|
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-04-013-011-049/010356
()
|
0204013000NRG23160720222538795
|
18/07/2022
|
BORAGA VENKATESWARLU DORA
|
0204013WL0059512
|
BORAGA VENKATESWARLU DORA
|
00415
|
SBIN0017312
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388572
|
|
MR BORAGA VENKATESWARLU DORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rampachodavaram
|
AP-04-013-011-049/010363
()
|
0204013000NRG23160720222538797
|
18/07/2022
|
CHUNDAM SAILAJA
|
0204013WL0059512
|
CHUNDAM SAILAJA
|
00415
|
SBIN0017312
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388608
|
|
CHUNDAM SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-011-049/010288
()
|
0204013000NRG23160720222538777
|
18/07/2022
|
ACHIYYAMMA VANTHALA
|
0204013WL0059512
|
ACHIYYAMMA VANTHALA
|
00415
|
SBIN0018328
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388595
|
|
VANTHALA ACHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rampachodavaram
|
AP-04-013-011-049/010346
()
|
0204013000NRG23160720222538789
|
18/07/2022
|
PODIYAM PANDU DORA
|
0204013WL0059512
|
PODIYAM PANDU DORA
|
00415
|
SBIN0018328
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388596
|
|
MR PODIYAM PANDU DORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rampachodavaram
|
AP-04-013-011-049/010371
()
|
0204013000NRG23160720222538798
|
18/07/2022
|
ratnakumari
|
0204013WL0059512
|
ratnakumari
|
00415
|
SBIN0018328
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388593
|
|
MRS RATNA KUMARI PODIYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rampachodavaram
|
AP-04-013-011-049/010389
()
|
0204013000NRG23160720222538800
|
18/07/2022
|
Gangannadora
|
0204013WL0059512
|
Gangannadora
|
00415
|
SBIN0018328
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388571
|
|
MR PODIAM GANGANNA DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rampachodavaram
|
AP-04-013-011-049/010392
()
|
0204013000NRG23160720222538801
|
18/07/2022
|
Siva Prasad Dora
|
0204013WL0059512
|
Siva Prasad Dora
|
00415
|
SBIN0018328
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388594
|
|
MR SIVA PRASAD DORA KARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rampachodavaram
|
AP-04-013-011-049/010403
()
|
0204013000NRG23160720222538807
|
18/07/2022
|
Bullamma
|
0204013WL0059512
|
Bullamma
|
00415
|
SBIN0018328
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388573
|
|
KATRAM BULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7023
|
7023
|
|
|
|
|
|
|
|
|
9
|
Rampachodavaram
|
AP-04-013-011-049/010027
()
|
0204013000NRG23160720222538734
|
18/07/2022
|
CHAVALAM BAPANNA DORA
|
0204013WL0059512
|
CHAVALAM BAPANNA DORA
|
00468
|
UBIN0532878
|
602
|
602
|
Processed
|
28/07/2022
|
|
3376388584
|
|
CHAVALAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rampachodavaram
|
AP-04-013-011-049/010044
()
|
0204013000NRG23160720222538739
|
18/07/2022
|
Chinnalamma
|
0204013WL0059512
|
Chinnalamma
|
00468
|
UBIN0532878
|
201
|
201
|
Processed
|
28/07/2022
|
|
3376388587
|
|
CHUNDAM CHINNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Rampachodavaram
|
AP-04-013-011-049/010077
()
|
0204013000NRG23160720222538744
|
18/07/2022
|
TADEPALLI NARAYANA
|
0204013WL0059512
|
TADEPALLI NARAYANA
|
00468
|
UBIN0532878
|
803
|
803
|
Processed
|
28/07/2022
|
|
3376388589
|
|
TADEPALLI NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rampachodavaram
|
AP-04-013-011-049/010081
()
|
0204013000NRG23160720222538747
|
18/07/2022
|
Ramulamma
|
0204013WL0059512
|
Ramulamma
|
00468
|
UBIN0532878
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388576
|
|
KARAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Rampachodavaram
|
AP-04-013-011-049/010084
()
|
0204013000NRG23160720222538749
|
18/07/2022
|
Appanna Dora
|
0204013WL0059512
|
Appanna Dora
|
00468
|
UBIN0532878
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388579
|
|
CHUNDAM APPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rampachodavaram
|
AP-04-013-011-049/010167
()
|
0204013000NRG23160720222538759
|
18/07/2022
|
CHAVALAM JAMGAMBULLI
