAXMI W O SOMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-002-027/020011
()
|
0204013000NRG23140620221770920
|
14/06/2022
|
Neelakumari
|
0204013WL0040874
|
Neelakumari
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503686
|
|
KUNDLA NEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-002-027/020013
()
|
0204013000NRG23140620221770923
|
14/06/2022
|
KAMARAPU PARAMESWARI
|
0204013WL0040874
|
KAMARAPU PARAMESWARI
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503733
|
|
KAMARAPU PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-002-027/020013
()
|
0204013000NRG23140620221770922
|
14/06/2022
|
KAMRAPU CHANDRA REDY
|
0204013WL0040874
|
KAMRAPU CHANDRA REDY
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503723
|
|
KAMRAPU CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-002-027/020014
()
|
0204013000NRG23140620221770924
|
14/06/2022
|
Mangaratnam
|
0204013WL0040874
|
Mangaratnam
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503718
|
|
SAMBHUDU MANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-002-027/020022
()
|
0204013000NRG23140620221770930
|
14/06/2022
|
KUNDLA CHANDRAMMA
|
0204013WL0040874
|
KUNDLA CHANDRAMMA
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503748
|
|
KUNDLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rampachodavaram
|
AP-04-013-002-027/020024
()
|
0204013000NRG23140620221770931
|
14/06/2022
|
Adireddy
|
0204013WL0040874
|
Adireddy
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503721
|
|
KUNDLA ADI REDDY N LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-002-027/020036
()
|
0204013000NRG23140620221770934
|
14/06/2022
|
VANJAM VENKANNA DORA
|
0204013WL0040874
|
VANJAM VENKANNA DORA
|
00468
|
UBIN0532878
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503766
|
|
VANJAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rampachodavaram
|
AP-04-013-013-057/010239
()
|
0204013000NRG23140620221770938
|
14/06/2022
|
SANTHA KUMARI
|
0204013WL0040875
|
SANTHA KUMARI
|
00468
|
UBIN0532878
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503739
|
|
BORAGA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-013-060/010002
()
|
0204013000NRG23140620221771193
|
14/06/2022
|
Lakshmi
|
0204013WL0040878
|
Lakshmi
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503746
|
|
TURRAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-013-060/010029
()
|
0204013000NRG23140620221771194
|
14/06/2022
|
Sankuramma
|
0204013WL0040878
|
Sankuramma
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503757
|
|
KARAMM SANKURAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-013-060/010061
()
|
0204013000NRG23140620221771197
|
14/06/2022
|
SODI VENKATALAKSHMI
|
0204013WL0040878
|
SODI VENKATALAKSHMI
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503695
|
|
Sodae Venkata Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Rampachodavaram
|
AP-04-013-013-060/010065
()
|
0204013000NRG23140620221771198
|
14/06/2022
|
Achiyamma
|
0204013WL0040878
|
Achiyamma
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503724
|
|
CHAVALAM ACHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rampachodavaram
|
AP-04-013-013-060/010065
()
|
0204013000NRG23140620221771199
|
14/06/2022
|
Sivasankar dora
|
0204013WL0040878
|
Sivasankar dora
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503722
|
|
CHAVALAM SIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rampachodavaram
|
AP-04-013-013-060/010094
()
|
0204013000NRG23140620221771202
|
14/06/2022
|
Bapannadora
|
0204013WL0040878
|
Bapannadora
|
00468
|
UBIN0532878
|
718
|
718
|
Processed
|
27/07/2022
|
|
3339503689
|
|
KUNJAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-013-060/010098
()
|
0204013000NRG23140620221771203
|
14/06/2022
|
Naga Lakshmi
|
0204013WL0040878
|
Naga Lakshmi
|
00468
|
UBIN0532878
|
957
|
957
|
Processed
|
27/07/2022
|
|
3339503754
|
|
NAGA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
52
|
Rampachodavaram
|
AP-04-013-013-060/010107
()
|
0204013000NRG23140620221771206
|
14/06/2022
|
Kanthamma
|
0204013WL0040878
|
Kanthamma
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503732
|
|
KANTHAMMA KALUM
|
ICICI BANK LTD(508534)
|
|
53
|
Rampachodavaram
|
AP-04-013-013-060/010197
()
|
0204013000NRG23140620221771208
|
14/06/2022
|
mallamma
|
0204013WL0040878
|
mallamma
|
00468
|
UBIN0532878
|
718
|
718
|
Processed
|
27/07/2022
|
|
3339503737
|
|
Karam Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Rampachodavaram
|