|
0204013WL0059512
|
CHAVALAM JAMGAMBULLI
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388585
|
|
CHAVALAM JAMGAMBULLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rampachodavaram
|
AP-04-013-011-049/010174
()
|
0204013000NRG23160720222538761
|
18/07/2022
|
Raghupathi
|
0204013WL0059512
|
Raghupathi
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388577
|
|
KARAM RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rampachodavaram
|
AP-04-013-011-049/010199
()
|
0204013000NRG23160720222538762
|
18/07/2022
|
Gangamma
|
0204013WL0059512
|
Gangamma
|
00468
|
UBIN0532878
|
201
|
201
|
Processed
|
28/07/2022
|
|
3376388574
|
|
KARAM GANGAMMA W O VENKANNADORA B VELAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rampachodavaram
|
AP-04-013-011-049/010210
()
|
0204013000NRG23160720222538765
|
18/07/2022
|
Chantamma
|
0204013WL0059512
|
Chantamma
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388598
|
|
PODIYAMA CHANTAMMA W O SUNKURUDORA B VEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rampachodavaram
|
AP-04-013-011-049/010221
()
|
0204013000NRG23160720222538766
|
18/07/2022
|
Veerababu
|
0204013WL0059512
|
Veerababu
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388590
|
|
KOTTEDA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rampachodavaram
|
AP-04-013-011-049/010227
()
|
0204013000NRG23160720222538768
|
18/07/2022
|
Venkata Ramana
|
0204013WL0059512
|
Venkata Ramana
|
00468
|
UBIN0532878
|
803
|
803
|
Processed
|
28/07/2022
|
|
3376388591
|
|
CHERAKANA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rampachodavaram
|
AP-04-013-011-049/010228
()
|
0204013000NRG23160720222538769
|
18/07/2022
|
Kumari
|
0204013WL0059512
|
Kumari
|
00468
|
UBIN0532878
|
803
|
803
|
Processed
|
28/07/2022
|
|
3376388592
|
|
MRS KUMARI BODDETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rampachodavaram
|
AP-04-013-011-049/010234
()
|
0204013000NRG23160720222538771
|
18/07/2022
|
Challayamma
|
0204013WL0059512
|
Challayamma
|
00468
|
UBIN0532878
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388575
|
|
CHUNDAM CHELLAYAMMA W O APPANNA DORA B V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rampachodavaram
|
AP-04-013-011-049/010262
()
|
0204013000NRG23160720222538776
|
18/07/2022
|
Lakshmi
|
0204013WL0059512
|
Lakshmi
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388578
|
|
KARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rampachodavaram
|
AP-04-013-011-049/010303
()
|
0204013000NRG23160720222538781
|
18/07/2022
|
bullabbaidora
|
0204013WL0059512
|
bullabbaidora
|
00468
|
UBIN0532878
|
201
|
201
|
Processed
|
28/07/2022
|
|
3376388581
|
|
KANGALA BULLABBAI DORA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rampachodavaram
|
AP-04-013-011-049/010335
()
|
0204013000NRG23160720222538786
|
18/07/2022
|
Bavani
|
0204013WL0059512
|
Bavani
|
00468
|
UBIN0532878
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388583
|
|
CHUNDAM GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rampachodavaram
|
AP-04-013-011-049/010345
()
|
0204013000NRG23160720222538788
|
18/07/2022
|
MS KALUMULA BHUDEVI
|
0204013WL0059512
|
MS KALUMULA BHUDEVI
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388588
|
|
KALUMALA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rampachodavaram
|
AP-04-013-011-049/010378
()
|
0204013000NRG23160720222538799
|
18/07/2022
|
Devikumara
|
0204013WL0059512
|
Devikumara
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388580
|
|
CHAVALAM DEVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rampachodavaram
|
AP-04-013-011-049/010394
()
|
0204013000NRG23160720222538802
|
18/07/2022
|
Ramalakshmi
|
0204013WL0059512
|
Ramalakshmi
|
00468
|
UBIN0532878
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388582
|
|
CHAVALAM RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rampachodavaram
|
AP-04-013-011-049/010398
()
|
0204013000NRG23160720222538804
|
18/07/2022
|
Srinivas Dora
|
0204013WL0059512
|
Srinivas Dora
|
00468
|
UBIN0532878
|
602
|
602
|
Processed
|
28/07/2022
|
|
3376388597
|
|
MADAKAM SRINIVASU DORA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rampachodavaram
|
AP-04-013-011-049/010404
()
|
0204013000NRG23160720222538808
|
18/07/2022
|
Ramana
|
0204013WL0059512
|
Ramana
|
00468
|
UBIN0532878
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388586
|
|
KUNJAM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18863
|
18863
|
|
|
|
|
|
|
|
|
30
|
Rampachodavaram
|
AP-04-013-011-049/010006
()
|
0204013000NRG23160720222538731
|
18/07/2022
|
Kumari
|
0204013WL0059512
|
Kumari
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388603
|
|
CHAVALAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rampachodavaram
|
AP-04-013-011-049/010010
()
|
0204013000NRG23160720222538732
|
18/07/2022
|
Pottidora
|
0204013WL0059512
|
Pottidora
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388545
|
|
MADAKAM POTTI DORA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rampachodavaram
|
AP-04-013-011-049/010033
()
|
0204013000NRG23160720222538736
|
18/07/2022
|
Nagamani
|
0204013WL0059512
|
Nagamani
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388557
|
|
SARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rampachodavaram
|
AP-04-013-011-049/010037
()
|
0204013000NRG23160720222538737
|
18/07/2022
|
Chellanna Dora
|
0204013WL0059512
|
Chellanna Dora
|
00468
|
UBIN0804096
|
401
|
401
|
Processed
|
28/07/2022
|
|
3376388537
|
|
CHUNDAM CHELLANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rampachodavaram
|
AP-04-013-011-049/010038
()
|
0204013000NRG23160720222538738
|
18/07/2022
|
Marry
|
0204013WL0059512
|
Marry
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388552
|
|
KATAKAM MERY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rampachodavaram
|
AP-04-013-011-049/010053
()
|
0204013000NRG23160720222538740
|
18/07/2022
|
Chinna Somalamma
|
0204013WL0059512
|
Chinna Somalamma
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388539
|
|
KARAM SOMALAMMA B V KOTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rampachodavaram
|
AP-04-013-011-049/010071
()
|
0204013000NRG23160720222538742
|
18/07/2022
|
Lakshmi
|
0204013WL0059512
|
Lakshmi
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388605
|
|
VEEKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rampachodavaram
|
AP-04-013-011-049/010076
()
|
0204013000NRG23160720222538743
|
18/07/2022
|
Singaramma
|
0204013WL0059512
|
Singaramma
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388606
|
|
TADEPALLI SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rampachodavaram
|
AP-04-013-011-049/010080
()
|
0204013000NRG23160720222538745
|
18/07/2022
|
CHUNDAM PEDA POTHANNA DORA
|
0204013WL0059512
|
CHUNDAM PEDA POTHANNA DORA
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388563
|
|
CHUNDAM PEDAPOTANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rampachodavaram
|
AP-04-013-011-049/010083
()
|
0204013000NRG23160720222538748
|
18/07/2022
|
Gangamma
|
0204013WL0059512
|
Gangamma
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388554
|
|
CHUNDAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rampachodavaram
|
AP-04-013-011-049/010084
()
|
0204013000NRG23160720222538750
|
18/07/2022
|
Venkatalakshmi
|
0204013WL0059512
|
Venkatalakshmi
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388600
|
|
CHUNDAM VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rampachodavaram
|
AP-04-013-011-049/010087
()
|
0204013000NRG23160720222538752
|
18/07/2022
|
DEVI
|
0204013WL0059512
|
DEVI
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388570
|
|
MRS DEVI KALUMULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rampachodavaram
|
AP-04-013-011-049/010097
()
|
0204013000NRG23160720222538753
|
18/07/2022
|
Seetamma
|
0204013WL0059512
|
Seetamma
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388541
|
|
KANEM SITA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rampachodavaram
|
AP-04-013-011-049/010109
()
|
0204013000NRG23160720222538754
|
18/07/2022
|
KARAM SOMALAMMA
|
0204013WL0059512
|
KARAM SOMALAMMA