AP-04-013-013-060/010198
()
|
0204013000NRG23140620221771209
|
14/06/2022
|
akkamma
|
0204013WL0040878
|
akkamma
|
00468
|
UBIN0532878
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3339503741
|
|
AKKAMMA KUNJAM
|
ICICI BANK LTD(508534)
|
|
55
|
Rampachodavaram
|
AP-04-013-013-060/010208
()
|
0204013000NRG23140620221771211
|
14/06/2022
|
kumari
|
0204013WL0040878
|
kumari
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503736
|
|
KUMARI KOMARAM
|
ICICI BANK LTD(508534)
|
|
56
|
Rampachodavaram
|
AP-04-013-013-060/010257
()
|
0204013000NRG23140620221771212
|
14/06/2022
|
Bapanamma
|
0204013WL0040878
|
Bapanamma
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503711
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-013-060/010299
()
|
0204013000NRG23140620221771214
|
14/06/2022
|
bhavani
|
0204013WL0040878
|
bhavani
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503765
|
|
NAGAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-013-060/010303
()
|
0204013000NRG23140620221771215
|
14/06/2022
|
kumari
|
0204013WL0040878
|
kumari
|
00468
|
UBIN0532878
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503751
|
|
KADABALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-013-061/010013
()
|
0204013000NRG23140620221770943
|
14/06/2022
|
Bapannadora
|
0204013WL0040875
|
Bapannadora
|
00468
|
UBIN0532878
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503638
|
|
CHARAPU BAPANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Rampachodavaram
|
AP-04-013-013-061/010014
()
|
0204013000NRG23140620221770945
|
14/06/2022
|
Lakshmi
|
0204013WL0040875
|
Lakshmi
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503742
|
|
LAKSHMI MADI
|
ICICI BANK LTD(508534)
|
|
61
|
Rampachodavaram
|
AP-04-013-013-061/010028
()
|
0204013000NRG23140620221770951
|
14/06/2022
|
Bhavani
|
0204013WL0040875
|
Bhavani
|
00468
|
UBIN0532878
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339503706
|
|
KOSU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-013-061/010038
()
|
0204013000NRG23140620221770953
|
14/06/2022
|
Sumdamsudharani
|
0204013WL0040875
|
Sumdamsudharani
|
00468
|
UBIN0532878
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339503707
|
|
SUNDAM SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-013-061/010048
()
|
0204013000NRG23140620221770955
|
14/06/2022
|
Abbaidora
|
0204013WL0040875
|
Abbaidora
|
00468
|
UBIN0532878
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503708
|
|
ABBAIDORA SUNDAM
|
ICICI BANK LTD(508534)
|
|
64
|
Rampachodavaram
|
AP-04-013-013-061/010070
()
|
0204013000NRG23140620221770957
|
14/06/2022
|
Gowramma
|
0204013WL0040875
|
Gowramma
|
00468
|
UBIN0532878
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503709
|
|
BORGA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rampachodavaram
|
AP-04-013-013-061/010080
()
|
0204013000NRG23140620221770958
|
14/06/2022
|
Venkayamma
|
0204013WL0040875
|
Venkayamma
|
00468
|
UBIN0532878
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503710
|
|
MIRIYALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-013-061/010089
()
|
0204013000NRG23140620221770961
|
14/06/2022
|
Chandana
|
0204013WL0040875
|
Chandana
|
00468
|
UBIN0532878
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503725
|
|
CHANDANA SARAPU
|
ICICI BANK LTD(508534)
|
|
67
|
Rampachodavaram
|
AP-04-013-013-061/010107
()
|
0204013000NRG23140620221770963
|
14/06/2022
|
Ramayamma
|
0204013WL0040875
|
Ramayamma
|
00468
|
UBIN0532878
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339503756
|
|
MADAKAM RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-013-061/010114
()
|
0204013000NRG23140620221770965
|
14/06/2022
|
Ramayamma
|
0204013WL0040875
|
Ramayamma
|
00468
|
UBIN0532878
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339503731
|
|
MANGAYAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
69
|
Rampachodavaram
|
AP-04-013-013-061/010125
()
|
0204013000NRG23140620221770971
|
14/06/2022
|
kalavathi
|
0204013WL0040875
|
kalavathi
|
00468
|
UBIN0532878
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503750
|
|
MADAKAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rampachodavaram
|
AP-04-013-018-065/010001
()
|
0204013000NRG23140620221782961
|
14/06/2022
|
EEKA SURANNA DORA
|
0204013WL0041082
|
EEKA SURANNA DORA
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503760
|
|
SURANNA DORA
|
ICICI BANK LTD(508534)
|
|
71
|
Rampachodavaram
|
AP-04-013-018-065/010005
()
|