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388599
|
|
Mrs KARAM SOMALAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rampachodavaram
|
AP-04-013-011-049/010134
()
|
0204013000NRG23160720222538755
|
18/07/2022
|
CHUNDAM RAMANNA DORA
|
0204013WL0059512
|
CHUNDAM RAMANNA DORA
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388567
|
|
CHUNDAM RAMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rampachodavaram
|
AP-04-013-011-049/010142
()
|
0204013000NRG23160720222538757
|
18/07/2022
|
Chittamma
|
0204013WL0059512
|
Chittamma
|
00468
|
UBIN0804096
|
803
|
803
|
Processed
|
28/07/2022
|
|
3376388549
|
|
CHAVALAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rampachodavaram
|
AP-04-013-011-049/010149
()
|
0204013000NRG23160720222538758
|
18/07/2022
|
MISS KADALA LAKSHMI
|
0204013WL0059512
|
MISS KADALA LAKSHMI
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388601
|
|
KADALA LAKSHMI B V KOTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rampachodavaram
|
AP-04-013-011-049/010171
()
|
0204013000NRG23160720222538760
|
18/07/2022
|
KANGALA VENKANNA DORA
|
0204013WL0059512
|
KANGALA VENKANNA DORA
|
00468
|
UBIN0804096
|
201
|
201
|
Processed
|
28/07/2022
|
|
3376388542
|
|
KANAGALA VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rampachodavaram
|
AP-04-013-011-049/010205
()
|
0204013000NRG23160720222538763
|
18/07/2022
|
KANEM BAPANAYYA
|
0204013WL0059512
|
KANEM BAPANAYYA
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388546
|
|
KANEM BAPANAYYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rampachodavaram
|
AP-04-013-011-049/010205
()
|
0204013000NRG23160720222538764
|
18/07/2022
|
Raghava
|
0204013WL0059512
|
Raghava
|
00468
|
UBIN0804096
|
1204
|
1204
|
Rejected
|
17/08/2022
|
|
N072201BDB7511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Rampachodavaram
|
AP-04-013-011-049/010222
()
|
0204013000NRG23160720222538767
|
18/07/2022
|
Ramanamma
|
0204013WL0059512
|
Ramanamma
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388559
|
|
MALAPUREDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Rampachodavaram
|
AP-04-013-011-049/010240
()
|
0204013000NRG23160720222538772
|
18/07/2022
|
Baapanamma
|
0204013WL0059512
|
Baapanamma
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388550
|
|
PODIYAM BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rampachodavaram
|
AP-04-013-011-049/010241
()
|
0204013000NRG23160720222538773
|
18/07/2022
|
Lakshmi
|
0204013WL0059512
|
Lakshmi
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388547
|
|
PODIYAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rampachodavaram
|
AP-04-013-011-049/010243
()
|
0204013000NRG23160720222538775
|
18/07/2022
|
Bhaarati
|
0204013WL0059512
|
Bhaarati
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388551
|
|
GADDAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rampachodavaram
|
AP-04-013-011-049/010290
()
|
0204013000NRG23160720222538778
|
18/07/2022
|
Ramanamma
|
0204013WL0059512
|
Ramanamma
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388560
|
|
TADEPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rampachodavaram
|
AP-04-013-011-049/010300
()
|
0204013000NRG23160720222538779
|
18/07/2022
|
Durga devi
|
0204013WL0059512
|
Durga devi
|
00468
|
UBIN0804096
|
602
|
602
|
Processed
|
28/07/2022
|
|
3376388543
|
|
KONUTURI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rampachodavaram
|
AP-04-013-011-049/010301
()
|
0204013000NRG23160720222538780
|
18/07/2022
|
Jaggamma
|
0204013WL0059512
|
Jaggamma
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388558
|
|
KONUTURI JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Rampachodavaram
|
AP-04-013-011-049/010303
()
|
0204013000NRG23160720222538782
|
18/07/2022
|
suryavathi
|
0204013WL0059512
|
suryavathi
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388556
|
|
KANGALA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Rampachodavaram
|
AP-04-013-011-049/010309
()
|
0204013000NRG23160720222538784
|
18/07/2022
|
VASAMSHETTI NAGAMANI
|
0204013WL0059512
|
VASAMSHETTI NAGAMANI
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388561
|
|
VASAMSHETTI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rampachodavaram
|
AP-04-013-011-049/010309
()
|
0204013000NRG23160720222538783
|
18/07/2022
|
venkatareddy
|
0204013WL0059512
|
venkatareddy
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388607
|
|
VASAMSETTI VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rampachodavaram
|
AP-04-013-011-049/010334
()
|
0204013000NRG23160720222538785
|
18/07/2022
|
Ramalakshmi
|
0204013WL0059512
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388548
|
|
PECHETTI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rampachodavaram
|
AP-04-013-011-049/010343
()
|
0204013000NRG23160720222538787
|
18/07/2022
|
Tammanna dora
|
0204013WL0059512
|
Tammanna dora
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388553
|
|
KANGALA THAMMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rampachodavaram
|
AP-04-013-011-049/010347
()
|
0204013000NRG23160720222538790
|
18/07/2022
|
Poturaajamma
|
0204013WL0059512
|
Poturaajamma
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388538
|
|
CHUNDAM POTHURAJAMMMA B V KOTA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rampachodavaram
|
AP-04-013-011-049/010348
()
|
0204013000NRG23160720222538791
|
18/07/2022
|
Krushnaveni
|
0204013WL0059512
|
Krushnaveni
|
00468
|
UBIN0804096
|
201
|
201
|
Processed
|
28/07/2022
|
|
3376388555
|
|
KARAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Rampachodavaram
|
AP-04-013-011-049/010348
()
|
0204013000NRG23160720222538792
|
18/07/2022
|
Venkanna dora
|
0204013WL0059512
|
Venkanna dora
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388564
|
|
MR VENKANNA DORA KAARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rampachodavaram
|
AP-04-013-011-049/010351
()
|
0204013000NRG23160720222538794
|
18/07/2022
|
Venkata Lakshmi
|
0204013WL0059512
|
Venkata Lakshmi
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388562
|
|
NANDIKOLLA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rampachodavaram
|
AP-04-013-011-049/010358
()
|
0204013000NRG23160720222538796
|
18/07/2022
|
Ramalakshmi
|
0204013WL0059512
|
Ramalakshmi
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388602
|
|
VEEKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rampachodavaram
|
AP-04-013-011-049/010396
()
|
0204013000NRG23160720222538803
|
18/07/2022
|
Bhanu Kumari
|
0204013WL0059512
|
Bhanu Kumari
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388565
|
|
CHUNDAM BHANUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rampachodavaram
|
AP-04-013-011-049/010399
()
|
0204013000NRG23160720222538805
|
18/07/2022
|
KARAM CHINNA PARVATHI
|
0204013WL0059512
|
KARAM CHINNA PARVATHI
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388540
|
|
KARAM CHINA PARVATHI JAGAMETLAPALEM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rampachodavaram
|
AP-04-013-011-049/010400
()
|
0204013000NRG23160720222538806
|
18/07/2022
|
KARAM LAKSHMI
|
0204013WL0059512
|
KARAM LAKSHMI
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388569
|
|
KARAM LAXMI
|
BANK OF BARODA(606985)
|
|
70
|
Rampachodavaram
|
AP-04-013-011-049/010406
()
|
0204013000NRG23160720222538809
|
18/07/2022
|
Padmaja
|
0204013WL0059512
|
Padmaja
|
00468
|
UBIN0804096
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388566
|
|
PODIYAM PADMAJA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rampachodavaram
|
AP-04-013-011-049/010412
()
|
0204013000NRG23160720222538810
|
18/07/2022
|
bapannadora
|
0204013WL0059512
|
bapannadora
|
00468
|
UBIN0804096
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3376388544
|
|
KARAM BAPANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
72
|
Rampachodavaram
|
AP-04-013-011-049/010134
()
|
0204013000NRG23160720222538756
|
18/07/2022
|
Narasayamma
|
0204013WL0059512
|
Narasayamma
|
00468
|
UBIN0805319
|
1003
|
1003
|
Processed
|
28/07/2022
|
|
3376388604
|
|
CHUNDAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72636
|
72636
|
|
|
|
|
|
|
|