0204013000NRG23140620221782962
|
14/06/2022
|
Chamanti
|
0204013WL0041082
|
Chamanti
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339503690
|
|
CHAMANTI EEKA
|
ICICI BANK LTD(508534)
|
|
72
|
Rampachodavaram
|
AP-04-013-018-065/010011
()
|
0204013000NRG23140620221782963
|
14/06/2022
|
KURASAM LAKSHMI
|
0204013WL0041082
|
KURASAM LAKSHMI
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339503694
|
|
LAKSHMI KURASAM
|
ICICI BANK LTD(508534)
|
|
73
|
Rampachodavaram
|
AP-04-013-018-065/010020
()
|
0204013000NRG23140620221782965
|
14/06/2022
|
Lakshmi
|
0204013WL0041082
|
Lakshmi
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503692
|
|
LAKSHMI BANDAM
|
ICICI BANK LTD(508534)
|
|
74
|
Rampachodavaram
|
AP-04-013-018-065/010024
()
|
0204013000NRG23140620221782967
|
14/06/2022
|
Varalakshmi
|
0204013WL0041082
|
Varalakshmi
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339503693
|
|
BANDAM VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rampachodavaram
|
AP-04-013-018-065/010025
()
|
0204013000NRG23140620221782968
|
14/06/2022
|
Jogamma
|
0204013WL0041082
|
Jogamma
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339503691
|
|
BONDAM JOGAMMA W O KANNAPU DORA KOMARA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rampachodavaram
|
AP-04-013-018-065/010028
()
|
0204013000NRG23140620221782969
|
14/06/2022
|
Veeramani
|
0204013WL0041082
|
Veeramani
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339503763
|
|
VEERAMANI TELLAM
|
ICICI BANK LTD(508534)
|
|
77
|
Rampachodavaram
|
AP-04-013-018-065/010037
()
|
0204013000NRG23140620221782971
|
14/06/2022
|
BANDAM RAJANNA DORA
|
0204013WL0041082
|
BANDAM RAJANNA DORA
|
00468
|
UBIN0532878
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339503715
|
|
BANDAM RAJANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rampachodavaram
|
AP-04-013-018-065/010039
()
|
0204013000NRG23140620221777634
|
14/06/2022
|
TELLAM CHINNAPU DORA
|
0204013WL0040995
|
TELLAM CHINNAPU DORA
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503714
|
|
CHINNAPU DORA TELLAM
|
ICICI BANK LTD(508534)
|
|
79
|
Rampachodavaram
|
AP-04-013-018-065/010040
()
|
0204013000NRG23140620221782974
|
14/06/2022
|
Balu Dora
|
0204013WL0041082
|
Balu Dora
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339503713
|
|
BALU DORA BANDAM
|
ICICI BANK LTD(508534)
|
|
80
|
Rampachodavaram
|
AP-04-013-018-065/010040
()
|
0204013000NRG23140620221782973
|
14/06/2022
|
lakshmi
|
0204013WL0041082
|
lakshmi
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339503758
|
|
BANDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rampachodavaram
|
AP-04-013-018-065/010041
()
|
0204013000NRG23140620221782975
|
14/06/2022
|
varalakshmi
|
0204013WL0041082
|
varalakshmi
|
00468
|
UBIN0532878
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503764
|
|
TELLAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rampachodavaram
|
AP-04-013-018-065/010041
()
|
0204013000NRG23140620221782976
|
14/06/2022
|
Veeraswami
|
0204013WL0041082
|
Veeraswami
|
00468
|
UBIN0532878
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339503717
|
|
VEERASWAMI TELLAM
|
ICICI BANK LTD(508534)
|
|
83
|
Rampachodavaram
|
AP-04-013-018-065/010042
()
|
0204013000NRG23140620221782977
|
14/06/2022
|
Ratnaji
|
0204013WL0041082
|
Ratnaji
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339503738
|
|
TELLAM RATNAJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rampachodavaram
|
AP-04-013-018-065/010044
()
|
0204013000NRG23140620221782978
|
14/06/2022
|
Ramakrishna
|
0204013WL0041082
|
Ramakrishna
|
00468
|
UBIN0532878
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339503716
|
|
RAMAKRISHNA BANDAM
|
ICICI BANK LTD(508534)
|
|
85
|
Rampachodavaram
|
AP-04-013-018-065/010046
()
|
0204013000NRG23140620221782980
|
14/06/2022
|
BHADRAM DORA
|
0204013WL0041082
|
BHADRAM DORA
|
00468
|
UBIN0532878
|
1405
|
1405
|
Rejected
|
27/07/2022
|
|
3339503712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Rampachodavaram
|
AP-04-013-018-066/010002
()
|
0204013000NRG23140620221787496
|
14/06/2022
|
Sesamma
|
0204013WL0041205
|
Sesamma
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503698
|
|
KUNJAM SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rampachodavaram
|
AP-04-013-018-066/010003
()
|
0204013000NRG23140620221787498
|
14/06/2022
|
KUNJAM RAMALAKSHMI
|
0204013WL0041205
|
KUNJAM RAMALAKSHMI
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503772
|
|
KUNJAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG23140620221787499
|
14/06/2022
|
MADAKAM GANNAYYA
|
0204013WL0041205
|
MADAKAM GANNAYYA
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503773
|
|
MADAKAM GANNIYYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Rampachodavaram
|
AP-04-013-018-066/010006
()
|
0204013000NRG23140620221787500
|
14/06/2022
|
Nagamani
|
0204013WL0041205
|
Nagamani
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503703
|
|
NAGAMANI MADAKAM
|
ICICI BANK LTD(508534)
|
|
90
|
Rampachodavaram
|
AP-04-013-018-066/010008
()
|
0204013000NRG23140620221787501
|
14/06/2022
|
Ammoji
|
0204013WL0041205
|
Ammoji
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503704
|
|
KUNJAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Rampachodavaram
|
AP-04-013-018-066/010014
()
|
0204013000NRG23140620221787502
|
14/06/2022
|
Ramana
|
0204013WL0041205
|
Ramana
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503697
|
|
RAMANA KANGALA
|
ICICI BANK LTD(508534)
|
|
92
|
Rampachodavaram
|
AP-04-013-018-066/010017
()
|
0204013000NRG23140620221787503
|
14/06/2022
|
Laxmi
|
0204013WL0041205
|
Laxmi
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503705
|
|
LAXMI VEKA
|
ICICI BANK LTD(508534)
|
|
93
|
Rampachodavaram
|
AP-04-013-018-066/010045
()
|
0204013000NRG23140620221787504
|
14/06/2022
|
Rajini
|
0204013WL0041205
|
Rajini
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503700
|
|
RAJINI KUNJAM
|
ICICI BANK LTD(508534)
|
|
94
|
Rampachodavaram
|
AP-04-013-018-066/010070
()
|
0204013000NRG23140620221787506
|
14/06/2022
|
Sanbulli
|
0204013WL0041205
|
Sanbulli
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503702
|
|
SANBULLI CHAVALAM
|
ICICI BANK LTD(508534)
|
|
95
|
Rampachodavaram
|
AP-04-013-018-066/010074
()
|
0204013000NRG23140620221787508
|
14/06/2022
|
Kanthamma
|
0204013WL0041205
|
Kanthamma
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503727
|
|
KANTHAMMA EKA
|
ICICI BANK LTD(508534)
|
|
96
|
Rampachodavaram
|
AP-04-013-018-066/010074
()
|
0204013000NRG23140620221787507
|
14/06/2022
|
Ramalaxmi
|
0204013WL0041205
|
Ramalaxmi
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503699
|
|
EEKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Rampachodavaram
|
AP-04-013-018-066/010081
()
|
0204013000NRG23140620221787509
|
14/06/2022
|
Abbuludora
|
0204013WL0041205
|
Abbuludora
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503688
|
|
KUNJAM ABBULU DORA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Rampachodavaram
|
AP-04-013-018-066/010081
()
|
0204013000NRG23140620221787510
|
14/06/2022
|
Pandamma
|
0204013WL0041205
|
Pandamma
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503696
|
|
Kunjam Pandamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Rampachodavaram
|
AP-04-013-018-066/010082
()
|
0204013000NRG23140620221787512
|
14/06/2022
|
Pandamma
|
0204013WL0041205
|
Pandamma
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503701
|
|
KUNJAM PANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Rampachodavaram
|
AP-04-013-018-066/010174
()
|
0204013000NRG23140620221787514
|
14/06/2022
|
KUNJAM SUBBALAKSHMI
|
0204013WL0041205
|
KUNJAM SUBBALAKSHMI
|
00468
|
UBIN0532878
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503730
|
|
KUNJAM SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rampachodavaram
|
AP-04-013-018-067/010037
()
|
0204013000NRG23140620221777636
|
14/06/2022
|
KURA BAPANAMMA
|
0204013WL0040995
|
KURA BAPANAMMA
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503749
|
|
KURA BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Rampachodavaram
|
AP-04-013-018-067/010037
()
|
0204013000NRG23140620221777635
|
14/06/2022
|
Pandudora
|
0204013WL0040995
|
Pandudora
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503747
|
|
KURA PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rampachodavaram
|
AP-04-013-018-067/020001
()
|
0204013000NRG23140620221777637
|
14/06/2022
|
Baby
|
0204013WL0040995
|
Baby
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503743
|
|
KANGALA BABY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Rampachodavaram
|
AP-04-013-018-067/020002
()
|
0204013000NRG23140620221777639
|
14/06/2022
|
KURA MADHU KUMAR
|
0204013WL0040995
|
KURA MADHU KUMAR
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503771
|
|
KURA MADHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rampachodavaram
|
AP-04-013-018-067/020005
()
|
0204013000NRG23140620221777640
|
14/06/2022
|
KANGALA VENKANNA DORA
|
0204013WL0040995
|
KANGALA VENKANNA DORA
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503770
|
|
Kangala Venkanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Rampachodavaram
|
AP-04-013-018-067/020008
()
|
0204013000NRG23140620221777641
|
14/06/2022
|
Bapanamma
|
0204013WL0040995
|
Bapanamma
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
27/07/2022
|
|
3339503728
|
|
MADAKAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Rampachodavaram
|
AP-04-013-018-067/020009
()
|
0204013000NRG23140620221777643
|
14/06/2022
|
Venkatalakshmi
|
0204013WL0040995
|
Venkatalakshmi
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503740
|
|
Mrs KURA VEERA VENKATA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
108
|
Rampachodavaram
|
AP-04-013-018-067/020010
()
|
0204013000NRG23140620221777644
|
14/06/2022
|
SARAPU VENKAYAMMA
|
0204013WL0040995
|
SARAPU VENKAYAMMA
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503769
|
|
SARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Rampachodavaram
|
AP-04-013-018-067/020021
()
|
0204013000NRG23140620221777649
|
14/06/2022
|
Pentamma
|
0204013WL0040995
|
Pentamma
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503745
|
|
Mrs CHODI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
110
|
Rampachodavaram
|
AP-04-013-018-067/020022
()
|
0204013000NRG23140620221777650
|
14/06/2022
|
Gangamma
|
0204013WL0040995
|
Gangamma
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503735
|
|
GANGAMMA KURA
|
ICICI BANK LTD(508534)
|
|
111
|
Rampachodavaram
|
AP-04-013-018-067/020023
()
|
0204013000NRG23140620221777651
|
14/06/2022
|
KARAM NAGESWARA RAO
|
0204013WL0040995
|
KARAM NAGESWARA RAO
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503767
|
|
KAARAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Rampachodavaram
|
AP-04-013-018-067/020025
()
|
0204013000NRG23140620221777652
|
14/06/2022
|
Venkanna Dora
|
0204013WL0040995
|
Venkanna Dora
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503744
|
|
KURA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Rampachodavaram
|
AP-04-013-018-067/020031
()
|
0204013000NRG23140620221777659
|
14/06/2022
|
Bulliyamma
|
0204013WL0040995
|
Bulliyamma
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503761
|
|
PANDA BULLIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Rampachodavaram
|
AP-04-013-018-067/020049
()
|
0204013000NRG23140620221777671
|
14/06/2022
|
KUNJAM RAGHUPATHI
|
0204013WL0040995
|
KUNJAM RAGHUPATHI
|
00468
|
UBIN0532878
|
1356
|
1356
|
Processed
|
27/07/2022
|
|
3339503752
|
|
RAGHUPATI KUNJAM
|
ICICI BANK LTD(508534)
|
|
115
|
Rampachodavaram
|
AP-04-013-018-067/020056
()
|
0204013000NRG23140620221777675
|
14/06/2022
|
KARAM BAPANAMMA
|
0204013WL0040995
|
KARAM BAPANAMMA
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503755
|
|
SARAPU BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rampachodavaram
|
AP-04-013-018-067/020056
()
|
0204013000NRG23140620221777674
|
14/06/2022
|
SARAPU SOMANNA DORA
|
0204013WL0040995
|
SARAPU SOMANNA DORA
|
00468
|
UBIN0532878
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503768
|
|
SOMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120063
|
120063
|
|
|
|
|
|
|
|
|
117
|
Rampachodavaram
|
AP-04-013-002-027/010036
()
|
0204013000NRG23140620221770894
|
14/06/2022
|
MADI LAKSHMAMMA
|
0204013WL0040873
|
MADI LAKSHMAMMA
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503631
|
|
MADI CHINALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Rampachodavaram
|
AP-04-013-002-027/010038
()
|
0204013000NRG23140620221770896
|
14/06/2022
|
Gangamma
|
0204013WL0040873
|
Gangamma
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503630
|
|
MADI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Rampachodavaram
|
AP-04-013-002-027/010041
()
|
0204013000NRG23140620221770897
|
14/06/2022
|
Tammannadora
|
0204013WL0040873
|
Tammannadora
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503653
|
|
MADI TAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Rampachodavaram
|
AP-04-013-002-027/010042
()
|
0204013000NRG23140620221770900
|
14/06/2022
|
Apparao Dora
|
0204013WL0040873
|
Apparao Dora
|
00468
|
UBIN0804096
|
1381
|
1381
|
Processed
|
27/07/2022
|
|
3339503654
|
|
MADI APPARAO DORA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Rampachodavaram
|
AP-04-013-002-027/020003
()
|
0204013000NRG23140620221770914
|
14/06/2022
|
KAMARAPU SWARNA LATHA
|
0204013WL0040874
|
KAMARAPU SWARNA LATHA
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503673
|
|
KAMARAPU SWARNA LATA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Rampachodavaram
|
AP-04-013-002-027/020006
()
|
0204013000NRG23140620221770917
|
14/06/2022
|
CHEDALA MALLAMMA
|
0204013WL0040874
|
CHEDALA MALLAMMA
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503668
|
|
CHEDALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rampachodavaram
|
AP-04-013-002-027/020018
()
|
0204013000NRG23140620221770925
|
14/06/2022
|
Adilakshmi
|
0204013WL0040874
|
Adilakshmi
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503641
|
|
CHEDALA ADILAKSHMI SOMI REDDY KAKAWADA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Rampachodavaram
|
AP-04-013-002-027/020020
()
|
0204013000NRG23140620221770926
|
14/06/2022
|
Subbayamma
|
0204013WL0040874
|
Subbayamma
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503659
|
|
CHEDALA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Rampachodavaram
|
AP-04-013-002-027/020022
()
|
0204013000NRG23140620221770929
|
14/06/2022
|
KUNDLA BOJJI REDDY
|
0204013WL0040874
|
KUNDLA BOJJI REDDY
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503658
|
|
KUNDLA BOJJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Rampachodavaram
|
AP-04-013-002-027/020024
()
|
0204013000NRG23140620221770932
|
14/06/2022
|
Lakshmi
|
0204013WL0040874
|
Lakshmi
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503644
|
|
KUNDLA LAKSHMI PEERUKONDA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rampachodavaram
|
AP-04-013-002-027/020035
()
|
0204013000NRG23140620221770933
|
14/06/2022
|
Janakamma
|
0204013WL0040874
|
Janakamma
|
00468
|
UBIN0804096
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339503640
|
|
MURLA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rampachodavaram
|
AP-04-013-013-060/010041
()
|
0204013000NRG23140620221771195
|
14/06/2022
|
Lakshmi
|
0204013WL0040878
|
Lakshmi
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503626
|
|
LAKSHMI KOMARAM
|
ICICI BANK LTD(508534)
|
|
129
|
Rampachodavaram
|
AP-04-013-013-060/010060
()
|
0204013000NRG23140620221771196
|
14/06/2022
|
KOMARAM RAMALAKSHMI
|
0204013WL0040878
|
KOMARAM RAMALAKSHMI
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503629
|
|
KOMARAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Rampachodavaram
|
AP-04-013-013-060/010106
()
|
0204013000NRG23140620221771205
|
14/06/2022
|
Ramannadora
|
0204013WL0040878
|
Ramannadora
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503627
|
|
Mr K RAMANNA DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Rampachodavaram
|
AP-04-013-013-060/010205
()
|
0204013000NRG23140620221771210
|
14/06/2022
|
Devidraju
|
0204013WL0040878
|
Devidraju
|
00468
|
UBIN0804096
|
1435
|
1435
|
Processed
|
27/07/2022
|
|
3339503628
|
|
DEVIDRAJU KAPARAPU
|
ICICI BANK LTD(508534)
|
|
132
|
Rampachodavaram
|
AP-04-013-013-061/010002
()
|
0204013000NRG23140620221770939
|
14/06/2022
|
Pandudora
|
0204013WL0040875
|
Pandudora
|
00468
|
UBIN0804096
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339503656
|
|
MADAKAM PANDU DORA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rampachodavaram
|
AP-04-013-013-061/010003
()
|
0204013000NRG23140620221770940
|
14/06/2022
|
Mangayamma
|
0204013WL0040875
|
Mangayamma
|
00468
|
UBIN0804096
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503646
|
|
MANGAMMA BORAGA
|
ICICI BANK LTD(508534)
|
|
134
|
Rampachodavaram
|
AP-04-013-013-061/010008
()
|
0204013000NRG23140620221770942
|
14/06/2022
|
Ramayamma
|
0204013WL0040875
|
Ramayamma
|
00468
|
UBIN0804096
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339503647
|
|
RAMAYAMMA MADAKAM
|
ICICI BANK LTD(508534)
|
|
135
|
Rampachodavaram
|
AP-04-013-013-061/010019
()
|
0204013000NRG23140620221770946
|
14/06/2022
|
Singarayya
|
0204013WL0040875
|
Singarayya
|
00468
|
UBIN0804096
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339503655
|
|
KOSU SINGARAYYA DORA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rampachodavaram
|
AP-04-013-013-061/010020
()
|
0204013000NRG23140620221770948
|
14/06/2022
|
Latchannadora
|
0204013WL0040875
|
Latchannadora
|
00468
|
UBIN0804096
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339503632
|
|
BORAGA LACHANNA DORA JAGARAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rampachodavaram
|
AP-04-013-013-061/010027
()
|
0204013000NRG23140620221770949
|
14/06/2022
|
China Baapannadora
|
0204013WL0040875
|
China Baapannadora
|
00468
|
UBIN0804096
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339503625
|
|
C BAAPANNADORA MADAKAM
|
ICICI BANK LTD(508534)
|
|
138
|
Rampachodavaram
|
AP-04-013-013-061/010028
()
|
0204013000NRG23140620221770950
|
14/06/2022
|
Subbannadora
|
0204013WL0040875
|
Subbannadora
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339503657
|
|
KOSU SUBBANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rampachodavaram
|
AP-04-013-013-061/010033
()
|
0204013000NRG23140620221770952
|
14/06/2022
|
Sarapubalamma
|
0204013WL0040875
|
Sarapubalamma
|
00468
|
UBIN0804096
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503639
|
|
BALAMMA SAARAPU
|
ICICI BANK LTD(508534)
|
|
140
|
Rampachodavaram
|
AP-04-013-013-061/010042
()
|
0204013000NRG23140620221770954
|
14/06/2022
|
Pentannadora
|
0204013WL0040875
|
Pentannadora
|
00468
|
UBIN0804096
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339503637
|
|
BANDAM PENTANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rampachodavaram
|
AP-04-013-013-061/010054
()
|
0204013000NRG23140620221770956
|
14/06/2022
|
BANDAM KANNAYYA
|
0204013WL0040875
|
BANDAM KANNAYYA
|
00468
|
UBIN0804096
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503642
|
|
KANNAYYA BANDAM
|
ICICI BANK LTD(508534)
|
|
142
|
Rampachodavaram
|
AP-04-013-013-061/010090
()
|
0204013000NRG23140620221770962
|
14/06/2022
|
BORAGA VENKANNA DORA
|
0204013WL0040875
|
BORAGA VENKANNA DORA
|
00468
|
UBIN0804096
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503669
|
|
BORAGA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rampachodavaram
|
AP-04-013-013-061/010111
()
|
0204013000NRG23140620221770964
|
14/06/2022
|
SARAPU ABBAI DORA
|
0204013WL0040875
|
SARAPU ABBAI DORA
|
00468
|
UBIN0804096
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339503671
|
|
SARAPU ABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rampachodavaram
|
AP-04-013-013-061/010124
()
|
0204013000NRG23140620221770969
|
14/06/2022
|
THORATI MANGAYAMMA
|
0204013WL0040875
|
THORATI MANGAYAMMA
|
00468
|
UBIN0804096
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503672
|
|
THORATI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rampachodavaram
|
AP-04-013-013-061/010125
()
|
0204013000NRG23140620221770970
|
14/06/2022
|
venkanna dora
|
0204013WL0040875
|
venkanna dora
|
00468
|
UBIN0804096
|
689
|
689
|
Processed
|
27/07/2022
|
|
3339503660
|
|
MADAKAM VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Rampachodavaram
|
AP-04-013-018-065/010044
()
|
0204013000NRG23140620221782979
|
14/06/2022
|
Ramalakshmi
|
0204013WL0041082
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503664
|
|
BANDAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Rampachodavaram
|
AP-04-013-018-066/010002
()
|
0204013000NRG23140620221787495
|
14/06/2022
|
Chellannadora
|
0204013WL0041205
|
Chellannadora
|
00468
|
UBIN0804096
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503645
|
|
CHELLANNADORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
148
|
Rampachodavaram
|
AP-04-013-018-066/010003
()
|
0204013000NRG23140620221787497
|
14/06/2022
|
Pandudora
|
0204013WL0041205
|
Pandudora
|
00468
|
UBIN0804096
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503643
|
|
PANDUDORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
149
|
Rampachodavaram
|
AP-04-013-018-066/010130
()
|
0204013000NRG23140620221787513
|
14/06/2022
|
Chantamma
|
0204013WL0041205
|
Chantamma
|
00468
|
UBIN0804096
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503662
|
|
Sarapu Chantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Rampachodavaram
|
AP-04-013-018-067/020002
()
|
0204013000NRG23140620221777638
|
14/06/2022
|
Pandu Dora
|
0204013WL0040995
|
Pandu Dora
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503649
|
|
Mr KURA PANDU DORA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Rampachodavaram
|
AP-04-013-018-067/020012
()
|
0204013000NRG23140620221777645
|
14/06/2022
|
Nagamani
|
0204013WL0040995
|
Nagamani
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503661
|
|
Mrs KADA BALA NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
152
|
Rampachodavaram
|
AP-04-013-018-067/020020
()
|
0204013000NRG23140620221777648
|
14/06/2022
|
Bulliyamma
|
0204013WL0040995
|
Bulliyamma
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503665
|
|
KUNJAM BULIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rampachodavaram
|
AP-04-013-018-067/020025
()
|
0204013000NRG23140620221777653
|
14/06/2022
|
Lakshmi
|
0204013WL0040995
|
Lakshmi
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503633
|
|
Mrs KURA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
154
|
Rampachodavaram
|
AP-04-013-018-067/020026
()
|
0204013000NRG23140620221777655
|
14/06/2022
|
Pandu Dora
|
0204013WL0040995
|
Pandu Dora
|
00468
|
UBIN0804096
|
1130
|
1130
|
Processed
|
27/07/2022
|
|
3339503651
|
|
PANDU DORA KUNJAM
|
ICICI BANK LTD(508534)
|
|
155
|
Rampachodavaram
|
AP-04-013-018-067/020028
()
|
0204013000NRG23140620221777657
|
14/06/2022
|
Lakshmi
|
0204013WL0040995
|
Lakshmi
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339503634
|
|
KADABALA LAKSHMI EETALAPADU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rampachodavaram
|
AP-04-013-018-067/020028
()
|
0204013000NRG23140620221777656
|
14/06/2022
|
Rajareddy
|
0204013WL0040995
|
Rajareddy
|
00468
|
UBIN0804096
|
678
|
678
|
Processed
|
27/07/2022
|
|
3339503670
|
|
KADABALA RAJAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Rampachodavaram
|
AP-04-013-018-067/020034
()
|
0204013000NRG23140620221777660
|
14/06/2022
|
Lakshmi
|
0204013WL0040995
|
Lakshmi
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503666
|
|
BANDAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rampachodavaram
|
AP-04-013-018-067/020036
()
|
0204013000NRG23140620221777661
|
14/06/2022
|
Rameswari
|
0204013WL0040995
|
Rameswari
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503635
|
|
KURA RAMESHWARI EETALAPADU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Rampachodavaram
|
AP-04-013-018-067/020039
()
|
0204013000NRG23140620221777664
|
14/06/2022
|
Somulamma
|
0204013WL0040995
|
Somulamma
|
00468
|
UBIN0804096
|
1356
|
1356
|
Processed
|
27/07/2022
|
|
3339503667
|
|
SOMULAMMA KANGALA
|
ICICI BANK LTD(508534)
|
|
160
|
Rampachodavaram
|
AP-04-013-018-067/020041
()
|
0204013000NRG23140620221777666
|
14/06/2022
|
Pentanna Dora
|
0204013WL0040995
|
Pentanna Dora
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503652
|
|
KURA PENTANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rampachodavaram
|
AP-04-013-018-067/020042
()
|
0204013000NRG23140620221777668
|
14/06/2022
|
Chittamma
|
0204013WL0040995
|
Chittamma
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503648
|
|
Mrs KURA CHITTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
162
|
Rampachodavaram
|
AP-04-013-018-067/020043
()
|
0204013000NRG23140620221777670
|
14/06/2022
|
Narsamma
|
0204013WL0040995
|
Narsamma
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503636
|
|
NARSAMMA BANDAM
|
ICICI BANK LTD(508534)
|
|
163
|
Rampachodavaram
|
AP-04-013-018-067/020054
()
|
0204013000NRG23140620221777672
|
14/06/2022
|
Bulliyamma
|
0204013WL0040995
|
Bulliyamma
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503650
|
|
Mrs KURA BULLIAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Rampachodavaram
|
AP-04-013-018-067/020054
()
|
0204013000NRG23140620221777673
|
14/06/2022
|
Chellayamma
|
0204013WL0040995
|
Chellayamma
|
00468
|
UBIN0804096
|
1582
|
1582
|
Processed
|
27/07/2022
|
|
3339503663
|
|
KURA CHELLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61254
|
61254
|
|
|
|
|
|
|
|
|
165
|
Rampachodavaram
|
AP-04-013-018-065/010037
()
|
0204013000NRG23140620221782972
|
14/06/2022
|
BANDAM VARALAKSHMI
|
0204013WL0041082
|
BANDAM VARALAKSHMI
|
00688
|
FINO0001112
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339503674
|
|
BANDAM VARALASHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Rampachodavaram
|
AP-04-013-018-066/010062
()
|
0204013000NRG23140620221787505
|
14/06/2022
|
KUNJAM TAMMANNA DORA
|
0204013WL0041205
|
KUNJAM TAMMANNA DORA
|
00688
|
FINO0001112
|
1529
|
1529
|
Processed
|
27/07/2022
|
|
3339503675
|
|
Kunjam Tammanna Dora
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
167
|
Rampachodavaram
|
AP-04-013-013-060/010101
()
|
0204013000NRG23140620221771204
|
14/06/2022
|
Chinnalludora
|
0204013WL0040878
|
Chinnalludora
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
27/07/2022
|
|
3339503624
|
|
KUNJAM CHINNALU DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Rampachodavaram
|
AP-04-013-013-061/010117
()
|
0204013000NRG23140620221770966
|
14/06/2022
|
MADAKAM VENKATA LAKSHMI
|
0204013WL0040875
|
MADAKAM VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339503623
|
|
LAKSHMI CHAVALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222321
|
222321
|
|
|
|
|
|
|
|